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 |
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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 |