07/02/2015
09:14:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, R. DONTE S8-S16358 3 45.00 4833********7320 010410 07/02/15
AGUIRRE, JESSICA S8-SAC1420 3 69.00 4778********1574 892945 07/02/15
ALCANTARA, AARON S8-SAC2798 3 80.00 4147********4554 02327C 07/02/15
ALLEN, SAM S8-S15932 3 80.00 4147********7866 09713C 07/02/15
AMARO, ALYSSA S8-SAC1086 3 150.00 4342********5364 756710 07/02/15
ARCHAN, MIGUEL S8-SAC1879 3 85.00 4800********9402 06981A 07/02/15
ARELLANO, IZAIHA S8-SAC2987 3 80.00 4833********4141 090410 07/02/15
ARRIOLA, DAVID S8-SAC2301 3 100.00 4778********0875 892934 07/02/15
AVILA, ROBERT S8-SAC2316 3 90.00 4217********2735 170847 07/02/15
AVILA, STEPHANIE S8-SAC2155 3 100.00 4833********6440 090410 07/02/15
BENCOMO, TAYLOR S8-S17612 3 80.00 4815********1162 190645 07/02/15
BLUMENSHINE, STEVE S8-BLUME 3 80.00 4778********3465 892933 07/02/15
BOLANOS, PEDRO S8-SAC2374 3 165.00 4264********4557 07279B 07/02/15
BOROS, MARCIA S8-BOROS1 3 80.00 5178********4672 09712B 07/02/15
BOU, CHHOEUTH S8-SAC1632 3 25.00 4815********6933 100346 07/02/15
BROOKS, LUKE S8-SAC2219 3 120.00 4833********2780 010410 07/02/15
CAMACHO, JESUS S8-SAC2431 3 100.00 4695********9180 09782B 07/02/15
CAMARENA, CARLOS S8-S10517 3 230.00 4071********0915 02310A 07/02/15
CARDENAS, MICHAEL S8-SAC3985 3 80.00 4815********9612 190243 07/02/15
CAREY, ROBERT S8-SAC3871 3 74.00 4298********9229 532313 07/02/15
CARVER, GABE S8-SAC2786 3 70.00 4494********2258 571746 07/02/15
CHIANG, ERIC S8-SAC3750 3 100.00 3725*******3008 132583 07/02/15
CHIUSANO, MAURA S8-CHIUSANO1 3 210.00 4744********2553 140142 07/02/15
CLARK, JASON S8-SAC1775 3 40.00 4494********3463 437750 07/02/15
COLLINS, RYAN S8-S21725 3 100.00 4815********1978 170049 07/02/15
CRUZ, ELIZZET S8-SAC1614 3 100.00 4347********2439 090410 07/02/15
DASILVA, ILIDIO S8-SAC1795 3 100.00 4298********4703 532316 07/02/15
DE LA ROSA, SARAH S8-SAC3719 3 100.00 4833********8561 090410 07/02/15
DEL FIERRO, DOLAN S8-SAC2717 3 100.00 4778********2881 892936 07/02/15
DELGADO, MICHELLE S8-SAC3822 3 100.00 4494********2606 574786 07/02/15
DENICE, ROSS S8-SAC2060 3 100.00 4411********0199 010410 07/02/15
DENIZ, SHELLEY S8-DENIZ 3 70.00 4419********6336 607030 07/02/15
DIAS, ALICIA S8-SAC3795 3 129.00 4802********2615 097532 07/02/15
DILLARD, DESTANIE S8-SAC3630 3 120.00 4342********3778 627038 07/02/15
DOERR, JOSEPH S8-SAC3861 3 200.00 5466********6388 78593P 07/02/15
DOMIO, ISAIAH S8-SAC3775 3 220.00 4330********3766 090411 07/02/15
DRAGONBERRY, TABATHA S8-SAC3632 3 100.00 4695********4961 09751A 07/02/15
DRAKE, GAVYN S8-SAC1030 3 70.00 4833********4853 090410 07/02/15
DREW, MARVIN S8-SAC2534 3 100.00 4282********0238 010410 07/02/15
ELLINGTON, KANYA S8-SAC2303 3 120.00 4815********3902 160848 07/02/15
ESCOBAR, ISAAC S8-SAC2110 3 140.00 4833********5071 090410 07/02/15
ESPINOZA, SONIA S8-SAC1092 3 90.00 5403********2462 090410 07/02/15
FABELA, JOSHUA S8-S21891 3 100.00 4833********9832 090410 07/02/15
FARIAS, GABRIEL S8-SAC2515 3 120.00 4778********4025 892937 07/02/15
FLORES, AURELIO S8-S13829 3 45.00 4778********8056 892938 07/02/15
FLORES, ISMEAL S8-SAC2813 3 70.00 4636********6596 070549 07/02/15
FLORES, ROB S8-SAC3965 3 125.00 4778********3851 892942 07/02/15
