11/17/2014
12:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUMBERG, LINCOLN S8-SAC1533 4 70.00 3772*******1014 101558 11/17/14
BROWN, JOSHUA S8-S18028 4 80.00 4266********0236 08713B 11/17/14
DOUGAN, MATT S8-S20934 4 80.00 3772*******1006 145278 11/17/14
ELLISON, STEPHANIE S8-S17915 4 90.00 4313********9797 015687 11/17/14
ENSIGN, SAL S8-SAC2825 4 80.00 4323********8307 816308 11/17/14
ESTRADA, EMERSON S8-S15176 4 90.00 4342********5928 349044 11/17/14
FUJII, YOSHI S8-SAC1971 4 50.00 4388********0987 08710C 11/17/14
GARCIA, BRYAN S8-S16033 4 90.00 4778********2024 507635 11/17/14
GULARTE, ISRA S8-S22229 4 80.00 3772*******3003 128547 11/17/14
HALL, RYAN S8-S18058 4 55.00 4778********0709 507634 11/17/14
HOOVER, CLAY S8-S12104 4 90.00 4778********3208 507631 11/17/14
JOHAL, SIMRAN S8-S17924 4 120.00 3732*******3007 136102 11/17/14
KAID, JAMAL S8-SAC1534 4 100.00 4342********2581 351518 11/17/14
KENNER, EDGAR S8-SAC1706 4 90.00 4778********8792 507632 11/17/14
MEAK, SOPHATH S8-S21169 4 50.00 4217********3087 131062 11/17/14
PERALES, ALBERT S8-S21750 4 45.00 4833********5689 031613 11/17/14
ROBLES, ALEXANDER S8-S21528 4 50.00 4778********1505 507633 11/17/14
SINGH, KIRANPREET S8-S21801 4 100.00 4833********8440 031613 11/17/14
SPENCER, PATRICIA S8-S21175 4 100.00 3717*******1009 138345 11/17/14
SUBIA, JASON S8-S20865 4 90.00 4147********5637 017231 11/17/14
SYMENS, JAMES S8-SAC1856 4 90.00 4815********9393 161360 11/17/14
TOEWS, ANDREW S8-S21898 4 50.00 5262********4275 381461 11/17/14
VERDIN, NATHANIEL S8-S12902 4 50.00 4494********4606 905734 11/17/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 450.00
1 MasterCard 50.00
17 Visa 1290.00
0 Discover 0.00
0 Other 0.00
     
    1790.00