05/04/2015
09:45:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK S8-S21431 3 100.00 4342********3961 492543 05/04/15
ADDISON, R. DONTE S8-S16358 3 45.00 4833********7320 003510 05/04/15
AGUIRRE, JESSICA S8-SAC1420 3 49.00 4778********1574 820631 05/04/15
ALCANTARA, AARON S8-SAC2798 3 80.00 4147********4554 05326C 05/04/15
ALLEN, SAM S8-S15932 3 80.00 4147********7866 05295C 05/04/15
AMARO, ALYSSA S8-SAC1086 3 150.00 4342********5364 422681 05/04/15
AMAYA, OSCAR S8-AMAYA1 3 80.00 5262********3505 242299 05/04/15
ANON, LILIAN S8-SAC1599 3 150.00 3772*******1009 184796 05/04/15
ARCHAN, MIGUEL S8-SAC1879 3 85.00 4800********9402 00173A 05/04/15
ARELLANO, IZAIHA S8-SAC2987 3 80.00 4833********4141 003510 05/04/15
AVILA, ROBERT S8-SAC2316 3 90.00 4217********2735 173853 05/04/15
AVILA, STEPHANIE S8-SAC2155 3 100.00 4833********6440 093510 05/04/15
BADILLO, JULIAN S8-S22291 3 50.00 4833********6011 093510 05/04/15
BENCOMO, TAYLOR S8-S17612 3 80.00 4815********1162 143355 05/04/15
BOLANOS, PEDRO S8-SAC2374 3 65.00 4264********4557 08148B 05/04/15
BOROS, MARCIA S8-BOROS1 3 80.00 5178********4672 05337B 05/04/15
BOU, CHHOEUTH S8-SAC1632 3 25.00 4815********6933 143253 05/04/15
BROOKS, LUKE S8-SAC2219 3 120.00 4833********2780 093510 05/04/15
CAMACHO, JESUS S8-SAC2431 3 100.00 4695********9180 05337A 05/04/15
CAMARENA, CARLOS S8-S10517 3 230.00 4071********0915 05284A 05/04/15
CARDENAS, MICHAEL S8-SAC3985 3 80.00 4815********9612 143756 05/04/15
CAREY, ROBERT S8-SAC1820 3 74.00 4298********9229 521879 05/04/15
CARVER, GABE S8-SAC2786 3 70.00 4494********2258 492460 05/04/15
CHAPPEL, DUSTIN S8-SAC2512 3 100.00 5403********2054 093510 05/04/15
CHIUSANO, MAURA S8-CHIUSANO1 3 210.00 4744********2553 173350 05/04/15
CLARK, JASON S8-SAC1775 3 40.00 4494********3463 489380 05/04/15
COLEGIO, SANDRA S8-COLEGIO1 3 100.00 4815********6221 133552 05/04/15
COLLINS, RYAN S8-S21725 3 100.00 4815********1978 123056 05/04/15
CRUZ, ELIZZET S8-SAC1614 3 100.00 4347********2439 093510 05/04/15
DASILVA, ILIDIO S8-SAC1795 3 100.00 4298********4703 521880 05/04/15
DEL FIERRO, DOLAN S8-SAC2717 3 100.00 4778********2881 820634 05/04/15
DENICE, ROSS S8-SAC2060 3 100.00 4411********0199 003510 05/04/15
DENIZ, SHELLEY S8-DENIZ 3 70.00 4419********6336 381609 05/04/15
DIAS, ALICIA S8-DIAS1 3 80.00 4802********2615 053085 05/04/15
DOMIO, ISAIAH S8-SAC1269 3 220.00 4330********3766 093510 05/04/15
DRAKE, GAVYN S8-SAC1030 3 70.00 4833********4853 093510 05/04/15
DREW, MARVIN S8-SAC2534 3 100.00 4282********0238 093510 05/04/15
ELLINGTON, KANYA S8-SAC2303 3 120.00 4815********3902 103953 05/04/15
ESCOBAR, ISAAC S8-SAC2110 3 140.00 4833********9532 003510 05/04/15
ESPINOZA, SONIA S8-SAC1092 3 90.00 5403********2462 093509 05/04/15
FABELA, JOSHUA S8-S21891 3 100.00 4833********9832 093510 05/04/15
