01/02/2015

10:05:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MARK	S8-S21431	3	100.00	4342********3961	096791	01/02/15
ADDISON, R. DONTE	S8-S16358	3	45.00	4833********7320	030011	01/02/15
ADIWINATA, JORDEN	S8-S22160	3	65.00	4833********7477	040011	01/02/15
ALCANTARA, AARON	S8-SAC2798	3	80.00	4147********4554	00118D	01/02/15
ALLEN, SAM	S8-S15932	3	80.00	4147********4769	00151C	01/02/15
ANON, LILIAN	S8-SAC1599	3	150.00	3772*******1009	140280	01/02/15
ARCHAN, MIGUEL	S8-SAC1879	3	65.00	4800********9402	005034	01/02/15
ARELLANO, IZAIHA	S8-SAC2987	3	80.00	4833********4141	030011	01/02/15
AVILA, ROBERT	S8-S16986	3	90.00	4217********2735	110001	01/02/15
BADILLO, JULIAN	S8-S22291	3	50.00	4833********6011	040011	01/02/15
BARRERA, JOSETTE	S8-SAC2819	3	100.00	4494********9966	957511	01/02/15
BOU, CHHOEUTH	S8-SAC1632	3	25.00	4815********6933	180906	01/02/15
BURCHSTEAD, PAUL	S8-SAC1718	3	50.00	4147********5947	00128D	01/02/15
CAREY, ROBERT	S8-SAC1820	3	29.00	4298********9229	992733	01/02/15
CARVER, GABE	S8-SAC2786	3	70.00	4494********2258	954499	01/02/15
CERON, NICHOLE	S8-SAC1800	3	150.00	4323********7575	992728	01/02/15
CHIUSANO, MAURA	S8-CHIUSANO1	3	170.00	4744********2553	110104	01/02/15
CLARK, JASON	S8-SAC1775	3	40.00	4494********3463	951460	01/02/15
COLLINS, RYAN	S8-S21725	3	100.00	4815********1978	170300	01/02/15
CRUZ, ELIZZET	S8-SAC1614	3	100.00	4347********5427	020011	01/02/15
DELGADO, MICHELLE	S8-DELGADO1	3	100.00	4494********2606	957461	01/02/15
DENICE, ROSS	S8-SAC2060	3	100.00	4411********0199	030011	01/02/15
DOMIO, ISAIAH	S8-SAC1269	3	100.00	4330********3766	000004	01/02/15
DRAKE, GAVYN	S8-SAC1030	3	70.00	4833********4853	030011	01/02/15
ESCOBAR, ISAAC	S8-SAC2110	3	140.00	4833********9532	030011	01/02/15
FABELA, JOSHUA	S8-S21891	3	100.00	4833********9832	040011	01/02/15
FLORES, AURELIO	S8-S13829	3	45.00	4778********8056	633170	01/02/15
GARCIA, BENEDICT	S8-SAC1889	3	180.00	4298********9673	992730	01/02/15
GARCIA, EPIFANIO	S8-S22344	3	45.00	4744********6156	110408	01/02/15
GILL, HARDIP	S8-SAC2870	3	100.00	4640********1246	00135B	01/02/15
GONZALEZ, JARED	S8-SAC1315	3	80.00	4282********9370	030011	01/02/15
GORDUS, MARGARITA	S8-S18052	3	50.00	4266********5255	00109B	01/02/15
GRIECO, CHRISTOPHER	S8-SAC1319	3	100.00	5424********6771	68190P	01/02/15
HALSTEAD, PAIGE	S8-SAC2791	3	80.00	4108********5416	579998	01/02/15
HAYES, DENNIS	S8-S21036	3	190.00	4266********6933	00138A	01/02/15
HERNANDEZ, MAIRISELA	S8-S13584	3	40.00	5262********0428	189937	01/02/15
HERNANDEZ, NICHALOS	S8-S13574	3	40.00	4833********5106	030011	01/02/15
HOUGH, DEREK	S8-S15563	3	45.00	4833********4238	040011	01/02/15
HUNT, ALVAH	S8-S17139	3	80.00	5528********4740	00156C	01/02/15
KAHLE, WILLIAM	S8-S18459	3	45.00	4494********2144	886503	01/02/15
KOBASHI, BRIAN	S8-SAC2037	3	100.00	4298********8612	992734	01/02/15
LAI, JOANNE	S8-S22978	3	160.00	4388********2032	00126D	01/02/15
LIN, JOCEAN	S8-SAC1201	3	70.00	4266********7810	00097B	01/02/15
