Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
120.00 |
4342********3147 |
999961 |
09/03/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
012110 |
09/03/13 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
012110 |
09/03/13 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
200.00 |
3772*******1011 |
135739 |
09/03/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
012110 |
09/03/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
94.00 |
4800********9402 |
025131 |
09/03/13 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
50.00 |
4298********0832 |
480765 |
09/03/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
102316 |
09/03/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
025188 |
09/03/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
355957 |
09/03/13 |
| BLAS, RIGO |
S8-S21196 |
3 |
100.00 |
4636********1215 |
071957 |
09/03/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
809620 |
09/03/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
142910 |
09/03/13 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
784727 |
09/03/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
480763 |
09/03/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
360415 |
09/03/13 |
| CATANIA, KATHRYN |
S8-S17260 |
3 |
360.00 |
4778********2511 |
606864 |
09/03/13 |
| CLARK, JASON |
S8-S21045 |
3 |
40.00 |
4494********9178 |
357476 |
09/03/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
122711 |
09/03/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
012110 |
09/03/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
012110 |
09/03/13 |
| DOLORIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4778********5883 |
606870 |
09/03/13 |
| DOMIO, ISAIAH |
S8-S22358 |
3 |
110.00 |
4330********3766 |
092106 |
09/03/13 |
| ELLISON, STEPHANIE |
S8-S17915 |
3 |
80.00 |
4465********7403 |
003247 |
09/03/13 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
606874 |
09/03/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
606863 |
09/03/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
138335 |
09/03/13 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
94.00 |
4744********6604 |
192415 |
09/03/13 |
| GARCIA, NICK |
S8-S21288 |
3 |
90.00 |
4778********4195 |
606865 |
09/03/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
03058B |
09/03/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********8762 |
606871 |
09/03/13 |
| HARTWIG, JACKSON |
S8-S21213 |
3 |
80.00 |
5312********8413 |
112811 |
09/03/13 |
| HEREDIA, EDDIE |
S8-S21032 |
3 |
90.00 |
4342********7552 |
461210 |
09/03/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
103351 |
09/03/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
022110 |
09/03/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
480762 |
09/03/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
03064C |
09/03/13 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
480761 |
09/03/13 |
| LINDSTROM, ERIC |
S8-S10316 |
3 |
49.00 |
4342********1217 |
874529 |
09/03/13 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
90.00 |
4778********7079 |
606873 |
09/03/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
540766 |
09/03/13 |
| MAGDALENO, ALEJANDRO |
S8-S22174 |
3 |
100.00 |
4342********2580 |
874536 |
09/03/13 |
| MAROOT, GREG |
S8-S21635 |
3 |
89.00 |
4778********8763 |
606872 |
09/03/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
012110 |
09/03/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
160431 |
09/03/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
606866 |
09/03/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
03037B |
09/03/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
104853 |
09/03/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
112213 |
09/03/13 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
90.00 |
4355********1066 |
092107 |
09/03/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
16642Z |
09/03/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
142619 |
09/03/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
606869 |
09/03/13 |
| PHAKEOVILAY, CIJAY |
S8-S22303 |
3 |
50.00 |
4217********4118 |
112119 |
09/03/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
606867 |
09/03/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
03056B |
09/03/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
90201B |
09/03/13 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
90187B |
09/03/13 |
| ROSS, DAVID |
S8-S21106 |
3 |
50.00 |
4217********6739 |
152519 |
09/03/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
012110 |
09/03/13 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
480764 |
09/03/13 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********2835 |
359473 |
09/03/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
480766 |
09/03/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
167402 |
09/03/13 |
| SIERRA, EUSEBIO |
S8-S22350 |
3 |
100.00 |
5409********0892 |
363447 |
09/03/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
16697P |
09/03/13 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
3723*******3002 |
111042 |
09/03/13 |
| SOUSANA, SAMUEL |
S8-S21353 |
3 |
129.00 |
4342********7258 |
503069 |
09/03/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
362483 |
09/03/13 |
| SYMENS, JAMES |
S8-S21643 |
3 |
90.00 |
4815********9393 |
122414 |
09/03/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00313P |
09/03/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
122210 |
09/03/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
009225 |
09/03/13 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
102378 |
09/03/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
606868 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 8 |
MasterCard |
680.00 |
| 60 |
Visa |
4692.00 |
| 1 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6186.00 |