Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3961 |
206458 |
03/21/15 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
025810 |
03/21/15 |
| ADIWINATA, JORDEN |
S8-S22160 |
3 |
65.00 |
4833********7477 |
035810 |
03/21/15 |
| AGUIRRE, JESSICA |
S8-SAC1420 |
3 |
80.00 |
4778********1574 |
532804 |
03/21/15 |
| ALCANTARA, AARON |
S8-SAC2798 |
3 |
80.00 |
4147********4554 |
04809D |
03/21/15 |
| ALLEN, SAM |
S8-S15932 |
3 |
80.00 |
4147********7866 |
04813D |
03/21/15 |
| AMARO, ALYSSA |
S8-SAC1086 |
3 |
300.00 |
4342********5364 |
434348 |
03/21/15 |
| ANON, LILIAN |
S8-SAC1599 |
3 |
150.00 |
3772*******1009 |
108249 |
03/21/15 |
| ARCHAN, MIGUEL |
S8-SAC1879 |
3 |
85.00 |
4800********9402 |
03944A |
03/21/15 |
| ARELLANO, IZAIHA |
S8-SAC2987 |
3 |
80.00 |
4833********4141 |
055810 |
03/21/15 |
| AVILA, ROBERT |
S8-SAC2316 |
3 |
90.00 |
4217********2735 |
145186 |
03/21/15 |
| BARRERA, JOSETTE |
S8-SAC2819 |
3 |
100.00 |
4494********9966 |
595190 |
03/21/15 |
| BOLANOS, PEDRO |
S8-SAC2374 |
3 |
65.00 |
4264********4557 |
09109B |
03/21/15 |
| BOROS, MARCIA |
S8-BOROS1 |
3 |
80.00 |
5178********4672 |
04840B |
03/21/15 |
| BOU, CHHOEUTH |
S8-SAC1632 |
3 |
25.00 |
4815********6933 |
125680 |
03/21/15 |
| BURCHSTEAD, PAUL |
S8-SAC1718 |
3 |
50.00 |
4147********5947 |
04824D |
03/21/15 |
| CAMACHO, JESUS |
S8-SAC2431 |
3 |
100.00 |
4695********9180 |
04855B |
03/21/15 |
| CAMARENA, CARLOS |
S8-S10517 |
3 |
230.00 |
4071********0915 |
04797A |
03/21/15 |
| CAREY, ROBERT |
S8-SAC1820 |
3 |
74.00 |
4298********9229 |
813884 |
03/21/15 |
| CARVER, GABE |
S8-SAC2786 |
3 |
70.00 |
4494********2258 |
526688 |
03/21/15 |
| CLAIR, HARDIP |
S8-SAC2569 |
3 |
80.00 |
6011********8893 |
02153R |
03/21/15 |
| CLARK, JASON |
S8-SAC1775 |
3 |
40.00 |
4494********3463 |
523664 |
03/21/15 |
| COLEGIO, SANDRA |
S8-COLEGIO1 |
3 |
100.00 |
4815********6221 |
165680 |
03/21/15 |
| COLLINS, RYAN |
S8-S21725 |
3 |
100.00 |
4815********1978 |
125882 |
03/21/15 |
| DASILVA, ILIDIO |
S8-SAC1795 |
3 |
100.00 |
4298********4703 |
813885 |
03/21/15 |
| DEL FIERRO, DOLAN |
S8-SAC2717 |
3 |
100.00 |
4778********2881 |
532814 |
03/21/15 |
| DENICE, ROSS |
S8-SAC2060 |
3 |
100.00 |
4411********0199 |
035810 |
03/21/15 |
| DOMIO, ISAIAH |
S8-SAC1269 |
3 |
100.00 |
4330********3766 |
095825 |
03/21/15 |
| DRAKE, GAVYN |
S8-SAC1030 |
3 |
70.00 |
4833********4853 |
065810 |
03/21/15 |
| ELLINGTON, KANYA |
S8-SAC2303 |
3 |
120.00 |
4815********3902 |
165488 |
03/21/15 |
| ESCOBAR, ISAAC |
S8-SAC2110 |
3 |
140.00 |
4833********9532 |
035810 |
03/21/15 |
| ESPINOZA, SONIA |
S8-SAC1092 |
3 |
90.00 |
5403********2462 |
095824 |
03/21/15 |
| FABELA, JOSHUA |
S8-S21891 |
3 |
100.00 |
4833********9832 |
075810 |
03/21/15 |
| FARIAS, GABRIEL |
S8-SAC2515 |
3 |
120.00 |
4778********4025 |
532809 |
03/21/15 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
532810 |
03/21/15 |
| FULTON, PRESCOTT |
