Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
095309 |
08/04/14 |
| ALLEN, SAM |
S8-S15932 |
3 |
140.00 |
4147********4769 |
02013C |
08/04/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
095309 |
08/04/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
94.00 |
4800********9402 |
055309 |
08/04/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
135644 |
08/04/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
005409 |
08/04/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
055319 |
08/04/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
125642 |
08/04/14 |
| BRAVO, ANGEL |
S8-SAC1452 |
3 |
100.00 |
4323********5251 |
205386 |
08/04/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
02025D |
08/04/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
929327 |
08/04/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
29.00 |
4298********9229 |
205384 |
08/04/14 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
197124 |
08/04/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
205385 |
08/04/14 |
| CERVANTES, JAMES |
S8-SAC1367 |
3 |
100.00 |
4426********8212 |
004962 |
08/04/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
362862 |
08/04/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
095309 |
08/04/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
205388 |
08/04/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4120********3144 |
004902 |
08/04/14 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
095309 |
08/04/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
095309 |
08/04/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
486364 |
08/04/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
486360 |
08/04/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
100.00 |
4323********9764 |
205387 |
08/04/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6156 |
175743 |
08/04/14 |
| GARUD, LENNOX |
S8-S20725 |
3 |
210.00 |
4494********1236 |
197128 |
08/04/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
02006B |
08/04/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
824132 |
08/04/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
005409 |
08/04/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
095309 |
08/04/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
02010C |
08/04/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
446716 |
08/04/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
205380 |
08/04/14 |
| KLISS, MARSHAL |
S8-SAC1469 |
3 |
100.00 |
4147********7996 |
004937 |
08/04/14 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
00793B |
08/04/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
981569 |
08/04/14 |
| MACIEL, PETE |
S8-SAC1871 |
3 |
80.00 |
5409********9352 |
405354 |
08/04/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
095309 |
08/04/14 |
| MCLEAN, JOHN |
S8-SAC1916 |
3 |
100.00 |
4815********3692 |
155442 |
08/04/14 |
| MENDOZA, JESSE |
S8-S22399 |
3 |
100.00 |
4778********3059 |
486365 |
08/04/14 |
| MEZA, CALEB |
S8-SAC1143 |
3 |
80.00 |
4494********9902 |
249203 |
08/04/14 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
205382 |
08/04/14 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
108928 |
08/04/14 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
200.00 |
4494********4392 |
764042 |
08/04/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
087950 |
08/04/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
107640 |
08/04/14 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
155743 |
08/04/14 |
| NEWSUM, ALEX |
S8-SAC1380 |
3 |
90.00 |
4217********8953 |
125142 |
08/04/14 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
130.00 |
4815********4349 |
135942 |
08/04/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********1405 |
105545 |
08/04/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
240.00 |
4259********8782 |
926650 |
08/04/14 |
| PAAUHAU, SHON |
S8-SAC1913 |
3 |
100.00 |
4862********7935 |
02013A |
08/04/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
486361 |
08/04/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
195743 |
08/04/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
02007B |
08/04/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
11718B |
08/04/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
205381 |
08/04/14 |
| RUIZ, MARIO |
S8-SAC1888 |
3 |
100.00 |
4342********6637 |
052132 |
08/04/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********0730 |
004946 |
08/04/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
205383 |
08/04/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
141912 |
08/04/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
096711 |
08/04/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
140.00 |
4778********1209 |
486363 |
08/04/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
00789B |
08/04/14 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
055380 |
08/04/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00416P |
08/04/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
486359 |
08/04/14 |
| VOORHEES, ZAC |
S8-S22404 |
3 |
90.00 |
4351********1079 |
002454 |
08/04/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
100.00 |
4778********1230 |
486366 |
08/04/14 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
825448 |
08/04/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00433R |
08/04/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
486362 |
08/04/14 |
| ZUNIGA, SARAH |
S8-SAC1123 |
3 |
100.00 |
5403********7116 |
823993 |
08/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.00 |
| 6 |
MasterCard |
410.00 |
| 62 |
Visa |
5478.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6433.00 |