05/18/2015

16:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEGGS, PATRICK	S8-SAC1664	4	45.00	5491********4288	01821P	05/18/15
BROWN, JOSHUA	S8-S18028	4	80.00	4266********0236	09359B	05/18/15
DOUGAN, MATT	S8-S20934	4	80.00	3772*******1006	101100	05/18/15
ENSIGN, SAL	S8-SAC2825	4	80.00	4323********8307	235169	05/18/15
ESTRADA, EMERSON	S8-SAC2683	4	90.00	4342********5928	245463	05/18/15
FUJII, YOSHI	S8-SAC1971	4	50.00	4388********0987	09358C	05/18/15
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	550316	05/18/15
GULARTE, ISRA	S8-S22229	4	80.00	3772*******3003	195155	05/18/15
HALL, RYAN	S8-S18058	4	45.00	4778********9856	550315	05/18/15
HOSEY, DATHAN	S8-SAC1715	4	80.00	4282********4994	010312	05/18/15
JOHAL, SIMRAN	S8-S17924	4	120.00	3732*******3007	196997	05/18/15
KAID, JAMAL	S8-SAC1534	4	100.00	4342********2581	245465	05/18/15
KENNER, EDGAR	S8-SAC1706	4	90.00	4778********8792	550317	05/18/15
LAPORTA, SERGIO	S8-LAPORTA	4	80.00	3743*******2252	231410	05/18/15
MEAK, SOPHATH	S8-SAC2214	4	50.00	4815********7626	160533	05/18/15
PERALES, ALBERT	S8-S21750	4	45.00	4833********3313	010312	05/18/15
SIDORENKO, NIKITA	S8-SIDO	4	80.00	4719********2346	118130	05/18/15
SINGH, KIRANPREET	S8-S21801	4	100.00	4833********8440	010312	05/18/15
SPENCER, PATRICIA	S8-S21175	4	100.00	3717*******1009	124687	05/18/15
SUBIA, JASON	S8-S20865	4	90.00	4147********5637	018302	05/18/15
WEDEKIND, JEFF	S8-S21805	4	100.00	4833********6387	010312	05/18/15

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