Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
823476 |
06/17/14 |
| AGUBUZU, OGO |
S8-S20998 |
4 |
100.00 |
4305********9952 |
184293 |
06/17/14 |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********1567 |
01703P |
06/17/14 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
357065 |
06/17/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
08268B |
06/17/14 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
280022 |
06/17/14 |
| CHAVEZ, CHEZVAF |
S8-S21317 |
4 |
100.00 |
4217********7888 |
184295 |
06/17/14 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
122238 |
06/17/14 |
| ELLISON, STEPHANIE |
S8-S17915 |
4 |
90.00 |
4313********9797 |
045950 |
06/17/14 |
| ENSIGN, SAL |
S8-SAC1194 |
4 |
80.00 |
4298********8958 |
748891 |
06/17/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
807523 |
06/17/14 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
08272C |
06/17/14 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
280021 |
06/17/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
171354 |
06/17/14 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********0709 |
280025 |
06/17/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
280024 |
06/17/14 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4427********4348 |
024909 |
06/17/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
172770 |
06/17/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
728017 |
06/17/14 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
529080 |
06/17/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
144592 |
06/17/14 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
280019 |
06/17/14 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
017991 |
06/17/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
144691 |
06/17/14 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
80.00 |
4217********4420 |
104298 |
06/17/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
014909 |
06/17/14 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
280023 |
06/17/14 |
| RODRIGUEZ, EDWARD |
S8-SAC1816 |
4 |
100.00 |
4778********1944 |
280020 |
06/17/14 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******2001 |
108437 |
06/17/14 |
| SANTA CRUZ, GREGORY |
S8-S22276 |
4 |
100.00 |
5175********8830 |
134993 |
06/17/14 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********6628 |
453348 |
06/17/14 |
| SHWEIKI, ALI |
S8-SAC1912 |
4 |
100.00 |
5312********4893 |
134995 |
06/17/14 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
024909 |
06/17/14 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
017031 |
06/17/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
163176 |
06/17/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
017419 |
06/17/14 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
104998 |
06/17/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
227718 |
06/17/14 |
| VERDIN, NATHANIEL |
S8-S12902 |
4 |
50.00 |
4494********4606 |
419027 |
06/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.00 |
| 4 |
MasterCard |
295.00 |
| 30 |
Visa |
2445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.00 |