Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
259.00 |
5490********3541 |
01505B |
06/18/13 |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********1164 |
008991 |
06/18/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
143112 |
06/18/13 |
| BLUMENSHINE, MARCO |
S8-S19119 |
4 |
90.00 |
4778********2970 |
303662 |
06/18/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
01189B |
06/18/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
303663 |
06/18/13 |
| CASTILLO, CHRISTINA |
S8-S15277 |
4 |
129.00 |
4347********9029 |
091007 |
06/18/13 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
151400 |
06/18/13 |
| DE LA CRUZ, GILBERT |
S8-S21334 |
4 |
100.00 |
4342********1297 |
790817 |
06/18/13 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
144330 |
06/18/13 |
| ERVIN, GIANCARLO |
S8-S21237 |
4 |
80.00 |
4494********2421 |
145096 |
06/18/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
178374 |
06/18/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
303664 |
06/18/13 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4833********6198 |
091007 |
06/18/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
01188C |
06/18/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
303656 |
06/18/13 |
| GULARTE, ISRA |
S8-S17418 |
4 |
80.00 |
3772*******3003 |
162966 |
06/18/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
130307 |
06/18/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
125562 |
06/18/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
303658 |
06/18/13 |
| HERNANDEZ, JUAN |
S8-S18085 |
4 |
90.00 |
4460********9712 |
789980 |
06/18/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
303657 |
06/18/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
177357 |
06/18/13 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
789983 |
06/18/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
668069 |
06/18/13 |
| LAPORTA, ZAVEN |
S8-S21096 |
4 |
70.00 |
3743*******2252 |
614679 |
06/18/13 |
| LUGO, ERIK |
S8-S21145 |
4 |
100.00 |
4862********7968 |
01214A |
06/18/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
018393 |
06/18/13 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
80.00 |
5262********5230 |
475476 |
06/18/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
091007 |
06/18/13 |
| RAMOS, MANUEL |
S8-S21102 |
4 |
140.00 |
4778********7283 |
303665 |
06/18/13 |
| RIVERA, CARISSA |
S8-S17217 |
4 |
200.00 |
4778********7398 |
303660 |
06/18/13 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
191703 |
06/18/13 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
303659 |
06/18/13 |
| RODRIGUEZ, JOSE |
S8-S21056 |
4 |
100.00 |
6011********3674 |
01837B |
06/18/13 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
061049 |
06/18/13 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******1003 |
165066 |
06/18/13 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2260 |
465459 |
06/18/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********1529 |
141509 |
06/18/13 |
| SMITH, RYAN |
S8-S20771 |
4 |
80.00 |
5474********6786 |
018475 |
06/18/13 |
| SOLIZ, JORDAN |
S8-S18474 |
4 |
100.00 |
4778********7691 |
303661 |
06/18/13 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
018399 |
06/18/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
018413 |
06/18/13 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
191702 |
06/18/13 |
| THEUS, ROBERT |
S8-S16067 |
4 |
69.00 |
4217********5202 |
121003 |
06/18/13 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
787234 |
06/18/13 |
| VILLASENOR, SERGIO |
S8-S21651 |
4 |
55.00 |
4426********2372 |
018398 |
06/18/13 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
218340 |
06/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
669.00 |
| 4 |
MasterCard |
469.00 |
| 36 |
Visa |
3197.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.00 |