FRYER, CHARLES S8-SAC3763 3 100.00 4000********0214 875087 07/02/15
GARCIA, BENEDICT S8-SAC1889 3 180.00 4298********9673 532317 07/02/15
GARCIA, EPIFANIO S8-S22344 3 45.00 4744********6724 160042 07/02/15
GARCIA, THEODORE S8-SAC3909 3 150.00 4147********6402 09737D 07/02/15
GARUD, LENNOX S8-S20725 3 210.00 4494********1236 520210 07/02/15
GIBSON, WILLIAM S8-SAC3711 3 175.00 4494********7470 516797 07/02/15
GODDEN, TRAVIS S8-GODDEN1 3 300.00 3715*******1097 104502 07/02/15
GONZALEZ, JARED S8-SAC1315 3 80.00 4282********9370 090410 07/02/15
GORDUS, MARGARITA S8-S18052 3 50.00 4266********5255 02301B 07/02/15
GRIECO, CHRISTOPHER S8-SAC1319 3 100.00 5424********6771 78579P 07/02/15
HAK, VIC S8-SAC2356 3 100.00 4811********4936 090412 07/02/15
HALSTEAD, PAIGE S8-SAC2791 3 80.00 4108********5416 286109 07/02/15
HARUTINIAN, BARBARA S8-SAC3752 3 180.00 5491********7688 020515 07/02/15
HARVEY, CHRISTOPHER S8-SAC2481 3 100.00 4778********4869 892939 07/02/15
HASSON, NAEF S8-SAC3866 3 180.00 4479********9015 002973 07/02/15
HAYES, DENNIS S8-S21036 3 250.00 4266********6933 02344A 07/02/15
HER, LEE S8-SAC3786 3 110.00 4778********2546 892940 07/02/15
HEREDIA, EDDIE S8-S21753 3 100.00 4342********6697 701545 07/02/15
HERNANDEZ, JUAN S8-SAC1520 3 100.00 4147********5227 02302C 07/02/15
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4833********5106 010410 07/02/15
HERNANDEZ, TOMASA S8-HERNANDEZ1 3 220.00 4899********3676 002135 07/02/15
HOUGH, DEREK S8-SAC2333 3 45.00 4833********4238 000410 07/02/15
HUNT, ALVAH S8-S17139 3 80.00 5528********4740 09715C 07/02/15
KAHLE, WILLIAM S8-S18459 3 45.00 4494********2144 569291 07/02/15
KONG, THEANEA S8-SAC3879 3 190.00 4160********8566 090411 07/02/15
LANE, CAMERON S8-SAC3760 3 100.00 4815********5784 120349 07/02/15
LANGDON, MICHAEL S8-SAC3713 3 98.00 4815********6656 110849 07/02/15
LAZCANO, LINDA S8-SAC2637 3 120.00 4833********2908 000410 07/02/15
MAGALLANES, JORGE S8-SAC3918 3 50.00 5403********7923 612868 07/02/15
MAHER, MITCHEL S8-SAC3902 3 140.00 4833********9539 000410 07/02/15
MARTINEZ, JERALDO S8-SAC1431 3 100.00 3797*******1003 131762 07/02/15
MCCANN, JAY S8-S15199 3 60.00 4282********3655 090410 07/02/15
MEDINA, TERESA S8-SAC3702 3 120.00 4342********0349 756709 07/02/15
MEDLOCK, VANESSA S8-SAC2111 3 150.00 4815********1925 150049 07/02/15
MEZA, CALEB S8-SAC1143 3 80.00 4494********6776 441756 07/02/15
MINERVA, ROBERT S8-S19717 3 50.00 4253********3007 532314 07/02/15
MORA, IRMA S8-SAC2496 3 120.00 4050********7518 02293A 07/02/15
MORALES, LAURA S8-SAC1868 3 50.00 5205********9058 635400 07/02/15
MULI, MELANIO S8-SAC3706 3 100.00 4815********1039 110940 07/02/15
NALCHAJIAN, COLE S8-S19388 3 60.00 3728*******1011 100048 07/02/15
NECOCHEA, RICARDO S8-S15215 3 70.00 4355********1066 090410 07/02/15
NEWTON, ARIEL S8-SAC3910 3 80.00 5403********5021 090409 07/02/15
OGANYAN, JERRY S8-S21580 3 180.00 4259********8782 778649 07/02/15
PACHECO, ALFONSO S8-S17453 3 100.00 4778********7343 892943 07/02/15
PATEL, REBECCA S8-PATEL 3 150.00 4266********3825 02312B 07/02/15
PAZURA, CONRAD S8-SAC3759 3 100.00 4298********2878 532311 07/02/15
PEREZ, CHRISTOPHER S8-SAC1840 3 90.00 3797*******1001 144776 07/02/15
