Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3961 |
658275 |
02/03/15 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
070808 |
02/03/15 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7477 |
060808 |
02/03/15 |
| ALCANTARA, AARON |
S8-SAC2798 |
3 |
80.00 |
4147********4554 |
05439D |
02/03/15 |
| ALLEN, SAM |
S8-S15932 |
3 |
80.00 |
4147********4769 |
05425A |
02/03/15 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
108037 |
02/03/15 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
65.00 |
4800********9402 |
005830 |
02/03/15 |
| ARELLANO, IZAIHA |
S8-SAC2987 |
3 |
80.00 |
4833********4141 |
060808 |
02/03/15 |
| AVILA, ROBERT |
S8-S16986 |
3 |
90.00 |
4217********2735 |
180786 |
02/03/15 |
| BOROS, MARCIA |
S8-BOROS1 |
3 |
80.00 |
5178********4672 |
05404B |
02/03/15 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
180486 |
02/03/15 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
05404D |
02/03/15 |
| CAMARENA, CARLOS |
S8-S10517 |
3 |
230.00 |
4071********0915 |
05407A |
02/03/15 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
29.00 |
4298********9229 |
465779 |
02/03/15 |
| CARVER, GABE |
S8-SAC2786 |
3 |
70.00 |
4494********2258 |
378939 |
02/03/15 |
| CERON, NICHOLE |
S8-SAC1800 |
3 |
150.00 |
4323********7575 |
465773 |
02/03/15 |
| CHAPPEL, DUSTIN |
S8-SAC2512 |
3 |
100.00 |
5403********3431 |
070846 |
02/03/15 |
| CHIUSANO, MAURA |
S8-CHIUSANO1 |
3 |
210.00 |
4744********2553 |
190881 |
02/03/15 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
375977 |
02/03/15 |
| COLLINS, RYAN |
S8-S21725 |
3 |
100.00 |
4815********1978 |
170886 |
02/03/15 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
465778 |
02/03/15 |
| DENICE, ROSS |
S8-SAC2060 |
3 |
100.00 |
4411********0199 |
060808 |
02/03/15 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4330********3766 |
070847 |
02/03/15 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
070808 |
02/03/15 |
| ESCOBAR, ISAAC |
S8-SAC2110 |
3 |
140.00 |
4833********9532 |
070808 |
02/03/15 |
| ESPINOZA, SONIA |
S8-SAC1092 |
3 |
105.00 |
5403********2462 |
070846 |
02/03/15 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
060808 |
02/03/15 |
| FARIAS, GABRIEL |
S8-SAC2515 |
3 |
120.00 |
4778********4025 |
114959 |
02/03/15 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
114957 |
02/03/15 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
180.00 |
4298********9673 |
465774 |
02/03/15 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
45.00 |
4744********6156 |
150389 |
02/03/15 |
| GILL, HARDIP |
S8-SAC2870 |
3 |
100.00 |
4640********1246 |
05440B |
02/03/15 |
| GONZALEZ, JARED |
S8-SAC1315 |
3 |
80.00 |
4282********9370 |
070808 |
02/03/15 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
05401B |
02/03/15 |
| GRIECO, CHRISTOPHER |
S8-SAC1319 |
3 |
100.00 |
5424********6771 |
60830P |
02/03/15 |
| HALSTEAD, PAIGE |
S8-SAC2791 |
3 |
80.00 |
4108********5416 |
115739 |
02/03/15 |
| HAYES, DENNIS |
S8-S21036 |
3 |
120.00 |
4266********6933 |
05405A |
02/03/15 |
| HER, KHAM |
S8-SAC2083 |
3 |
100.00 |
4342********3731 |
700970 |
02/03/15 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
716917 |
02/03/15 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
070808 |
02/03/15 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4833********4238 |
070808 |
02/03/15 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
05419C |
02/03/15 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
376413 |
02/03/15 |
| LIN, JOCEAN |
S8-SAC1201 |
3 |
70.00 |
4266********7810 |
05403B |
02/03/15 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
060808 |
02/03/15 |
| MCNALLY, CATHERINE |
S8-SAC2868 |
3 |
80.00 |
4147********6904 |
003694 |
02/03/15 |
| MEDLOCK, VANESSA |
