02/04/2014
09:48:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, R. DONTE S8-S16358 3 45.00 4833********7320 081509 02/04/14
ADIWINATA, JORDEN S8-S22160 3 65.00 4833********7913 081509 02/04/14
AGBAYANI, JUSTIN S8-S21041 3 200.00 3772*******1011 127301 02/04/14
ALVARADO, JAKE S8-S21524 3 80.00 4833********5353 081509 02/04/14
ARCHAN, MIGUEL S8-S21232 3 94.00 4800********9402 015501 02/04/14
AVALOS, GEORGE S8-S21286 3 79.00 4298********9503 728814 02/04/14
AVILA, ROBERT S8-S16986 3 90.00 4217********2735 131750 02/04/14
BENCOMO, TAYLOR S8-S17612 3 80.00 4800********9135 015578 02/04/14
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 095818 02/04/14
CAMARENA, JOSE S8-S22351 3 100.00 4694********0627 695134 02/04/14
CAREY, ROBERT S8-S17165 3 74.00 4298********9229 728816 02/04/14
CARVER, GABE S8-S10037 3 70.00 4494********2258 270848 02/04/14
CASILLAS, JUAN S8-S22426 3 100.00 4419********9426 063354 02/04/14
DASILVA, ILIDIO S8-IDASILVA 3 100.00 4298********4703 728813 02/04/14
DOBBS, SVEN S8-S10445 3 75.00 4282********4362 071509 02/04/14
DOMIO, ISAIAH S8-S22358 3 100.00 4120********3144 004052 02/04/14
FABELA, JOSHUA S8-S21891 3 100.00 4833********9832 081509 02/04/14
FERRIS, TIM S8-S22421 3 140.00 4778********4887 112019 02/04/14
FLORES, AURELIO S8-S13829 3 45.00 4778********8056 112023 02/04/14
FORESTIERE, WENDY S8-S10628 3 39.00 3715*******2006 186008 02/04/14
GARCIA, EPIFANIO S8-S22344 3 94.00 4744********6604 151159 02/04/14
GORDUS, MARGARITA S8-S18052 3 50.00 4266********5255 06175B 02/04/14
HARTWIG, JACKSON S8-S21213 3 80.00 5312********8413 161359 02/04/14
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 760097 02/04/14
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4833********5106 081509 02/04/14
HOUGH, DEREK S8-S15563 3 45.00 4833********4238 081509 02/04/14
HUNT, ALVAH S8-S17139 3 80.00 5528********4740 06165C 02/04/14
JUAREZ, JONATHAN S8-S21066 3 110.00 4217********1062 121657 02/04/14
JUAREZ, NICHOLES S8-S17974 3 90.00 4217********2224 151754 02/04/14
KAHLE, WILLIAM S8-S18459 3 45.00 4494********2144 268367 02/04/14
KESTER, JORDAN S8-S20943 3 80.00 4298********9877 728817 02/04/14
LERMA, DOLORES S8-S21886 3 100.00 4282********7300 081509 02/04/14
LOPEZ, MARLENE S8-S21619 3 50.00 4342********1762 349437 02/04/14
MAGDALENO, ALEJANDRO S8-S22174 3 100.00 4342********2580 506617 02/04/14
MCCANN, JAY S8-S15199 3 60.00 4282********3655 081509 02/04/14
MENDOZA, JESSE S8-S22399 3 100.00 4778********3059 112020 02/04/14
MISKULIN, NICHOLAS S8-S22306 3 150.00 4778********4670 112021 02/04/14
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 103288 02/04/14
NASON, TROY S8-S13730 3 35.00 4815********3404 181056 02/04/14
NECOCHEA, RICARDO S8-S15215 3 100.00 4355********1066 081538 02/04/14
NEHRING, SETH S8-S16404 3 80.00 5466********4765 62903Z 02/04/14
NEWSUM, ALEX S8-S17148 3 90.00 4217********8953 101854 02/04/14
OGANYAN, JERRY S8-S21580 3 120.00 4259********8782 206646 02/04/14
ORTIZ, AARON S8-S13297 3 100.00 4815********9439 111655 02/04/14
OSUNA, MARIA S8-S21782 3 100.00 4494********9605 273899 02/04/14
PACHECO, ALFONSO S8-S17453 3 90.00 4778********7343 112018 02/04/14
PEREZ, ELENA S8-S21392 3 90.00 4494********6050 272881 02/04/14
PEREZ, ROBERT S8-S15403 3 150.00 3797*******1001 143670 02/04/14
PHAKEOVILAY, CIJAY S8-S22303 3 50.00 4217********4118 111055 02/04/14
PULIDO, JOEY S8-K50346 3 100.00 4778********3018 112017 02/04/14
RAMIREZ, JUANA S8-S21377 3 99.00 4815********0034 161058 02/04/14
RAMOS, RAYMOND S8-S21453 3 100.00 4815********1234 191752 02/04/14
RILEY, DANIEL DJ S8-S11474 3 80.00 4266********8494 06156B 02/04/14
ROOKER, JON S8-S21373 3 20.00 4128********4925 00273B 02/04/14
ROSS, DAVID S8-S21106 3 50.00 4815********4111 181552 02/04/14
SANCHEZ, ADRIAN S8-SANCHEZ1 3 50.00 4494********6336 268904 02/04/14
SANCHEZ, BRETT S8-S17010 3 130.00 4767********3950 004230 02/04/14
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********3254 728815 02/04/14
SARKHOSH, FRANCESCA S8-S19242 3 100.00 3797*******1000 185957 02/04/14
SCHAEFFER, ALEX S8-S22038 3 100.00 4342********5455 246932 02/04/14
SCHIEFER, MICHAEL S8-S11391 3 70.00 4778********9133 112016 02/04/14
SCIRE, MICHELLE S8-S22039 3 100.00 6011********2080 00436B 02/04/14
SCOTT, TYLER S8-S22443 3 100.00 4833********3246 081509 02/04/14
SIMONSON, TALON S8-S20996 3 80.00 3723*******3002 164092 02/04/14
SUAREZ, ARMANDO S8-S21040 3 100.00 4778********9386 112022 02/04/14
TAYLOR, ERINN S8-S18868 3 195.00 6011********5853 00470P 02/04/14
TELLEZ, JOSEPH S8-S21876 3 80.00 4636********1215 061539 02/04/14
VANG, KEE S8-S17099 3 80.00 4899********1899 004689 02/04/14
WITT, JAMES S8-S21637 3 60.00 5403********4156 759263 02/04/14
YANG, ERIC S8-S20906 3 90.00 4778********9987 112015 02/04/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 659.00
5 MasterCard 340.00
57 Visa 4700.00
2 Discover 295.00
0 Other 0.00
     
    5994.00