Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
259.00 |
5490********3541 |
03506B |
04/16/13 |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********1164 |
398767 |
04/16/13 |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01609R |
04/16/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
813279 |
04/16/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
00257B |
04/16/13 |
| BURRIEL, GABRIEL |
S8-S17028 |
4 |
175.00 |
4342********0399 |
859163 |
04/16/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
627813 |
04/16/13 |
| CASTILLO, CHRISTINA |
S8-S15277 |
4 |
99.00 |
4347********9029 |
093009 |
04/16/13 |
| CLAIR, HARDIP |
S8-S11422 |
4 |
70.00 |
6011********8893 |
01675R |
04/16/13 |
| DOUGAN, MATT |
S8-S17074 |
4 |
80.00 |
3772*******1006 |
127941 |
04/16/13 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
182983 |
04/16/13 |
| ERVIN, GIANCARLO |
S8-S21237 |
4 |
80.00 |
4494********2421 |
815256 |
04/16/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
900413 |
04/16/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
627818 |
04/16/13 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4833********6198 |
083009 |
04/16/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
00287C |
04/16/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
180.00 |
4778********2024 |
627811 |
04/16/13 |
| GULARTE, ISRA |
S8-S17418 |
4 |
80.00 |
3772*******3003 |
156188 |
04/16/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
162290 |
04/16/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
171016 |
04/16/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
627815 |
04/16/13 |
| HERNANDEZ, JUAN |
S8-S18085 |
4 |
90.00 |
4460********9712 |
829116 |
04/16/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
627814 |
04/16/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
129425 |
04/16/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
531178 |
04/16/13 |
| LAPORTA, ZAVEN |
S8-S20896 |
4 |
70.00 |
3743*******2252 |
760978 |
04/16/13 |
| MAAZA, CALEB |
S8-S17914 |
4 |
80.00 |
4833********0481 |
083009 |
04/16/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016051 |
04/16/13 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016059 |
04/16/13 |
| NUNES, JOSH |
S8-S17096 |
4 |
100.00 |
4815********2691 |
173102 |
04/16/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
083009 |
04/16/13 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********7283 |
627817 |
04/16/13 |
| RIVERA, CARISSA |
S8-S17217 |
4 |
200.00 |
4778********7398 |
627812 |
04/16/13 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
153300 |
04/16/13 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
627816 |
04/16/13 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
083008 |
04/16/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********1529 |
113102 |
04/16/13 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
880221 |
04/16/13 |
| SMITH, RYAN |
S8-S20771 |
4 |
80.00 |
5474********6786 |
016538 |
04/16/13 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016093 |
04/16/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016091 |
04/16/13 |
| VILLASENOR, SERGIO |
S8-S21651 |
4 |
80.00 |
4426********2372 |
016094 |
04/16/13 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
929969 |
04/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
639.00 |
| 4 |
MasterCard |
464.00 |
| 30 |
Visa |
2838.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4061.00 |