Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********4288 |
01624P |
01/16/15 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03979B |
01/16/15 |
| CASILLAS, JUAN |
S8-S22426 |
4 |
100.00 |
4419********2272 |
854940 |
01/16/15 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
104441 |
01/16/15 |
| ELLISON, STEPHANIE |
S8-S17915 |
4 |
90.00 |
4313********9797 |
045177 |
01/16/15 |
| ENSIGN, SAL |
S8-SAC2747 |
4 |
80.00 |
4323********8307 |
621264 |
01/16/15 |
| ESTRADA, EMERSON |
S8-SAC2683 |
4 |
90.00 |
4342********5928 |
130633 |
01/16/15 |
| FUJII, YOSHI |
S8-SAC1971 |
4 |
50.00 |
4388********0987 |
03976C |
01/16/15 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
269249 |
01/16/15 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
109756 |
01/16/15 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4282********4994 |
024109 |
01/16/15 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
60.00 |
3732*******3007 |
108622 |
01/16/15 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
245345 |
01/16/15 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
269248 |
01/16/15 |
| LEE, XUE |
S8-LEE1 |
4 |
120.00 |
4313********1255 |
045147 |
01/16/15 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
164315 |
01/16/15 |
| PERALES, ALBERT |
S8-S21750 |
4 |
45.00 |
4833********5689 |
024109 |
01/16/15 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
269247 |
01/16/15 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********6628 |
146868 |
01/16/15 |
| SIDORENKO, NIKITA |
S8-SIDO |
4 |
80.00 |
4719********2346 |
806114 |
01/16/15 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
014109 |
01/16/15 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
188166 |
01/16/15 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016230 |
01/16/15 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
154717 |
01/16/15 |
| TOEWS, ANDREW |
S8-S21898 |
4 |
50.00 |
5262********4275 |
284647 |
01/16/15 |
| WEDEKIND, JEFF |
S8-S21805 |
4 |
100.00 |
4833********6387 |
024109 |
01/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
320.00 |
| 2 |
MasterCard |
95.00 |
| 20 |
Visa |
1635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2050.00 |