04/16/2015

06:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEGGS, PATRICK	S8-SAC1664	4	45.00	5491********4288	01672P	04/16/15
BROWN, JOSHUA	S8-S18028	4	80.00	4266********0236	05214B	04/16/15
DOUGAN, MATT	S8-S20934	4	80.00	3772*******1006	169155	04/16/15
ENSIGN, SAL	S8-SAC2825	4	80.00	4323********8307	599898	04/16/15
ESTRADA, EMERSON	S8-SAC2683	4	90.00	4342********5928	463723	04/16/15
FUJII, YOSHI	S8-SAC1971	4	50.00	4388********0987	05215C	04/16/15
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	878959	04/16/15
GULARTE, ISRA	S8-S22229	4	80.00	3772*******3003	169232	04/16/15
HALL, RYAN	S8-S18058	4	45.00	4778********9856	878960	04/16/15
HOSEY, DATHAN	S8-SAC1715	4	80.00	4282********4994	005806	04/16/15
JOHAL, SIMRAN	S8-S17924	4	120.00	3732*******3007	150177	04/16/15
KAID, JAMAL	S8-SAC1534	4	100.00	4342********2581	588674	04/16/15
KENNER, EDGAR	S8-SAC1706	4	90.00	4778********8792	878961	04/16/15
LAPORTA, SERGIO	S8-LAPORTA	4	80.00	3743*******2252	326093	04/16/15
PERALES, ALBERT	S8-S21750	4	45.00	4833********3313	005806	04/16/15
ROBLES, ALEXANDER	S8-S21528	4	50.00	4778********1505	878958	04/16/15
SIDORENKO, NIKITA	S8-SIDO	4	80.00	4719********2346	506185	04/16/15
SINGH, KIRANPREET	S8-S21801	4	100.00	4833********8440	005806	04/16/15
SPENCER, PATRICIA	S8-S21175	4	100.00	3717*******1009	123246	04/16/15
SUBIA, JASON	S8-S20865	4	90.00	4147********5637	016725	04/16/15
WEDEKIND, JEFF	S8-S21805	4	100.00	4833********6387	005806	04/16/15

Totals

Count	Card Type	Total
5	American Express	460.00
1	MasterCard	45.00
15	Visa	1170.00
0	Discover	0.00
0	Other	0.00
		1675.00