Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
022607 |
05/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7913 |
012607 |
05/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
022607 |
05/02/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
102272 |
05/02/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
94.00 |
4800********9402 |
025677 |
05/02/14 |
| AVALOS, GEORGE |
S8-S21286 |
3 |
79.00 |
4298********9503 |
346728 |
05/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
112661 |
05/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
022607 |
05/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
025631 |
05/02/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
102263 |
05/02/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
08080D |
05/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
554818 |
05/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
74.00 |
4298********9229 |
346732 |
05/02/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
130540 |
05/02/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
346730 |
05/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
127476 |
05/02/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
032607 |
05/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
346729 |
05/02/14 |
| DOMIO, ISAIAH |
S8-SAC1850 |
3 |
100.00 |
4120********3144 |
002269 |
05/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
022607 |
05/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
135096 |
05/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
135097 |
05/02/14 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
157186 |
05/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6604 |
132466 |
05/02/14 |
| GOMEZ, BRIAN |
S8-SAC1670 |
3 |
105.00 |
4815********1641 |
122767 |
05/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
08068B |
05/02/14 |
| HARTWIG, JACKSON |
S8-S21213 |
3 |
80.00 |
5312********8413 |
142267 |
05/02/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
80.00 |
4266********6933 |
08063A |
05/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
437772 |
05/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
032607 |
05/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
022607 |
05/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
08098C |
05/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
128019 |
05/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
346734 |
05/02/14 |
| LERMA, DOLORES |
S8-S21886 |
3 |
100.00 |
4282********7300 |
022607 |
05/02/14 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
70.00 |
4778********9035 |
135089 |
05/02/14 |
| LOSOYA, PETE |
S8-SAC1608 |
3 |
120.00 |
4039********4956 |
000053 |
05/02/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
022607 |
05/02/14 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
50.00 |
4778********3059 |
135099 |
05/02/14 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4882 |
135094 |
05/02/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
101920 |
05/02/14 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********2684 |
135098 |
05/02/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
091660 |
05/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
100113 |
05/02/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
132563 |
05/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
062603 |
05/02/14 |
| NEHRING, SETH |
S8-S16404 |
3 |
40.00 |
5466********4765 |
20146Z |
05/02/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********1405 |
132968 |
05/02/14 |
| NORIEGO, EDWARD |
S8-S22141 |
3 |
100.00 |
4767********7397 |
002264 |
05/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
120.00 |
4259********8782 |
167536 |
05/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
135100 |
05/02/14 |
| PEREZ, ELENA |
S8-S21392 |
3 |
90.00 |
4494********6050 |
132469 |
05/02/14 |
| PEREZ, ROBERT |
S8-SAC1840 |
3 |
50.00 |
3797*******1001 |
147747 |
05/02/14 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
135092 |
05/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
112461 |
05/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
08077B |
05/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
25694B |
05/02/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
346731 |
05/02/14 |
| RUIZ, MARIO |
S8-SAC1888 |
3 |
100.00 |
4342********6637 |
921691 |
05/02/14 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********6178 |
129528 |
05/02/14 |
| SANCHEZ, ADRIAN |
S8-SAC1814 |
3 |
50.00 |
4494********6336 |
128515 |
05/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3950 |
002243 |
05/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
346733 |
05/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
103594 |
05/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
923035 |
05/02/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********9133 |
135095 |
05/02/14 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
022607 |
05/02/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4479********4777 |
002824 |
05/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00288P |
05/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********1899 |
004478 |
05/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
135090 |
05/02/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
101.00 |
4778********1230 |
135091 |
05/02/14 |
| WITT, JAMES |
S8-S21637 |
3 |
280.00 |
5403********4156 |
281931 |
05/02/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00201R |
05/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
135093 |
05/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
539.00 |
| 6 |
MasterCard |
570.00 |
| 61 |
Visa |
4923.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6327.00 |