06/02/2015
09:13:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK S8-S21431 3 100.00 4342********3961 515423 06/02/15
ADAM, KEVIN S8-SAC2197 3 120.00 3723*******6001 105493 06/02/15
ADDISON, R. DONTE S8-S16358 3 45.00 4833********7320 080810 06/02/15
AGUIRRE, JESSICA S8-SAC1420 3 69.00 4778********1574 322950 06/02/15
ALCANTARA, AARON S8-SAC2798 3 80.00 4147********4554 04593C 06/02/15
ALLEN, SAM S8-S15932 3 80.00 4147********7866 04622C 06/02/15
AMARO, ALYSSA S8-SAC1086 3 150.00 4342********5364 897269 06/02/15
AMAYA, OSCAR S8-AMAYA1 3 80.00 5262********3505 622639 06/02/15
ANON, LILIAN S8-SAC1599 3 150.00 3772*******1009 185847 06/02/15
ARCHAN, MIGUEL S8-SAC1879 3 85.00 4800********9402 00610A 06/02/15
ARELLANO, IZAIHA S8-SAC2987 3 80.00 4833********4141 080810 06/02/15
ARRIOLA, DAVID S8-SAC2301 3 100.00 4778********0875 322964 06/02/15
AVILA, ROBERT S8-SAC2316 3 90.00 4217********2735 130980 06/02/15
AVILA, STEPHANIE S8-SAC2155 3 100.00 4833********6440 080810 06/02/15
BENCOMO, TAYLOR S8-S17612 3 80.00 4815********1162 110287 06/02/15
BLUMENSHINE, STEVE S8-BLUME 3 80.00 4778********3465 322955 06/02/15
BOLANOS, PEDRO S8-SAC2374 3 65.00 4264********4557 09933B 06/02/15
BOROS, MARCIA S8-BOROS1 3 80.00 5178********4672 04621B 06/02/15
BOU, CHHOEUTH S8-SAC1632 3 25.00 4815********6933 140284 06/02/15
BROOKS, LUKE S8-SAC2219 3 120.00 4833********2780 080810 06/02/15
CAMACHO, JESUS S8-SAC2431 3 100.00 4695********9180 04606A 06/02/15
CAMARENA, CARLOS S8-S10517 3 230.00 4071********0915 04575A 06/02/15
CARDENAS, MICHAEL S8-SAC3985 3 80.00 4815********9612 150984 06/02/15
CAREY, ROBERT S8-SAC1820 3 74.00 4298********9229 997492 06/02/15
CARVER, GABE S8-SAC2786 3 70.00 4494********2258 899717 06/02/15
CHAPPEL, DUSTIN S8-SAC2512 3 100.00 5403********2054 090818 06/02/15
CHIUSANO, MAURA S8-CHIUSANO1 3 210.00 4744********2553 100089 06/02/15
CLARK, JASON S8-SAC1775 3 40.00 4494********3463 962216 06/02/15
COLLINS, RYAN S8-S21725 3 100.00 4815********1978 170883 06/02/15
CRUZ, ELIZZET S8-SAC1614 3 100.00 4347********2439 070810 06/02/15
DASILVA, ILIDIO S8-SAC1795 3 100.00 4298********4703 997495 06/02/15
DELGADO, MICHELLE S8-DELGADO1 3 100.00 4494********2606 902753 06/02/15
DENICE, ROSS S8-SAC2060 3 100.00 4411********0199 090810 06/02/15
DENIZ, SHELLEY S8-DENIZ 3 70.00 4419********6336 523613 06/02/15
DIAS, ALICIA S8-DIAS1 3 80.00 4802********2615 045966 06/02/15
DOMIO, ISAIAH S8-SAC3775 3 220.00 4330********3766 090819 06/02/15
DRAKE, GAVYN S8-SAC1030 3 70.00 4833********4853 070810 06/02/15
DREW, MARVIN S8-SAC2534 3 100.00 4282********0238 090810 06/02/15
ELLINGTON, KANYA S8-SAC2303 3 120.00 4815********3902 180380 06/02/15
ESCOBAR, ISAAC S8-SAC2110 3 140.00 4833********5071 080810 06/02/15
ESPINOZA, SONIA S8-SAC1092 3 90.00 5403********2462 090818 06/02/15
FABELA, JOSHUA S8-S21891 3 100.00 4833********9832 080810 06/02/15
FARIAS, GABRIEL S8-SAC2515 3 120.00 4778********4025 322957 06/02/15
FLORES, AURELIO S8-S13829 3 45.00 4778********8056 322960 06/02/15
FLORES, ISMEAL S8-SAC2813 3 70.00 4636********6596 070940 06/02/15