FARIAS, GABRIEL S8-SAC2515 3 120.00 4778********4025 820632 05/04/15
FLORES, AURELIO S8-S13829 3 45.00 4778********8056 820630 05/04/15
FLORES, ISMEAL S8-SAC2813 3 70.00 4636********6596 073614 05/04/15
GARCIA, BENEDICT S8-SAC1889 3 180.00 4298********9673 521882 05/04/15
GARCIA, EPIFANIO S8-S22344 3 45.00 4744********6724 173958 05/04/15
GARCIA, THEODORE S8-SAC2351 3 150.00 4147********4939 05319D 05/04/15
GILBRETH, JOSHUA S8-SAC2373 3 50.00 5465********5675 H98577 05/04/15
GONZALEZ, JARED S8-SAC1315 3 80.00 4282********9370 093510 05/04/15
GRIECO, CHRISTOPHER S8-SAC1319 3 100.00 5424********6771 11762P 05/04/15
HABAN, TYRONE S8-SAC2186 3 100.00 4494********6306 429944 05/04/15
HAK, VIC S8-SAC2356 3 100.00 4811********4936 093509 05/04/15
HALSTEAD, PAIGE S8-SAC2791 3 80.00 4108********5416 109296 05/04/15
HARVEY, CHRISTOPHER S8-SAC2481 3 100.00 4778********4869 820620 05/04/15
HAYES, DENNIS S8-S21036 3 123.00 4266********6933 05304A 05/04/15
HER, KHAM S8-SAC2083 3 100.00 4342********3731 424538 05/04/15
HEREDIA, EDDIE S8-S21753 3 100.00 4342********6697 638115 05/04/15
HERNANDEZ, JUAN S8-SAC1520 3 100.00 4147********5227 05293C 05/04/15
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 236878 05/04/15
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4833********5106 093510 05/04/15
HOUGH, DEREK S8-SAC2333 3 45.00 4833********4238 003510 05/04/15
HUNT, ALVAH S8-S17139 3 80.00 5528********4740 05343C 05/04/15
JENSEN, TRAVIS S8-SAC2524 3 100.00 4003********4496 05294B 05/04/15
KAHLE, WILLIAM S8-S18459 3 45.00 4494********2144 489901 05/04/15
LAIRD, JASON S8-SAC1811 3 100.00 4778********0777 820628 05/04/15
LAZCANO, LINDA S8-SAC2637 3 120.00 4833********2908 003510 05/04/15
LIN, JOCEAN S8-SAC1201 3 70.00 4266********7810 05306B 05/04/15
MARTINEZ, JERALDO S8-SAC1431 3 100.00 3797*******1003 101676 05/04/15
MCNALLY, CATHERINE S8-SAC2868 3 80.00 4147********8345 004933 05/04/15
MEDLOCK, VANESSA S8-SAC2111 3 150.00 4815********1925 123057 05/04/15
MINERVA, ROBERT S8-S19717 3 50.00 4253********3007 521883 05/04/15
MORA, IRMA S8-SAC2496 3 120.00 4050********7518 05301A 05/04/15
MORALES, LAURA S8-SAC1868 3 50.00 5205********9058 852740 05/04/15
NALCHAJIAN, COLE S8-S19388 3 60.00 3728*******1011 169941 05/04/15
NECOCHEA, RICARDO S8-S15215 3 100.00 4355********1066 093509 05/04/15
NGUYEN, RYAN S8-SAC1376 3 80.00 4815********4349 113150 05/04/15
OGANYAN, JERRY S8-S21580 3 180.00 4259********8782 466418 05/04/15
ORTIZ, CASSANDRA S8-ORTIZ2247 3 80.00 5115********8852 CD452T 05/04/15
PACHECO, ALFONSO S8-S17453 3 100.00 4778********7343 820624 05/04/15
PATEL, REBECCA S8-PATEL 3 150.00 4266********3825 05302B 05/04/15
PEREZ, CHRISTOPHER S8-SAC1840 3 90.00 3797*******1001 105063 05/04/15
PHILLIPS, CHRISTINE S8-PHILLIPS1 3 80.00 4492********6183 027311 05/04/15
PLEMONS, JASON S8-SAC2326 3 100.00 4465********4588 004968 05/04/15
