Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
003809 |
09/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7477 |
003809 |
09/02/14 |
| ALLEN, SAM |
S8-S15932 |
3 |
140.00 |
4147********4769 |
04616C |
09/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
093809 |
09/02/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
121646 |
09/02/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
94.00 |
4800********9402 |
035819 |
09/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
163885 |
09/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
083809 |
09/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
035858 |
09/02/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
123780 |
09/02/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
04601D |
09/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
763286 |
09/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
29.00 |
4298********9229 |
090794 |
09/02/14 |
| CELAYA, BRANDON |
S8-SAC1170 |
3 |
100.00 |
4735********7329 |
003671 |
09/02/14 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
090792 |
09/02/14 |
| CERVANTES, JAMES |
S8-SAC1367 |
3 |
100.00 |
4426********8212 |
002228 |
09/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
335977 |
09/02/14 |
| COLLINS, RYAN |
S8-S21725 |
3 |
200.00 |
4815********1978 |
173386 |
09/02/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
003809 |
09/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
090787 |
09/02/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4120********3144 |
002831 |
09/02/14 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
003809 |
09/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
093809 |
09/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
881955 |
09/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
881952 |
09/02/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
100.00 |
4323********9764 |
090790 |
09/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6156 |
123885 |
09/02/14 |
| GARUD, LENNOX |
S8-S20725 |
3 |
150.00 |
4494********1236 |
281526 |
09/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
04603B |
09/02/14 |
| GRIECO, CHRISTOPHER |
S8-SAC1319 |
3 |
100.00 |
5424********6771 |
90824P |
09/02/14 |
| HARRIS, REED |
S8-SAC1356 |
3 |
200.00 |
5403********0671 |
083820 |
09/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
806107 |
09/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
003809 |
09/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
093809 |
09/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
04633C |
09/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
270972 |
09/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
090789 |
09/02/14 |
| KLISS, MARSHAL |
S8-SAC1469 |
3 |
100.00 |
4147********7996 |
002851 |
09/02/14 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
04617B |
09/02/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
484718 |
09/02/14 |
| MACIEL, PETE |
S8-SAC1871 |
3 |
80.00 |
5409********9352 |
274516 |
09/02/14 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
083809 |
09/02/14 |
| MCLEAN, JOHN |
S8-SAC1916 |
3 |
100.00 |
4815********3692 |
133087 |
09/02/14 |
| MEZA, CALEB |
S8-SAC1143 |
3 |
80.00 |
4494********9902 |
274508 |
09/02/14 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
090788 |
09/02/14 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4882 |
881946 |
09/02/14 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
160.00 |
4778********9154 |
881945 |
09/02/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
657170 |
09/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
140448 |
09/02/14 |
| NEWSUM, ALEX |
S8-SAC1380 |
3 |
90.00 |
4217********8953 |
173585 |
09/02/14 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
70.00 |
4815********4349 |
113781 |
09/02/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********9898 |
133381 |
09/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
240.00 |
4259********8782 |
536681 |
09/02/14 |
| OLDHAM, ROBERT |
S8-SAC1175 |
3 |
170.00 |
4147********9590 |
04577C |
09/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
190.00 |
4778********7343 |
881947 |
09/02/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
881949 |
09/02/14 |
| RAMBONGA, JENNIFER |
S8-SAC1065 |
3 |
80.00 |
5403********4201 |
083819 |
09/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
103782 |
09/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
04597B |
09/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
26733B |
09/02/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********6364 |
090793 |
09/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
090791 |
09/02/14 |
| SANG, MARCUS |
S8-SAC2004 |
3 |
100.00 |
4465********3786 |
002866 |
09/02/14 |
| SARDENETAS, ERIC |
S8-SAC1301 |
3 |
100.00 |
4833********5902 |
083809 |
09/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
189058 |
09/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
536674 |
09/02/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********1209 |
881948 |
09/02/14 |
| SIMIANO, JAEDEN |
S8-SAC1251 |
3 |
70.00 |
4778********2477 |
881950 |
09/02/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
04617B |
09/02/14 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
035849 |
09/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00218P |
09/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
160.00 |
4899********2637 |
003046 |
09/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
881951 |
09/02/14 |
| VOORHEES, ZAC |
S8-S22404 |
3 |
90.00 |
4351********1079 |
038819 |
09/02/14 |
| WESTENBERG, SEAN |
S8-SAC1278 |
3 |
100.00 |
4735********6475 |
002274 |
09/02/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
100.00 |
4778********1230 |
881953 |
09/02/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00283R |
09/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
881954 |
09/02/14 |
| YANG, ZIA |
S8-YANG1 |
3 |
65.00 |
4815********7997 |
193380 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
310.00 |
| 7 |
MasterCard |
630.00 |
| 67 |
Visa |
6083.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7318.00 |