Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRISTINA |
S4-30522 |
1 |
34.00 |
4815********1576 |
193309 |
09/04/12 |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
01164C |
09/04/12 |
| BALOIAN, RANDY |
S4-30989 |
1 |
69.00 |
4815********0129 |
183801 |
09/04/12 |
| BARDIZBANIAN, HARRY |
S4-30099 |
1 |
24.00 |
4342********6724 |
533552 |
09/04/12 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4474********3649 |
072810 |
09/04/12 |
| BARRIOS, NANCY |
S4-31422 |
1 |
69.00 |
4868********6406 |
675888 |
09/04/12 |
| BECHTOLD, LOYE |
S4-4707392 |
1 |
68.00 |
4217********6208 |
163408 |
09/04/12 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********8324 |
011554 |
09/04/12 |
| BENSON, DUSTIN |
S4-30344 |
1 |
34.00 |
4282********3624 |
073010 |
09/04/12 |
| BIGGERT, CARY |
S4-30938 |
1 |
29.00 |
4730********7882 |
237690 |
09/04/12 |
| BOUNTHAVIS, SOUKANYA |
S4-30664 |
1 |
24.00 |
4347********6304 |
083010 |
09/04/12 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4217********2133 |
173302 |
09/04/12 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********0431 |
004143 |
09/04/12 |
| CARRASCO, ALICE |
S4-1886240 |
1 |
29.00 |
4217********0843 |
153208 |
09/04/12 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
083010 |
09/04/12 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
01117B |
09/04/12 |
| CAVALDORO, JOHN |
S4-S17570 |
1 |
49.00 |
4422********9840 |
093036 |
09/04/12 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
75903P |
09/04/12 |
| CHAN, GENY-ANA |
S4-30000 |
1 |
24.00 |
4282********5338 |
073010 |
09/04/12 |
| CHRISTIE, JOEY |
S4-10009 |
1 |
29.00 |
4147********5433 |
00411C |
09/04/12 |
| CLARKE, ELLIOTT |
S4-20292 |
1 |
29.00 |
5409********7217 |
421334 |
09/04/12 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
102064 |
09/04/12 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
192606 |
09/04/12 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
01135B |
09/04/12 |
| DE LA GARZA, JOSE |
S4-31433 |
1 |
29.00 |
4342********3497 |
532123 |
09/04/12 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5409********6056 |
486893 |
09/04/12 |
| DONNELSON, TAIT |
S4-31454 |
1 |
29.00 |
4217********1536 |
193905 |
09/04/12 |
| DOWNS, BRITTANY |
S4-30800 |
1 |
34.00 |
4266********0980 |
01170A |
09/04/12 |
| DUNN, FRANK |
S4-30728 |
1 |
49.00 |
5401********2502 |
01166P |
09/04/12 |
| DURAN, DAMAN |
S4-30285 |
1 |
29.00 |
4282********3977 |
093010 |
09/04/12 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
123609 |
09/04/12 |
| DURLEY, JULIA |
S4-20276 |
1 |
29.00 |
4313********8665 |
03503C |
09/04/12 |
| EDDINGS, PAUL |
S4-17928 |
1 |
29.00 |
4856********8548 |
004112 |
09/04/12 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********0612 |
192605 |
09/04/12 |
| ESTRADA, AMINADAB |
S4-30536 |
1 |
64.00 |
4217********9129 |
123006 |
09/04/12 |
| FITZGERALD, JONATHON |
S4-30743 |
1 |
34.00 |
6011********7941 |
00409R |
09/04/12 |
| FOURCHY, KATE |
S4-30752 |
1 |
29.00 |
4217********7823 |
153401 |
09/04/12 |
| GANN, SARAH |
S4-S17926 |
1 |
49.00 |
5109********4488 |
H98009 |
09/04/12 |
| GARCIA, DAVID |
S4-1886459 |
1 |
29.00 |
4868********9407 |
337654 |
09/04/12 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
083010 |
09/04/12 |
| GEORGE, ROGER |
S4-20674 |
1 |
24.00 |
4815********2169 |
183703 |
09/04/12 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
004994 |
09/04/12 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
74999P |
09/04/12 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
290293 |
09/04/12 |
| GONZALES, GREG |
S4-S17539 |
1 |
49.00 |
4282********7778 |
073010 |
09/04/12 |
| GONZALES, JAMIE |
S4-30555 |
1 |
29.00 |
4494********9605 |
355820 |
09/04/12 |
| GORDON, ALBERT |
S4-30819 |
1 |
29.00 |
3725*******1000 |
145624 |
09/04/12 |
| GRIFFIN, VICTOR |
S4-30716 |
1 |
29.00 |
4342********5481 |
338537 |
09/04/12 |
| GUEDEA, GARY |
S4-S17889 |
1 |
109.00 |
4282********7438 |
063010 |
09/04/12 |
| GUNDERMAN, SHAD |
S4-20472 |
1 |
29.00 |
4868********8617 |
270073 |
09/04/12 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9081 |
530953 |
09/04/12 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