LOPEZ, MARLENE	S8-S21619	3	50.00	4342********3181	097217	01/02/15
MCCANN, JAY	S8-S15199	3	60.00	4282********3655	040011	01/02/15
MCLEAN, JOHN	S8-SAC1916	3	200.00	4815********3692	120207	01/02/15
MCNALLY, CATHERINE	S8-SAC2868	3	80.00	4147********6904	002245	01/02/15
MEZA, CALEB	S8-SAC1143	3	80.00	4494********6776	889952	01/02/15
MINERVA, ROBERT	S8-S19717	3	50.00	4253********3007	992729	01/02/15
MONSEVAIS, MATHEW	S8-SAC1964	3	80.00	4778********9154	633165	01/02/15
MORA, BRENDA	S8-SAC1453	3	69.00	4494********4392	888909	01/02/15
MORALES, LAURA	S8-SAC1868	3	50.00	5205********9058	151290	01/02/15
NALCHAJIAN, COLE	S8-S19388	3	60.00	3728*******1011	129482	01/02/15
NECOCHEA, RICARDO	S8-S15215	3	100.00	4355********1066	000003	01/02/15
NGUYEN, RYAN	S8-SAC1376	3	80.00	4815********4349	170600	01/02/15
OGANYAN, JERRY	S8-S21580	3	180.00	4259********8782	063311	01/02/15
PACHECO, ALFONSO	S8-S17453	3	100.00	4778********7343	633164	01/02/15
PEREZ, CHRISTOPHER	S8-SAC1840	3	70.00	3797*******1001	141606	01/02/15
PULIDO, JOEY	S8-SAC1480	3	100.00	4778********3018	633162	01/02/15
RAMBONGA, JENNIFER	S8-SAC1065	3	80.00	5403********4201	100002	01/02/15
RAMOS, RAYMOND	S8-S21453	3	100.00	4815********1234	120203	01/02/15
RANDHAWA, PAWANPAL	S8-SAC2052	3	100.00	4815********9488	130302	01/02/15
ROOKER, JON	S8-S21373	3	20.00	4128********4925	08639B	01/02/15
RUELAS, ISIDRO	S8-S12877	3	45.00	4298********9480	992731	01/02/15
SANCHEZ, BRETT	S8-S17010	3	130.00	4767********6620	002594	01/02/15
SANCHEZ, HECTOR	S8-SAC2712	3	100.00	4778********1739	633166	01/02/15
SANG, MARCUS	S8-SAC2004	3	100.00	4465********3786	002238	01/02/15
SARDENETAS, ERIC	S8-SAC1301	3	100.00	4833********5902	030011	01/02/15
SARKHOSH, FRANCESCA	S8-S19242	3	100.00	3797*******1000	123424	01/02/15
SCHAEFFER, ALEX	S8-S22038	3	100.00	4342********5455	035646	01/02/15
SIMIANO, JAEDEN	S8-SAC1251	3	70.00	4778********2477	633163	01/02/15
SIMONSON, TALON	S8-S20996	3	80.00	4266********1194	00116B	01/02/15
SINGH, SUKHDEEP	S8-SAC2760	3	102.00	3717*******1009	108100	01/02/15
SMITH, RYAN	S8-SAC2989	3	100.00	3712*******5001	132335	01/02/15
STUMPF, VERONICA	S8-SAC1200	3	100.00	4264********6092	005096	01/02/15
TAYLOR, ERINN	S8-S18868	3	195.00	6011********5853	00234P	01/02/15
TORREZ, MELISSA	S8-SAC2095	3	50.00	4815********3380	120502	01/02/15
VANG, KEE	S8-S17099	3	80.00	4899********2637	002079	01/02/15
VELOZ, TONY	S8-SAC1694	3	110.00	4778********7635	633168	01/02/15
WAGNER, XAHN	S8-SAC2858	3	80.00	4778********1556	633161	01/02/15
WESTENBERG, SEAN	S8-SAC1278	3	100.00	4735********6475	002577	01/02/15
WILSON, GARY	S8-SAC1833	3	49.00	4778********1230	633169	01/02/15
WOO, BRIAN	S8-SAC1812	3	100.00	6011********8327	00261R	01/02/15
YANG, ERIC	S8-S20906	3	90.00	4778********9987	633167	01/02/15
YANG, ZIA	S8-YANG1	3	65.00	4815********7997	150707	01/02/15
ZAMORA, BRIAN	S8-SAC2979	3	100.00	4815********0006	110101	01/02/15

Totals

Count	Card Type	Total
6	American Express	582.00
5	MasterCard	350.00
73	Visa	6327.00
2	Discover	295.00
0	Other	0.00
		7554.00