PHILLIPS, CHRISTINE S8-PHILLIPS1 3 80.00 4492********6183 025450 07/02/15
PLEMONS, JASON S8-SAC2326 3 100.00 4465********4588 002353 07/02/15
PRASTUY, ARASH S8-SAC2096 3 120.00 3727*******1002 103006 07/02/15
PULIDO, JOEY S8-SAC1480 3 100.00 4778********3018 892944 07/02/15
RAMBONGA, JENNIFER S8-SAC1065 3 80.00 5403********4201 090410 07/02/15
RANDHAWA, PAWANPAL S8-SAC2052 3 100.00 4815********9488 190446 07/02/15
RANDHAWA, RANJIT S8-SAC2533 3 100.00 3797*******1006 103063 07/02/15
RASAKHAM, MARY S8-MRASA 3 80.00 4815********0140 120640 07/02/15
RICCI-KOCH, MICHELLE S8-RICCI-KOCH 3 100.00 4298********6475 532312 07/02/15
RICE, LYNDY S8-S17747 3 100.00 5409********3107 027811 07/02/15
RICHARDO, JONATHON S8-SAC3978 3 100.00 4000********1250 705086 07/02/15
ROBLES, ALEXANDER S8-S21528 3 100.00 5178********6452 09723B 07/02/15
RODRIGUEZ, JOSE S8-SAC2209 3 100.00 4239********3084 279029 07/02/15
ROGERS, MIYUKI S8-ROGERS1 3 180.00 4621********6498 58581B 07/02/15
ROOKER, JON S8-SAC2743 3 20.00 4128********4925 58678B 07/02/15
ROWELL, JENINE S8-ROWELL 3 130.00 5155********5905 09713B 07/02/15
RUELAS, ISIDRO S8-SAC2623 3 45.00 4298********9480 532310 07/02/15
RUIZ, PABLO S8-SAC3794 3 50.00 4494********6178 504307 07/02/15
SANCHEZ, BRETT S8-S17010 3 130.00 4767********6620 002202 07/02/15
SANG, MARCUS S8-SAC2004 3 100.00 4465********3786 002411 07/02/15
SANTIAGO, HUGO S8-SAC2269 3 100.00 4815********6965 130947 07/02/15
SARDENETAS, ERIC S8-SAC1301 3 100.00 4833********5902 010410 07/02/15
SARKHOSH, FRANCESCA S8-S19242 3 100.00 3797*******1000 164988 07/02/15
SCHARTON, DERECK S8-SAC2537 3 80.00 5108********3747 090413 07/02/15
SELLERS, STEVE S8-SELLERS1 3 120.00 4347********3629 000410 07/02/15
SIERRA, PETE S8-SAC2390 3 80.00 4347********6871 000410 07/02/15
SILVA, JUAN S8-SAC3949 3 100.00 4815********7333 170242 07/02/15
SIMONSON, TALON S8-S20996 3 80.00 3723*******4000 181327 07/02/15
SINGH, SUKHDEEP S8-SAC2760 3 100.00 3717*******1009 165864 07/02/15
STAPLETON, BRITTANY S8-S21779 3 100.00 4778********0437 892935 07/02/15
STUMPF, VERONICA S8-SAC1200 3 100.00 4264********6092 03618B 07/02/15
TAYLOR, ERINN S8-S18868 3 195.00 6011********5853 00214P 07/02/15
THOMASON, SPENCER S8-S20710 3 100.00 4339********7910 09692G 07/02/15
THWEA II, MICHAEL S8-THWEA 3 100.00 4147********3416 03004D 07/02/15
UZCATEGUI, PRUSADAM S8-SAC1024 3 100.00 5178********9506 09748B 07/02/15
VANG, KEE S8-S17099 3 80.00 4899********2637 002208 07/02/15
VARGAS, SETH S8-SAC3810 3 110.00 5175********6166 120049 07/02/15
VELOZ, TONY S8-SAC1694 3 50.00 4778********7635 892946 07/02/15
WALKER, MICKY S8-SAC3890 3 135.00 4778********5142 892931 07/02/15
WESTENBERG, SEAN S8-SAC1278 3 100.00 4735********6475 002125 07/02/15
WILSON, GARY S8-SAC1833 3 49.00 4778********1230 892932 07/02/15
WITT, JAMES S8-SAC2340 3 140.00 5403********4156 604528 07/02/15
WRIGHT, TIMOTHY S8-S10572 3 150.00 4342********2590 780787 07/02/15
YANG, ERIC S8-SAC3821 3 90.00 4778********9987 892941 07/02/15
YOUNG, KAYLA S8-WRIGHT-YOU 3 80.00 4147********0682 002392 07/02/15
ZAMORA, BRIAN S8-SAC2979 3 100.00 4815********0006 190843 07/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 1150.00
17 MasterCard 1750.00
112 Visa 11689.00
1 Discover 195.00
0 Other 0.00
     
    14784.00