Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCHIAN, DARRYL |
S4-31309 |
1 |
24.00 |
4217********1161 |
180126 |
07/02/12 |
| ALVAREZ, CHRISTINA |
S4-30522 |
1 |
34.00 |
4217********7799 |
120320 |
07/02/12 |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********1652 |
07062C |
07/02/12 |
| ANGLER, KARL |
S4-10011 |
1 |
29.00 |
4388********8670 |
07100C |
07/02/12 |
| AVILA, JARED |
S4-30661 |
1 |
54.00 |
4494********5362 |
706483 |
07/02/12 |
| BAILEY, SABRINA |
S4-30178 |
1 |
24.00 |
4778********7341 |
544513 |
07/02/12 |
| BALOIAN, RANDY |
S4-30989 |
1 |
49.00 |
4217********5894 |
160324 |
07/02/12 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4474********3649 |
040018 |
07/02/12 |
| BARRIOS, NANCY |
S4-31422 |
1 |
69.00 |
4868********6406 |
971352 |
07/02/12 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********3018 |
00528Z |
07/02/12 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********8324 |
071003 |
07/02/12 |
| BENSON, DUSTIN |
S4-30344 |
1 |
34.00 |
4282********3624 |
050207 |
07/02/12 |
| BIGGERT, CARY |
S4-30938 |
1 |
29.00 |
4730********7882 |
154780 |
07/02/12 |
| BOUNTHAVIS, SOUKANYA |
S4-30664 |
1 |
24.00 |
4217********9822 |
170424 |
07/02/12 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4217********2133 |
100525 |
07/02/12 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********0431 |
002445 |
07/02/12 |
| CALDERON, JOSE |
S4-31194 |
1 |
44.00 |
5409********7831 |
705510 |
07/02/12 |
| CARRASCO, ALICE |
S4-1886240 |
1 |
29.00 |
4217********0843 |
100928 |
07/02/12 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
050207 |
07/02/12 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
07117B |
07/02/12 |
| CAVALDORO, JOHN |
S4-S17570 |
1 |
29.00 |
4422********9840 |
060231 |
07/02/12 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
63981P |
07/02/12 |
| CHAN, GENY-ANA |
S4-30000 |
1 |
24.00 |
4282********5338 |
040207 |
07/02/12 |
| CHRISTIE, JOEY |
S4-10009 |
1 |
29.00 |
4147********5433 |
00247C |
07/02/12 |
| CLARKE, ELLIOTT |
S4-20292 |
1 |
29.00 |
5409********7217 |
800467 |
07/02/12 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
160532 |
07/02/12 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
702079 |
07/02/12 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
07119B |
07/02/12 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5409********2342 |
139560 |
07/02/12 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********5181 |
002427 |
07/02/12 |
| DONNELSON, TAIT |
S4-31454 |
1 |
29.00 |
4217********1536 |
110221 |
07/02/12 |
| DOWNS, BRITTANY |
S4-30800 |
1 |
34.00 |
4266********0980 |
07080A |
07/02/12 |
| DUNN, FRANK |
S4-30728 |
1 |
49.00 |
5401********2502 |
07057P |
07/02/12 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
160823 |
07/02/12 |
| DURLEY, JULIA |
S4-20276 |
1 |
29.00 |
4313********8665 |
00529C |
07/02/12 |
| EDDINGS, PAUL |
S4-17928 |
1 |
29.00 |
4856********8548 |
002428 |
07/02/12 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********0612 |
702078 |
07/02/12 |
| ESTRADA, AMINADAB |
S4-30536 |
1 |
64.00 |
4217********9129 |
160421 |
07/02/12 |
| FOURCHY, KATE |
S4-30752 |
1 |
29.00 |
4217********7823 |
150425 |
07/02/12 |
| GANN, SARAH |
S4-S17926 |
1 |
49.00 |
5109********4488 |
H65207 |
07/02/12 |
| GARCIA, DAVID |
S4-1886459 |
1 |
29.00 |
4868********9407 |
157007 |
07/02/12 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
