Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3147 |
921677 |
06/03/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
085410 |
06/03/13 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
200.00 |
3772*******1011 |
132773 |
06/03/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
085410 |
06/03/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
114.00 |
4800********9402 |
055466 |
06/03/13 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
50.00 |
4298********0832 |
941737 |
06/03/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
24.50 |
4815********3065 |
145445 |
06/03/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
055406 |
06/03/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
735504 |
06/03/13 |
| BLAS, RIGO |
S8-S21196 |
3 |
100.00 |
4636********1215 |
075759 |
06/03/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
897190 |
06/03/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
185544 |
06/03/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
741940 |
06/03/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
941733 |
06/03/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
739977 |
06/03/13 |
| CLARK, JASON |
S8-S21045 |
3 |
40.00 |
4494********9178 |
736974 |
06/03/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
165248 |
06/03/13 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
448831 |
06/03/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
085410 |
06/03/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
085410 |
06/03/13 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
095404 |
06/03/13 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
095405 |
06/03/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
662518 |
06/03/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
158988 |
06/03/13 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
94.00 |
4744********7318 |
175144 |
06/03/13 |
| GARCIA, KARINA |
S8-S21439 |
3 |
50.00 |
4427********8843 |
085410 |
06/03/13 |
| GARCIA, NICK |
S8-S21288 |
3 |
90.00 |
4778********4195 |
662511 |
06/03/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
02282B |
06/03/13 |
| HEREDIA, EDDIE |
S8-S21032 |
3 |
90.00 |
4342********7552 |
897191 |
06/03/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
610878 |
06/03/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
085410 |
06/03/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
941736 |
06/03/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
02285Z |
06/03/13 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
941734 |
06/03/13 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
662519 |
06/03/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
964482 |
06/03/13 |
| MAROOT, GREG |
S8-S21635 |
3 |
79.00 |
4465********2458 |
003372 |
06/03/13 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
130.00 |
4217********4557 |
135741 |
06/03/13 |
| MATOBA, RYAN |
S8-31083 |
3 |
100.00 |
4465********6821 |
003348 |
06/03/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
085410 |
06/03/13 |
| MENDEZ, ISABELLA |
S8-S17683 |
3 |
80.00 |
4352********2970 |
022730 |
06/03/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
107521 |
06/03/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
662515 |
06/03/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
02267B |
06/03/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
149443 |
06/03/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
115842 |
06/03/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
76149Z |
06/03/13 |
| OLIVARES, ABEL |
S8-30183 |
3 |
44.00 |
4778********3027 |
662517 |
06/03/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
662513 |
06/03/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
662512 |
06/03/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
02250B |
06/03/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
38948B |
06/03/13 |
| ROOKER, JON |
S8-S12373 |
3 |
20.00 |
4128********4925 |
38990B |
06/03/13 |
| ROSS, DAVID |
S8-S21106 |
3 |
50.00 |
4217********6739 |
165342 |
06/03/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
085410 |
06/03/13 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
941735 |
06/03/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3672 |
003219 |
06/03/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
941732 |
06/03/13 |
| SANCHEZ, ROSARIO |
S8-S21039 |
3 |
100.00 |
5262********8539 |
612268 |
06/03/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
123681 |
06/03/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
76080P |
06/03/13 |
| SIMONSON, TALON |
S8-SIMONSON |
3 |
80.00 |
3723*******2004 |
162844 |
06/03/13 |
| SOUSANA, SAMUEL |
S8-S21353 |
3 |
129.00 |
4342********7258 |
962211 |
06/03/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
741962 |
06/03/13 |
| SUAREZ, ARMANDO |
S8-S21040 |
3 |
100.00 |
4778********9386 |
662516 |
06/03/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00338P |
06/03/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
135542 |
06/03/13 |
| VANDER POEL, WILL |
S8-S20819 |
3 |
60.00 |
4342********4030 |
772550 |
06/03/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
008735 |
06/03/13 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
701234 |
06/03/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
662514 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 8 |
MasterCard |
690.00 |
| 56 |
Visa |
4127.50 |
| 1 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5631.50 |