FLORES, ROB S8-SAC3965 3 25.00 4778********3851 322949 06/02/15
FRYER, CHARLES S8-SAC3763 3 100.00 4000********0214 814181 06/02/15
GARCIA, BENEDICT S8-SAC1889 3 180.00 4298********9673 997497 06/02/15
GARCIA, EPIFANIO S8-S22344 3 45.00 4744********6724 130686 06/02/15
GARCIA, THEODORE S8-SAC3909 3 150.00 4147********4939 04596D 06/02/15
GARUD, LENNOX S8-S20725 3 210.00 4494********1236 913726 06/02/15
GILBRETH, JOSHUA S8-SAC2373 3 50.00 5465********5675 H95885 06/02/15
GODDARD, KASIA S8-SAC3864 3 120.00 4778********3162 322961 06/02/15
GONZALEZ, JARED S8-SAC1315 3 80.00 4282********9370 080810 06/02/15
GORDUS, MARGARITA S8-S18052 3 50.00 4266********5255 04592B 06/02/15
GRIECO, CHRISTOPHER S8-SAC1319 3 100.00 5424********6771 97610P 06/02/15
HAK, VIC S8-SAC2356 3 100.00 4811********4936 090819 06/02/15
HALE, REMINGTON S8-SAC3946 3 100.00 4342********9325 560235 06/02/15
HALSTEAD, PAIGE S8-SAC2791 3 80.00 4108********5416 192496 06/02/15
HARVEY, CHRISTOPHER S8-SAC2481 3 100.00 4778********4869 322965 06/02/15
HAYES, DENNIS S8-S21036 3 123.00 4266********6933 04570A 06/02/15
HER, KHAM S8-SAC2083 3 100.00 4342********3731 895538 06/02/15
HER, LEE S8-SAC3786 3 110.00 4778********2546 322958 06/02/15
HEREDIA, EDDIE S8-S21753 3 100.00 4342********6697 895535 06/02/15
HERNANDEZ, JUAN S8-SAC1520 3 100.00 4147********5227 04562C 06/02/15
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 983372 06/02/15
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4833********5106 090810 06/02/15
HOUGH, DEREK S8-SAC2333 3 45.00 4833********4238 080810 06/02/15
HUNT, ALVAH S8-S17139 3 80.00 5528********4740 04587C 06/02/15
JENSEN, TRAVIS S8-SAC2524 3 100.00 4003********4496 04622B 06/02/15
KAHLE, WILLIAM S8-S18459 3 45.00 4494********2144 831721 06/02/15
LAIRD, JASON S8-SAC1811 3 100.00 4778********0777 322963 06/02/15
LANE, CAMERON S8-SAC3760 3 100.00 4815********5784 190380 06/02/15
LAZCANO, LINDA S8-SAC2637 3 120.00 4833********2908 090810 06/02/15
MAHER, MITCHEL S8-SAC3902 3 140.00 4833********9539 080810 06/02/15
MARTINEZ, JERALDO S8-SAC1431 3 100.00 3797*******1003 141695 06/02/15
MCCANN, JAY S8-S15199 3 60.00 4282********3655 080810 06/02/15
MEDLOCK, VANESSA S8-SAC2111 3 150.00 4815********1925 100087 06/02/15
MINERVA, ROBERT S8-S19717 3 50.00 4253********3007 997496 06/02/15
MORA, IRMA S8-SAC2496 3 120.00 4050********7518 04553A 06/02/15
MORALES, LAURA S8-SAC1868 3 50.00 5205********9058 847320 06/02/15
NALCHAJIAN, COLE S8-S19388 3 60.00 3728*******1011 165273 06/02/15
NECOCHEA, RICARDO S8-S15215 3 100.00 4355********1066 090818 06/02/15
NEWTON, ARIEL S8-SAC3910 3 80.00 5403********5021 090817 06/02/15
NGUYEN, RYAN S8-SAC1376 3 80.00 4815********4349 120688 06/02/15
OGANYAN, JERRY S8-S21580 3 180.00 4259********8782 562353 06/02/15
PACHECO, ALFONSO S8-S17453 3 100.00 4778********7343 322953 06/02/15
PATEL, REBECCA S8-PATEL 3 150.00 4266********3825 04556B 06/02/15
PEREZ, CHRISTOPHER S8-SAC1840 3 90.00 3797*******1001 148778 06/02/15
PHILLIPS, CHRISTINE S8-PHILLIPS1 3 80.00 4492********6183 025699 06/02/15
