Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
010510 |
07/02/14 |
| ALLEN, SAM |
S8-S15932 |
3 |
140.00 |
4147********4769 |
05691C |
07/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
020510 |
07/02/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
94.00 |
4800********9402 |
005548 |
07/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
110855 |
07/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
010510 |
07/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
005579 |
07/02/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
110056 |
07/02/14 |
| BRAVO, ANGEL |
S8-SAC1452 |
3 |
100.00 |
4323********5251 |
207528 |
07/02/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
05705D |
07/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
618780 |
07/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
74.00 |
4298********9229 |
207524 |
07/02/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
194449 |
07/02/14 |
| CASILLAS, JUAN |
S8-S22426 |
3 |
100.00 |
4419********9426 |
813264 |
07/02/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
207527 |
07/02/14 |
| CERVANTES, JAMES |
S8-SAC1367 |
3 |
100.00 |
4426********8212 |
002531 |
07/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
256926 |
07/02/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
020510 |
07/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
207521 |
07/02/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4120********3144 |
002557 |
07/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
010510 |
07/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
947279 |
07/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
947280 |
07/02/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
100.00 |
4323********9764 |
207529 |
07/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6156 |
110053 |
07/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
05682B |
07/02/14 |
| HARRIS, REED |
S8-SAC1356 |
3 |
200.00 |
5403********0671 |
090521 |
07/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
104208 |
07/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
020510 |
07/02/14 |
| HOLLAND, AKEEM |
S8-SAC1903 |
3 |
100.00 |
4427********8849 |
257856 |
07/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
010510 |
07/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
05707C |
07/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
257484 |
07/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
207522 |
07/02/14 |
| KLISS, MARSHAL |
S8-SAC1469 |
3 |
100.00 |
4147********7996 |
002974 |
07/02/14 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
05668B |
07/02/14 |
| LOPEZ, JACOB |
S8-S19546 |
3 |
70.00 |
4778********9035 |
947281 |
07/02/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
259707 |
07/02/14 |
| LOSOYA, PETE |
S8-SAC1608 |
3 |
20.00 |
4039********4956 |
000059 |
07/02/14 |
| MACIEL, PETE |
S8-SAC1871 |
3 |
80.00 |
5409********9352 |
260985 |
07/02/14 |
| MATOBA, RYAN |
S8-31083 |
3 |
100.00 |
4465********6821 |
002012 |
07/02/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
020510 |
07/02/14 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
207523 |
07/02/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
164963 |
07/02/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
174070 |
07/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
107776 |
07/02/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
100457 |
07/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
090522 |
07/02/14 |
| NEWSUM, ALEX |
S8-SAC1380 |
3 |
90.00 |
4217********8953 |
120458 |
07/02/14 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
130.00 |
4815********4349 |
180351 |
07/02/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********1405 |
190850 |
07/02/14 |
| OCHOA, GERRARDO |
S8-SAC1262 |
3 |
100.00 |
4342********7056 |
022915 |
07/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
240.00 |
4259********8782 |
258767 |
07/02/14 |
| PAAUHAU, SHON |
S8-SAC1913 |
3 |
100.00 |
4862********7935 |
05686A |
07/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
947278 |
07/02/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
947274 |
07/02/14 |
| QUIROZ, ANDREW |
S8-SAC1422 |
3 |
100.00 |
4736********3706 |
020510 |
07/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
130054 |
07/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
05680B |
07/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
04878B |
07/02/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
207526 |
07/02/14 |
| RUIZ, MARIO |
S8-SAC1888 |
3 |
100.00 |
4342********6637 |
993731 |
07/02/14 |
| RUIZ, PABLO |
S8-S22273 |
3 |
60.00 |
4494********6178 |
193459 |
07/02/14 |
| SANCHEZ, ADRIAN |
S8-SAC1814 |
3 |
50.00 |
4494********6336 |
257973 |
07/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********0730 |
002602 |
07/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
207525 |
07/02/14 |
| SANCHEZ, MARIA |
S8-S15994 |
3 |
70.00 |
4778********7412 |
947275 |
07/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
142864 |
07/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
259709 |
07/02/14 |
| SCOTT, TYLER |
S8-S22443 |
3 |
100.00 |
4833********3246 |
010510 |
07/02/14 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
005590 |
07/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00287P |
07/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********1899 |
005270 |
07/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
947277 |
07/02/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00254R |
07/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
947276 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.00 |
| 5 |
MasterCard |
450.00 |
| 66 |
Visa |
5493.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6488.00 |