04/02/2015
06:39:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK S8-S21431 3 100.00 4342********3961 988725 04/02/15
ADDISON, R. DONTE S8-S16358 3 45.00 4833********7320 013107 04/02/15
ADIWINATA, JORDEN S8-S22160 3 65.00 4833********7477 023107 04/02/15
AGUIRRE, JESSICA S8-SAC1420 3 49.00 4778********1574 154351 04/02/15
ALCANTARA, AARON S8-SAC2798 3 80.00 4147********4554 03935D 04/02/15
ALLEN, SAM S8-S15932 3 80.00 4147********7866 03985D 04/02/15
AMARO, ALYSSA S8-SAC1086 3 150.00 4342********5364 842833 04/02/15
AMAYA, OSCAR S8-AMAYA1 3 80.00 5262********3505 299542 04/02/15
ANON, LILIAN S8-SAC1599 3 150.00 3772*******1009 181943 04/02/15
ARCHAN, MIGUEL S8-SAC1879 3 85.00 4800********9402 03191A 04/02/15
ARELLANO, IZAIHA S8-SAC2987 3 80.00 4833********4141 003107 04/02/15
AVILA, ROBERT S8-SAC2316 3 90.00 4217********2735 123016 04/02/15
AVILA, STEPHANIE S8-SAC2155 3 100.00 4833********6440 023107 04/02/15
BARRERA, JOSETTE S8-SAC2819 3 100.00 4494********9966 870506 04/02/15
BENCOMO, TAYLOR S8-S17612 3 80.00 4815********1162 113312 04/02/15
BLUMENSHINE, STEVE S8-BLUME 3 80.00 4778********3465 154353 04/02/15
BOLANOS, PEDRO S8-SAC2374 3 65.00 4264********4557 05602B 04/02/15
BOROS, MARCIA S8-BOROS1 3 80.00 5178********4672 03962B 04/02/15
BOU, CHHOEUTH S8-SAC1632 3 25.00 4815********6933 183811 04/02/15
BROOKS, LUKE S8-SAC2219 3 120.00 4833********2780 023107 04/02/15
BURCHSTEAD, PAUL S8-SAC1718 3 50.00 4147********5947 03961D 04/02/15
CAMACHO, JESUS S8-SAC2431 3 100.00 4695********9180 03959B 04/02/15
CAMARENA, CARLOS S8-S10517 3 230.00 4071********0915 03946A 04/02/15
CAREY, ROBERT S8-SAC1820 3 74.00 4298********9229 425799 04/02/15
CARVER, GABE S8-SAC2786 3 70.00 4494********2258 867518 04/02/15
CHIUSANO, MAURA S8-CHIUSANO1 3 420.00 4744********2553 153717 04/02/15
CHOHAN, ARMAANDEEP S8-SAC1304 3 100.00 5178********6238 03962Z 04/02/15
CLAIR, HARDIP S8-SAC2569 3 80.00 6011********8893 00294R 04/02/15
CLARK, JASON S8-SAC1775 3 40.00 4494********3463 930060 04/02/15
COLEGIO, SANDRA S8-COLEGIO1 3 100.00 4815********6221 133719 04/02/15
COLLINS, RYAN S8-S21725 3 100.00 4815********1978 193318 04/02/15
CRUZ, ELIZZET S8-SAC1614 3 100.00 4347********2439 013107 04/02/15
DASILVA, ILIDIO S8-SAC1795 3 100.00 4298********4703 425801 04/02/15
DENICE, ROSS S8-SAC2060 3 100.00 4411********0199 013107 04/02/15
DENIZ, SHELLEY S8-DENIZ 3 70.00 4419********6336 223522 04/02/15
DIAS, ALICIA S8-DIAS1 3 80.00 4802********2615 039818 04/02/15
DOMIO, ISAIAH S8-SAC1269 3 220.00 4330********3766 063131 04/02/15
DRAKE, GAVYN S8-SAC1030 3 70.00 4833********4853 023107 04/02/15
ELLINGTON, KANYA S8-SAC2303 3 120.00 4815********3902 143612 04/02/15
ESCOBAR, ISAAC S8-SAC2110 3 140.00 4833********9532 013107 04/02/15
ESPINOZA, SONIA S8-SAC1092 3 90.00 5403********2462 063132 04/02/15
FABELA, JOSHUA S8-S21891 3 100.00 4833********9832 003107 04/02/15
