Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
043909 |
06/03/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
033909 |
06/03/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
127804 |
06/03/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
94.00 |
4800********9402 |
035956 |
06/03/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
133690 |
06/03/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
033909 |
06/03/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
035905 |
06/03/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
123795 |
06/03/14 |
| BRAVO, ANGEL |
S8-SAC1452 |
3 |
100.00 |
4323********5251 |
324930 |
06/03/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
08635D |
06/03/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
893322 |
06/03/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
74.00 |
4298********9229 |
324931 |
06/03/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
469002 |
06/03/14 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
391506 |
06/03/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
324934 |
06/03/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
466042 |
06/03/14 |
| COLLINS, RYAN |
S8-S21725 |
3 |
100.00 |
4217********5574 |
153891 |
06/03/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
033909 |
06/03/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
324928 |
06/03/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4120********3144 |
003622 |
06/03/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
033909 |
06/03/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
642702 |
06/03/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
642695 |
06/03/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
100.00 |
4323********9764 |
324933 |
06/03/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6604 |
103595 |
06/03/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
08614B |
06/03/14 |
| HARRIS, REED |
S8-SAC1475 |
3 |
200.00 |
5403********0671 |
083954 |
06/03/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
80.00 |
4266********6933 |
08629A |
06/03/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
203432 |
06/03/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
043909 |
06/03/14 |
| HOLLAND, AKEEM |
S8-SAC1903 |
3 |
100.00 |
4427********8849 |
203514 |
06/03/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
033909 |
06/03/14 |
| HUERTA, ISAAC |
S8-SAC1487 |
3 |
180.00 |
4368********0142 |
047018 |
06/03/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
08670C |
06/03/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
532008 |
06/03/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
324932 |
06/03/14 |
| LERMA, DOLORES |
S8-S21886 |
3 |
100.00 |
4282********7300 |
043909 |
06/03/14 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
70.00 |
4778********9035 |
642704 |
06/03/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
645429 |
06/03/14 |
| LOSOYA, PETE |
S8-SAC1608 |
3 |
120.00 |
4039********4956 |
000054 |
06/03/14 |
| MACIEL, PETE |
S8-SAC1871 |
3 |
80.00 |
5409********9352 |
470031 |
06/03/14 |
| MATOBA, RYAN |
S8-31083 |
3 |
100.00 |
4465********6821 |
003754 |
06/03/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
043909 |
06/03/14 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
100.00 |
4778********3059 |
642697 |
06/03/14 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4882 |
642696 |
06/03/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
181592 |
06/03/14 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********2684 |
642691 |
06/03/14 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
100.00 |
4494********4392 |
472025 |
06/03/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
217860 |
06/03/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
123406 |
06/03/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
133790 |
06/03/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
083953 |
06/03/14 |
| NEHRING, SETH |
S8-S16404 |
3 |
40.00 |
5466********4765 |
38620Z |
06/03/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********1405 |
163592 |
06/03/14 |
| OCHOA, GERRARDO |
S8-SAC1262 |
3 |
100.00 |
4342********7056 |
700209 |
06/03/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
240.00 |
4259********8782 |
575286 |
06/03/14 |
| PAAUHAU, SHON |
S8-SAC1913 |
3 |
200.00 |
4862********7935 |
08655A |
06/03/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
642700 |
06/03/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
105.00 |
4778********3018 |
642690 |
06/03/14 |
| QUIROZ, ANDREW |
S8-SAC1422 |
3 |
100.00 |
4736********3706 |
033909 |
06/03/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
183594 |
06/03/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
85.50 |
4266********6163 |
08639B |
06/03/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
28003B |
06/03/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
324929 |
06/03/14 |
| RUIZ, MARIO |
S8-SAC1888 |
3 |
100.00 |
4342********6637 |
575289 |
06/03/14 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********6178 |
468020 |
06/03/14 |
| SANCHEZ, ADRIAN |
S8-SAC1814 |
3 |
50.00 |
4494********6336 |
467018 |
06/03/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
324927 |
06/03/14 |
| SANCHEZ, MARIA |
S8-S15994 |
3 |
70.00 |
4778********7412 |
642694 |
06/03/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
185963 |
06/03/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
532590 |
06/03/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********9133 |
642692 |
06/03/14 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
033909 |
06/03/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4479********4777 |
003804 |
06/03/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00318P |
06/03/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********1899 |
003920 |
06/03/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
642698 |
06/03/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
100.00 |
4778********1230 |
642699 |
06/03/14 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
442405 |
06/03/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00321R |
06/03/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
642701 |
06/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
450.00 |
| 7 |
MasterCard |
550.00 |
| 68 |
Visa |
5933.50 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7228.50 |