Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
259.00 |
5490********5167 |
02523B |
10/16/13 |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
180.00 |
4419********3715 |
510555 |
10/16/13 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
152926 |
10/16/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
636604 |
10/16/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
06711B |
10/16/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
420547 |
10/16/13 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
102327 |
10/16/13 |
| COLEN, RICHARD |
S8-S22145 |
4 |
120.00 |
4833********3347 |
032207 |
10/16/13 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
147928 |
10/16/13 |
| ERVIN, GIANCARLO |
S8-S21309 |
4 |
80.00 |
4494********2421 |
638600 |
10/16/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
112115 |
10/16/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
420543 |
10/16/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
06722C |
10/16/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
420549 |
10/16/13 |
| GOMEZ, JESSIE |
S8-S22025 |
4 |
100.00 |
4239********0294 |
614802 |
10/16/13 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
111360 |
10/16/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
109736 |
10/16/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
126181 |
10/16/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
420542 |
10/16/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
420546 |
10/16/13 |
| HUNTER, JUMOKE |
S8-S22103 |
4 |
100.00 |
4750********4686 |
032207 |
10/16/13 |
| HUNTER, MATTHEW |
S8-S22097 |
4 |
100.00 |
4427********4093 |
032207 |
10/16/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
125048 |
10/16/13 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
667422 |
10/16/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
502864 |
10/16/13 |
| LAPORTA, ZAVEN |
S8-S21096 |
4 |
70.00 |
3743*******2252 |
375679 |
10/16/13 |
| LEGARI, SAVITRI |
S8-S22093 |
4 |
80.00 |
4778********9950 |
420540 |
10/16/13 |
| LUGO, ERIK |
S8-S21145 |
4 |
100.00 |
4862********7968 |
06772A |
10/16/13 |
| MACIEL, GUALBERTOS |
S8-S22251 |
4 |
100.00 |
4494********2235 |
640556 |
10/16/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016878 |
10/16/13 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
172925 |
10/16/13 |
| NAGAPPALA, AMULYA |
S8-S22101 |
4 |
80.00 |
4147********0105 |
06714C |
10/16/13 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
80.00 |
5262********5230 |
778427 |
10/16/13 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
100.00 |
4217********4420 |
162427 |
10/16/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
032207 |
10/16/13 |
| RAMOS, MANUEL |
S8-S21102 |
4 |
140.00 |
4778********7283 |
420545 |
10/16/13 |
| RETA, RACHELLE |
S8-S15237 |
4 |
130.00 |
5581********3130 |
643536 |
10/16/13 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
420544 |
10/16/13 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
062236 |
10/16/13 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******1003 |
184322 |
10/16/13 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2260 |
614801 |
10/16/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********6771 |
142822 |
10/16/13 |
| SOLIZ, JORDAN |
S8-S18474 |
4 |
49.00 |
4778********7691 |
420541 |
10/16/13 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
132334 |
10/16/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016703 |
10/16/13 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
172924 |
10/16/13 |
| THEUS, ROBERT |
S8-S22169 |
4 |
69.00 |
4217********5202 |
182727 |
10/16/13 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
584553 |
10/16/13 |
| VALLE, ALICIA |
S8-S18479 |
4 |
100.00 |
4342********1562 |
960409 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
769.00 |
| 4 |
MasterCard |
519.00 |
| 37 |
Visa |
3212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4500.00 |