Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
259.00 |
5490********5167 |
02531B |
12/17/13 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
162739 |
12/17/13 |
| BEGGS, PATRICK |
S8-S22058 |
4 |
45.00 |
5491********1567 |
01707P |
12/17/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
00206B |
12/17/13 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
107295 |
12/17/13 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
192538 |
12/17/13 |
| COBIAN, JOSE |
S8-S21787 |
4 |
100.00 |
5403********0218 |
690119 |
12/17/13 |
| CONNORS, REECE |
S8-CONNOR1 |
4 |
145.00 |
4778********3203 |
107300 |
12/17/13 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
185117 |
12/17/13 |
| ERVIN, GIANCARLO |
S8-S21309 |
4 |
80.00 |
4494********2421 |
141286 |
12/17/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
959263 |
12/17/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
00195C |
12/17/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
107299 |
12/17/13 |
| GRAMESPACHER, ALYSSA |
S8-S22203 |
4 |
140.00 |
4323********2243 |
386258 |
12/17/13 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
122561 |
12/17/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
165094 |
12/17/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
193610 |
12/17/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
107292 |
12/17/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
107294 |
12/17/13 |
| HUNTER, JUMOKE |
S8-S22103 |
4 |
100.00 |
4750********4686 |
002309 |
12/17/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
139705 |
12/17/13 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
956886 |
12/17/13 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
112035 |
12/17/13 |
| LAPORTA, ZAVEN |
S8-S21096 |
4 |
70.00 |
3743*******2252 |
904602 |
12/17/13 |
| LEDGER, JOSHUA |
S8-S21901 |
4 |
160.00 |
4815********4406 |
162335 |
12/17/13 |
| MACIEL, GUALBERTOS |
S8-S22251 |
4 |
100.00 |
4494********2235 |
143262 |
12/17/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
017049 |
12/17/13 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
192930 |
12/17/13 |
| NAGAPPALA, AMULYA |
S8-S22101 |
4 |
80.00 |
4147********0105 |
00206C |
12/17/13 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
100.00 |
4217********4420 |
132330 |
12/17/13 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
092309 |
12/17/13 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********7283 |
107296 |
12/17/13 |
| RANDHAWA, PAWANPAL |
S8-S21798 |
4 |
120.00 |
4427********8408 |
971964 |
12/17/13 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
107293 |
12/17/13 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******1003 |
164122 |
12/17/13 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2260 |
867920 |
12/17/13 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
120.00 |
4833********8440 |
092309 |
12/17/13 |
| SMITH, RYAN |
S8-S21785 |
4 |
80.00 |
5474********6786 |
01795C |
12/17/13 |
| SOLIZ, JORDAN |
S8-S18474 |
4 |
49.00 |
4778********7691 |
107297 |
12/17/13 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
158922 |
12/17/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
017054 |
12/17/13 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
142937 |
12/17/13 |
| THEUS, ROBERT |
S8-S22169 |
4 |
69.00 |
4217********5202 |
192934 |
12/17/13 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
771879 |
12/17/13 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
959262 |
12/17/13 |
| VEGA, JEREMY |
S8-S21769 |
4 |
80.00 |
4330********7205 |
082340 |
12/17/13 |
| VELASCO, JULIUS |
S8-S21741 |
4 |
100.00 |
4128********8654 |
01838B |
12/17/13 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********1740 |
058330 |
12/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
769.00 |
| 5 |
MasterCard |
534.00 |
| 35 |
Visa |
3193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4496.00 |