08/18/2015

10:37:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEGGS, PATRICK	S8-SAC1664	4	45.00	5491********4288	01800P	08/18/15
BROWN, JOSHUA	S8-S18028	4	80.00	4266********0236	05927B	08/18/15
CASILLAS, JUAN	S8-S22426	4	100.00	4815********4567	113159	08/18/15
DOUGAN, MATT	S8-S20934	4	80.00	3772*******1006	146404	08/18/15
ENSIGN, SAL	S8-SAC3358	4	80.00	4323********8307	958857	08/18/15
ESTRADA, EMERSON	S8-S15176	4	90.00	4342********1653	328950	08/18/15
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	388950	08/18/15
GULARTE, ISRA	S8-S22229	4	80.00	3772*******3003	121669	08/18/15
HALL, RYAN	S8-S18058	4	45.00	4778********9856	388951	08/18/15
HAYNES, TOREY	S8-S22244	4	69.00	4342********7975	298500	08/18/15
HOSEY, DATHAN	S8-SAC1715	4	80.00	4833********8178	003510	08/18/15
JOHAL, SIMRAN	S8-S17924	4	120.00	3732*******3007	175414	08/18/15
KENNER, EDGAR	S8-SAC1706	4	90.00	4778********8792	388949	08/18/15
LAPORTA, SERGIO	S8-LAPORTA	4	80.00	3743*******2252	329899	08/18/15
MARTINO, ANTHONY	S8-SAC3554	4	100.00	4342********3579	298505	08/18/15
MEAK, SOPHATH	S8-SAC2214	4	50.00	4815********7626	193452	08/18/15
PERALES, ALBERT	S8-S21750	4	45.00	4833********3313	003510	08/18/15
SIDORENKO, NIKITA	S8-SIDO	4	80.00	5392********8416	90815Z	08/18/15
SPENCER, PATRICIA	S8-S21175	4	100.00	3717*******1009	162576	08/18/15
SUBIA, JASON	S8-S20865	4	90.00	4147********5637	018970	08/18/15
WEDEKIND, JEFF	S8-S21805	4	100.00	4833********6387	003510	08/18/15

Totals

Count	Card Type	Total
5	American Express	460.00
2	MasterCard	125.00
14	Visa	1109.00
0	Discover	0.00
0	Other	0.00
		1694.00