Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3147 |
506646 |
07/02/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
044107 |
07/02/13 |
| ADIWINATA, JORDEN |
S8-S20825 |
3 |
65.00 |
4833********7913 |
054107 |
07/02/13 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
150.00 |
3772*******1011 |
141076 |
07/02/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
054107 |
07/02/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
114.00 |
4800********9402 |
045127 |
07/02/13 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
50.00 |
4298********0832 |
742975 |
07/02/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
174218 |
07/02/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
045102 |
07/02/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
766548 |
07/02/13 |
| BLAS, RIGO |
S8-S21196 |
3 |
100.00 |
4636********1215 |
044512 |
07/02/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
589238 |
07/02/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
144417 |
07/02/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
773073 |
07/02/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
742974 |
07/02/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
771038 |
07/02/13 |
| CLARK, JASON |
S8-S21045 |
3 |
40.00 |
4494********9178 |
768044 |
07/02/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
184213 |
07/02/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
054107 |
07/02/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
054107 |
07/02/13 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4778********5883 |
909688 |
07/02/13 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
064114 |
07/02/13 |
| ELLISON, STEPHANIE |
S8-S17915 |
3 |
29.00 |
4778********3027 |
909690 |
07/02/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
909689 |
07/02/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
184571 |
07/02/13 |
| GARCIA, NICK |
S8-S21288 |
3 |
90.00 |
4778********4195 |
909699 |
07/02/13 |
| GARUD, LENNOX |
S8-S20725 |
3 |
200.00 |
5262********8175 |
871913 |
07/02/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
03175B |
07/02/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********8762 |
909698 |
07/02/13 |
| HARTWIG, JACKSON |
S8-S21213 |
3 |
80.00 |
5312********8413 |
114718 |
07/02/13 |
| HEREDIA, EDDIE |
S8-S21032 |
3 |
90.00 |
4342********7552 |
317966 |
07/02/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
868438 |
07/02/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
044107 |
07/02/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
742970 |
07/02/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
03190Z |
07/02/13 |
| KEOVILAY, TEAGAN |
S8-S21639 |
3 |
100.00 |
4465********3158 |
002226 |
07/02/13 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
742973 |
07/02/13 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
909697 |
07/02/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
504935 |
07/02/13 |
| MAROOT, GREG |
S8-S21635 |
3 |
79.00 |
4465********2458 |
002537 |
07/02/13 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
130.00 |
4217********4557 |
184714 |
07/02/13 |
| MATOBA, RYAN |
S8-31083 |
3 |
100.00 |
4465********6821 |
002547 |
07/02/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
044107 |
07/02/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
183353 |
07/02/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
909694 |
07/02/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
03161B |
07/02/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
160276 |
07/02/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
154218 |
07/02/13 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
90.00 |
4355********1066 |
064114 |
07/02/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
74283Z |
07/02/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
909693 |
07/02/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
909695 |
07/02/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
03170B |
07/02/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
53058B |
07/02/13 |
| ROOKER, JON |
S8-S12373 |
3 |
20.00 |
4128********4925 |
53016B |
07/02/13 |
| ROSS, DAVID |
S8-S21106 |
3 |
50.00 |
4217********6739 |
174918 |
07/02/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
054107 |
07/02/13 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
742971 |
07/02/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3672 |
002556 |
07/02/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
742972 |
07/02/13 |
| SANCHEZ, ROSARIO |
S8-S21039 |
3 |
100.00 |
5262********8539 |
071148 |
07/02/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
180147 |
07/02/13 |
| SIERRA, EUSEBIO |
S8-ESIERRA |
3 |
100.00 |
5409********0892 |
839533 |
07/02/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
74297P |
07/02/13 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
3723*******3002 |
113344 |
07/02/13 |
| SOUSANA, SAMUEL |
S8-S21353 |
3 |
129.00 |
4342********7258 |
170257 |
07/02/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
838552 |
07/02/13 |
| SUAREZ, ARMANDO |
S8-S21040 |
3 |
100.00 |
4778********9386 |
909691 |
07/02/13 |
| SYMENS, JAMES |
S8-S21643 |
3 |
90.00 |
4815********9393 |
164312 |
07/02/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00253P |
07/02/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
134517 |
07/02/13 |
| VANDER POEL, WILL |
S8-S20819 |
3 |
60.00 |
4342********4030 |
317965 |
07/02/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
005223 |
07/02/13 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
870245 |
07/02/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
909696 |
07/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
569.00 |
| 11 |
MasterCard |
1070.00 |
| 57 |
Visa |
4188.00 |
| 1 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6022.00 |