050207 |
07/02/12 |
| GARCIA, VANESSA |
S4-4196546 |
1 |
49.00 |
4060********5675 |
060207 |
07/02/12 |
| GARCIA, VINCENT |
S4-20625 |
1 |
29.00 |
4282********9785 |
050207 |
07/02/12 |
| GEORGE, ROGER |
S4-20674 |
1 |
24.00 |
4845********7146 |
110127 |
07/02/12 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
002662 |
07/02/12 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
64120P |
07/02/12 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
942883 |
07/02/12 |
| GONZALES, GREG |
S4-S17539 |
1 |
29.00 |
4282********7778 |
050207 |
07/02/12 |
| GORDON, ALBERT |
S4-30819 |
1 |
29.00 |
4147********2025 |
00523C |
07/02/12 |
| GRIFFIN, VICTOR |
S4-30716 |
1 |
29.00 |
4342********8023 |
971348 |
07/02/12 |
| GUEDEA, GARY |
S4-S17889 |
1 |
89.00 |
4282********7438 |
040207 |
07/02/12 |
| GUERRERO, LOUIS |
S4-30820 |
1 |
29.00 |
5409********8757 |
139540 |
07/02/12 |
| GUNDERMAN, SHAD |
S4-20472 |
1 |
29.00 |
4868********8617 |
032314 |
07/02/12 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9081 |
971343 |
07/02/12 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
544511 |
07/02/12 |
| HARMSTEAD, MICHELLE |
S4-30193 |
1 |
54.00 |
4264********3887 |
00527B |
07/02/12 |
| HARRIS, GEORGE |
S4-30171 |
1 |
24.00 |
4494********6936 |
703459 |
07/02/12 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
050207 |
07/02/12 |
| HERNANDEZ, JORGE |
S4-20475 |
1 |
34.00 |
4217********4286 |
100924 |
07/02/12 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
150627 |
07/02/12 |
| HERRERA, ANDY |
S4-30355 |
1 |
29.00 |
4736********9697 |
070691 |
07/02/12 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
050207 |
07/02/12 |
| HOLLIFIELD, SANDI |
S4-30745 |
1 |
49.00 |
4342********8930 |
970426 |
07/02/12 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4063********4661 |
319224 |
07/02/12 |
| HOLMES, WENDY |
S4-31242 |
1 |
29.00 |
4494********5720 |
942903 |
07/02/12 |
| HOWELL, CHARLES |
S4-S17900 |
1 |
24.00 |
4411********5534 |
060207 |
07/02/12 |
| JAIME, DAVID |
S4-30365 |
1 |
29.00 |
4217********8062 |
170220 |
07/02/12 |
| JAN, DEWEY |
S4-30227 |
1 |
34.00 |
5424********7710 |
63912B |
07/02/12 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********6707 |
07079C |
07/02/12 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
00525Z |
07/02/12 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
544514 |
07/02/12 |
| JUAREZ, BLANCA |
S4-30226 |
1 |
44.00 |
4298********2390 |
403184 |
07/02/12 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4735********7063 |
002463 |
07/02/12 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
00243C |
07/02/12 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
130428 |
07/02/12 |
| KEUNE, ROBYN |
S4-30615 |
1 |
24.00 |
4342********1237 |
114675 |
07/02/12 |
| LAKOVICH, WILL |
S4-31095 |
1 |
29.00 |
4217********6264 |
120127 |
07/02/12 |
| LEE, HER XENG |
S4-30772 |
1 |
99.00 |
4330********6246 |
060230 |
07/02/12 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
427520 |
07/02/12 |
| LOPEZ, GREGORY |
S4-1886647 |
1 |
29.00 |
4850********8508 |
238673 |
07/02/12 |
| LORA, ESMERALDA |
S4-30678 |
1 |
84.00 |
4342********3316 |
032312 |
07/02/12 |
| MACIAS, TJ LOGAN |
S4-30826 |
1 |
29.00 |
4342********1234 |
227501 |
07/02/12 |
| MAGALLANES, GUILLERMO |
S4-30308 |
1 |
29.00 |
4494********5630 |
704018 |
07/02/12 |
| MARCCINI, ADAM |
S4-30025 |
1 |
24.00 |
4217********9039 |
130829 |
