Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, JOHN |
S8-SAC1327 |
2 |
49.00 |
3743*******8479 |
510238 |
02/15/2016 |
| AGUILAR, SOCORRO |
S8-SAC4045 |
2 |
49.00 |
4494********0259 |
708473 |
02/15/2016 |
| ARROYO, RAQUEL |
S8-SAC1731 |
2 |
109.00 |
4494********9904 |
714477 |
02/15/2016 |
| BALDOCK, KATHERINE |
S8-SAC4059 |
2 |
49.00 |
4815********1525 |
103449 |
02/15/2016 |
| BARRIOS, ROXANNE |
S8-SAC2682 |
2 |
24.00 |
4815********3391 |
103545 |
02/15/2016 |
| BISHOP, CLAY |
S8-S21905 |
2 |
49.00 |
4815********1954 |
103745 |
02/15/2016 |
| BOS, ALAN |
S8-S21295 |
2 |
49.00 |
4259********8903 |
056387 |
02/15/2016 |
| BOYER, MICHAEL |
S8-S21589 |
2 |
69.00 |
5424********4692 |
25875P |
02/15/2016 |
| BYERS, SHARON |
S8-S18019 |
2 |
113.00 |
4833********2715 |
043408 |
02/15/2016 |
| CASTANEDA, JASON |
S8-30458 |
2 |
24.00 |
5262********5119 |
102275 |
02/15/2016 |
| CHARYN, RAY |
S8-SAC3873 |
2 |
49.00 |
6011********9160 |
01562P |
02/15/2016 |
| CORONA, ROBERT |
S8-S21378 |
2 |
29.00 |
4815********8589 |
103640 |
02/15/2016 |
| CORP, FEDERICO CONSUL |
S8-S18073 |
2 |
74.00 |
3715*******8005 |
142508 |
02/15/2016 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
851399 |
02/15/2016 |
| ELLISON, STEPHANIE |
S8-S17915 |
2 |
49.00 |
4400********1943 |
09918D |
02/15/2016 |
| EMMERT, MARLEA |
S8-S21808 |
2 |
49.00 |
3713*******8012 |
166516 |
02/15/2016 |
| ESTRADA, EMERSON |
S8-S15176 |
2 |
29.00 |
4342********1653 |
207658 |
02/15/2016 |
| FLORES, DAVID |
S8-SAC2703 |
2 |
104.00 |
4815********3755 |
103748 |
02/15/2016 |
| GARABEDIAN, BRUCE |
S8-SAC2929 |
2 |
24.00 |
4815********6902 |
103849 |
02/15/2016 |
| GRANILLO, WILLIAM |
S8-SAC4331 |
2 |
64.00 |
3731*******2025 |
188208 |
02/15/2016 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
5378********7658 |
02149W |
02/15/2016 |
| HEKIMIAN, AREN |
S8-S21795 |
2 |
49.00 |
4259********5300 |
972098 |
02/15/2016 |
| HELON, MATT |
S8-S16442 |
2 |
64.00 |
4888********4515 |
06182B |
02/15/2016 |
| HERNANDEZ, LUIS |
S8-SAC2840 |
2 |
49.00 |
4342********0214 |
208743 |
02/15/2016 |
| HUDGENS, ROBERT |
S8-SAC4099 |
2 |
29.00 |
5362********3976 |
103804 |
02/15/2016 |
| LAWRENCE, LYNETTE |
S8-SAC1751 |
2 |
64.00 |
4427********6809 |
043408 |
02/15/2016 |
| LOMELI, JOSE |
S8-S21598 |
2 |
49.00 |
5466********3079 |
26209P |
02/15/2016 |
| LOMETTI, DAVID |
S8-SAC2424 |
2 |
69.00 |
4071********9357 |
02135C |
02/15/2016 |
| LOPEZ, IGNACIO |
S8-SAC1532 |
2 |
49.00 |
4815********7856 |
113048 |
02/15/2016 |
| MARTINEZ, JOSE |
S8-SAC2479 |
2 |
54.00 |
5262********0492 |
104916 |
02/15/2016 |
| MCDONALD, ED |
S8-S22125 |
2 |
69.00 |
4411********1336 |
053408 |
02/15/2016 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
25.00 |
3713*******3003 |
140822 |
02/15/2016 |
| MILOVICH, ROBERT |
S8-SAC4024 |
2 |
49.00 |
4313********0168 |
02614D |
02/15/2016 |
| MUNOZ, LUIS |
S8-SAC4027 |
2 |
49.00 |
4778********8431 |
992747 |
02/15/2016 |
| NELMS, STEVE |
S8-S21999 |
2 |
49.00 |
4266********0244 |
02141B |
02/15/2016 |
| NORIEGA, THOMAS |
S8-SAC2130 |
2 |
69.00 |
5262********3022 |
003921 |
02/15/2016 |
| OLIVERO, LORI |
S8-S19387 |
2 |
29.00 |
4815********0222 |
103843 |
02/15/2016 |
| PEARSON, STEVE |
S8-S18344 |
2 |
69.00 |
4815********6095 |
113049 |
02/15/2016 |
| RADNEJAD, FOROUZANDEH |
S8-S20323 |
2 |
35.00 |
3712*******5004 |
168975 |
02/15/2016 |
| RAMIREZ, JOSE ANTONIO |
S8-SAC4088 |
2 |
69.00 |
4422********4412 |
073404 |
02/15/2016 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
001975 |
02/15/2016 |
| SALAS, ANN |
S8-SAC1658 |
2 |
89.00 |
4298********2184 |
758112 |
02/15/2016 |
| SAMUELIAN, JANET |
S8-S21157 |
2 |
89.00 |
4767********9143 |
015075 |
02/15/2016 |
| SCHWEGEL, BRAD |
S8-S21989 |
2 |
49.00 |
5424********1992 |
26084P |
02/15/2016 |
| SIFUENTES, PHIL |
S8-SAC2125 |
2 |
49.00 |
4342********8243 |
011069 |
02/15/2016 |
| SIONG, PATIA |
S8-S21988 |
2 |
49.00 |
3772*******2007 |
142065 |
02/15/2016 |
| SMITH, LILLY |
S8-S21297 |
2 |
34.00 |
4147********7216 |
09054D |
02/15/2016 |
| TAVAREZ, MIGUEL |
S8-S17628 |
2 |
94.00 |
4815********6181 |
113246 |
02/15/2016 |
| WOOD, BOB |
S8-SAC1187 |
2 |
69.00 |
3797*******2015 |
123396 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
414.00 |
| 9 |
MasterCard |
476.00 |
| 31 |
Visa |
1808.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2747.00 |