S8-SAC2511 |
3 |
240.00 |
5446********7721 |
095826 |
03/21/15 |
| GARCIA, BENEDICT |
S8-SAC1889 |
3 |
180.00 |
4298********9673 |
813881 |
03/21/15 |
| GARCIA, EPIFANIO |
S8-S22344 |
3 |
45.00 |
4744********6724 |
155687 |
03/21/15 |
| GILBRETH, JOSHUA |
S8-SAC2373 |
3 |
50.00 |
5465********5675 |
H00892 |
03/21/15 |
| GONZALEZ, JARED |
S8-SAC1315 |
3 |
80.00 |
4282********9370 |
055810 |
03/21/15 |
| GRIECO, CHRISTOPHER |
S8-SAC1319 |
3 |
100.00 |
5424********6771 |
73825P |
03/21/15 |
| HALSTEAD, PAIGE |
S8-SAC2791 |
3 |
80.00 |
4108********5416 |
482406 |
03/21/15 |
| HAYES, DENNIS |
S8-S21036 |
3 |
120.00 |
4266********6933 |
04789A |
03/21/15 |
| HER, KHAM |
S8-SAC2083 |
3 |
100.00 |
4342********3731 |
437758 |
03/21/15 |
| HERNANDEZ, JUAN |
S8-SAC1520 |
3 |
100.00 |
4147********5227 |
04766C |
03/21/15 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
718301 |
03/21/15 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4833********5106 |
055810 |
03/21/15 |
| HERNANDEZ, TOMASA |
S8-HERNANDEZ1 |
3 |
100.00 |
4899********3676 |
000052 |
03/21/15 |
| HOUGH, DEREK |
S8-SAC2333 |
3 |
45.00 |
4833********4238 |
075810 |
03/21/15 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
04822C |
03/21/15 |
| KAHLE, WILLIAM |
S8-S18459 |
3 |
45.00 |
4494********2144 |
851825 |
03/21/15 |
| LUNA, JOHANA |
S8-S21796 |
3 |
100.00 |
4266********2456 |
04808B |
03/21/15 |
| MEDLOCK, VANESSA |
S8-SAC2111 |
3 |
176.00 |
4815********1925 |
165780 |
03/21/15 |
| MEZA, CALEB |
S8-SAC1143 |
3 |
80.00 |
4494********6776 |
658734 |
03/21/15 |
| MINERVA, ROBERT |
S8-S19717 |
3 |
50.00 |
4253********3007 |
813886 |
03/21/15 |
| MONSEVAIS, MATHEW |
S8-SAC1964 |
3 |
80.00 |
4778********9154 |
532815 |
03/21/15 |
| MORA, BRENDA |
S8-SAC1453 |
3 |
69.00 |
4494********4392 |
657690 |
03/21/15 |
| MORA, IRMA |
S8-SAC2496 |
3 |
120.00 |
4050********7518 |
04831A |
03/21/15 |
| MORALES, LAURA |
S8-SAC1868 |
3 |
50.00 |
5205********9058 |
287040 |
03/21/15 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
60.00 |
3728*******1011 |
106000 |
03/21/15 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
100.00 |
4355********1066 |
095824 |
03/21/15 |
| NGUYEN, RYAN |
S8-SAC1376 |
3 |
80.00 |
4815********4349 |
105382 |
03/21/15 |
| OGANYAN, JERRY |
S8-S21580 |
3 |
180.00 |
4259********8782 |
307402 |
03/21/15 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
100.00 |
4778********7343 |
532807 |
03/21/15 |
| PATEL, REBECCA |
S8-PATEL |
3 |
150.00 |
4266********3825 |
04836B |
03/21/15 |
| PEREZ, CHRISTOPHER |
S8-SAC1840 |
3 |
90.00 |
3797*******1001 |
186904 |
03/21/15 |
| PHILLIPS, CHRISTINE |
S8-PHILLIPS1 |
3 |
80.00 |
4492********6183 |
028632 |
03/21/15 |
| PLEMONS, JASON |
S8-SAC2326 |
3 |
100.00 |
4465********4588 |
021393 |
03/21/15 |
| PRASTUY, ARASH |
S8-SAC2096 |
3 |
60.00 |
3727*******1002 |
140928 |
03/21/15 |
| PULIDO, JOEY |
S8-SAC1480 |
3 |
100.00 |
