03/16/2015
07:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, JAYCOB S8-S21576 4 90.00 4419********3715 139311 03/16/15
BEGGS, PATRICK S8-SAC1664 4 45.00 5491********4288 01665P 03/16/15
BROWN, JOSHUA S8-S18028 4 80.00 4266********0236 01925B 03/16/15
DOUGAN, MATT S8-S20934 4 80.00 3772*******1006 109142 03/16/15
ENSIGN, SAL S8-SAC2825 4 80.00 4323********8307 545676 03/16/15
ESTRADA, EMERSON S8-SAC2683 4 90.00 4342********5928 682585 03/16/15
GARCIA, BRYAN S8-S16033 4 90.00 4778********2024 267228 03/16/15
GULARTE, ISRA S8-S22229 4 80.00 3772*******3003 179198 03/16/15
HALL, RYAN S8-S18058 4 45.00 4778********9856 267229 03/16/15
HOSEY, DATHAN S8-SAC1715 4 80.00 4282********4994 004707 03/16/15
JOHAL, SIMRAN S8-S17924 4 120.00 3732*******3007 115683 03/16/15
KAID, JAMAL S8-SAC1534 4 100.00 4342********2581 895009 03/16/15
KENNER, EDGAR S8-SAC1706 4 90.00 4778********8792 267226 03/16/15
LAPORTA, SERGIO S8-LAPORTA 4 80.00 3743*******2252 819822 03/16/15
MEAK, SOPHATH S8-S21169 4 50.00 4217********3087 114570 03/16/15
PERALES, ALBERT S8-S21750 4 45.00 4833********3313 004707 03/16/15
ROBLES, ALEXANDER S8-S21528 4 50.00 4778********1505 267227 03/16/15
SIDORENKO, NIKITA S8-SIDO 4 80.00 4719********2346 606174 03/16/15
SINGH, KIRANPREET S8-S21801 4 100.00 4833********8440 004707 03/16/15
SPENCER, PATRICIA S8-S21175 4 100.00 3717*******1009 176019 03/16/15
SUBIA, JASON S8-S20865 4 90.00 4147********5637 016650 03/16/15
SYMENS, JAMES S8-SAC1856 4 90.00 4815********9393 194173 03/16/15
WEDEKIND, JEFF S8-S21805 4 100.00 4833********6387 014707 03/16/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 460.00
1 MasterCard 45.00
17 Visa 1350.00
0 Discover 0.00
0 Other 0.00
     
    1855.00