Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
S4-S17713 |
2 |
29.00 |
4833********9119 |
063706 |
08/15/12 |
| AVILA, JOHNATHON |
S4-30888 |
2 |
29.00 |
4833********9229 |
063706 |
08/15/12 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
24.00 |
4217********9684 |
193870 |
08/15/12 |
| BARTON, LINDA |
S4-30944 |
2 |
34.00 |
6011********6102 |
01555R |
08/15/12 |
| BARTON, SCOTT |
S4-30721 |
2 |
34.00 |
4323********9984 |
447166 |
08/15/12 |
| BELTRAN, JESSE |
S4-30636 |
2 |
49.00 |
4342********1193 |
212617 |
08/15/12 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4460********4606 |
361385 |
08/15/12 |
| BRADFORD, JOHN |
S4-30959 |
2 |
111.00 |
4833********6113 |
063706 |
08/15/12 |
| BREAZEL, JASMINE |
S4-30261 |
2 |
34.00 |
4342********4041 |
959653 |
08/15/12 |
| BROADSTREET, DEBBIE |
S4-31383 |
2 |
29.00 |
4253********1990 |
447165 |
08/15/12 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
651002 |
08/15/12 |
| CHRISTINSEN, RODNEY |
S4-31019 |
2 |
24.00 |
5466********1461 |
23257Z |
08/15/12 |
| CLARK, JASON |
S4-S17282 |
2 |
24.00 |
4282********2552 |
063706 |
08/15/12 |
| CORONA, ROBERT |
S4-30972 |
2 |
29.00 |
4217********4085 |
143073 |
08/15/12 |
| COVARRUBIAS, HECTOR |
S4-S17660 |
2 |
24.00 |
5178********2168 |
939082 |
08/15/12 |
| CRUZ, MARIA |
S4-10561 |
2 |
34.00 |
4342********9959 |
360454 |
08/15/12 |
| DELGADO, PABLO |
S4-30768 |
2 |
34.00 |
4323********7245 |
447164 |
08/15/12 |
| DJORDJESKI, GEORGE |
S4-30114 |
2 |
24.00 |
5205********2523 |
587340 |
08/15/12 |
| FOSTER, DARRYL |
S4-30782 |
2 |
34.00 |
4427********1868 |
502228 |
08/15/12 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4217********6670 |
103676 |
08/15/12 |
| GARCIA, DAVID |
S4-30177 |
2 |
44.00 |
5409********5648 |
941137 |
08/15/12 |
| GARCIA, ISRAEL |
S4-30340 |
2 |
34.00 |
4217********6669 |
193977 |
08/15/12 |
| GARCIA, KAREN |
S4-30691 |
2 |
54.00 |
4342********6606 |
279648 |
08/15/12 |
| GONZALEZ, CRYSTAL |
S4-10478 |
2 |
34.00 |
4465********4975 |
01595B |
08/15/12 |
| GREGGS, JOHN |
S4-30505 |
2 |
64.00 |
4427********2822 |
063706 |
08/15/12 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********5094 |
03572C |
08/15/12 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
162891 |
08/15/12 |
| HERRERA, BRANDY |
S4-30038 |
2 |
34.00 |
5403********2866 |
053746 |
08/15/12 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
992506 |
08/15/12 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5401********9949 |
03574Z |
08/15/12 |
| JACKSON, VELICIA |
S4-31226 |
2 |
59.00 |
4342********1968 |
179331 |
08/15/12 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
063706 |
08/15/12 |
| LARA, HUGO |
S4-30724 |
2 |
34.00 |
4282********3132 |
063706 |
08/15/12 |
| MANJARKEZ, MICHAEL |
S4-30504 |
2 |
24.00 |
5466********8048 |
23160Z |
08/15/12 |
| MARISCAL, SARA |
S4-S17312 |
2 |
70.00 |
4342********0499 |
361392 |
08/15/12 |
| MARTINEZ, CESAR |
S4-S17948 |
2 |
54.00 |
4342********9544 |
992501 |
08/15/12 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
647666 |
08/15/12 |
| MARTINEZ, JULIA |
S4-30492 |
2 |
44.00 |
4282********2313 |
053706 |
08/15/12 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
01597A |
08/15/12 |
| NOVOSEL, PETER |
S4-4155460 |
2 |
54.00 |
4460********1327 |
992504 |
08/15/12 |
| O NEAL, PATRICK |
S4-30775 |
2 |
48.51 |
4385********3128 |
013067 |
08/15/12 |
| OLEA, ROGELIO |
S4-30653 |
2 |
29.00 |
4063********9652 |
436547 |
08/15/12 |
| OVENEPHET, SYVILAY |
S4-30033 |
2 |
29.00 |
4888********5203 |
03575A |
08/15/12 |
| PERRY, ELLEN |
S4-31206 |
2 |
29.00 |
5121********1149 |
01561Z |
08/15/12 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
64.00 |
4778********1631 |
192526 |
08/15/12 |
| PRUNEDA, GILBERT |
S4-30698 |
2 |
34.00 |
4427********6357 |
305771 |
08/15/12 |
| QUIROZ, JOSEFINA |
S4-S17827 |
2 |
34.00 |
5403********6857 |
053745 |
08/15/12 |
| RAMIREZ, FRANCIS |
S4-30187 |
2 |
74.00 |
4217********3849 |
103979 |
08/15/12 |
| RAMIREZ, JON |
S4-30520 |
2 |
44.00 |
4217********8180 |
163578 |
08/15/12 |
| RENTERIA, FLORA |
S4-31494 |
2 |
54.00 |
4217********8688 |
193070 |
08/15/12 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4217********8693 |
143577 |
08/15/12 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
939070 |
08/15/12 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
063706 |
08/15/12 |
| SCHWAB, GERALD |
S4-30676 |
2 |
34.00 |
4282********3596 |
063706 |
08/15/12 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********4684 |
01508A |
08/15/12 |
| SMAIRA, NICK |
S4-30221 |
2 |
34.00 |
4719********4451 |
50517C |
08/15/12 |
| SMITH, LILLY |
S4-4468345 |
2 |
34.00 |
5466********2504 |
23355Z |
08/15/12 |
| SORIA, CRUZ |
S4-30264 |
2 |
109.00 |
4259********0766 |
242414 |
08/15/12 |
| SOTO, ESTELA |
S4-S17694 |
2 |
44.00 |
4460********5122 |
210926 |
08/15/12 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4217********9692 |
143174 |
08/15/12 |
| TAYLOR, BRADLEY |
S4-30478 |
2 |
34.00 |
4494********0179 |
809073 |
08/15/12 |
| TOVAR, JEREMIAH |
S4-30978 |
2 |
54.00 |
4217********9446 |
163679 |
08/15/12 |
| TROMETER, AILEEN |
S4-31047 |
2 |
29.00 |
4217********9581 |
173473 |
08/15/12 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
192527 |
08/15/12 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
44.00 |
4465********3642 |
01596A |
08/15/12 |
| WASHINKO, KERRY |
S4-30535 |
2 |
74.00 |
5140********0634 |
02419Z |
08/15/12 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******2000 |
108580 |
08/15/12 |
| WOLFE, CHASE |
S4-30654 |
2 |
34.00 |
4778********4866 |
192525 |
08/15/12 |
| YAACOUBIAN, SILVA |
S4-30144 |
2 |
68.00 |
4833********5091 |
063706 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 14 |
MasterCard |
481.00 |
| 52 |
Visa |
2204.51 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.51 |