Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ALBERT |
S4-S17322 |
2 |
29.00 |
4778********8949 |
067368 |
07/16/12 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
24.00 |
4217********9684 |
123749 |
07/16/12 |
| BARTON, LINDA |
S4-30944 |
2 |
34.00 |
6011********6102 |
01699R |
07/16/12 |
| BARTON, SCOTT |
S4-30721 |
2 |
34.00 |
4323********9984 |
733242 |
07/16/12 |
| BELTRAN, JESSE |
S4-30636 |
2 |
49.00 |
4342********1193 |
372074 |
07/16/12 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4460********4606 |
532336 |
07/16/12 |
| BREAZEL, JASMINE |
S4-30261 |
2 |
34.00 |
4342********4041 |
338603 |
07/16/12 |
| BROADSTREET, DEBBIE |
S4-31383 |
2 |
29.00 |
4253********1990 |
030180 |
07/16/12 |
| CARTER, ANDREA |
S4-30071 |
2 |
34.00 |
5262********7820 |
813032 |
07/16/12 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
811225 |
07/16/12 |
| CHRISTINSEN, RODNEY |
S4-31019 |
2 |
24.00 |
5466********1461 |
78804Z |
07/16/12 |
| CLARK, JASON |
S4-S17282 |
2 |
24.00 |
4282********2552 |
053406 |
07/16/12 |
| CORONA, ROBERT |
S4-30972 |
2 |
29.00 |
4217********4085 |
113742 |
07/16/12 |
| CRUZ, MARIA |
S4-10561 |
2 |
34.00 |
4342********9959 |
531179 |
07/16/12 |
| DELGADO, PABLO |
S4-30768 |
2 |
102.00 |
4323********7245 |
733244 |
07/16/12 |
| DJORDJESKI, GEORGE |
S4-30114 |
2 |
24.00 |
5205********2523 |
584390 |
07/16/12 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4217********6670 |
163041 |
07/16/12 |
| GARCIA, DAVID |
S4-30177 |
2 |
44.00 |
5409********5648 |
973663 |
07/16/12 |
| GARCIA, ISRAEL |
S4-30340 |
2 |
34.00 |
4217********6669 |
183145 |
07/16/12 |
| GARCIA, KAREN |
S4-4672936 |
2 |
34.00 |
4342********6606 |
501261 |
07/16/12 |
| GONZALEZ, CRYSTAL |
S4-10478 |
2 |
34.00 |
4465********4975 |
01686B |
07/16/12 |
| GREGGS, JOHN |
S4-30066 |
2 |
64.00 |
4427********2822 |
053406 |
07/16/12 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********5094 |
03549C |
07/16/12 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
106349 |
07/16/12 |
| HERRERA, BRANDY |
S4-30038 |
2 |
34.00 |
5403********2866 |
053445 |
07/16/12 |
| HOLLINGSWORTH, BOB |
S4-30566 |
2 |
24.00 |
4778********4482 |
067366 |
07/16/12 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
399259 |
07/16/12 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5401********1744 |
03542Z |
07/16/12 |
| HUNTER, SAMANTHA |
S4-4406938 |
2 |
24.00 |
4217********2042 |
163943 |
07/16/12 |
| JACKSON, VELICIA |
S4-31226 |
2 |
59.00 |
4342********1968 |
424607 |
07/16/12 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
053406 |
07/16/12 |
| MANJARKEZ, MICHAEL |
S4-30504 |
2 |
24.00 |
5466********8048 |
19768Z |
07/16/12 |
| MARISCAL, SARA |
S4-S17312 |
2 |
71.00 |
4342********0499 |
338601 |
07/16/12 |
| MARTINEZ, CESAR |
S4-S17948 |
2 |
54.00 |
4342********9544 |
438009 |
07/16/12 |
| MARTINEZ, HORALIA |
S4-30197 |
2 |
44.00 |
4217********7241 |
193845 |
