Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3147 |
825353 |
05/02/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
021107 |
05/02/13 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
179610 |
05/02/13 |
| ALKHANSHALI, ASHRAF |
S8-S15986 |
3 |
50.00 |
4259********2528 |
824049 |
05/02/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
021107 |
05/02/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
114.00 |
4800********9402 |
015116 |
05/02/13 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
50.00 |
4298********0832 |
055620 |
05/02/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
101212 |
05/02/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
015167 |
05/02/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
271975 |
05/02/13 |
| BLAS, RIGO |
S8-S21196 |
3 |
100.00 |
4636********1215 |
041444 |
05/02/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
070038 |
05/02/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
181212 |
05/02/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
278385 |
05/02/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
055621 |
05/02/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
276449 |
05/02/13 |
| CLARK, JASON |
S8-S19999 |
3 |
40.00 |
4494********9178 |
273429 |
05/02/13 |
| CORTEZ, RYAN |
S8-S21501 |
3 |
80.00 |
4778********9403 |
301094 |
05/02/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
181312 |
05/02/13 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
272169 |
05/02/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
021107 |
05/02/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
021107 |
05/02/13 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4217********0067 |
111317 |
05/02/13 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
061111 |
05/02/13 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
061111 |
05/02/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
301092 |
05/02/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
167748 |
05/02/13 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
94.00 |
4744********7318 |
131214 |
05/02/13 |
| GARCIA, KARINA |
S8-S21439 |
3 |
50.00 |
4427********8843 |
021107 |
05/02/13 |
| GARCIA, NICK |
S8-S21288 |
3 |
90.00 |
4778********4195 |
301097 |
05/02/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
03387B |
05/02/13 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4342********7552 |
027836 |
05/02/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
596094 |
05/02/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
021107 |
05/02/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
055617 |
05/02/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
03393Z |
05/02/13 |
| KEOVILAY, TEAGAN |
S8-S21639 |
3 |
100.00 |
4465********3158 |
002890 |
05/02/13 |
| KESTER, JORDAN |
S8-S19497 |
3 |
80.00 |
4298********9877 |
055616 |
05/02/13 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
301093 |
05/02/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
868968 |
05/02/13 |
| MAROOT, GREG |
S8-S21635 |
3 |
129.00 |
4465********2458 |
002871 |
05/02/13 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
130.00 |
4217********4557 |
131515 |
05/02/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
021107 |
05/02/13 |
| MENDEZ, ISABELLA |
S8-S17683 |
3 |
80.00 |
4352********2970 |
034172 |
05/02/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
129518 |
05/02/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
301096 |
05/02/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
03380B |
05/02/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
164457 |
05/02/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
101516 |
05/02/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
79221Z |
05/02/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
141311 |
05/02/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
301099 |
05/02/13 |
| PAYNE, DAMIEN |
S8-S18423 |
3 |
80.00 |
4621********7825 |
00068B |
05/02/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
200.00 |
4778********3018 |
301098 |
05/02/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
03390B |
05/02/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
00081B |
05/02/13 |
| ROOKER, JON |
S8-S12373 |
3 |
20.00 |
4128********4925 |
00109B |
05/02/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
021107 |
05/02/13 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
055619 |
05/02/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3672 |
002853 |
05/02/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
055618 |
05/02/13 |
| SANCHEZ, ROSARIO |
S8-S21426 |
3 |
100.00 |
5262********8539 |
594843 |
05/02/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
180818 |
05/02/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
79193P |
05/02/13 |
| SIMONSON, TALON |
S8-SIMONSON |
3 |
80.00 |
3723*******2004 |
144635 |
05/02/13 |
| SOUSANA, SAMUEL |
S8-S21353 |
3 |
129.00 |
4342********7258 |
068894 |
05/02/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
278455 |
05/02/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00274P |
05/02/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
161913 |
05/02/13 |
| VANDER POEL, WILL |
S8-S20819 |
3 |
60.00 |
4342********4030 |
825355 |
05/02/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
005342 |
05/02/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
301095 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 7 |
MasterCard |
630.00 |
| 58 |
Visa |
4453.00 |
| 1 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5897.00 |