Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
S4-S17713 |
2 |
29.00 |
4833********9119 |
075010 |
10/15/12 |
| BARELA, ALBERT |
S4-S17322 |
2 |
58.00 |
4778********8949 |
460555 |
10/15/12 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
24.00 |
4815********3391 |
105206 |
10/15/12 |
| BELTRAN, JESSE |
S4-30636 |
2 |
49.00 |
4342********1193 |
401034 |
10/15/12 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
01539C |
10/15/12 |
| BRADFORD, JOHN |
S4-S15964 |
2 |
68.00 |
4833********1356 |
075010 |
10/15/12 |
| CARRILLO, VERONICA |
S4-31025 |
2 |
34.00 |
4217********8706 |
155507 |
10/15/12 |
| CARTER, ANDREA |
S4-30071 |
2 |
34.00 |
5262********7828 |
897451 |
10/15/12 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
903011 |
10/15/12 |
| CHRISTINSEN, RODNEY |
S4-31019 |
2 |
24.00 |
5466********1461 |
73476Z |
10/15/12 |
| CORONA, ROBERT |
S4-30972 |
2 |
29.00 |
4217********4085 |
195900 |
10/15/12 |
| COVARRUBIAS, HECTOR |
S4-S17660 |
2 |
24.00 |
5178********2168 |
832243 |
10/15/12 |
| DELGADO, PABLO |
S4-30768 |
2 |
34.00 |
4323********7245 |
936215 |
10/15/12 |
| DJORDJESKI, GEORGE |
S4-30114 |
2 |
24.00 |
5205********2523 |
612580 |
10/15/12 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
165103 |
10/15/12 |
| GARCIA, DAVID |
S4-30177 |
2 |
44.00 |
5409********5648 |
768783 |
10/15/12 |
| GARCIA, ISRAEL |
S4-S17088 |
2 |
34.00 |
4217********6669 |
185204 |
10/15/12 |
| GARCIA, VANESSA |
S4-30852 |
2 |
138.00 |
4494********1444 |
712638 |
10/15/12 |
| GONZALEZ, CRYSTAL |
S4-10478 |
2 |
34.00 |
4465********4975 |
01593B |
10/15/12 |
| GREGGS, JOHN |
S4-30505 |
2 |
64.00 |
4427********2822 |
075010 |
10/15/12 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********5094 |
055083 |
10/15/12 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
163103 |
10/15/12 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
434729 |
10/15/12 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5401********9949 |
05507Z |
10/15/12 |
| JACKSON, VELICIA |
S4-31226 |
2 |
59.00 |
4342********1968 |
260391 |
10/15/12 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
075010 |
10/15/12 |
| LARA, HUGO |
S4-30724 |
2 |
34.00 |
4282********3132 |
075010 |
10/15/12 |
| LLAMAS, FELISITAS |
S4-30151 |
2 |
44.00 |
5403********9512 |
901343 |
10/15/12 |
| MANJARKEZ, MICHAEL |
S4-30504 |
2 |
24.00 |
5466********8048 |
73768Z |
10/15/12 |
| MARISCAL, SARA |
S4-S17312 |
2 |
69.00 |
4342********0499 |
434014 |
10/15/12 |
| MARTINEZ, CESAR |
S4-S17948 |
2 |
54.00 |
4342********9544 |
436443 |
10/15/12 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
589592 |
10/15/12 |
| MARTINEZ, JULIA |
S4-30492 |
2 |
44.00 |
4282********2313 |
075010 |
10/15/12 |
| MEDINA, SAIRA |
S4-30136 |
2 |
29.00 |
5403********7194 |
595152 |
10/15/12 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
01535A |
10/15/12 |
| O NEAL, PATRICK |
S4-30775 |
2 |
28.00 |
4385********3128 |
028238 |
10/15/12 |
| OLEA, ROGELIO |
S4-30653 |
2 |
29.00 |
4063********9652 |
422031 |
10/15/12 |
| OVENEPHET, SYVILAY |
S4-30033 |
2 |
29.00 |
4888********5203 |
055007 |
10/15/12 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
64.00 |
4778********1631 |
460558 |
10/15/12 |
| QUIROZ, JOSEFINA |
S4-S17827 |
2 |
34.00 |
5403********6857 |
095037 |
10/15/12 |
| RAMIREZ, FRANCIS |
S4-30187 |
2 |
34.00 |
4217********3849 |
155501 |
10/15/12 |
| RAMIREZ, JON |
S4-30520 |
2 |
44.00 |
4217********8180 |
145706 |
10/15/12 |
| RAY, DEBBIE |
S4-30692 |
2 |
34.00 |
4128********5527 |
28227A |
10/15/12 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
195302 |
10/15/12 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
766741 |
10/15/12 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
085010 |
10/15/12 |
| SCHWAB, GERALD |
S4-30676 |
2 |
34.00 |
4282********3596 |
075010 |
10/15/12 |
| SMITH, LILLY |
S4-4468345 |
2 |
34.00 |
5466********2504 |
73504Z |
10/15/12 |
| SOTO, ESTELA |
S4-S17694 |
2 |
44.00 |
4460********5122 |
673542 |
10/15/12 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
34.00 |
4217********9692 |
145201 |
10/15/12 |
| TOVAR, JEREMIAH |
S4-30978 |
2 |
54.00 |
4815********9395 |
185906 |
10/15/12 |
| TROMETER, AILEEN |
S4-31047 |
2 |
29.00 |
4217********9581 |
105205 |
10/15/12 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
460557 |
10/15/12 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
54.00 |
4465********3642 |
01594A |
10/15/12 |
| WASHINKO, KERRY |
S4-30535 |
2 |
74.00 |
5140********0634 |
01155Z |
10/15/12 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******3008 |
172219 |
10/15/12 |
| WOLFE, CHASE |
S4-30654 |
2 |
54.00 |
4778********4866 |
460556 |
10/15/12 |
| YAACOUBIAN, SILVA |
S4-30144 |
2 |
34.00 |
4833********5091 |
085010 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 15 |
MasterCard |
525.00 |
| 41 |
Visa |
1720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2328.00 |