07/02/12 |
| MARTINEZ, RICHARD |
S4-30034 |
1 |
29.00 |
4494********7343 |
942958 |
07/02/12 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
00235B |
07/02/12 |
| MCPETERS, BRANDON |
S4-3679127 |
1 |
29.00 |
4217********3965 |
110520 |
07/02/12 |
| MEYER, LAURA |
S4-10733 |
1 |
29.00 |
4388********9366 |
07106C |
07/02/12 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
165023 |
07/02/12 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
63884P |
07/02/12 |
| MORALES, JOHN |
S4-56766 |
1 |
79.00 |
5403********6907 |
060234 |
07/02/12 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
403183 |
07/02/12 |
| MUMMERT, THAD |
S4-20060 |
1 |
29.00 |
4128********9804 |
95450B |
07/02/12 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4217********9287 |
160229 |
07/02/12 |
| NOLASCO, JOSE |
S4-30808 |
1 |
29.00 |
4342********4230 |
152539 |
07/02/12 |
| NORIEGO, ED |
S4-31031 |
1 |
29.00 |
4767********7397 |
002381 |
07/02/12 |
| NORRIS, BRADLEY |
S4-30837 |
1 |
54.00 |
5262********1358 |
428215 |
07/02/12 |
| OLIVA, FERNANDO |
S4-30561 |
1 |
29.00 |
4494********7037 |
877441 |
07/02/12 |
| OLIVARES, ABEL |
S4-30183 |
1 |
64.00 |
4342********0828 |
155822 |
07/02/12 |
| OLMOS, ROSANA |
S4-30372 |
1 |
29.00 |
4217********1959 |
100023 |
07/02/12 |
| ORTEGA, LUZ |
S4-31158 |
1 |
34.00 |
4217********9482 |
190328 |
07/02/12 |
| OTTEMOELLER, SAMANTHA |
S4-30858 |
1 |
49.00 |
5581********1096 |
706037 |
07/02/12 |
| OWEN, RICK |
S4-30791 |
1 |
29.00 |
4342********3514 |
194260 |
07/02/12 |
| PAHPLSKY, WILLIAM |
S4-30054 |
1 |
69.00 |
4427********2569 |
060207 |
07/02/12 |
| PALOMARES, CHINA |
S4-30318 |
1 |
29.00 |
5409********2215 |
704034 |
07/02/12 |
| PALOMINO, GREG |
S4-30280 |
1 |
29.00 |
4778********5164 |
544510 |
07/02/12 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********5110 |
002913 |
07/02/12 |
| PARRISH, GLENN |
S4-S17576 |
1 |
49.00 |
4342********1164 |
115826 |
07/02/12 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
403180 |
07/02/12 |
| PEREIRA, DIOSELINA |
S4-30348 |
1 |
64.00 |
4427********2632 |
060207 |
07/02/12 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
403182 |
07/02/12 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
544512 |
07/02/12 |
| PHILLIPS, REGGIE |
S4-S17799 |
1 |
54.00 |
5409********9538 |
100980 |
07/02/12 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
040207 |
07/02/12 |
| POTTER, NICHOLAS |
S4-31035 |
1 |
34.00 |
4217********4330 |
110423 |
07/02/12 |
| PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
5480********3273 |
T3350Z |
07/02/12 |
| PUGA, CHRIS |
S4-30395 |
1 |
34.00 |
4217********4288 |
190523 |
07/02/12 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
800424 |
07/02/12 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
159724 |
07/02/12 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
156998 |
07/02/12 |
| RAMOS, JOSE |
S4-30207 |
1 |
29.00 |
4060********4989 |
07124B |
07/02/12 |
| REESE, MINERVA |
S4-20737 |
1 |
29.00 |
4460********6900 |
152534 |
07/02/12 |
| REYES-CABALLERO, OSVALDO |
S4-10063 |
1 |
29.00 |
4217********5283 |
110726 |
07/02/12 |
| RICHART, ESPERANZA |
S4-30848 |
1 |
34.00 |
4298********3786 |
403186 |
07/02/12 |
| ROBLEDO, JESUS |
S4-30190 |
1 |
29.00 |
4217********2836 |
100624 |
07/02/12 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7655 |
100480 |
07/02/12 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
227495 |
