Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, JOHN |
S8-SAC1327 |
2 |
49.00 |
3743*******8479 |
830297 |
09/15/15 |
| ARROYO, RAQUEL |
S8-SAC1731 |
2 |
69.00 |
4494********9904 |
285411 |
09/15/15 |
| BALDOCK, KATHERINE |
S8-SAC2716 |
2 |
49.00 |
4815********1525 |
195024 |
09/15/15 |
| BARRIOS, ROXANNE |
S8-SAC2682 |
2 |
4.00 |
4815********3391 |
185229 |
09/15/15 |
| BELTRAN, JESSE |
S8-S21485 |
2 |
29.00 |
4465********3744 |
015072 |
09/15/15 |
| BISHOP, CLAY |
S8-S21905 |
2 |
69.00 |
4815********1954 |
185123 |
09/15/15 |
| BOS, ALAN |
S8-S21295 |
2 |
49.00 |
4259********8903 |
128260 |
09/15/15 |
| BOYER, MICHAEL |
S8-S21589 |
2 |
69.00 |
4147********8083 |
05999D |
09/15/15 |
| BROADSTREET, SHELLY |
S8-SAC2332 |
2 |
49.00 |
4323********6469 |
435954 |
09/15/15 |
| BYERS, SHARON |
S8-S18019 |
2 |
49.00 |
4833********0008 |
045211 |
09/15/15 |
| CASTANEDA, JASON |
S8-30458 |
2 |
24.00 |
5262********5119 |
004095 |
09/15/15 |
| CORONA, ROBERT |
S8-S21378 |
2 |
73.00 |
4815********8589 |
125526 |
09/15/15 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
74.00 |
3715*******8005 |
107560 |
09/15/15 |
| CULWELL, JOSH |
S8-SAC1810 |
2 |
49.00 |
5409********4590 |
088088 |
09/15/15 |
| DONES, KENNETH |
S8-SAC3653 |
2 |
57.00 |
6011********1734 |
01580B |
09/15/15 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
153602 |
09/15/15 |
| ELLISON, STEPHANIE |
S8-S17915 |
2 |
49.00 |
4313********9797 |
08896D |
09/15/15 |
| EMMERT, MARLEA |
S8-S21808 |
2 |
49.00 |
3713*******8012 |
123893 |
09/15/15 |
| ESTABROOK, CHUCK |
S8-S21770 |
2 |
49.00 |
4778********8227 |
856301 |
09/15/15 |
| FALKE, BARRY |
S8-SAC1716 |
2 |
69.00 |
4388********5885 |
07055B |
09/15/15 |
| FARKAS, ANDRAS |
S8-SAC3622 |
2 |
49.00 |
3772*******3009 |
185638 |
09/15/15 |
| FRAME, JON |
S8-SAC2191 |
2 |
49.00 |
4298********9968 |
435957 |
09/15/15 |
| GALLAS, JAMES |
S8-S22215 |
2 |
49.00 |
4313********6486 |
07243A |
09/15/15 |
| GARABEDIAN, BRUCE |
S8-SAC2929 |
2 |
24.00 |
4815********6902 |
105322 |
09/15/15 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
64.00 |
3731*******2025 |
168432 |
09/15/15 |
| GROVE, KIM |
S8-31230 |
2 |
29.00 |
4400********8497 |
06024C |
09/15/15 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
5378********7658 |
07079W |
09/15/15 |
| HEKIMIAN, AREN |
S8-S21795 |
2 |
49.00 |
4259********5300 |
833330 |
09/15/15 |
| HELON, MATT |
S8-S16442 |
2 |
64.00 |
4888********4515 |
08493B |
09/15/15 |
| HOOKER, BRANDON |
S8-30147 |
2 |
24.00 |
4342********5074 |
757856 |
09/15/15 |
| HUDGENS, ROBERT |
S8-SAC3988 |
2 |
34.00 |
5362********3976 |
647585 |
09/15/15 |
| JIMENEZ, ANTONIO |
S8-S22220 |
2 |
49.00 |
4888********1343 |
09188B |
09/15/15 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4815********5025 |
125929 |
09/15/15 |
| LAWRENCE, LYNETTE |
S8-SAC1751 |
2 |
84.00 |
4427********4808 |