07/16/12 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
811642 |
07/16/12 |
| MARTINEZ, JULIA |
S4-30492 |
2 |
44.00 |
4282********2313 |
053406 |
07/16/12 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
01629A |
07/16/12 |
| NOVOSEL, PETER |
S4-4155460 |
2 |
54.00 |
4460********1327 |
532333 |
07/16/12 |
| O NEAL, PATRICK |
S4-30775 |
2 |
78.00 |
4385********3128 |
012886 |
07/16/12 |
| OVENEPHET, SYVILAY |
S4-30033 |
2 |
29.00 |
4888********5203 |
03547A |
07/16/12 |
| PERRY, ELLEN |
S4-31206 |
2 |
29.00 |
5121********1149 |
01618Z |
07/16/12 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
64.00 |
4778********1631 |
067367 |
07/16/12 |
| PRUNEDA, GILBERT |
S4-30698 |
2 |
34.00 |
4427********6357 |
012465 |
07/16/12 |
| PUERTAS, ROBERT |
S4-30453 |
2 |
44.00 |
3767*******1007 |
101694 |
07/16/12 |
| QUIROZ, JOSEFINA |
S4-S17827 |
2 |
34.00 |
5403********6857 |
053445 |
07/16/12 |
| RAMIREZ, FRANCIS |
S4-30187 |
2 |
74.00 |
4217********3849 |
103742 |
07/16/12 |
| RAMIREZ, JON |
S4-30520 |
2 |
44.00 |
4217********8180 |
173641 |
07/16/12 |
| RAY, DEBBIE |
S4-30692 |
2 |
34.00 |
4128********7592 |
19490B |
07/16/12 |
| RENTERIA, FLORA |
S4-31494 |
2 |
54.00 |
4217********8688 |
173645 |
07/16/12 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4217********8693 |
103540 |
07/16/12 |
| SALAZAR, ABEL |
S4-30064 |
2 |
29.00 |
5178********9687 |
307674 |
07/16/12 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
053406 |
07/16/12 |
| SCHWAB, GERALD |
S4-30676 |
2 |
34.00 |
4282********3596 |
053406 |
07/16/12 |
| SHROPSHIRE, DALE |
S4-3700610 |
2 |
29.00 |
4465********4684 |
01630A |
07/16/12 |
| SMAIRA, NICK |
S4-30221 |
2 |
34.00 |
4719********4451 |
50614C |
07/16/12 |
| SMITH, LILLY |
S4-4468345 |
2 |
34.00 |
5466********2504 |
78790Z |
07/16/12 |
| SORIA, CRUZ |
S4-30264 |
2 |
89.00 |
4259********0766 |
567843 |
07/16/12 |
| SOTO, ESTELA |
S4-S17694 |
2 |
44.00 |
4460********5122 |
532334 |
07/16/12 |
| SUAREZ, OSCAR |
S4-31129 |
2 |
34.00 |
4323********5381 |
733243 |
07/16/12 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4217********9692 |
153547 |
07/16/12 |
| TAYLOR, BRADLEY |
S4-30478 |
2 |
34.00 |
4494********0179 |
841660 |
07/16/12 |
| TOVAR, JEREMIAH |
S4-30978 |
2 |
54.00 |
4217********9446 |
133043 |
07/16/12 |
| TROMETER, AILEEN |
S4-31047 |
2 |
29.00 |
4217********9581 |
103944 |
07/16/12 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
067365 |
07/16/12 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
44.00 |
4465********3642 |
01629A |
07/16/12 |
| WASHINKO, KERRY |
S4-30535 |
2 |
74.00 |
5140********0634 |
03409Z |
07/16/12 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******2000 |
168948 |
07/16/12 |
| WOLFE, CHASE |
S4-30654 |
2 |
74.00 |
4778********4866 |
067364 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 14 |
MasterCard |
496.00 |
| 51 |
Visa |
2158.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2815.00 |