Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
023407 |
10/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7477 |
013407 |
10/02/14 |
| ALCANTARA, AARON |
S8-SAC2798 |
3 |
80.00 |
4147********4554 |
02369D |
10/02/14 |
| ALLEN, SAM |
S8-S15932 |
3 |
80.00 |
4147********4769 |
02384C |
10/02/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
013407 |
10/02/14 |
| AMARO, ALYSSA |
S8-SAC1086 |
3 |
150.00 |
4342********5123 |
828592 |
10/02/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
165903 |
10/02/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
65.00 |
4800********9402 |
035444 |
10/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
183846 |
10/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
013407 |
10/02/14 |
| BARRERA, JOSETTE |
S8-SAC2819 |
3 |
100.00 |
4494********9966 |
461740 |
10/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
035426 |
10/02/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
133148 |
10/02/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
02383D |
10/02/14 |
| CAMARENA, JOSE |
S8-S22351 |
3 |
100.00 |
4694********0627 |
882972 |
10/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
29.00 |
4298********9229 |
984255 |
10/02/14 |
| CARRILLO, VANESSA |
S8-SAC1259 |
3 |
200.00 |
4631********7257 |
390236 |
10/02/14 |
| CARVER, GABE |
S8-SAC2786 |
3 |
70.00 |
4494********2258 |
458737 |
10/02/14 |
| CELAYA, BRANDON |
S8-SAC1170 |
3 |
100.00 |
4735********7329 |
005718 |
10/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
455648 |
10/02/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
013407 |
10/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
984253 |
10/02/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4330********3766 |
063411 |
10/02/14 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
003407 |
10/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
013407 |
10/02/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
289027 |
10/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
289018 |
10/02/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
100.00 |
4323********9764 |
984251 |
10/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6156 |
103346 |
10/02/14 |
| GARUD, LENNOX |
S8-S20725 |
3 |
210.00 |
4494********1236 |
472688 |
10/02/14 |
| GONZALEZ, JARED |
S8-SAC1315 |
3 |
80.00 |
4282********9370 |
013407 |
10/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
02367B |
10/02/14 |
| GRIECO, CHRISTOPHER |
S8-SAC1319 |
3 |
100.00 |
5424********6771 |
08073P |
10/02/14 |
| HALSTEAD, PAIGE |
S8-SAC2791 |
3 |
80.00 |
4108********5416 |
145656 |
10/02/14 |
| HARRIS, REED |
S8-SAC1356 |
3 |
200.00 |
5403********0671 |
063411 |
10/02/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
70.00 |
4266********6933 |
02362A |
10/02/14 |
| HERNANDEZ, JUAN |
S8-SAC1520 |
3 |
100.00 |
4147********5227 |
02367C |
10/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
667733 |
10/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
023407 |
10/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
023407 |
10/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
02359C |
10/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
456205 |
10/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
984254 |
10/02/14 |
| LAI, JOANNE |
S8-S22978 |
3 |
165.35 |
4388********9519 |
02350D |
10/02/14 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
02358B |
10/02/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
884638 |
10/02/14 |
| LUNA, JOHANA |
S8-S21796 |
3 |
100.00 |
4347********7142 |
013407 |
10/02/14 |
| MACIEL, PETE |
S8-SAC1871 |
3 |
80.00 |
5409********9352 |
394223 |
10/02/14 |
| MCLEAN, JOHN |
S8-SAC1916 |
3 |
100.00 |
4815********3692 |
133649 |
10/02/14 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
984252 |
10/02/14 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4882 |
289019 |
10/02/14 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********9154 |
289016 |
10/02/14 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
120.00 |
4494********4392 |
463736 |
10/02/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
329670 |
10/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
160543 |
10/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
063412 |
10/02/14 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
70.00 |
4815********4349 |
103845 |
10/02/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********9898 |
103647 |
10/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
240.00 |
4259********8782 |
545545 |
10/02/14 |
| OLDHAM, ROBERT |
S8-SAC1175 |
3 |
170.00 |
4147********9590 |
02352C |
10/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
100.00 |
4778********7343 |
289023 |
10/02/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
289022 |
10/02/14 |
| RAMBONGA, JENNIFER |
S8-SAC1065 |
3 |
80.00 |
5403********4201 |
063411 |
10/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
103147 |
10/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
02365B |
10/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
01702B |
10/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********6620 |
002001 |
10/02/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
984256 |
10/02/14 |
| SANG, MARCUS |
S8-SAC2004 |
3 |
100.00 |
4465********3786 |
002984 |
10/02/14 |
| SARDENETAS, ERIC |
S8-SAC1301 |
3 |
100.00 |
4833********5902 |
013407 |
10/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
161869 |
10/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
827651 |
10/02/14 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********1209 |
289028 |
10/02/14 |
| SIMIANO, JAEDEN |
S8-SAC1251 |
3 |
70.00 |
4778********2477 |
289024 |
10/02/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
02355B |
10/02/14 |
| SMITH, RYAN |
S8-SAC2989 |
3 |
100.00 |
3712*******5001 |
165244 |
10/02/14 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
035456 |
10/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00287P |
10/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********2637 |
001914 |
10/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
289017 |
10/02/14 |
| WESTENBERG, SEAN |
S8-SAC1278 |
3 |
100.00 |
4735********6475 |
002983 |
10/02/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
49.00 |
4778********1230 |
289021 |
10/02/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00200R |
10/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
289020 |
10/02/14 |
| YANG, ZIA |
S8-YANG1 |
3 |
65.00 |
4815********7997 |
143241 |
10/02/14 |
| ZAMORA, BRIAN |
S8-SAC2979 |
3 |
100.00 |
4815********8224 |
183943 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
410.00 |
| 7 |
MasterCard |
630.00 |
| 73 |
Visa |
6483.35 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7818.35 |