Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, JOHN |
S8-SAC1327 |
2 |
49.00 |
3743*******8479 |
852346 |
12/15/15 |
| AGUILAR, SOCORRO |
S8-SAC4045 |
2 |
49.00 |
4494********0259 |
830349 |
12/15/15 |
| ARROYO, RAQUEL |
S8-SAC1731 |
2 |
89.00 |
4494********9904 |
111172 |
12/15/15 |
| BALDOCK, KATHERINE |
S8-SAC2716 |
2 |
49.00 |
4815********1525 |
145201 |
12/15/15 |
| BARRIOS, ROXANNE |
S8-SAC2682 |
2 |
44.00 |
4815********3391 |
145205 |
12/15/15 |
| BELTRAN, JESSE |
S8-S21485 |
2 |
29.00 |
4465********3744 |
015439 |
12/15/15 |
| BISHOP, CLAY |
S8-S21905 |
2 |
49.00 |
4815********1954 |
145303 |
12/15/15 |
| BOS, ALAN |
S8-S21295 |
2 |
49.00 |
4259********8903 |
912187 |
12/15/15 |
| BOYER, MICHAEL |
S8-S21589 |
2 |
69.00 |
5424********4692 |
72624P |
12/15/15 |
| BYERS, SHARON |
S8-S18019 |
2 |
49.00 |
4833********0008 |
025009 |
12/15/15 |
| CASTANEDA, JASON |
S8-30458 |
2 |
24.00 |
5262********5119 |
351802 |
12/15/15 |
| CHARYN, RAY |
S8-SAC3873 |
2 |
49.00 |
6011********9160 |
01517P |
12/15/15 |
| CLARK, JASON |
S8-SAC1436 |
2 |
24.00 |
5175********7692 |
185306 |
12/15/15 |
| CORONA, ROBERT |
S8-S21378 |
2 |
29.00 |
4815********8589 |
145601 |
12/15/15 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
74.00 |
3715*******8005 |
187642 |
12/15/15 |
| CULWELL, JOSH |
S8-SAC1810 |
2 |
49.00 |
5409********4590 |
086818 |
12/15/15 |
| DONES, KENNETH |
S8-SAC3653 |
2 |
57.00 |
6011********1734 |
01588B |
12/15/15 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
693832 |
12/15/15 |
| ELLISON, STEPHANIE |
S8-S17915 |
2 |
49.00 |
4400********1943 |
00202D |
12/15/15 |
| EMMERT, MARLEA |
S8-S21808 |
2 |
49.00 |
3713*******8012 |
143580 |
12/15/15 |
| ESTABROOK, CHUCK |
S8-S21770 |
2 |
49.00 |
4778********8227 |
720671 |
12/15/15 |
| FALKE, BARRY |
S8-SAC1716 |
2 |
69.00 |
4388********5885 |
00086B |
12/15/15 |
| FARKAS, ANDRAS |
S8-SAC3622 |
2 |
49.00 |
3772*******3009 |
160510 |
12/15/15 |
| FLORES, DAVID |
S8-SAC2703 |
2 |
104.00 |
4815********3755 |
155001 |
12/15/15 |
| FRAME, JON |
S8-SAC2191 |
2 |
49.00 |
4298********9968 |
200454 |
12/15/15 |
| GALLAS, JAMES |
S8-S22215 |
2 |
49.00 |
4313********6486 |
01934A |
12/15/15 |
| GARABEDIAN, BRUCE |
S8-SAC2929 |
2 |
24.00 |
4815********6902 |
155103 |
12/15/15 |
| GRANILLO, WILLIAM |
S8-SAC3114 |
2 |
64.00 |
3731*******2025 |
182971 |
12/15/15 |
| GROVE, KIM |
S8-31230 |
2 |
29.00 |
4400********8497 |
06477C |
12/15/15 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
5378********7658 |
00118W |
12/15/15 |
| HEKIMIAN, AREN |
S8-S21795 |
2 |
49.00 |
4259********5300 |
887665 |
12/15/15 |
| HELON, MATT |
S8-S16442 |
2 |
64.00 |
4888********4515 |
05533B |
12/15/15 |
| HERNANDEZ, LUIS |
S8-SAC2840 |
2 |
49.00 |
4342********0214 |
631426 |
12/15/15 |
| HOOKER, BRANDON |
S8-30147 |
2 |
24.00 |
4342********5074 |
912181 |
12/15/15 |