FARIAS, GABRIEL S8-SAC2515 3 120.00 4778********4025 154354 04/02/15
FERNANDEZ, JESSE S8-SAC2752 3 200.00 5403********8859 824078 04/02/15
FLORES, AURELIO S8-S13829 3 45.00 4778********8056 154356 04/02/15
FLORES, ISMEAL S8-SAC2813 3 70.00 4636********6596 043216 04/02/15
FLORES, ROBERT S8-SAC2252 3 100.00 4494********1037 870551 04/02/15
GARCIA, BENEDICT S8-SAC1889 3 180.00 4298********9673 425802 04/02/15
GARCIA, EPIFANIO S8-S22344 3 45.00 4744********6724 173613 04/02/15
GARCIA, THEODORE S8-SAC2351 3 150.00 4147********4939 03948D 04/02/15
GONZALEZ, JARED S8-SAC1315 3 80.00 4282********9370 023107 04/02/15
GRIECO, CHRISTOPHER S8-SAC1319 3 100.00 5424********6771 37682P 04/02/15
HAK, VIC S8-SAC2356 3 100.00 4811********4936 063131 04/02/15
HALSTEAD, PAIGE S8-SAC2791 3 80.00 4108********5416 718010 04/02/15
HARVEY, CHRISTOPHER S8-SAC2481 3 100.00 4778********4869 154358 04/02/15
HAYES, DENNIS S8-S21036 3 120.00 4266********6933 03968A 04/02/15
HER, KHAM S8-SAC2083 3 100.00 4342********3731 842831 04/02/15
HEREDIA, EDDIE S8-S21753 3 100.00 4342********6697 119366 04/02/15
HERNANDEZ, JUAN S8-SAC1520 3 100.00 4147********5227 03930C 04/02/15
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 829638 04/02/15
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4833********5106 013107 04/02/15
HOUGH, DEREK S8-SAC2333 3 45.00 4833********4238 013107 04/02/15
HUNT, ALVAH S8-S17139 3 80.00 5528********4740 03947C 04/02/15
JACKSON, TONIAH S8-JACKSON225 3 65.00 4347********1838 023107 04/02/15
JENSEN, TRAVIS S8-SAC2524 3 100.00 4003********4496 03984B 04/02/15
KAHLE, WILLIAM S8-S18459 3 45.00 4494********2144 930590 04/02/15
KATEEB, JOSEPH S8-SAC2359 3 100.00 4833********9047 023107 04/02/15
KEVIN, ADAM S8-SAC2197 3 120.00 3723*******6001 144435 04/02/15
KOBASHI, BRIAN S8-SAC2037 3 100.00 4298********8612 425804 04/02/15
LAIRD, JASON S8-SAC1811 3 100.00 4778********0777 154349 04/02/15
MARTINEZ, JERALDO S8-SAC1431 3 100.00 3797*******1003 180512 04/02/15
MEDLOCK, VANESSA S8-SAC2111 3 150.00 4815********1925 103813 04/02/15
MINERVA, ROBERT S8-S19717 3 50.00 4253********3007 425803 04/02/15
MONSEVAIS, MATHEW S8-SAC1964 3 80.00 4778********9154 154359 04/02/15
MORA, IRMA S8-SAC2496 3 120.00 4050********7518 03969A 04/02/15
MORALES, LAURA S8-SAC1868 3 50.00 5205********9058 557350 04/02/15
NALCHAJIAN, COLE S8-S19388 3 60.00 3728*******1011 143178 04/02/15
NECOCHEA, RICARDO S8-S15215 3 100.00 4355********1066 063131 04/02/15
NGUYEN, RYAN S8-SAC1376 3 80.00 4815********4349 183419 04/02/15
OGANYAN, JERRY S8-S21580 3 180.00 4259********8782 989683 04/02/15
PACHECO, ALFONSO S8-S17453 3 100.00 4778********7343 154347 04/02/15
PATEL, REBECCA S8-PATEL 3 150.00 4266********3825 03928B 04/02/15
PEREZ, CHRISTOPHER S8-SAC1840 3 90.00 3797*******1001 180848 04/02/15
PHILLIPS, CHRISTINE S8-PHILLIPS1 3 80.00 4492********6183 016213 04/02/15
