Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
120.00 |
4342********3147 |
902805 |
10/02/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
011907 |
10/02/13 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
011907 |
10/02/13 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
200.00 |
3772*******1011 |
188688 |
10/02/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
011907 |
10/02/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
94.00 |
4800********9402 |
015930 |
10/02/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
141199 |
10/02/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
015909 |
10/02/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
910868 |
10/02/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
902807 |
10/02/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
181292 |
10/02/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
917388 |
10/02/13 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
339648 |
10/02/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
273408 |
10/02/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
915360 |
10/02/13 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
440114 |
10/02/13 |
| CLARK, JASON |
S8-S21045 |
3 |
40.00 |
4494********9178 |
912363 |
10/02/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
131592 |
10/02/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
011907 |
10/02/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
011907 |
10/02/13 |
| DOMIO, ISAIAH |
S8-S22358 |
3 |
110.00 |
4330********3766 |
061952 |
10/02/13 |
| ELLISON, STEPHANIE |
S8-S17915 |
3 |
170.00 |
4313********3437 |
015926 |
10/02/13 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
830002 |
10/02/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
830003 |
10/02/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
188464 |
10/02/13 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
94.00 |
4744********6604 |
111395 |
10/02/13 |
| GARCIA, NICK |
S8-S21288 |
3 |
90.00 |
4778********4195 |
830004 |
10/02/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
08254B |
10/02/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********8762 |
829997 |
10/02/13 |
| HEREDIA, EDDIE |
S8-S21032 |
3 |
90.00 |
4342********7552 |
611048 |
10/02/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
087806 |
10/02/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
011907 |
10/02/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
273409 |
10/02/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
08289C |
10/02/13 |
| KEOVILAY, TEAGAN |
S8-S21639 |
3 |
100.00 |
4465********3158 |
002227 |
10/02/13 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
273406 |
10/02/13 |
| LINDSTROM, ERIC |
S8-S10316 |
3 |
49.00 |
4342********1217 |
091218 |
10/02/13 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
90.00 |
4778********7079 |
830000 |
10/02/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
648007 |
10/02/13 |
| MAGDALENO, ALEJANDRO |
S8-S22174 |
3 |
100.00 |
4342********2580 |
006600 |
10/02/13 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
300.00 |
4778********3059 |
829999 |
10/02/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
186524 |
10/02/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
08250B |
10/02/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
182946 |
10/02/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
111895 |
10/02/13 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
90.00 |
4355********1066 |
061951 |
10/02/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
87698Z |
10/02/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
121399 |
10/02/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
830001 |
10/02/13 |
| PHAKEOVILAY, CIJAY |
S8-S22303 |
3 |
50.00 |
4217********4118 |
181395 |
10/02/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
830005 |
10/02/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
08271B |
10/02/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
57937B |
10/02/13 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
57965B |
10/02/13 |
| ROSS, DAVID |
S8-S21106 |
3 |
50.00 |
4217********6739 |
121593 |
10/02/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
011907 |
10/02/13 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
273407 |
10/02/13 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********2835 |
914396 |
10/02/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3950 |
002186 |
10/02/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
273410 |
10/02/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
184143 |
10/02/13 |
| SCIRE, MICHELLE |
S8-S22039 |
3 |
100.00 |
6011********2080 |
00287B |
10/02/13 |
| SIERRA, EUSEBIO |
S8-S22350 |
3 |
100.00 |
5409********0892 |
918394 |
10/02/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
87753P |
10/02/13 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
3723*******3002 |
193177 |
10/02/13 |
| SOUSANA, SAMUEL |
S8-S21353 |
3 |
129.00 |
4342********7258 |
646462 |
10/02/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
917352 |
10/02/13 |
| SUAREZ, ARMANDO |
S8-S21040 |
3 |
100.00 |
4778********9386 |
829996 |
10/02/13 |
| SYMENS, JAMES |
S8-S21643 |
3 |
90.00 |
4815********9393 |
151593 |
10/02/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00288P |
10/02/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
003468 |
10/02/13 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
706835 |
10/02/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
829998 |
10/02/13 |
| ZAMOR, OBED |
S8-S22287 |
3 |
100.00 |
4833********7849 |
011907 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 8 |
MasterCard |
690.00 |
| 58 |
Visa |
4768.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6372.00 |