Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
662470 |
05/16/14 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
142780 |
05/16/14 |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********1567 |
01606P |
05/16/14 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
591801 |
05/16/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
04291B |
05/16/14 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
807678 |
05/16/14 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
162080 |
05/16/14 |
| ENSIGN, SAL |
S8-SAC1899 |
4 |
80.00 |
4298********8958 |
774974 |
05/16/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
715641 |
05/16/14 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4347********0963 |
082810 |
05/16/14 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
04280C |
05/16/14 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
807677 |
05/16/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
165436 |
05/16/14 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********0709 |
807674 |
05/16/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
807676 |
05/16/14 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4427********4348 |
082810 |
05/16/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
175051 |
05/16/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
819995 |
05/16/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
142787 |
05/16/14 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
807675 |
05/16/14 |
| LUGO, ADRIAN |
S8-SAC1522 |
4 |
100.00 |
4943********4465 |
165559 |
05/16/14 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016071 |
05/16/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
132981 |
05/16/14 |
| NAGAPPALA, AMULYA |
S8-S22101 |
4 |
130.00 |
4147********0644 |
04268C |
05/16/14 |
| NORMAN, RICHARD |
S8-S21142 |
4 |
80.00 |
5262********5230 |
556122 |
05/16/14 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
80.00 |
4217********4420 |
162489 |
05/16/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
082810 |
05/16/14 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********3920 |
807673 |
05/16/14 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
807679 |
05/16/14 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******2001 |
164690 |
05/16/14 |
| SANTA CRUZ, GREGORY |
S8-S22276 |
4 |
100.00 |
5175********8830 |
172981 |
05/16/14 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********6628 |
348495 |
05/16/14 |
| SHWEIKI, ALI |
S8-SAC1912 |
4 |
100.00 |
5312********4893 |
172983 |
05/16/14 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
082810 |
05/16/14 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016049 |
05/16/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
194755 |
05/16/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016096 |
05/16/14 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
192883 |
05/16/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
553759 |
05/16/14 |
| VERDIN, NATHANIEL |
S8-S12902 |
4 |
50.00 |
4494********4606 |
588300 |
05/16/14 |
| ZAVALA, IVONNE |
S8-SAC1631 |
4 |
80.00 |
4282********0188 |
082810 |
05/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
400.00 |
| 5 |
MasterCard |
375.00 |
| 32 |
Visa |
2705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3480.00 |