Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
031408 |
04/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
021408 |
04/02/14 |
| AGBAYANI, JUSTIN |
S8-S21041 |
3 |
120.00 |
3772*******1011 |
111043 |
04/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
031408 |
04/02/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
103194 |
04/02/14 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
94.00 |
4800********9402 |
015462 |
04/02/14 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
79.00 |
4298********9503 |
439833 |
04/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
171743 |
04/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
031408 |
04/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
015440 |
04/02/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
111843 |
04/02/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
02696D |
04/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
304178 |
04/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
74.00 |
4298********9229 |
439832 |
04/02/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
609835 |
04/02/14 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
439085 |
04/02/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
439827 |
04/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
541349 |
04/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
439829 |
04/02/14 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
021408 |
04/02/14 |
| DOMIO, ISAIAH |
S8-S22358 |
3 |
100.00 |
4120********3144 |
002775 |
04/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
031408 |
04/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
726248 |
04/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
726247 |
04/02/14 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
121084 |
04/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6604 |
161044 |
04/02/14 |
| GOMEZ, BRIAN |
S8-SAC1670 |
3 |
105.00 |
4815********1641 |
121941 |
04/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
02713B |
04/02/14 |
| HARTWIG, JACKSON |
S8-S21213 |
3 |
80.00 |
5312********8413 |
151744 |
04/02/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
80.00 |
4266********6933 |
02695A |
04/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
841503 |
04/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
031408 |
04/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
031408 |
04/02/14 |
| JUAREZ, JONATHAN |
S8-S21066 |
3 |
110.00 |
4217********1062 |
171844 |
04/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
607320 |
04/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
439834 |
04/02/14 |
| LERMA, DOLORES |
S8-S21886 |
3 |
100.00 |
4282********7300 |
031408 |
04/02/14 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
70.00 |
4778********9035 |
726249 |
04/02/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
146530 |
04/02/14 |
| LOSOYA, PETE |
S8-SAC1608 |
3 |
30.00 |
4039********4956 |
000051 |
04/02/14 |
| MAGDALENO, ALEJANDRO |
S8-S22174 |
3 |
100.00 |
4342********1298 |
117004 |
04/02/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
031408 |
04/02/14 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
50.00 |
4778********3059 |
726243 |
04/02/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
144910 |
04/02/14 |
| MORALES, BRYANT |
S8-S22295 |
3 |
100.00 |
4259********0550 |
440160 |
04/02/14 |
| MORALES, LAURA |
S8-SAC1754 |
3 |
50.00 |
5205********9058 |
514570 |
04/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
102384 |
04/02/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
151444 |
04/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
071423 |
04/02/14 |
| NEHRING, SETH |
S8-S16404 |
3 |
40.00 |
5466********4765 |
09020Z |
04/02/14 |
| OCHOA, GERRARDO |
S8-SAC1606 |
3 |
100.00 |
4342********7056 |
440168 |
04/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
120.00 |
4259********8782 |
280667 |
04/02/14 |
| ORTIZ, AARON |
S8-S13297 |
3 |
100.00 |
4815********9439 |
161642 |
04/02/14 |
| OSUNA, MARIA |
S8-S21782 |
3 |
100.00 |
4494********9605 |
612859 |
04/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
726246 |
04/02/14 |
| PEREZ, ELENA |
S8-S21392 |
3 |
90.00 |
4494********6050 |
611851 |
04/02/14 |
| PEREZ, ROBERT |
S8-SAC1840 |
3 |
150.00 |
3797*******1001 |
180800 |
04/02/14 |
| PHAKEOVILAY, CIJAY |
S8-S22303 |
3 |
50.00 |
4217********4118 |
151649 |
04/02/14 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
726242 |
04/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
181843 |
04/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
83.00 |
4266********6163 |
02694B |
04/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
63340B |
04/02/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
439831 |
04/02/14 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********6178 |
543404 |
04/02/14 |
| SANCHEZ, ADRIAN |
S8-SAC1814 |
3 |
50.00 |
4494********6336 |
542372 |
04/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3950 |
002723 |
04/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
439830 |
04/02/14 |
| SANCHEZ, MARIA |
S8-S15994 |
3 |
70.00 |
4298********2933 |
439828 |
04/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
188806 |
04/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
438902 |
04/02/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********9133 |
726245 |
04/02/14 |
| SCIRE, MICHELLE |
S8-S22039 |
3 |
100.00 |
6011********2080 |
00288B |
04/02/14 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
021408 |
04/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00262P |
04/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********1899 |
006629 |
04/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
726244 |
04/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
726250 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
759.00 |
| 4 |
MasterCard |
210.00 |
| 64 |
Visa |
5010.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6274.00 |