06/16/2015
06:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, JAYCOB S8-S21576 4 90.00 4419********3715 592811 06/16/15
BEGGS, PATRICK S8-SAC1664 4 45.00 5491********4288 01680P 06/16/15
BROWN, JOSHUA S8-S18028 4 80.00 4266********0236 00017B 06/16/15
CASILLAS, JUAN S8-S22426 4 100.00 4815********4567 125732 06/16/15
DOUGAN, MATT S8-S20934 4 80.00 3772*******1006 186433 06/16/15
ENSIGN, SAL S8-SAC2825 4 80.00 4323********8307 706638 06/16/15
ESTRADA, EMERSON S8-S15176 4 90.00 4342********5928 450732 06/16/15
GARCIA, BRYAN S8-S16033 4 90.00 4778********2024 053892 06/16/15
GULARTE, ISRA S8-S22229 4 80.00 3772*******3003 108924 06/16/15
HALL, RYAN S8-S18058 4 45.00 4778********9856 053890 06/16/15
JOHAL, SIMRAN S8-S17924 4 120.00 3732*******3007 198290 06/16/15
KAID, JAMAL S8-SAC1534 4 100.00 4342********2581 230620 06/16/15
KENNER, EDGAR S8-SAC1706 4 90.00 4778********8792 053891 06/16/15
LAPORTA, SERGIO S8-LAPORTA 4 80.00 3743*******2252 897609 06/16/15
MEAK, SOPHATH S8-SAC2214 4 50.00 4815********7626 115039 06/16/15
PERALES, ALBERT S8-S21750 4 45.00 4833********3313 035307 06/16/15
SIDORENKO, NIKITA S8-SIDO 4 80.00 4719********2346 606135 06/16/15
SINGH, KIRANPREET S8-S21801 4 100.00 4833********8440 035307 06/16/15
SPENCER, PATRICIA S8-S21175 4 100.00 3717*******1009 195814 06/16/15
SUBIA, JASON S8-S20865 4 90.00 4147********5637 016867 06/16/15
SYMENS, JAMES S8-SAC1856 4 90.00 4815********9393 105132 06/16/15
WEDEKIND, JEFF S8-S21805 4 100.00 4833********6387 045307 06/16/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 460.00
1 MasterCard 45.00
16 Visa 1320.00
0 Discover 0.00
0 Other 0.00
     
    1825.00