4778********3018 |
532805 |
03/21/15 |
| RAMBONGA, JENNIFER |
S8-SAC1065 |
3 |
80.00 |
5403********4201 |
095823 |
03/21/15 |
| RAMOS, RAYMOND |
S8-S21453 |
3 |
100.00 |
4815********1234 |
105688 |
03/21/15 |
| RANDHAWA, PAWANPAL |
S8-SAC2052 |
3 |
100.00 |
4815********9488 |
135383 |
03/21/15 |
| RISUENO, JESSICA |
S8-RISUENO1 |
3 |
80.00 |
4342********7224 |
277323 |
03/21/15 |
| ROOKER, JON |
S8-SAC2743 |
3 |
20.00 |
4128********4925 |
95692B |
03/21/15 |
| ROWE, ELVIRA |
S8-SAC2377 |
3 |
44.00 |
5581********6103 |
079571 |
03/21/15 |
| RUELAS, ISIDRO |
S8-SAC2623 |
3 |
45.00 |
4298********9480 |
813882 |
03/21/15 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********6620 |
021293 |
03/21/15 |
| SANG, MARCUS |
S8-SAC2004 |
3 |
100.00 |
4465********3786 |
021333 |
03/21/15 |
| SARDENETAS, ERIC |
S8-SAC1301 |
3 |
100.00 |
4833********5902 |
035810 |
03/21/15 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
189072 |
03/21/15 |
| SAWYER, JUSTIN |
S8-SAC2576 |
3 |
100.00 |
4778********7211 |
532813 |
03/21/15 |
| SCHAEFFER, ALEX |
S8-S22038 |
3 |
100.00 |
4342********5455 |
382306 |
03/21/15 |
| SCHIEFER, MICHAEL |
S8-S11391 |
3 |
70.00 |
4778********5465 |
532817 |
03/21/15 |
| SEPULVEDA, ADAM |
S8-SAC2436 |
3 |
100.00 |
4778********5687 |
532816 |
03/21/15 |
| SIERRA, PETE |
S8-SAC2390 |
3 |
80.00 |
4347********6871 |
065810 |
03/21/15 |
| SIMONSON, TALON |
S8-S20996 |
3 |
80.00 |
4266********1194 |
04758B |
03/21/15 |
| SINGH, SUKHDEEP |
S8-SAC2760 |
3 |
100.00 |
3717*******1009 |
198731 |
03/21/15 |
| SIONG, PATIA |
S8-S21988 |
3 |
218.00 |
3772*******2007 |
154777 |
03/21/15 |
| SMITH, RYAN |
S8-SAC2989 |
3 |
40.00 |
3712*******5001 |
193236 |
03/21/15 |
| STAPLETON, BRITTANY |
S8-S21779 |
3 |
100.00 |
5107********2693 |
768603 |
03/21/15 |
| STUMPF, VERONICA |
S8-SAC1200 |
3 |
100.00 |
4264********6092 |
09675B |
03/21/15 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
195.00 |
6011********5853 |
02175P |
03/21/15 |
| TORREZ, MELISSA |
S8-SAC2095 |
3 |
50.00 |
4815********3380 |
105481 |
03/21/15 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********2637 |
000102 |
03/21/15 |
| VELOZ, TONY |
S8-SAC1694 |
3 |
110.00 |
4778********7635 |
532818 |
03/21/15 |
| WESTENBERG, SEAN |
S8-SAC1278 |
3 |
100.00 |
4735********6475 |
021478 |
03/21/15 |
| WILSON, GARY |
S8-SAC1833 |
3 |
49.00 |
4778********1230 |
532806 |
03/21/15 |
| WITT, JAMES |
S8-S21637 |
3 |
140.00 |
5403********4156 |
721498 |
03/21/15 |
| WOO, BRIAN |
S8-SAC1812 |
3 |
100.00 |
6011********8327 |
02168R |
03/21/15 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
532812 |
03/21/15 |
| ZAMORA, BRIAN |
S8-SAC2979 |
3 |
100.00 |
4815********0006 |
175182 |
03/21/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
818.00 |
| 12 |
MasterCard |
1094.00 |
| 79 |
Visa |
7338.00 |
| 3 |
Discover |
375.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9625.00 |