Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
518.00 |
5490********5167 |
00547B |
09/25/13 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
120845 |
09/25/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
536031 |
09/25/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03318B |
09/25/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
528548 |
09/25/13 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
120641 |
09/25/13 |
| COLEN, RICHARD |
S8-S22145 |
4 |
120.00 |
4833********3347 |
030407 |
09/25/13 |
| DELGADO, JORGE |
S8-S22213 |
4 |
150.00 |
4815********2305 |
130847 |
09/25/13 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
164274 |
09/25/13 |
| ERVIN, GIANCARLO |
S8-S21309 |
4 |
80.00 |
4494********2421 |
538023 |
09/25/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
969112 |
09/25/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
528547 |
09/25/13 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4833********6198 |
030407 |
09/25/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
03315C |
09/25/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
528549 |
09/25/13 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
159959 |
09/25/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
147449 |
09/25/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
171454 |
09/25/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
528550 |
09/25/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
528552 |
09/25/13 |
| HUNTER, JUMOKE |
S8-S22103 |
4 |
100.00 |
4750********4686 |
030407 |
09/25/13 |
| HUNTER, MATTHEW |
S8-S22097 |
4 |
100.00 |
4427********4093 |
030407 |
09/25/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
103546 |
09/25/13 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
372190 |
09/25/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
660961 |
09/25/13 |
| LAPORTA, ZAVEN |
S8-S21096 |
4 |
70.00 |
3743*******2252 |
157066 |
09/25/13 |
| LUGO, ERIK |
S8-S21145 |
4 |
100.00 |
4862********7968 |
03352A |
09/25/13 |
| MACIEL, GUALBERTOS |
S8-S22251 |
4 |
100.00 |
4494********2235 |
540015 |
09/25/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
025133 |
09/25/13 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
120344 |
09/25/13 |
| NAGAPPALA, AMULYA |
S8-S22101 |
4 |
150.00 |
4147********0105 |
03310C |
09/25/13 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
80.00 |
5262********5230 |
614037 |
09/25/13 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
100.00 |
4217********4420 |
130242 |
09/25/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
040407 |
09/25/13 |
| RAMOS, MANUEL |
S8-S21102 |
4 |
140.00 |
4778********7283 |
528546 |
09/25/13 |
| RETA, RACHELLE |
S8-S15237 |
4 |
140.00 |
5581********3130 |
544022 |
09/25/13 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
130344 |
09/25/13 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
060452 |
09/25/13 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******1003 |
115743 |
09/25/13 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2260 |
033262 |
09/25/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********6771 |
100141 |
09/25/13 |
| SMITH, RYAN |
S8-S20771 |
4 |
150.00 |
5474********6786 |
02512C |
09/25/13 |
| SOLIZ, JORDAN |
S8-S18474 |
4 |
49.00 |
4778********7691 |
528551 |
09/25/13 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
025113 |
09/25/13 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
130711 |
09/25/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
025375 |
09/25/13 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
140744 |
09/25/13 |
| THEUS, ROBERT |
S8-S22169 |
4 |
69.00 |
4217********5202 |
120748 |
09/25/13 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
411204 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
769.00 |
| 5 |
MasterCard |
938.00 |
| 36 |
Visa |
3172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4879.00 |