Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
606115 |
07/16/14 |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********1567 |
01647P |
07/16/14 |
| BOHANON, JOSIAH |
S8-SAC1444 |
4 |
80.00 |
4342********2954 |
846920 |
07/16/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03328B |
07/16/14 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
573744 |
07/16/14 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
123710 |
07/16/14 |
| ENSIGN, SAL |
S8-SAC1194 |
4 |
80.00 |
4298********8958 |
622792 |
07/16/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
845946 |
07/16/14 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
03339C |
07/16/14 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
573743 |
07/16/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
100592 |
07/16/14 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********0709 |
573745 |
07/16/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
573742 |
07/16/14 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4427********4348 |
001107 |
07/16/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
175051 |
07/16/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
730049 |
07/16/14 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
773831 |
07/16/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
141917 |
07/16/14 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
573746 |
07/16/14 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016451 |
07/16/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
171211 |
07/16/14 |
| ORTIZ, CHRISTINA |
S8-S22161 |
4 |
80.00 |
4217********4420 |
111419 |
07/16/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
001107 |
07/16/14 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
573741 |
07/16/14 |
| RODRIGUEZ, EDWARD |
S8-SAC1816 |
4 |
100.00 |
4778********1944 |
573740 |
07/16/14 |
| SANDOVAL, JOHN |
S8-S21201 |
4 |
100.00 |
3797*******2001 |
160638 |
07/16/14 |
| SANTA CRUZ, GREGORY |
S8-S22276 |
4 |
100.00 |
5175********8830 |
121613 |
07/16/14 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********6628 |
246932 |
07/16/14 |
| SIDORENKO, NIKITA |
S8-SIDO |
4 |
80.00 |
4719********2346 |
606111 |
07/16/14 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
001107 |
07/16/14 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016473 |
07/16/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
175494 |
07/16/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016281 |
07/16/14 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
111613 |
07/16/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
816132 |
07/16/14 |
| VELASCO, JULIUS |
S8-S21741 |
4 |
100.00 |
5403********4047 |
481998 |
07/16/14 |
| VERDIN, NATHANIEL |
S8-S12902 |
4 |
50.00 |
4494********4606 |
143338 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.00 |
| 4 |
MasterCard |
295.00 |
| 28 |
Visa |
2230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.00 |