Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
001210 |
11/03/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7477 |
091210 |
11/03/14 |
| ALCANTARA, AARON |
S8-SAC2798 |
3 |
80.00 |
4147********4554 |
07514D |
11/03/14 |
| ALLEN, SAM |
S8-S15932 |
3 |
80.00 |
4147********4769 |
07570C |
11/03/14 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********5353 |
001210 |
11/03/14 |
| AMARO, ALYSSA |
S8-SAC1086 |
3 |
150.00 |
4342********5123 |
240663 |
11/03/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
186811 |
11/03/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
65.00 |
4800********9402 |
015213 |
11/03/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
111725 |
11/03/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
001210 |
11/03/14 |
| BARRERA, JOSETTE |
S8-SAC2819 |
3 |
100.00 |
4494********9966 |
869034 |
11/03/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
015290 |
11/03/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
111326 |
11/03/14 |
| BRAVO, ANGEL |
S8-SAC1452 |
3 |
200.00 |
4298********3207 |
188225 |
11/03/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
07536D |
11/03/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
29.00 |
4298********9229 |
188228 |
11/03/14 |
| CARVER, GABE |
S8-SAC2786 |
3 |
70.00 |
4494********2258 |
866026 |
11/03/14 |
| CELAYA, BRANDON |
S8-SAC1170 |
3 |
100.00 |
4735********7329 |
006313 |
11/03/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
797560 |
11/03/14 |
| COLLINS, RYAN |
S8-S21725 |
3 |
100.00 |
4815********1978 |
151222 |
11/03/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
091210 |
11/03/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
188224 |
11/03/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4330********3766 |
091250 |
11/03/14 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
001210 |
11/03/14 |
| ESCOBAR, ISAAC |
S8-SAC2110 |
3 |
140.00 |
4833********9532 |
001210 |
11/03/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
001210 |
11/03/14 |
| FERRIS, TIM |
S8-S22421 |
3 |
140.00 |
4778********4887 |
819554 |
11/03/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
819556 |
11/03/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
180.00 |
4298********9673 |
188223 |
11/03/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
105.00 |
4744********6156 |
171725 |
11/03/14 |
| GONZALEZ, JARED |
S8-SAC1315 |
3 |
80.00 |
4282********9370 |
091210 |
11/03/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
07530B |
11/03/14 |
| GRIECO, CHRISTOPHER |
S8-SAC1319 |
3 |
100.00 |
5424********6771 |
76480P |
11/03/14 |
| HALSTEAD, PAIGE |
S8-SAC2791 |
3 |
80.00 |
4108********5416 |
666219 |
11/03/14 |
| HARRIS, REED |
S8-SAC1356 |
3 |
200.00 |
5403********0671 |
091250 |
11/03/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
73.00 |
4266********6933 |
07503A |
11/03/14 |
| HER, KHAM |
S8-SAC2083 |
3 |
100.00 |
4342********8019 |
149785 |
11/03/14 |
| HERNANDEZ, JUAN |
S8-SAC1520 |
3 |
100.00 |
4147********5227 |
07536B |
11/03/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
455803 |
11/03/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
001210 |
11/03/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
001210 |
11/03/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
07548C |
11/03/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
798052 |
11/03/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
188221 |
11/03/14 |
| LAI, JOANNE |
S8-S22978 |
3 |
160.00 |
4388********9519 |
07500D |
11/03/14 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
07521B |
11/03/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
293856 |
11/03/14 |
| LUNA, JOHANA |
S8-S21796 |
3 |
100.00 |
4347********7142 |
001210 |
11/03/14 |
| MACIEL, PETE |
S8-SAC1871 |
3 |
30.00 |
5409********9352 |
862113 |
11/03/14 |
| MCLEAN, JOHN |
S8-SAC1916 |
3 |
100.00 |
4815********3692 |
121521 |
11/03/14 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
188226 |
11/03/14 |
| MISKULIN, NICHOLAS |
S8-S22306 |
3 |
150.00 |
4778********4882 |
819558 |
11/03/14 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********9154 |
819559 |
11/03/14 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
120.00 |
4494********4392 |
871053 |
11/03/14 |
| MORALES, BRYANT |
S8-S22295 |
3 |
100.00 |
4259********0550 |
241579 |
11/03/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
432470 |
11/03/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
123280 |
11/03/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
091250 |
11/03/14 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
70.00 |
4815********4349 |
171029 |
11/03/14 |
| NICHOLS, KRISTINA |
S8-SAC1725 |
3 |
70.00 |
4815********9898 |
161025 |
11/03/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
180.00 |
4259********8782 |
240664 |
11/03/14 |
| OLDHAM, ROBERT |
S8-SAC1175 |
3 |
170.00 |
4147********9590 |
07520C |
11/03/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
100.00 |
4778********7343 |
819555 |
11/03/14 |
| PEREZ, CHRISTOPHER |
S8-SAC1840 |
3 |
70.00 |
3797*******1001 |
183843 |
11/03/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
819563 |
11/03/14 |
| RAMBONGA, JENNIFER |
S8-SAC1065 |
3 |
80.00 |
5403********4201 |
091249 |
11/03/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
191326 |
11/03/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
07529B |
11/03/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
33920B |
11/03/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
90.00 |
4298********9480 |
188227 |
11/03/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********6620 |
003757 |
11/03/14 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
188222 |
11/03/14 |
| SANG, MARCUS |
S8-SAC2004 |
3 |
100.00 |
4465********3786 |
003723 |
11/03/14 |
| SARDENETAS, ERIC |
S8-SAC1301 |
3 |
100.00 |
4833********5902 |
001210 |
11/03/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
122148 |
11/03/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
005250 |
11/03/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
07504B |
11/03/14 |
| SMITH, RYAN |
S8-SAC2989 |
3 |
100.00 |
3712*******5001 |
111519 |
11/03/14 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
015287 |
11/03/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00329P |
11/03/14 |
| TORREZ, MELISSA |
S8-SAC2095 |
3 |
50.00 |
4815********3380 |
151621 |
11/03/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********2637 |
004885 |
11/03/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
819562 |
11/03/14 |
| WAGNER, XAHN |
S8-SAC2858 |
3 |
80.00 |
4778********1556 |
819560 |
11/03/14 |
| WALKER, JERRY |
S8-SAC2119 |
3 |
100.00 |
4778********0824 |
819553 |
11/03/14 |
| WESTENBERG, SEAN |
S8-SAC1278 |
3 |
100.00 |
4735********6475 |
003722 |
11/03/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
49.00 |
4778********1230 |
819561 |
11/03/14 |
| WITT, JAMES |
S8-S21637 |
3 |
120.00 |
5403********4156 |
457471 |
11/03/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00386R |
11/03/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
819557 |
11/03/14 |
| YANG, ZIA |
S8-YANG1 |
3 |
65.00 |
4815********7997 |
101428 |
11/03/14 |
| ZAMORA, BRIAN |
S8-SAC2979 |
3 |
100.00 |
4815********8224 |
111729 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.00 |
| 8 |
MasterCard |
700.00 |
| 77 |
Visa |
6811.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8286.00 |