936110 |
09/04/12 |
| HARMSTEAD, MICHELLE |
S4-30193 |
1 |
54.00 |
4264********3887 |
03503B |
09/04/12 |
| HARRIS, GEORGE |
S4-30171 |
1 |
24.00 |
4494********6936 |
289763 |
09/04/12 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
063010 |
09/04/12 |
| HERNANDEZ, JORGE |
S4-20475 |
1 |
34.00 |
4217********4286 |
113807 |
09/04/12 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
183103 |
09/04/12 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
073010 |
09/04/12 |
| HOLLIFIELD, SANDI |
S4-30745 |
1 |
49.00 |
4342********8930 |
230092 |
09/04/12 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4063********4661 |
189704 |
09/04/12 |
| HOLMES, WENDY |
S4-31242 |
1 |
29.00 |
4494********5720 |
421374 |
09/04/12 |
| HOWELL, CHARLES |
S4-S17900 |
1 |
24.00 |
4411********5534 |
083010 |
09/04/12 |
| JAIME, DAVID |
S4-30365 |
1 |
29.00 |
4217********8062 |
143502 |
09/04/12 |
| JAN, DEWEY |
S4-30227 |
1 |
34.00 |
5424********7710 |
76056B |
09/04/12 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********6707 |
01125C |
09/04/12 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
03505Z |
09/04/12 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
936109 |
09/04/12 |
| JUAREZ, BLANCA |
S4-30226 |
1 |
44.00 |
4298********2390 |
939617 |
09/04/12 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4735********7063 |
004147 |
09/04/12 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
00407C |
09/04/12 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
123305 |
09/04/12 |
| KEUNE, ROBYN |
S4-30615 |
1 |
24.00 |
4342********1237 |
272592 |
09/04/12 |
| LAKOVICH, WILL |
S4-31095 |
1 |
29.00 |
4217********6264 |
133907 |
09/04/12 |
| LEE, HER XENG |
S4-30772 |
1 |
49.00 |
4330********6246 |
093036 |
09/04/12 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
739664 |
09/04/12 |
| LOPEZ, GREGORY |
S4-1886647 |
1 |
29.00 |
4850********8508 |
493766 |
09/04/12 |
| LORA, ESMERALDA |
S4-30678 |
1 |
84.00 |
4342********3316 |
230083 |
09/04/12 |
| MACIAS, TJ LOGAN |
S4-30826 |
1 |
29.00 |
4342********1234 |
369936 |
09/04/12 |
| MAGALLANES, GUILLERMO |
S4-30308 |
1 |
49.00 |
4494********5630 |
423314 |
09/04/12 |
| MARCCINI, ADAM |
S4-30025 |
1 |
24.00 |
4217********9039 |
123602 |
09/04/12 |
| MARTINEZ, RICHARD |
S4-30034 |
1 |
29.00 |
4494********7343 |
421287 |
09/04/12 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
00403B |
09/04/12 |
| MCPETERS, BRANDON |
S4-3679127 |
1 |
29.00 |
4217********3965 |
103400 |
09/04/12 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
073010 |
09/04/12 |
| MENDOZA, MICHAEL |
S4-30513 |
1 |
44.00 |
4778********5894 |
936112 |
09/04/12 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
175303 |
09/04/12 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
24.00 |
4494********9592 |
355318 |
09/04/12 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
76111P |
09/04/12 |
| MORALES, JOHN |
S4-56766 |
1 |
79.00 |
5403********6907 |
093038 |
09/04/12 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
939620 |
09/04/12 |
| MUMMERT, THAD |
S4-20060 |
1 |
29.00 |
4128********9804 |
45360B |
09/04/12 |
| MUNOZ, JACOB |
S4-30377 |
1 |
29.00 |
4815********0451 |
163002 |
09/04/12 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4217********9287 |
173208 |
09/04/12 |
| NORIEGO, ED |
S4-31031 |
1 |
29.00 |
4767********7397 |
004108 |
09/04/12 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
123907 |
09/04/12 |
| OLIVA, FERNANDO |
S4-30561 |
1 |
58.00 |
4494********7037 |
358733 |
09/04/12 |
| OLIVARES, ABEL |
S4-30183 |
1 |
64.00 |
4342********0828 |
530420 |
09/04/12 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
193002 |
09/04/12 |
| ORTEGA, LUZ |
S4-31158 |
1 |
34.00 |
4217********9482 |
143007 |
09/04/12 |
| OTTEMOELLER, SAMANTHA |
S4-30858 |
1 |
49.00 |
5581********1096 |
554353 |
09/04/12 |
| OWEN, RICK |
S4-30791 |
1 |
39.00 |
4342********3514 |
676675 |
09/04/12 |
| PAHPLSKY, WILLIAM |
S4-30054 |
1 |
69.00 |
4427********2569 |
073010 |
09/04/12 |
| PALOMINO, GREG |
S4-30280 |
1 |
29.00 |
4778********5164 |
936111 |
09/04/12 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********5110 |
