01/02/2014
08:35:08
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
             
             
             
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