Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
042409 |
03/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
042409 |
03/02/14 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
200.00 |
3772*******1011 |
184727 |
03/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
042409 |
03/02/14 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
94.00 |
4800********9402 |
025426 |
03/02/14 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
79.00 |
4298********9503 |
502446 |
03/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
142644 |
03/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
042409 |
03/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
025408 |
03/02/14 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
382852 |
03/02/14 |
| BOU, CHHOEUTH |
S8-SAC1782 |
3 |
50.00 |
4815********6933 |
122742 |
03/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
827921 |
03/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
74.00 |
4298********9229 |
502445 |
03/02/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
403666 |
03/02/14 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
192626 |
03/02/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
502444 |
03/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
400693 |
03/02/14 |
| COLLINS, RYAN |
S8-S21725 |
3 |
100.00 |
4217********5574 |
132941 |
03/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
502443 |
03/02/14 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
042409 |
03/02/14 |
| DOMIO, ISAIAH |
S8-S22358 |
3 |
100.00 |
4120********3144 |
002397 |
03/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
032409 |
03/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
284319 |
03/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
284317 |
03/02/14 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
163782 |
03/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
94.00 |
4744********6604 |
182549 |
03/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
02459B |
03/02/14 |
| HARTWIG, JACKSON |
S8-S21213 |
3 |
80.00 |
5312********8413 |
162541 |
03/02/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
80.00 |
4266********6933 |
02434A |
03/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
510265 |
03/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
042409 |
03/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
042409 |
03/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
02485C |
03/02/14 |
| JUAREZ, JONATHAN |
S8-S21066 |
3 |
110.00 |
4217********1062 |
172149 |
03/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
401177 |
03/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
502447 |
03/02/14 |
| LERMA, DOLORES |
S8-S21886 |
3 |
100.00 |
4282********7300 |
052409 |
03/02/14 |
| MAGDALENO, ALEJANDRO |
S8-S22174 |
3 |
100.00 |
4342********2580 |
464743 |
03/02/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
042409 |
03/02/14 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
100.00 |
4778********3059 |
284321 |
03/02/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
128326 |
03/02/14 |
| MONTOYA, MARK |
S8-SAC1832 |
3 |
100.00 |
4217********4337 |
132943 |
03/02/14 |
| MORALES, BRYANT |
S8-S22295 |
3 |
100.00 |
4259********0550 |
437564 |
03/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
124055 |
03/02/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
142140 |
03/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
082414 |
03/02/14 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
35895Z |
03/02/14 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
132946 |
03/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
120.00 |
4259********8782 |
492677 |
03/02/14 |
| ORTIZ, AARON |
S8-S13297 |
3 |
100.00 |
4815********9439 |
162949 |
03/02/14 |
| OSUNA, MARIA |
S8-S21782 |
3 |
100.00 |
4494********9605 |
406639 |
03/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
284322 |
03/02/14 |
| PEREZ, ELENA |
S8-S21392 |
3 |
90.00 |
4494********6050 |
405710 |
03/02/14 |
| PHAKEOVILAY, CIJAY |
S8-S22303 |
3 |
50.00 |
4217********4118 |
102243 |
03/02/14 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
284318 |
03/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
102545 |
03/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
02449B |
03/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
11902B |
03/02/14 |
| ROSS, DAVID |
S8-S21106 |
3 |
50.00 |
4815********4111 |
102745 |
03/02/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
502442 |
03/02/14 |
| RUIZ, PABLO |
S8-S22273 |
3 |
120.00 |
4494********6178 |
408711 |
03/02/14 |
| SANCHEZ, ADRIAN |
S8-SAC1814 |
3 |
50.00 |
4494********6336 |
401625 |
03/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3950 |
002179 |
03/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
502448 |
03/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
185891 |
03/02/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********9133 |
284324 |
03/02/14 |
| SCIRE, MICHELLE |
S8-S22039 |
3 |
100.00 |
6011********2080 |
00227B |
03/02/14 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
042409 |
03/02/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
3723*******3002 |
139325 |
03/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00254P |
03/02/14 |
| TELLEZ, JOSEPH |
S8-S21876 |
3 |
80.00 |
4636********1215 |
062430 |
03/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********1899 |
003698 |
03/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
284320 |
03/02/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
100.00 |
4815********8447 |
172040 |
03/02/14 |
| WITT, JAMES |
S8-S21637 |
3 |
140.00 |
5403********4156 |
569834 |
03/02/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********5719 |
00213R |
03/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
284323 |
03/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 5 |
MasterCard |
420.00 |
| 63 |
Visa |
5156.00 |
| 3 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6590.00 |