S8-SAC2111 |
3 |
173.00 |
4815********1925 |
150483 |
02/03/15 |
| MEZA, CALEB |
S8-SAC1143 |
3 |
80.00 |
4494********6776 |
314450 |
02/03/15 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
465777 |
02/03/15 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********9154 |
114962 |
02/03/15 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
69.00 |
4494********4392 |
378808 |
02/03/15 |
| MORALES, BRYANT |
S8-S22295 |
3 |
100.00 |
4259********0550 |
656911 |
02/03/15 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
234890 |
02/03/15 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
123032 |
02/03/15 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
070847 |
02/03/15 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
80.00 |
4815********4349 |
110588 |
02/03/15 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
180.00 |
4259********8782 |
656093 |
02/03/15 |
| OLDHAM, ROBERT |
S8-SAC1175 |
3 |
170.00 |
4147********9590 |
05411C |
02/03/15 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
100.00 |
4778********7343 |
114965 |
02/03/15 |
| PATEL, REBECCA |
S8-PATEL |
3 |
150.00 |
4266********3825 |
05427B |
02/03/15 |
| PEREZ, CHRISTOPHER |
S8-SAC1840 |
3 |
70.00 |
3797*******1001 |
163178 |
02/03/15 |
| PHILLIPS, CHRISTINE |
S8-PHILLIPS1 |
3 |
80.00 |
4492********6183 |
018444 |
02/03/15 |
| PRASTUY, ARASH |
S8-SAC2096 |
3 |
60.00 |
3727*******1002 |
120176 |
02/03/15 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
114960 |
02/03/15 |
| RAMBONGA, JENNIFER |
S8-SAC1065 |
3 |
80.00 |
5403********4201 |
070846 |
02/03/15 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
120689 |
02/03/15 |
| RANDHAWA, PAWANPAL |
S8-SAC2052 |
3 |
100.00 |
4815********9488 |
170283 |
02/03/15 |
| ROOKER, JON |
S8-S21373 |
3 |
20.00 |
4128********4925 |
26378B |
02/03/15 |
| RUELAS, ISIDRO |
S8-SAC2623 |
3 |
45.00 |
4298********9480 |
465775 |
02/03/15 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********6620 |
003746 |
02/03/15 |
| SANCHEZ, HECTOR |
S8-SAC2712 |
3 |
100.00 |
4778********1739 |
114961 |
02/03/15 |
| SANG, MARCUS |
S8-SAC2004 |
3 |
100.00 |
4465********3786 |
003708 |
02/03/15 |
| SARDENETAS, ERIC |
S8-SAC1301 |
3 |
100.00 |
4833********5902 |
070808 |
02/03/15 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
140267 |
02/03/15 |
| SAWYER, JUSTIN |
S8-SAC2576 |
3 |
100.00 |
4778********7211 |
114963 |
02/03/15 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
580755 |
02/03/15 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
05430B |
02/03/15 |
| SINGH, SUKHDEEP |
S8-SAC2760 |
3 |
100.00 |
3717*******1009 |
171095 |
02/03/15 |
| SMITH, RYAN |
S8-SAC2989 |
3 |
40.00 |
3712*******5001 |
142408 |
02/03/15 |
| STAPLETON, BRITTANY |
S8-S21779 |
3 |
200.00 |
5107********2693 |
967293 |
02/03/15 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
005837 |
02/03/15 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
00393P |
02/03/15 |
| TORREZ, MELISSA |
S8-SAC2095 |
3 |
50.00 |
4815********3380 |
180580 |
02/03/15 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********2637 |
002789 |
02/03/15 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
114955 |
02/03/15 |
| WALKER, JERRY |
S8-SAC2119 |
3 |
100.00 |
4778********0824 |
114958 |
02/03/15 |
| WILSON, GARY |
S8-SAC1833 |
3 |
49.00 |
4778********1230 |
114956 |
02/03/15 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
00390R |
02/03/15 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
114964 |
02/03/15 |
| ZAMORA, BRIAN |
S8-SAC2979 |
3 |
100.00 |
4815********0006 |
150785 |
02/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
580.00 |
| 9 |
MasterCard |
835.00 |
| 72 |
Visa |
6545.00 |
| 2 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8255.00 |