01/16/2014

09:25:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHARYA, JAXSON	S8-S16226	4	259.00	5490********5167	05553B	01/16/14
AGUAYO, JAYCOB	S8-S21576	4	90.00	4419********3715	068325	01/16/14
AGUBUZU, OGO	S8-S20998	4	100.00	4305********9952	135756	01/16/14
BEGGS, PATRICK	S8-S22224	4	45.00	5491********1567	01664P	01/16/14
BIBB, SHAWN	S8-S10608	4	85.00	4494********1862	129162	01/16/14
BROWN, JOSHUA	S8-S18028	4	80.00	4266********0236	05314B	01/16/14
CASTANON, ADRIAN	S8-S21752	4	110.00	4778********1958	313531	01/16/14
CHAVEZ, CHEZVAF	S8-S21317	4	100.00	4217********7888	115657	01/16/14
DOUGAN, MATT	S8-S20934	4	80.00	3772*******1006	148674	01/16/14
ELLISON, STEPHANIE	S8-S17915	4	80.00	4313********3437	055543	01/16/14
ENSIGN, SAL	S8-S22270	4	80.00	4298********8958	201024	01/16/14
ERVIN, GIANCARLO	S8-S21309	4	80.00	4494********2421	128694	01/16/14
ESTRADA, EMERSON	S8-S15176	4	90.00	4342********5928	567705	01/16/14
FLORES, SARA	S8-S20881	4	100.00	4347********0963	005509	01/16/14
FUJII, YOSHI	S8-S17820	4	50.00	4147********9075	05325C	01/16/14
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	313532	01/16/14
GRAMESPACHER, ALYSSA	S8-S22203	4	140.00	4323********2243	201025	01/16/14
GULARTE, ISRA	S8-S22229	4	80.00	3772*******3003	197873	01/16/14
GUNLUND, HARRIS	S8-S19097	4	80.00	3731*******2013	150162	01/16/14
HALL, RYAN	S8-S18058	4	55.00	4778********3981	313533	01/16/14
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	313534	01/16/14
HUNTER, JUMOKE	S8-S22103	4	100.00	4750********4686	095509	01/16/14
JOHAL, SIMRAN	S8-S17924	4	120.00	3732*******3007	163446	01/16/14
JOHNSTON, BRANDON	S8-S21198	4	100.00	4342********3676	372118	01/16/14
KAMARA, DEMETRI	S8-S21764	4	80.00	4815********7213	165050	01/16/14
LEDGER, JOSHUA	S8-S21901	4	80.00	4815********4406	175258	01/16/14
MCATEE, TIMOTHY	S8-S15413	4	80.00	4767********7063	016663	01/16/14
MEAK, SOPHATH	S8-S21169	4	50.00	4217********3087	115356	01/16/14
NAGAPPALA, AMULYA	S8-S22101	4	80.00	4147********0105	05304C	01/16/14
ORTIZ, CHRISTINA	S8-S22161	4	100.00	4217********4420	175959	01/16/14
PERALES, ALBERT	S8-S21750	4	45.00	4833********5689	005509	01/16/14
RAMOS, MANUEL	S8-S20793	4	140.00	4778********7283	313535	01/16/14
SANDOVAL, JOHN	S8-S21201	4	100.00	3797*******1003	159732	01/16/14
SCIACQUA, GENO	S8-G-SCIACQUA	4	60.00	4239********2260	685968	01/16/14
SINGH, KIRANPREET	S8-S21801	4	100.00	4833********8440	005509	01/16/14
SMITH, RYAN	S8-S21785	4	80.00	5474********6786	01661C	01/16/14
SOLIZ, JORDAN	S8-S18474	4	49.00	4778********7691	313530	01/16/14
SPENCER, PATRICIA	S8-S21175	4	100.00	3717*******1009	175350	01/16/14
SUBIA, JASON	S8-S20865	4	90.00	4147********5637	016264	01/16/14
SYMENS, JAMES	S8-S21643	4	90.00	4815********9393	175254	01/16/14
TAPIA, JORGE	S8-S21276	4	100.00	4815********1959	175856	01/16/14
TOEWS, ANDREW	S8-S21898	4	50.00	5262********4275	810159	01/16/14
TORES, JOSEPH	S8-S21160	4	50.00	4342********0157	372632	01/16/14
VASQUEZ, GEORGE	S8-S22450	4	100.00	4342********9990	372630	01/16/14
VEGA, JEREMY	S8-S21769	4	80.00	4330********7205	085509	01/16/14
VELASCO, JULIUS	S8-S21741	4	100.00	4128********8654	38110B	01/16/14
WRIGHT, TIM	S8-S10572	4	140.00	4342********1740	372123	01/16/14
ZAMOR, OBED	S8-S22287	4	50.00	4833********7849	095509	01/16/14
ZAVALA, IVONNE	S8-S21778	4	100.00	4282********0188	095509	01/16/14

Totals

Count	Card Type	Total
6	American Express	560.00
4	MasterCard	434.00
39	Visa	3384.00
0	Discover	0.00
0	Other	0.00
		4378.00