Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
126839 |
02/17/14 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
140014 |
02/17/14 |
| BEGGS, PATRICK |
S8-S22224 |
4 |
45.00 |
5491********1567 |
01715P |
02/17/14 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
392265 |
02/17/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03661B |
02/17/14 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
683783 |
02/17/14 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
120617 |
02/17/14 |
| CONNORS, REECE |
S8-CONNOR1 |
4 |
300.00 |
4778********3203 |
683782 |
02/17/14 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
102350 |
02/17/14 |
| ELLISON, STEPHANIE |
S8-S17915 |
4 |
170.00 |
4313********3437 |
005164 |
02/17/14 |
| ENSIGN, SAL |
S8-S22270 |
4 |
80.00 |
4298********8958 |
109039 |
02/17/14 |
| ERVIN, GIANCARLO |
S8-S21309 |
4 |
80.00 |
4494********2421 |
391773 |
02/17/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
744895 |
02/17/14 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4347********0963 |
010110 |
02/17/14 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4388********0987 |
03662C |
02/17/14 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
683781 |
02/17/14 |
| GOMEZ, BRIAN |
S8-SAC1790 |
4 |
105.00 |
4815********1641 |
140813 |
02/17/14 |
| GOMEZ, JESSIE |
S8-S22025 |
4 |
100.00 |
4239********8706 |
566491 |
02/17/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
188759 |
02/17/14 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
180819 |
02/17/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
683787 |
02/17/14 |
| HUNTER, JUMOKE |
S8-S22103 |
4 |
100.00 |
4750********4686 |
020110 |
02/17/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
191234 |
02/17/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
289955 |
02/17/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
130813 |
02/17/14 |
| LEDGER, JOSHUA |
S8-S21901 |
4 |
80.00 |
4815********4406 |
190812 |
02/17/14 |
| LOPEZ, TONY |
S8-LOPEZ14 |
4 |
80.00 |
5403********8458 |
671387 |
02/17/14 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
017638 |
02/17/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
140312 |
02/17/14 |
| NAGAPPALA, AMULYA |
S8-S22101 |
4 |
80.00 |
4147********0105 |
03678C |
02/17/14 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
240.00 |
5262********5230 |
992156 |
02/17/14 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
100.00 |
4217********4420 |
100816 |
02/17/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
010110 |
02/17/14 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********3920 |
683785 |
02/17/14 |
| RODRIGUEZ, EDWARD |
S8-SAC1816 |
4 |
100.00 |
4778********1944 |
683788 |
02/17/14 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******1003 |
107312 |
02/17/14 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2260 |
566490 |
02/17/14 |
| SIDORENKO, NIKITA |
S8-SIDO |
4 |
80.00 |
4719********2346 |
907110 |
02/17/14 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
020110 |
02/17/14 |
| SMITH, RYAN |
S8-S21785 |
4 |
80.00 |
5474********6786 |
01761C |
02/17/14 |
| SOLIZ, JORDAN |
S8-S18474 |
4 |
49.00 |
4778********7691 |
683786 |
02/17/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
139557 |
02/17/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
017621 |
02/17/14 |
| SYMENS, JAMES |
S8-S21643 |
4 |
90.00 |
4815********9393 |
120010 |
02/17/14 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
120212 |
02/17/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
993129 |
02/17/14 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
615827 |
02/17/14 |
| VEGA, JEREMY |
S8-S21769 |
4 |
80.00 |
4330********7205 |
090122 |
02/17/14 |
| VELASCO, JULIUS |
S8-S21741 |
4 |
100.00 |
4128********8654 |
53782B |
02/17/14 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********1740 |
658052 |
02/17/14 |
| ZAMOR, OBED |
S8-S22287 |
4 |
100.00 |
4833********7849 |
010110 |
02/17/14 |
| ZAVALA, IVONNE |
S8-S21778 |
4 |
100.00 |
4282********0188 |
020110 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
560.00 |
| 5 |
MasterCard |
495.00 |
| 41 |
Visa |
3914.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4969.00 |