03/18/2014

07:04:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JAYCOB	S8-S21576	4	90.00	4419********3715	364360	03/18/14
AGUBUZU, OGO	S8-S20998	4	100.00	4305********9952	173495	03/18/14
BEGGS, PATRICK	S8-SAC1664	4	45.00	5491********1567	01857P	03/18/14
BIBB, SHAWN	S8-S10608	4	85.00	4494********1862	983715	03/18/14
BROWN, JOSHUA	S8-S18028	4	80.00	4266********0236	08590B	03/18/14
CASTANON, ADRIAN	S8-S21752	4	110.00	4778********1958	047335	03/18/14
CHAVEZ, CHEZVAF	S8-S21317	4	100.00	4217********7888	183199	03/18/14
CONNORS, REECE	S8-CONNOR1	4	150.00	4778********3203	047332	03/18/14
DOUGAN, MATT	S8-S20934	4	80.00	3772*******1006	163822	03/18/14
ELLISON, STEPHANIE	S8-S17915	4	170.00	4313********3437	035939	03/18/14
ENSIGN, SAL	S8-S22270	4	80.00	4298********8958	040179	03/18/14
ERVIN, GIANCARLO	S8-S21309	4	80.00	4494********2421	408649	03/18/14
ESPINOZA, CHRISTOPHER	S8-SAC1736	4	100.00	4447********5866	018588	03/18/14
ESTRADA, EMERSON	S8-S15176	4	90.00	4342********5928	972227	03/18/14
FLORES, SARA	S8-S20881	4	100.00	4347********0963	023907	03/18/14
FUJII, YOSHI	S8-SAC1971	4	50.00	4388********0987	08598C	03/18/14
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	047330	03/18/14
GULARTE, ISRA	S8-S22229	4	80.00	3772*******3003	101066	03/18/14
GUNLUND, HARRIS	S8-S19097	4	80.00	3731*******2013	117469	03/18/14
HALL, RYAN	S8-S18058	4	55.00	4778********0709	047333	03/18/14
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	047331	03/18/14
HOSEY, DATHAN	S8-SAC1715	4	80.00	4427********4348	033907	03/18/14
HUNTER, JUMOKE	S8-S22103	4	100.00	4750********4686	023907	03/18/14
JOHAL, SIMRAN	S8-S17924	4	120.00	3732*******3007	106180	03/18/14
JOHNSTON, BRANDON	S8-S21198	4	100.00	4342********3676	055029	03/18/14
KAID, JAMAL	S8-S18256	4	100.00	4342********2581	023049	03/18/14
KAMARA, DEMETRI	S8-S21764	4	80.00	4815********7213	163695	03/18/14
KENNER, EDGAR	S8-SAC1706	4	90.00	4778********8792	047336	03/18/14
MCATEE, TIMOTHY	S8-S15413	4	80.00	4767********7063	018575	03/18/14
MEAK, SOPHATH	S8-S21169	4	50.00	4217********3087	143299	03/18/14
NAGAPPALA, AMULYA	S8-S22101	4	80.00	4147********0644	08586C	03/18/14
NORMAN, RICHARD	S8-S21142	4	80.00	5262********5230	781047	03/18/14
ORTIZ, CHRISTINA	S8-S22161	4	80.00	4217********4420	113996	03/18/14
PERALES, ALBERT	S8-S21750	4	45.00	4833********5689	033907	03/18/14
RAMOS, MANUEL	S8-S20793	4	140.00	4778********3920	047329	03/18/14
RODRIGUEZ, EDWARD	S8-SAC1816	4	100.00	4778********1944	047334	03/18/14
SANDOVAL, JOHN	S8-S21201	4	100.00	3797*******2001	188041	03/18/14
SANTA CRUZ, GREGORY	S8-S22276	4	100.00	5175********8830	113097	03/18/14
SIDORENKO, NIKITA	S8-SIDO	4	80.00	4719********2346	608193	03/18/14
SPENCER, PATRICIA	S8-S21175	4	100.00	3717*******1009	146205	03/18/14
SUBIA, JASON	S8-S20865	4	90.00	4147********5637	018585	03/18/14
SYMENS, JAMES	S8-S21643	4	90.00	4815********9393	103998	03/18/14
TAPIA, JORGE	S8-S21276	4	100.00	4815********1959	113298	03/18/14
TOEWS, ANDREW	S8-S21898	4	50.00	5262********4275	782437	03/18/14
TORES, JOSEPH	S8-S21160	4	50.00	4342********0157	854688	03/18/14
VEGA, JEREMY	S8-S21769	4	80.00	4330********7205	063952	03/18/14
ZAVALA, IVONNE	S8-S21778	4	100.00	4282********0188	023907	03/18/14

Totals

Count	Card Type	Total
6	American Express	560.00
4	MasterCard	275.00
37	Visa	3335.00
0	Discover	0.00
0	Other	0.00
		4170.00