Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
120.00 |
4342********3147 |
252045 |
11/04/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
061607 |
11/04/13 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
061607 |
11/04/13 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
200.00 |
3772*******1011 |
160460 |
11/04/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
061607 |
11/04/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
94.00 |
4800********9402 |
015625 |
11/04/13 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
100.00 |
4298********9503 |
171646 |
11/04/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
121069 |
11/04/13 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
111269 |
11/04/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
015627 |
11/04/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
101268 |
11/04/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
687810 |
11/04/13 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
175572 |
11/04/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
171647 |
11/04/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
685785 |
11/04/13 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
345447 |
11/04/13 |
| CLARK, JASON |
S8-S21045 |
3 |
40.00 |
4494********9178 |
682813 |
11/04/13 |
| CONNORS, REECE |
S8-CONNOR1 |
3 |
80.00 |
4778********3203 |
226962 |
11/04/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
161060 |
11/04/13 |
| CRANE, JEFF |
S8-S10343 |
3 |
60.00 |
4815********9762 |
141161 |
11/04/13 |
| CUNHA, RILEY |
S8-S22324 |
3 |
90.00 |
4154********0753 |
010306 |
11/04/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
061607 |
11/04/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
071607 |
11/04/13 |
| ELLISON, STEPHANIE |
S8-S17915 |
3 |
170.00 |
4313********3437 |
015660 |
11/04/13 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********4605 |
061607 |
11/04/13 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
226961 |
11/04/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
226952 |
11/04/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
157533 |
11/04/13 |
| GARCIA, NICK |
S8-S21288 |
3 |
90.00 |
4778********4195 |
226959 |
11/04/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
09103B |
11/04/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********8762 |
226954 |
11/04/13 |
| HELM, LISA |
S8-S21644 |
3 |
179.00 |
3713*******3000 |
100822 |
11/04/13 |
| HEREDIA, EDDIE |
S8-S21032 |
3 |
90.00 |
4342********7552 |
443082 |
11/04/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
254380 |
11/04/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
071607 |
11/04/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
171643 |
11/04/13 |
| HUERTA, SAMUEL |
S8-S21663 |
3 |
100.00 |
4778********9911 |
226953 |
11/04/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
09130C |
11/04/13 |
| JUAREZ, NICHOLES |
S8-S17974 |
3 |
90.00 |
4217********2224 |
121467 |
11/04/13 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
683237 |
11/04/13 |
| KEOVILAY, TEAGAN |
S8-S21639 |
3 |
100.00 |
4465********3158 |
004761 |
11/04/13 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
171645 |
11/04/13 |
| LINDSTROM, ERIC |
S8-S10316 |
3 |
49.00 |
4342********1217 |
223062 |
11/04/13 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
90.00 |
4778********7079 |
226955 |
11/04/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
558562 |
11/04/13 |
| MAGDALENO, ALEJANDRO |
S8-S22174 |
3 |
100.00 |
4342********2580 |
443081 |
11/04/13 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
100.00 |
4778********3059 |
226956 |
11/04/13 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4670 |
226957 |
11/04/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
143861 |
11/04/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
09099B |
11/04/13 |
| MORALES, BRYANT |
S8-S22295 |
3 |
100.00 |
4259********3901 |
611719 |
11/04/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
145709 |
11/04/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
171960 |
11/04/13 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
061637 |
11/04/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
181568 |
11/04/13 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
120.00 |
4259********8782 |
444661 |
11/04/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
226951 |
11/04/13 |
| PEREZ, ELENA |
S8-S21392 |
3 |
90.00 |
4494********6050 |
687761 |
11/04/13 |
| PHAKEOVILAY, CIJAY |
S8-S22303 |
3 |
50.00 |
4217********4118 |
191767 |
11/04/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
226960 |
11/04/13 |
| RAMIREZ, OMAR |
S8-S20715 |
3 |
80.00 |
4833********4733 |
061607 |
11/04/13 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1583 |
191861 |
11/04/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
09101B |
11/04/13 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
10796B |
11/04/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
061607 |
11/04/13 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********2835 |
684814 |
11/04/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3950 |
004727 |
11/04/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
171644 |
11/04/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
125170 |
11/04/13 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
223061 |
11/04/13 |
| SCHUG, COLLIN |
S8-S21932 |
3 |
190.00 |
4266********1577 |
09127B |
11/04/13 |
| SCIRE, MICHELLE |
S8-S22039 |
3 |
100.00 |
6011********2080 |
00435B |
11/04/13 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
061607 |
11/04/13 |
| SIERRA, EUSEBIO |
S8-S22350 |
3 |
100.00 |
5409********0892 |
754292 |
11/04/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
94715P |
11/04/13 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
3723*******3002 |
102902 |
11/04/13 |
| SOUSANA, SAMUEL |
S8-S21353 |
3 |
129.00 |
4342********7258 |
291951 |
11/04/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
687792 |
11/04/13 |
| SYMENS, JAMES |
S8-S21643 |
3 |
90.00 |
4815********9393 |
191460 |
11/04/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00421P |
11/04/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
010148 |
11/04/13 |
| WEATHERBEE, STEVEN |
S8-S20806 |
3 |
65.00 |
4233********7972 |
004288 |
11/04/13 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
257716 |
11/04/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
226958 |
11/04/13 |
| ZAMOR, OBED |
S8-S22287 |
3 |
100.00 |
4833********7849 |
071607 |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
798.00 |
| 7 |
MasterCard |
610.00 |
| 69 |
Visa |
5784.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7487.00 |