11/18/2013
09:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARYA, JAXSON S8-S16226 4 259.00 5490********5167 00514B 11/18/13
AGUAYO, JAYCOB S8-S21576 4 90.00 4419********3715 415161 11/18/13
AGUBUZU, OGO S8-S20998 4 100.00 4305********9952 100611 11/18/13
BEGGS, PATRICK S8-S22058 4 45.00 5491********1567 01886P 11/18/13
BIBB, SHAWN S8-S10608 4 85.00 4494********1862 834072 11/18/13
BROWN, JOSHUA S8-S18028 4 80.00 4266********0236 04325B 11/18/13
CASTANON, ADRIAN S8-S16296 4 110.00 4778********1958 837244 11/18/13
CHAVEZ, CHEZVAF S8-S21317 4 100.00 4217********7888 180119 11/18/13
DOUGAN, MATT S8-S20934 4 80.00 3772*******1006 141479 11/18/13
ERVIN, GIANCARLO S8-S21309 4 80.00 4494********2421 833552 11/18/13
ESTRADA, EMERSON S8-S15176 4 90.00 4342********5928 277569 11/18/13
FUJII, YOSHI S8-S17820 4 50.00 4147********9075 04342C 11/18/13
GARCIA, BRYAN S8-S16033 4 90.00 4778********2024 837250 11/18/13
GOMEZ, JESSIE S8-S22025 4 100.00 4239********0294 025330 11/18/13
GRAMESPACHER, ALYSSA S8-S22203 4 210.00 4323********2243 557140 11/18/13
GULARTE, ISRA S8-S22229 4 80.00 3772*******3003 171496 11/18/13
GUNLUND, HARRIS S8-S19097 4 80.00 3731*******2013 193072 11/18/13
GUTIERREZ, MICHAEL S8-S19701 4 89.00 3713*******3001 104178 11/18/13
HALL, RYAN S8-S18058 4 55.00 4778********3981 837246 11/18/13
HOOVER, CLAY S8-S12104 4 90.00 4778********3208 837248 11/18/13
HUNTER, JUMOKE S8-S22103 4 100.00 4750********4686 040110 11/18/13
HUNTER, MATTHEW S8-S22097 4 100.00 4427********4093 040110 11/18/13
JOHAL, SIMRAN S8-S17924 4 170.00 3732*******3007 143648 11/18/13
JOHNSTON, BRANDON S8-S21198 4 100.00 4342********3676 805833 11/18/13
KOBAYASHI, TAKAO S8-S13381 4 50.00 5262********3015 548094 11/18/13
LAPORTA, ZAVEN S8-S21096 4 70.00 3743*******2252 612514 11/18/13
LUGO, ERIK S8-S21145 4 100.00 4862********7968 04346A 11/18/13
MACIEL, GUALBERTOS S8-S22251 4 100.00 4494********2235 770102 11/18/13
MCATEE, TIMOTHY S8-S15413 4 80.00 4767********7063 018619 11/18/13
MEAK, SOPHATH S8-S21169 4 50.00 4217********3087 110818 11/18/13
NAGAPPALA, AMULYA S8-S22101 4 80.00 4147********0105 04330C 11/18/13
NORMAN, RICHARD S8-S21142 4 80.00 5262********5230 855429 11/18/13
ORTIZ, CHRISTINA S8-S22161 4 100.00 4217********4420 140116 11/18/13
PERALES, ALBERT S8-S19045 4 45.00 4833********5689 040110 11/18/13
RAMOS, MANUEL S8-S21102 4 140.00 4778********7283 837249 11/18/13
ROBLES, ALEXANDER S8-S21528 4 50.00 4778********1505 837247 11/18/13
RUELAS, JESSE S8-S16612 4 25.00 4444********1124 090144 11/18/13
SANDOVAL, JOHN S8-S21201 4 100.00 3797*******1003 180722 11/18/13
SCIACQUA, GENO S8-G-SCIACQUA 4 60.00 4239********2260 025329 11/18/13
SMITH, RYAN S8-S20771 4 80.00 5474********6786 01861C 11/18/13
SOLIZ, JORDAN S8-S18474 4 49.00 4778********7691 837245 11/18/13
SPENCER, PATRICIA S8-S21175 4 100.00 3717*******1009 178613 11/18/13
SUBIA, JASON S8-S20865 4 90.00 4147********5637 018854 11/18/13
TAPIA, JORGE S8-S21276 4 100.00 4815********1959 180211 11/18/13
THEUS, ROBERT S8-S22169 4 69.00 4217********5202 110216 11/18/13
TOEWS, ANDREW S8-S21898 4 50.00 5262********4275 543090 11/18/13
TORES, JOSEPH S8-S21160 4 50.00 4342********0157 434918 11/18/13
WRIGHT, TIM S8-S10572 4 140.00 4342********1740 722376 11/18/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 769.00
6 MasterCard 564.00
34 Visa 2958.00
0 Discover 0.00
0 Other 0.00
     
    4291.00