Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********1567 |
01627Z |
10/16/14 |
| BLUMBERG, LINCOLN |
S8-SAC1533 |
4 |
70.00 |
3772*******1014 |
188502 |
10/16/14 |
| BOHANON, JOSIAH |
S8-SAC1444 |
4 |
80.00 |
4342********2954 |
059327 |
10/16/14 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
04299B |
10/16/14 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
125107 |
10/16/14 |
| ELLISON, STEPHANIE |
S8-S17915 |
4 |
90.00 |
4313********9797 |
055886 |
10/16/14 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
192269 |
10/16/14 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
04316C |
10/16/14 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
167626 |
10/16/14 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********0709 |
959903 |
10/16/14 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
959902 |
10/16/14 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
136753 |
10/16/14 |
| JOHNSTON, BRANDON |
S8-S21198 |
4 |
100.00 |
4342********3676 |
192271 |
10/16/14 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
059326 |
10/16/14 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
155285 |
10/16/14 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
959901 |
10/16/14 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
155880 |
10/16/14 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
005809 |
10/16/14 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
959904 |
10/16/14 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
095809 |
10/16/14 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
103812 |
10/16/14 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016247 |
10/16/14 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
165689 |
10/16/14 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
557599 |
10/16/14 |
| VELASCO, JULIUS |
S8-S21741 |
4 |
100.00 |
5403********4047 |
562927 |
10/16/14 |
| VERDIN, NATHANIEL |
S8-S12902 |
4 |
50.00 |
4494********4606 |
962089 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
450.00 |
| 3 |
MasterCard |
195.00 |
| 18 |
Visa |
1380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.00 |