Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
422116 |
04/16/14 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
115701 |
04/16/14 |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********1567 |
01689P |
04/16/14 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
906096 |
04/16/14 |
| BLUMBERG, LINCOLN |
S8-SAC1533 |
4 |
70.00 |
3772*******1014 |
121468 |
04/16/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
00219B |
04/16/14 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
397063 |
04/16/14 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
105402 |
04/16/14 |
| ELLISON, STEPHANIE |
S8-S17915 |
4 |
170.00 |
4313********3437 |
055002 |
04/16/14 |
| ENSIGN, SAL |
S8-S22270 |
4 |
80.00 |
4298********8958 |
866456 |
04/16/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
472279 |
04/16/14 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4347********0963 |
075009 |
04/16/14 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
00215C |
04/16/14 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
397067 |
04/16/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
111783 |
04/16/14 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********0709 |
397069 |
04/16/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
397065 |
04/16/14 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4427********4348 |
065009 |
04/16/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
196576 |
04/16/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
918572 |
04/16/14 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
792189 |
04/16/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
175609 |
04/16/14 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
397068 |
04/16/14 |
| LEDGER, JOSHUA |
S8-S21901 |
4 |
160.00 |
4815********4406 |
175503 |
04/16/14 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016224 |
04/16/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
135905 |
04/16/14 |
| NAGAPPALA, AMULYA |
S8-S22101 |
4 |
80.00 |
4147********0644 |
00230C |
04/16/14 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
80.00 |
5262********5230 |
345588 |
04/16/14 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
80.00 |
4217********4420 |
135003 |
04/16/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
075009 |
04/16/14 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
70.00 |
4778********3920 |
397066 |
04/16/14 |
| RODRIGUEZ, EDWARD |
S8-SAC1816 |
4 |
100.00 |
4778********1944 |
397064 |
04/16/14 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******2001 |
186189 |
04/16/14 |
| SANTA CRUZ, GREGORY |
S8-S22276 |
4 |
100.00 |
5175********8830 |
135408 |
04/16/14 |
| SIDORENKO, NIKITA |
S8-SIDO |
4 |
80.00 |
4719********2346 |
806105 |
04/16/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
199393 |
04/16/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016894 |
04/16/14 |
| SYMENS, JAMES |
S8-S21643 |
4 |
90.00 |
4815********9393 |
175903 |
04/16/14 |
| TAPIA, JORGE |
S8-S21276 |
4 |
100.00 |
4815********1959 |
125805 |
04/16/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
267269 |
04/16/14 |
| TORES, JOSEPH |
S8-S21160 |
4 |
50.00 |
4342********0157 |
920932 |
04/16/14 |
| VEGA, JEREMY |
S8-S21769 |
4 |
80.00 |
4330********7205 |
085006 |
04/16/14 |
| VELASCO, JULIUS |
S8-S21741 |
4 |
100.00 |
5403********4047 |
346144 |
04/16/14 |
| ZAMOR, OBED |
S8-S22287 |
4 |
100.00 |
4833********7849 |
075009 |
04/16/14 |
| ZAVALA, IVONNE |
S8-SAC1631 |
4 |
100.00 |
4282********0188 |
075009 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
470.00 |
| 5 |
MasterCard |
375.00 |
| 35 |
Visa |
3095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3940.00 |