008045 |
09/04/12 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
939621 |
09/04/12 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
939619 |
09/04/12 |
| PHILLIPS, REGGIE |
S4-S17799 |
1 |
54.00 |
5409********9538 |
554852 |
09/04/12 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
083010 |
09/04/12 |
| POTTER, NICHOLAS |
S4-31035 |
1 |
34.00 |
4217********4330 |
103204 |
09/04/12 |
| PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
5480********3273 |
T1956Z |
09/04/12 |
| PUGA, CHRIS |
S4-30395 |
1 |
34.00 |
4217********4288 |
193800 |
09/04/12 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
421303 |
09/04/12 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
148469 |
09/04/12 |
| RAMIREZ, JUANA |
S4-30720 |
1 |
29.00 |
4815********2984 |
193204 |
09/04/12 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
270076 |
09/04/12 |
| RAMOS, JOSE |
S4-30207 |
1 |
29.00 |
4060********4989 |
01167A |
09/04/12 |
| ROBLEDO, JESUS |
S4-30190 |
1 |
29.00 |
4217********2836 |
163604 |
09/04/12 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7655 |
423357 |
09/04/12 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
369937 |
09/04/12 |
| ROMERO, JUAN |
S4-S17877 |
1 |
94.00 |
4494********5678 |
427874 |
09/04/12 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
073010 |
09/04/12 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
939623 |
09/04/12 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
936108 |
09/04/12 |
| SANCHEZ, ABEL |
S4-S17308 |
1 |
29.00 |
4282********3381 |
073010 |
09/04/12 |
| SANCHEZ, CESAR |
S4-S17883 |
1 |
29.00 |
4342********9122 |
230091 |
09/04/12 |
| SANCHEZ, MARIA |
S4-31023 |
1 |
49.00 |
4323********3193 |
939618 |
09/04/12 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
063010 |
09/04/12 |
| SENENG, LEAH |
S4-S17879 |
1 |
24.00 |
4282********0991 |
073010 |
09/04/12 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4217********3953 |
163407 |
09/04/12 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
336894 |
09/04/12 |
| SEVERSON, MELANIE |
S4-20724 |
1 |
29.00 |
4778********3603 |
936106 |
09/04/12 |
| SHELDON, JERRY |
S4-31283 |
1 |
24.00 |
4121********1649 |
01150A |
09/04/12 |
| SIEGFRIED, WILLIAM |
S4-31430 |
1 |
29.00 |
5424********6734 |
75792P |
09/04/12 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********3039 |
420805 |
09/04/12 |
| SITTRE, JAMES |
S4-S17729 |
1 |
54.00 |
4778********1257 |
936113 |
09/04/12 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
01153B |
09/04/12 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********5469 |
270072 |
09/04/12 |
| TAYLOR, BRIAN |
S4-30747 |
1 |
44.00 |
4778********4429 |
936105 |
09/04/12 |
| THORPE, JEFF |
S4-S17819 |
1 |
29.00 |
4778********9990 |
936114 |
09/04/12 |
| TISDALE, KAREN |
S4-30059 |
1 |
44.00 |
4778********1761 |
936107 |
09/04/12 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
183208 |
09/04/12 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
675266 |
09/04/12 |
| TSUKAMOTO, WESLEY |
S4-30644 |
1 |
34.00 |
4800********0418 |
03503A |
09/04/12 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
01162Z |
09/04/12 |
| VAWTER JR, PAUL |
S4-S17121 |
1 |
49.00 |
4635********9293 |
143101 |
09/04/12 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
03501C |
09/04/12 |
| VISILAROS, IOANNIS |
S4-20454 |
1 |
24.00 |
4217********2535 |
183505 |
09/04/12 |
| WADDLE, MELODY |
S4-30166 |
1 |
34.00 |
5362********9990 |
753564 |
09/04/12 |
| WELDON, ANDREW |
S4-30385 |
1 |
29.00 |
4735********4621 |
004172 |
09/04/12 |
| WILKINSON, SUSAN |
S4-30452 |
1 |
24.00 |
4833********1604 |
083010 |
09/04/12 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
01148G |
09/04/12 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
752035 |
09/04/12 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
01156C |
09/04/12 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
75208P |
09/04/12 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
01177A |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 20 |
MasterCard |
800.00 |
| 130 |
Visa |
4763.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5708.00 |