PRASTUY, ARASH S8-SAC2096 3 120.00 3727*******1002 142215 05/04/15
PULIDO, JOEY S8-SAC1480 3 100.00 4778********3018 820622 05/04/15
RAMBONGA, JENNIFER S8-SAC1065 3 80.00 5403********4201 093509 05/04/15
RANDHAWA, PAWANPAL S8-SAC2052 3 100.00 4815********9488 113058 05/04/15
RANDHAWA, RANJIT S8-SAC2533 3 100.00 3797*******1006 180848 05/04/15
RICHARDO, JONATHON S8-SAC3978 3 100.00 4000********1250 854082 05/04/15
RISUENO, JESSICA S8-RISUENO1 3 80.00 4342********7224 423553 05/04/15
RODRIGUEZ, DAMIAN S8-SAC1282 3 100.00 4494********7230 429877 05/04/15
ROGERS, MIYUKI S8-ROGERS1 3 180.00 4621********6498 90767B 05/04/15
ROOKER, JON S8-SAC2743 3 20.00 4128********4925 90878B 05/04/15
RUELAS, ISIDRO S8-SAC2623 3 45.00 4298********9480 521881 05/04/15
SANCHEZ, BRETT S8-S17010 3 130.00 4767********6620 004063 05/04/15
SANG, MARCUS S8-SAC2004 3 100.00 4465********3786 004233 05/04/15
SANTIAGO, HUGO S8-SAC2269 3 100.00 4815********6965 113254 05/04/15
SARDENETAS, ERIC S8-SAC1301 3 100.00 4833********5902 093510 05/04/15
SARKHOSH, FRANCESCA S8-S19242 3 100.00 3797*******1000 165318 05/04/15
SCHAEFFER, ALEX S8-S22038 3 100.00 4342********5455 636349 05/04/15
SCHARTON, DERECK S8-SAC2537 3 80.00 5108********3747 093510 05/04/15
SCHIEFER, MICHAEL S8-S11391 3 70.00 4778********5465 820629 05/04/15
SELLERS, STEVE S8-SELLERS1 3 120.00 4347********3629 093510 05/04/15
SEPULVEDA, ADAM S8-SAC2436 3 100.00 4778********5687 820618 05/04/15
SIERRA, PETE S8-SAC2390 3 80.00 4347********6871 003510 05/04/15
SILVA, JUAN S8-SAC3949 3 100.00 4815********7333 193756 05/04/15
SIMIANO, JAEDEN S8-SAC1251 3 70.00 4778********2477 820621 05/04/15
SIMONSON, TALON S8-S20996 3 80.00 3723*******4000 120201 05/04/15
SINGH, SUKHDEEP S8-SAC2760 3 100.00 3717*******1009 165818 05/04/15
STAPLETON, BRITTANY S8-S21779 3 100.00 4778********0437 820633 05/04/15
STUMPF, VERONICA S8-SAC1200 3 100.00 4264********6092 08912B 05/04/15
TAYLOR, ERINN S8-S18868 3 195.00 6011********5853 00455P 05/04/15
THOMASON, SPENCER S8-S20710 3 100.00 4339********7910 05276G 05/04/15
VANG, KEE S8-S17099 3 80.00 4899********2637 005923 05/04/15
VELOZ, TONY S8-SAC1694 3 50.00 4778********7635 820627 05/04/15
VILLACORTA, LEOPOLDO S8-SAC2231 3 110.00 5403********2345 832007 05/04/15
WESTENBERG, SEAN S8-SAC1278 3 100.00 4735********6475 004321 05/04/15
WILSON, GARY S8-SAC1833 3 49.00 4778********1230 820623 05/04/15
WITT, JAMES S8-SAC2340 3 80.00 5403********4156 828532 05/04/15
WOO, BRIAN S8-SAC1812 3 100.00 6011********8327 00481R 05/04/15
YANG, ERIC S8-S20906 3 90.00 4778********9987 820625 05/04/15
ZAMORA, BRIAN S8-SAC2979 3 100.00 4815********0006 143553 05/04/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 900.00
14 MasterCard 1100.00
97 Visa 9270.00
2 Discover 295.00
0 Other 0.00
     
    11565.00