Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3961 |
411584 |
12/02/14 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
054407 |
12/02/14 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7477 |
044407 |
12/02/14 |
| ALCANTARA, AARON |
S8-SAC2798 |
3 |
80.00 |
4147********4554 |
02767D |
12/02/14 |
| ALLEN, SAM |
S8-S15932 |
3 |
80.00 |
4147********4769 |
02777C |
12/02/14 |
| AMARO, ALYSSA |
S8-SAC1086 |
3 |
150.00 |
4342********5123 |
487623 |
12/02/14 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
182948 |
12/02/14 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
65.00 |
4800********9402 |
045458 |
12/02/14 |
| ARELLANO, IZAIHA |
S8-SAC2987 |
3 |
80.00 |
4833********4141 |
054407 |
12/02/14 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
194940 |
12/02/14 |
| BADILLO, JULIAN |
S8-S22291 |
3 |
50.00 |
4833********6011 |
064407 |
12/02/14 |
| BARRERA, JOSETTE |
S8-SAC2819 |
3 |
100.00 |
4494********9966 |
502179 |
12/02/14 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
045402 |
12/02/14 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
114047 |
12/02/14 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
02798D |
12/02/14 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
29.00 |
4298********9229 |
510925 |
12/02/14 |
| CARVER, GABE |
S8-SAC2786 |
3 |
70.00 |
4494********2258 |
114653 |
12/02/14 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
406140 |
12/02/14 |
| COLLINS, RYAN |
S8-S21725 |
3 |
100.00 |
4815********1978 |
194841 |
12/02/14 |
| CRUZ, ELIZZET |
S8-SAC1614 |
3 |
100.00 |
4347********5427 |
044407 |
12/02/14 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
510928 |
12/02/14 |
| DENICE, ROSS |
S8-SAC2060 |
3 |
100.00 |
4411********0199 |
054407 |
12/02/14 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4330********3766 |
064425 |
12/02/14 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
044407 |
12/02/14 |
| ESCOBAR, ISAAC |
S8-SAC2110 |
3 |
140.00 |
4833********9532 |
054407 |
12/02/14 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
054407 |
12/02/14 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
214079 |
12/02/14 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
180.00 |
4298********9673 |
510926 |
12/02/14 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
45.00 |
4744********6156 |
164847 |
12/02/14 |
| GONZALEZ, JARED |
S8-SAC1315 |
3 |
80.00 |
4282********9370 |
054407 |
12/02/14 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
02748B |
12/02/14 |
| GRIECO, CHRISTOPHER |
S8-SAC1319 |
3 |
100.00 |
5424********6771 |
61333P |
12/02/14 |
| HALSTEAD, PAIGE |
S8-SAC2791 |
3 |
80.00 |
4108********5416 |
151949 |
12/02/14 |
| HAYES, DENNIS |
S8-S21036 |
3 |
70.00 |
4266********6933 |
02757A |
12/02/14 |
| HER, KHAM |
S8-SAC2083 |
3 |
100.00 |
4342********8019 |
317084 |
12/02/14 |
| HERNANDEZ, JUAN |
S8-SAC1520 |
3 |
100.00 |
4147********5227 |
02771C |
12/02/14 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
204665 |
12/02/14 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
054407 |
12/02/14 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
054407 |
12/02/14 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
02808C |
12/02/14 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
406691 |
12/02/14 |
| KESTER, JORDAN |
S8-S20943 |
3 |
80.00 |
4298********9877 |
510923 |
12/02/14 |
| LAI, JOANNE |
S8-S22978 |
3 |
160.00 |
4388********2032 |
02765D |
12/02/14 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
02783B |
12/02/14 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********3181 |
314005 |
12/02/14 |
| MCLEAN, JOHN |
S8-SAC1916 |
3 |
100.00 |
4815********3692 |
194448 |
12/02/14 |
| MCNALLY, CATHERINE |
S8-SAC2868 |
3 |
80.00 |
4147********6904 |
002783 |
12/02/14 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
510927 |
12/02/14 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********9154 |
214073 |
12/02/14 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
120.00 |
4494********4392 |
119652 |
12/02/14 |
| MORALES, BRYANT |
S8-S22295 |
3 |
100.00 |
4259********0550 |
431844 |
12/02/14 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
846170 |
12/02/14 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
108007 |
12/02/14 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
064424 |
12/02/14 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
130.00 |
4815********4349 |
124543 |
12/02/14 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
180.00 |
4259********8782 |
344888 |
12/02/14 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
100.00 |
4778********7343 |
214074 |
12/02/14 |
| PEREZ, CHRISTOPHER |
S8-SAC1840 |
3 |
70.00 |
3797*******1001 |
101930 |
12/02/14 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
214078 |
12/02/14 |
| RAMBONGA, JENNIFER |
S8-SAC1065 |
3 |
80.00 |
5403********4201 |
064425 |
12/02/14 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
134545 |
12/02/14 |
| RANDHAWA, PAWANPAL |
S8-SAC2052 |
3 |
100.00 |
4815********9488 |
174842 |
12/02/14 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********6163 |
02746B |
12/02/14 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
60920B |
12/02/14 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9480 |
510924 |
12/02/14 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********6620 |
002609 |
12/02/14 |
| SANG, MARCUS |
S8-SAC2004 |
3 |
100.00 |
4465********3786 |
002624 |
12/02/14 |
| SARDENETAS, ERIC |
S8-SAC1301 |
3 |
100.00 |
4833********5902 |
044407 |
12/02/14 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
168537 |
12/02/14 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
360078 |
12/02/14 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
02765B |
12/02/14 |
| SMITH, RYAN |
S8-SAC2989 |
3 |
100.00 |
3712*******5001 |
129246 |
12/02/14 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
045425 |
12/02/14 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00201P |
12/02/14 |
| TORREZ, MELISSA |
S8-SAC2095 |
3 |
50.00 |
4815********3380 |
114040 |
12/02/14 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********2637 |
001788 |
12/02/14 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
214072 |
12/02/14 |
| WAGNER, XAHN |
S8-SAC2858 |
3 |
80.00 |
4778********1556 |
214077 |
12/02/14 |
| WESTENBERG, SEAN |
S8-SAC1278 |
3 |
100.00 |
4735********6475 |
002605 |
12/02/14 |
| WILSON, GARY |
S8-SAC1833 |
3 |
49.00 |
4778********1230 |
214076 |
12/02/14 |
| WITT, JAMES |
S8-S21637 |
3 |
60.00 |
5403********4156 |
781416 |
12/02/14 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00264R |
12/02/14 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
214075 |
12/02/14 |
| YANG, ZIA |
S8-YANG1 |
3 |
65.00 |
4815********7997 |
154744 |
12/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.00 |
| 6 |
MasterCard |
410.00 |
| 71 |
Visa |
5968.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7153.00 |