Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
047269 |
08/18/14 |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********1567 |
01824P |
08/18/14 |
| BLUMBERG, LINCOLN |
S8-SAC1533 |
4 |
70.00 |
3772*******1014 |
101925 |
08/18/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03395B |
08/18/14 |
| CASTANON, ADRIAN |
S8-S21752 |
4 |
110.00 |
4778********1958 |
167372 |
08/18/14 |
| CONNORS, REECE |
S8-CONNOR1 |
4 |
150.00 |
4778********3203 |
167375 |
08/18/14 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
108580 |
08/18/14 |
| ELLISON, STEPHANIE |
S8-S17915 |
4 |
90.00 |
4313********9797 |
055479 |
08/18/14 |
| ENSIGN, SAL |
S8-SAC1194 |
4 |
80.00 |
4298********8958 |
636733 |
08/18/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
170483 |
08/18/14 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
03392C |
08/18/14 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
167371 |
08/18/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
121705 |
08/18/14 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********0709 |
167374 |
08/18/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
167376 |
08/18/14 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4427********4348 |
055409 |
08/18/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
145211 |
08/18/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
306408 |
08/18/14 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
190205 |
08/18/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
135044 |
08/18/14 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
167378 |
08/18/14 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
018237 |
08/18/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
175546 |
08/18/14 |
| NORMAN, RICHARD |
S8-SAC1136 |
4 |
160.00 |
5262********5230 |
732729 |
08/18/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
065409 |
08/18/14 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********3920 |
167379 |
08/18/14 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
167373 |
08/18/14 |
| RODRIGUEZ, EDWARD |
S8-SAC1816 |
4 |
100.00 |
4778********1944 |
167377 |
08/18/14 |
| SANTA CRUZ, GREGORY |
S8-S22276 |
4 |
100.00 |
5175********8830 |
155941 |
08/18/14 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********6628 |
026387 |
08/18/14 |
| SHWEIKI, ALI |
S8-SAC1912 |
4 |
100.00 |
5312********4893 |
155943 |
08/18/14 |
| SIDORENKO, NIKITA |
S8-SIDO |
4 |
80.00 |
4719********2346 |
808145 |
08/18/14 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
055409 |
08/18/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
167412 |
08/18/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
018865 |
08/18/14 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
135344 |
08/18/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
730505 |
08/18/14 |
| VELASCO, JULIUS |
S8-S21741 |
4 |
100.00 |
5403********4047 |
733841 |
08/18/14 |
| VERDIN, NATHANIEL |
S8-S12902 |
4 |
50.00 |
4494********4606 |
452196 |
08/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
450.00 |
| 6 |
MasterCard |
555.00 |
| 28 |
Visa |
2360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3365.00 |