045211 |
09/15/15 |
| LESTER, MORGAN |
S8-SAC3997 |
2 |
69.00 |
3772*******3000 |
129967 |
09/15/15 |
| LOMELI, JOSE |
S8-S21598 |
2 |
89.00 |
5466********2624 |
72902P |
09/15/15 |
| LOMETTI, DAVID |
S8-SAC2424 |
2 |
69.00 |
5588********7825 |
07053E |
09/15/15 |
| LOPEZ, IGNACIO |
S8-SAC1532 |
2 |
113.00 |
4815********7856 |
165425 |
09/15/15 |
| MARTINEZ, JOSE |
S8-SAC2479 |
2 |
54.00 |
5262********0492 |
641886 |
09/15/15 |
| MARTINEZ, MAURIZIO |
S8-S21766 |
2 |
49.00 |
5178********5715 |
088073 |
09/15/15 |
| MCDONALD, ED |
S8-S22125 |
2 |
69.00 |
4411********1336 |
045211 |
09/15/15 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
25.00 |
3713*******3003 |
106780 |
09/15/15 |
| MEJIAS, SARAH |
S8-SAC1801 |
2 |
109.00 |
4494********4205 |
223886 |
09/15/15 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
415.00 |
5588********5223 |
72888J |
09/15/15 |
| MILOVICH, ROBERT |
S8-S22240 |
2 |
49.00 |
4313********2363 |
09598D |
09/15/15 |
| MUNOZ, LUIS |
S8-SAC3901 |
2 |
49.00 |
4778********8431 |
856300 |
09/15/15 |
| NELMS, STEVE |
S8-S21999 |
2 |
49.00 |
4266********0244 |
07047B |
09/15/15 |
| NORIEGA, THOMAS |
S8-SAC2130 |
2 |
69.00 |
5262********3022 |
997423 |
09/15/15 |
| OLIVERO, LORI |
S8-S19387 |
2 |
29.00 |
4815********0222 |
165429 |
09/15/15 |
| PEARSON, STEVE |
S8-S18344 |
2 |
69.00 |
4815********6095 |
165429 |
09/15/15 |
| RADNEJAD, FOROUZANDEH |
S8-S20323 |
2 |
35.00 |
3712*******5004 |
140097 |
09/15/15 |
| RAMIREZ, JOSE ANTONIO |
S8-SAC1942 |
2 |
69.00 |
4422********4412 |
005235 |
09/15/15 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
996033 |
09/15/15 |
| RIEUX, DOROTHY |
S8-SAC2598 |
2 |
44.00 |
4833********6538 |
055211 |
09/15/15 |
| SALAS, ANN |
S8-SAC1658 |
2 |
89.00 |
4298********2184 |
435956 |
09/15/15 |
| SALAZAR, ABEL |
S8-SAC2241 |
2 |
44.00 |
5178********2023 |
091543 |
09/15/15 |
| SAMUELIAN, JANET |
S8-S21157 |
2 |
89.00 |
4767********9143 |
015064 |
09/15/15 |
| SCHWAB, GERALD |
S8-SAC1991 |
2 |
34.00 |
4833********9953 |
045211 |
09/15/15 |
| SCHWEGEL, BRAD |
S8-S21989 |
2 |
109.00 |
5424********1992 |
72597P |
09/15/15 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
79.00 |
4388********5473 |
07030C |
09/15/15 |
| SIFUENTES, PHIL |
S8-SAC2125 |
2 |
49.00 |
4342********8243 |
128257 |
09/15/15 |
| SIONG, PATIA |
S8-S21988 |
2 |
49.00 |
3772*******2007 |
151787 |
09/15/15 |
| SMITH, LILLY |
S8-S21297 |
2 |
34.00 |
4147********5817 |
00164D |
09/15/15 |
| TAVAREZ, MIGUEL |
S8-S17628 |
2 |
94.00 |
4815********6181 |
155228 |
09/15/15 |
| THEUS, ROBERT |
S8-S22169 |
2 |
69.00 |
4815********9088 |
145325 |
09/15/15 |
| WOOD, BOB |
S8-SAC1187 |
2 |
49.00 |
3797*******2015 |
163438 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
512.00 |
| 13 |
MasterCard |
1138.00 |
| 42 |
Visa |
2381.00 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.00 |