07/02/12 |
| ROMERO, JUAN |
S4-S17877 |
1 |
94.00 |
4494********5678 |
949430 |
07/02/12 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
040207 |
07/02/12 |
| SALAS, STEPHANIE |
S4-4404201 |
1 |
34.00 |
4323********5956 |
403181 |
07/02/12 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
49.00 |
4778********9476 |
544519 |
07/02/12 |
| SANCHEZ, ABEL |
S4-S17308 |
1 |
29.00 |
4282********3381 |
040207 |
07/02/12 |
| SANCHEZ, CESAR |
S4-S17883 |
1 |
29.00 |
4342********9122 |
151892 |
07/02/12 |
| SANCHEZ, MARIA |
S4-31023 |
1 |
49.00 |
4323********3193 |
403185 |
07/02/12 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
060207 |
07/02/12 |
| SENENG, LEAH |
S4-S17879 |
1 |
24.00 |
4282********0991 |
060207 |
07/02/12 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4217********3953 |
160928 |
07/02/12 |
| SEQUEIRA, MATTHEW |
S4-S17677 |
1 |
29.00 |
4342********8606 |
194266 |
07/02/12 |
| SEVERSON, MELANIE |
S4-20724 |
1 |
29.00 |
4778********3603 |
544516 |
07/02/12 |
| SHELDON, JERRY |
S4-31283 |
1 |
24.00 |
4121********1649 |
07110A |
07/02/12 |
| SIEGFRIED, WILLIAM |
S4-31430 |
1 |
29.00 |
5424********6734 |
63953P |
07/02/12 |
| SILVEIRA, VALENTINO |
S4-30143 |
1 |
24.00 |
4494********3039 |
942439 |
07/02/12 |
| SITTRE, JAMES |
S4-S17729 |
1 |
54.00 |
4778********1257 |
544520 |
07/02/12 |
| SPIVAK, LENNY |
S4-30425 |
1 |
34.00 |
4122********7084 |
95394G |
07/02/12 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
07103B |
07/02/12 |
| TALBOT, TERRY |
S4-30393 |
1 |
29.00 |
4342********5469 |
194259 |
07/02/12 |
| TAYLOR, BRIAN |
S4-30747 |
1 |
44.00 |
4778********4429 |
544517 |
07/02/12 |
| THORPE, JEFF |
S4-S17819 |
1 |
29.00 |
4778********9990 |
544515 |
07/02/12 |
| TISDALE, KAREN |
S4-30059 |
1 |
44.00 |
4778********1761 |
544518 |
07/02/12 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
110229 |
07/02/12 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
155820 |
07/02/12 |
| TSUKAMOTO, WESLEY |
S4-30644 |
1 |
34.00 |
4800********0418 |
00524A |
07/02/12 |
| URBANO, ALFRED |
S4-31311 |
1 |
24.00 |
5438********8289 |
H62710 |
07/02/12 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
07081Z |
07/02/12 |
| VAWTER JR, PAUL |
S4-30733 |
1 |
29.00 |
4635********9293 |
190527 |
07/02/12 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
00526C |
07/02/12 |
| VUE, SUMMER |
S4-31484 |
1 |
29.00 |
4815********6747 |
190621 |
07/02/12 |
| WADDLE, MELODY |
S4-30166 |
1 |
34.00 |
5362********9990 |
426269 |
07/02/12 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********3080 |
706502 |
07/02/12 |
| WELDON, ANDREW |
S4-30385 |
1 |
29.00 |
4735********1896 |
002454 |
07/02/12 |
| WILKINSON, SUSAN |
S4-30452 |
1 |
24.00 |
4282********6763 |
040207 |
07/02/12 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
07057G |
07/02/12 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
423906 |
07/02/12 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
07079C |
07/02/12 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
63842P |
07/02/12 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
07113A |
07/02/12 |
| ZALVALA, PETE |
S4-30098 |
1 |
29.00 |
4778********6039 |
544521 |
07/02/12 |
| ZAMORA, RICK |
S4-30294 |
1 |
33.00 |
4815********4540 |
190622 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.00 |
| 26 |
MasterCard |
1009.00 |
| 140 |
Visa |
4994.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6085.00 |