| HUDGENS, ROBERT |
S8-SAC4099 |
2 |
34.00 |
5362********3976 |
817912 |
12/15/15 |
| JIMENEZ, ANTONIO |
S8-S22220 |
2 |
49.00 |
4400********1005 |
02070B |
12/15/15 |
| LAWRENCE, LYNETTE |
S8-SAC1751 |
2 |
84.00 |
4427********4808 |
025009 |
12/15/15 |
| LOPEZ, IGNACIO |
S8-SAC1532 |
2 |
49.00 |
4815********7856 |
155605 |
12/15/15 |
| MARTINES, MAURIZIO |
S8-S21766 |
2 |
49.00 |
4147********2274 |
00081C |
12/15/15 |
| MARTINEZ, JOSE |
S8-SAC2479 |
2 |
54.00 |
5262********0492 |
425932 |
12/15/15 |
| MCDONALD, ED |
S8-S22125 |
2 |
69.00 |
4411********1336 |
025009 |
12/15/15 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
25.00 |
3713*******3003 |
146699 |
12/15/15 |
| MEJIAS, SARAH |
S8-SAC1801 |
2 |
109.00 |
4494********4205 |
770849 |
12/15/15 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
415.00 |
5588********3718 |
72902Z |
12/15/15 |
| MILOVICH, ROBERT |
S8-SAC4024 |
2 |
49.00 |
4313********0168 |
04662D |
12/15/15 |
| MUNOZ, LUIS |
S8-SAC4027 |
2 |
49.00 |
4778********8431 |
720693 |
12/15/15 |
| NELMS, STEVE |
S8-S21999 |
2 |
49.00 |
4266********0244 |
00308B |
12/15/15 |
| NORIEGA, THOMAS |
S8-SAC2130 |
2 |
69.00 |
5262********3022 |
350273 |
12/15/15 |
| OLIVERO, LORI |
S8-S19387 |
2 |
29.00 |
4815********0222 |
165009 |
12/15/15 |
| PEARSON, STEVE |
S8-S18344 |
2 |
69.00 |
4815********6095 |
165103 |
12/15/15 |
| RADNEJAD, FOROUZANDEH |
S8-S20323 |
2 |
35.00 |
3712*******5004 |
147305 |
12/15/15 |
| RAMIREZ, JOSE ANTONIO |
S8-SAC4088 |
2 |
69.00 |
4422********4412 |
085010 |
12/15/15 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
352358 |
12/15/15 |
| SALAS, ANN |
S8-SAC1658 |
2 |
89.00 |
4298********2184 |
200453 |
12/15/15 |
| SALAZAR, ABEL |
S8-SAC2241 |
2 |
44.00 |
5178********2023 |
087069 |
12/15/15 |
| SAMUELIAN, JANET |
S8-S21157 |
2 |
89.00 |
4767********9143 |
015024 |
12/15/15 |
| SCHWAB, GERALD |
S8-SAC1991 |
2 |
34.00 |
4833********0849 |
025009 |
12/15/15 |
| SCHWEGEL, BRAD |
S8-S21989 |
2 |
109.00 |
5424********1992 |
72596P |
12/15/15 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
52.50 |
4388********5473 |
00167C |
12/15/15 |
| SIFUENTES, PHIL |
S8-SAC2125 |
2 |
49.00 |
4342********8243 |
073846 |
12/15/15 |
| SIONG, PATIA |
S8-S21988 |
2 |
49.00 |
3772*******2007 |
159997 |
12/15/15 |
| SMITH, LILLY |
S8-S21297 |
2 |
34.00 |
4147********7216 |
05502D |
12/15/15 |
| TAVAREZ, MIGUEL |
S8-S17628 |
2 |
94.00 |
4815********6181 |
165605 |
12/15/15 |
| TELLES, RICHARD |
S8-SAC1461 |
2 |
34.00 |
4419********0153 |
118214 |
12/15/15 |
| THEUS, ROBERT |
S8-S22169 |
2 |
69.00 |
4815********9088 |
165703 |
12/15/15 |
| WOOD, BOB |
S8-SAC1187 |
2 |
69.00 |
3797*******2015 |
165230 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
463.00 |
| 12 |
MasterCard |
1024.00 |
| 43 |
Visa |
2360.50 |
| 2 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3953.50 |