Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
140243 |
08/16/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
908765 |
08/16/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
02844B |
08/16/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
839628 |
08/16/13 |
| CASTILLO, CHRISTINA |
S8-S15277 |
4 |
129.00 |
4347********9029 |
070409 |
08/16/13 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
180244 |
08/16/13 |
| DE LA CRUZ, GILBERT |
S8-S21334 |
4 |
100.00 |
4342********1297 |
828809 |
08/16/13 |
| DELGADO, JORGE |
S8-S22213 |
4 |
150.00 |
4815********2305 |
130049 |
08/16/13 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
108418 |
08/16/13 |
| ERVIN, GIANCARLO |
S8-S21309 |
4 |
80.00 |
4494********2421 |
910763 |
08/16/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
284760 |
08/16/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
839634 |
08/16/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
02832C |
08/16/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
839633 |
08/16/13 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
106722 |
08/16/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
129724 |
08/16/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
190438 |
08/16/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
839629 |
08/16/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
839631 |
08/16/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
168574 |
08/16/13 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
912207 |
08/16/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
405090 |
08/16/13 |
| LAPORTA, ZAVEN |
S8-S21096 |
4 |
70.00 |
3743*******2252 |
852751 |
08/16/13 |
| LUGO, ERIK |
S8-S21145 |
4 |
100.00 |
4862********7968 |
02865A |
08/16/13 |
| MACIEL, GUALBERTOS |
S8-S22251 |
4 |
100.00 |
4494********2235 |
912749 |
08/16/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016693 |
08/16/13 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
160246 |
08/16/13 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
80.00 |
5262********5230 |
403422 |
08/16/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
070409 |
08/16/13 |
| RAMOS, MANUEL |
S8-S21102 |
4 |
140.00 |
4778********7283 |
839630 |
08/16/13 |
| RETA, RACHELLE |
S8-S15237 |
4 |
140.00 |
5581********3130 |
916662 |
08/16/13 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
120247 |
08/16/13 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
839627 |
08/16/13 |
| RODRIGUEZ, JOSE |
S8-S21056 |
4 |
100.00 |
6011********3674 |
01663B |
08/16/13 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
080429 |
08/16/13 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******1003 |
121068 |
08/16/13 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2260 |
095303 |
08/16/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********1529 |
160548 |
08/16/13 |
| SMITH, RYAN |
S8-S20771 |
4 |
80.00 |
5474********6786 |
01669C |
08/16/13 |
| SOLIZ, JORDAN |
S8-S18474 |
4 |
49.00 |
4778********7691 |
839632 |
08/16/13 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016637 |
08/16/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016715 |
08/16/13 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
100945 |
08/16/13 |
| THEUS, ROBERT |
S8-S16067 |
4 |
69.00 |
4217********5202 |
160644 |
08/16/13 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
285449 |
08/16/13 |
| VASQUEZ, GEORGE |
S8-S22450 |
4 |
100.00 |
4342********9990 |
017786 |
08/16/13 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
017785 |
08/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
669.00 |
| 4 |
MasterCard |
350.00 |
| 35 |
Visa |
3021.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4140.00 |