PLEMONS, JASON S8-SAC2326 3 100.00 4465********4588 002696 04/02/15
PRASTUY, ARASH S8-SAC2096 3 120.00 3727*******1002 181133 04/02/15
PULIDO, JOEY S8-SAC1480 3 100.00 4778********3018 154352 04/02/15
RAMBONGA, JENNIFER S8-SAC1065 3 80.00 5403********4201 063131 04/02/15
RAMOS, RAYMOND S8-S21453 3 100.00 4815********1234 143611 04/02/15
RANDHAWA, PAWANPAL S8-SAC2052 3 100.00 4815********9488 183510 04/02/15
RISUENO, JESSICA S8-RISUENO1 3 80.00 4342********7224 021245 04/02/15
RODRIGUEZ, DAMIAN S8-SAC1282 3 100.00 4494********7230 936075 04/02/15
ROGERS, MIYUKI S8-ROGERS1 3 180.00 4621********6498 68873B 04/02/15
ROOKER, JON S8-SAC2743 3 20.00 4128********4925 68776B 04/02/15
RUELAS, ISIDRO S8-SAC2623 3 45.00 4298********9480 425805 04/02/15
SANCHEZ, BRETT S8-S17010 3 130.00 4767********6620 002709 04/02/15
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********3254 425800 04/02/15
SANG, MARCUS S8-SAC2004 3 100.00 4465********3786 002020 04/02/15
SANTIAGO, HUGO S8-SAC2269 3 100.00 4815********6965 113015 04/02/15
SARDENETAS, ERIC S8-SAC1301 3 100.00 4833********5902 013107 04/02/15
SARKHOSH, FRANCESCA S8-S19242 3 100.00 3797*******1000 149149 04/02/15
SAWYER, JUSTIN S8-SAC2576 3 100.00 4778********7211 154350 04/02/15
SCHAEFFER, ALEX S8-S22038 3 100.00 4342********5455 988853 04/02/15
SCHIEFER, MICHAEL S8-S11391 3 70.00 4778********5465 154345 04/02/15
SELLERS, STEVE S8-SELLERS1 3 120.00 4347********3629 023107 04/02/15
SEPULVEDA, ADAM S8-SAC2436 3 100.00 4778********5687 154344 04/02/15
SIERRA, PETE S8-SAC2390 3 80.00 4347********6871 013107 04/02/15
SIMIANO, JAEDEN S8-SAC1251 3 70.00 4778********2477 154346 04/02/15
SIMONSON, TALON S8-S20996 3 80.00 4266********1194 03959B 04/02/15
SINGH, SUKHDEEP S8-SAC2760 3 100.00 3717*******1009 133392 04/02/15
SIONG, PATIA S8-S21988 3 109.00 3772*******2007 163148 04/02/15
SMITH, RYAN S8-SAC2989 3 40.00 3712*******5001 197194 04/02/15
STUMPF, VERONICA S8-SAC1200 3 100.00 4264********6092 01090B 04/02/15
TAVAREZ, ANTHONY S8-SAC2347 3 100.00 4701********7082 063132 04/02/15
TAYLOR, ERINN S8-S18868 3 195.00 6011********5853 00247P 04/02/15
THOMASON, SPENCER S8-S20710 3 100.00 4339********7910 03926G 04/02/15
VANG, KEE S8-S17099 3 80.00 4899********2637 001759 04/02/15
VELOZ, TONY S8-SAC1694 3 50.00 4778********7635 154348 04/02/15
WESTENBERG, SEAN S8-SAC1278 3 100.00 4735********6475 002726 04/02/15
WILSON, GARY S8-SAC1833 3 49.00 4778********1230 154357 04/02/15
WITT, JAMES S8-SAC2340 3 140.00 5403********4156 304685 04/02/15
WOO, BRIAN S8-SAC1812 3 100.00 6011********8327 00238R 04/02/15
YANG, ERIC S8-S20906 3 90.00 4778********9987 154355 04/02/15
ZAMORA, BRIAN S8-SAC2979 3 100.00 4815********0006 133717 04/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 989.00
11 MasterCard 1040.00
100 Visa 9642.00
3 Discover 375.00
0 Other 0.00
     
    12046.00