Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
120.00 |
4342********3147 |
521135 |
01/02/14 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
083907 |
01/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
083907 |
01/02/14 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
200.00 |
3772*******1011 |
105218 |
01/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
083907 |
01/02/14 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
94.00 |
4800********9402 |
035943 |
01/02/14 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
79.00 |
4298********9503 |
828752 |
01/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
133694 |
01/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********9617 |
083907 |
01/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
035905 |
01/02/14 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
521133 |
01/02/14 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
123290 |
01/02/14 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
755972 |
01/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
178242 |
01/02/14 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
828754 |
01/02/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
753902 |
01/02/14 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
642713 |
01/02/14 |
| CLARK, JASON |
S8-S21045 |
3 |
40.00 |
4494********9178 |
750951 |
01/02/14 |
| CRANE, JEFF |
S8-S10343 |
3 |
60.00 |
4815********9762 |
143695 |
01/02/14 |
| CUNHA, RILEY |
S8-S22324 |
3 |
90.00 |
4154********0753 |
378927 |
01/02/14 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
083907 |
01/02/14 |
| DOMIO, ISAIAH |
S8-S22358 |
3 |
100.00 |
4120********3144 |
002115 |
01/02/14 |
| ESTRADA, HARVEY |
S8-S19275 |
3 |
49.00 |
4494********5045 |
751837 |
01/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********4605 |
083907 |
01/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
740264 |
01/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
740265 |
01/02/14 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
156362 |
01/02/14 |
| GARUD, LENNOX |
S8-S20725 |
3 |
200.00 |
5262********8175 |
456189 |
01/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
07568B |
01/02/14 |
| HARTWIG, JACKSON |
S8-S21213 |
3 |
80.00 |
5312********8413 |
153094 |
01/02/14 |
| HELM, LISA |
S8-S21644 |
3 |
179.00 |
3713*******3000 |
142257 |
01/02/14 |
| HEREDIA, EDDIE |
S8-S21753 |
3 |
90.00 |
4342********7552 |
109548 |
01/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
455911 |
01/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
083907 |
01/02/14 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
828753 |
01/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
07578C |
01/02/14 |
| JUAREZ, NICHOLES |
S8-S17974 |
3 |
90.00 |
4217********2224 |
183493 |
01/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
751473 |
01/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
828751 |
01/02/14 |
| KING, NICK |
S8-S22348 |
3 |
100.00 |
4305********9002 |
007391 |
01/02/14 |
| LINDSTROM, ERIC |
S8-S10316 |
3 |
49.00 |
4342********1217 |
109549 |
01/02/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
064272 |
01/02/14 |
| MAGDALENO, ALEJANDRO |
S8-S22174 |
3 |
100.00 |
4342********2580 |
192878 |
01/02/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
083907 |
01/02/14 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
100.00 |
4778********3059 |
740258 |
01/02/14 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4670 |
740257 |
01/02/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
180932 |
01/02/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
113294 |
01/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
063918 |
01/02/14 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
62582Z |
01/02/14 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
113599 |
01/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
120.00 |
4259********8782 |
438620 |
01/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
740259 |
01/02/14 |
| PEREZ, ELENA |
S8-S21392 |
3 |
90.00 |
4494********6050 |
755911 |
01/02/14 |
| PHAKEOVILAY, CIJAY |
S8-S22303 |
3 |
50.00 |
4217********4118 |
183399 |
01/02/14 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
740260 |
01/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1583 |
153897 |
01/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********8494 |
07560B |
01/02/14 |
| ROGGERO, ANTHONY |
S8-S17364 |
3 |
70.00 |
4298********5324 |
828749 |
01/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
91579B |
01/02/14 |
| ROSS, DAVID |
S8-S21106 |
3 |
50.00 |
4815********4111 |
123593 |
01/02/14 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********2835 |
818435 |
01/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3950 |
002300 |
01/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
828750 |
01/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
148646 |
01/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
109552 |
01/02/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********9133 |
740261 |
01/02/14 |
| SCIRE, MICHELLE |
S8-S22039 |
3 |
100.00 |
6011********2080 |
00220B |
01/02/14 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
083907 |
01/02/14 |
| SIERRA, EUSEBIO |
S8-S22350 |
3 |
100.00 |
5409********0892 |
756936 |
01/02/14 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
62526P |
01/02/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
3723*******3002 |
180926 |
01/02/14 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
755989 |
01/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00223P |
01/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
003554 |
01/02/14 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
830198 |
01/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
740263 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
688.00 |
| 10 |
MasterCard |
970.00 |
| 59 |
Visa |
4574.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6527.00 |