07/16/2015

08:32:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JAYCOB	S8-S21576	4	90.00	4419********3715	739479	07/16/15
BEGGS, PATRICK	S8-SAC1664	4	45.00	5491********4288	01626P	07/16/15
BROWN, JOSHUA	S8-S18028	4	80.00	4266********0236	02424B	07/16/15
CASILLAS, JUAN	S8-S22426	4	100.00	4815********4567	162148	07/16/15
DOUGAN, MATT	S8-S20934	4	80.00	3772*******1006	127265	07/16/15
ENSIGN, SAL	S8-SAC2825	4	80.00	4323********8307	242930	07/16/15
ESTRADA, EMERSON	S8-S15176	4	90.00	4342********1653	301814	07/16/15
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	625667	07/16/15
GULARTE, ISRA	S8-S22229	4	80.00	3772*******3003	127426	07/16/15
HALL, RYAN	S8-S18058	4	45.00	4778********9856	625665	07/16/15
HAYNES, TOREY	S8-S22244	4	361.00	4342********7975	129984	07/16/15
HOSEY, DATHAN	S8-SAC1715	4	80.00	4833********8178	032409	07/16/15
JOHAL, SIMRAN	S8-S17924	4	120.00	3732*******3007	191759	07/16/15
KAID, JAMAL	S8-SAC1534	4	100.00	4342********2581	973241	07/16/15
KENNER, EDGAR	S8-SAC1706	4	90.00	4778********8792	625666	07/16/15
MEAK, SOPHATH	S8-SAC2214	4	50.00	4815********7626	182942	07/16/15
PERALES, ALBERT	S8-S21750	4	45.00	4833********3313	032409	07/16/15
SIDORENKO, NIKITA	S8-SIDO	4	80.00	5392********8416	806142	07/16/15
SPENCER, PATRICIA	S8-S21175	4	100.00	3717*******1009	100250	07/16/15
SUBIA, JASON	S8-S20865	4	90.00	4147********5637	016796	07/16/15
WEDEKIND, JEFF	S8-S21805	4	100.00	4833********6387	032409	07/16/15

Totals

Count	Card Type	Total
4	American Express	380.00
2	MasterCard	125.00
15	Visa	1491.00
0	Discover	0.00
0	Other	0.00
		1996.00