PLEMONS, JASON S8-SAC2326 3 100.00 4465********4588 002410 06/02/15
PRASTUY, ARASH S8-SAC2096 3 120.00 3727*******1002 145515 06/02/15
PULIDO, JOEY S8-SAC1480 3 100.00 4778********3018 322959 06/02/15
RAMBONGA, JENNIFER S8-SAC1065 3 80.00 5403********4201 090817 06/02/15
RANDHAWA, PAWANPAL S8-SAC2052 3 100.00 4815********9488 130688 06/02/15
RANDHAWA, RANJIT S8-SAC2533 3 100.00 3797*******1006 145615 06/02/15
RASAKHAM, MARY S8-MRASA 3 80.00 4815********0140 110781 06/02/15
RICCI-KOCH, MICHELLE S8-RICCI-KOCH 3 100.00 4298********6475 997494 06/02/15
RICHARDO, JONATHON S8-SAC3978 3 100.00 4000********1250 548558 06/02/15
RISUENO, JESSICA S8-RISUENO1 3 80.00 4342********7224 844031 06/02/15
RODRIGUEZ, DAMIAN S8-SAC1282 3 100.00 4494********7230 968283 06/02/15
RODRIGUEZ, JOSE S8-SAC2209 3 100.00 4239********3084 437137 06/02/15
ROGERS, MIYUKI S8-ROGERS1 3 180.00 4621********6498 43164B 06/02/15
ROOKER, JON S8-SAC2743 3 20.00 4128********4925 43261B 06/02/15
ROWELL, JENINE S8-ROWELL 3 130.00 5155********5905 04611Z 06/02/15
RUELAS, ISIDRO S8-SAC2623 3 45.00 4298********9480 997493 06/02/15
SANCHEZ, BRETT S8-S17010 3 130.00 4767********6620 002404 06/02/15
SANG, MARCUS S8-SAC2004 3 100.00 4465********3786 002367 06/02/15
SANTIAGO, HUGO S8-SAC2269 3 100.00 4815********6965 140385 06/02/15
SARDENETAS, ERIC S8-SAC1301 3 100.00 4833********5902 080810 06/02/15
SARKHOSH, FRANCESCA S8-S19242 3 100.00 3797*******1000 167294 06/02/15
SCHAEFFER, ALEX S8-S22038 3 100.00 4342********5455 844017 06/02/15
SCHARTON, DERECK S8-SAC2537 3 80.00 5108********3747 090819 06/02/15
SCHIEFER, MICHAEL S8-S11391 3 70.00 4778********5465 322962 06/02/15
SELLERS, STEVE S8-SELLERS1 3 120.00 4347********3629 070810 06/02/15
SEVEY, SARAH S8-SAC3958 3 190.00 4833********9768 080810 06/02/15
SIERRA, PETE S8-SAC2390 3 80.00 4347********6871 090810 06/02/15
SILVA, JUAN S8-SAC3949 3 100.00 4815********7333 120386 06/02/15
SIMONSON, TALON S8-S20996 3 80.00 3723*******4000 107700 06/02/15
SINGH, SUKHDEEP S8-SAC2760 3 100.00 3717*******1009 144893 06/02/15
STUMPF, VERONICA S8-SAC1200 3 100.00 4264********6092 06880B 06/02/15
TAYLOR, ERINN S8-S18868 3 195.00 6011********5853 00260P 06/02/15
THOMASON, SPENCER S8-S20710 3 100.00 4339********7910 04548G 06/02/15
VANG, KEE S8-S17099 3 80.00 4899********2637 001670 06/02/15
VELOZ, TONY S8-SAC1694 3 50.00 4778********7635 322954 06/02/15
WALKER, MICKY S8-SAC3890 3 135.00 4778********5142 322952 06/02/15
WESTENBERG, SEAN S8-SAC1278 3 100.00 4735********6475 002533 06/02/15
WILSON, GARY S8-SAC1833 3 49.00 4778********1230 322956 06/02/15
WITT, JAMES S8-SAC2340 3 140.00 5403********4156 627087 06/02/15
WOO, BRIAN S8-SAC1812 3 100.00 6011********8327 00296R 06/02/15
YANG, ERIC S8-SAC3821 3 90.00 4778********9987 322951 06/02/15
YOUNG, KAYLA S8-WRIGHT-YOU 3 80.00 4147********0682 002488 06/02/15
ZAMORA, BRIAN S8-SAC2979 3 100.00 4815********0006 100886 06/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 1020.00
14 MasterCard 1180.00
107 Visa 10500.00
2 Discover 295.00
0 Other 0.00
     
    12995.00