Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
S4-S17713 |
2 |
29.00 |
4833********9119 |
043209 |
11/15/12 |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4833********1504 |
043209 |
11/15/12 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
24.00 |
4815********3391 |
183325 |
11/15/12 |
| BELTRAN, JESSE |
S4-30636 |
2 |
49.00 |
4465********8333 |
015864 |
11/15/12 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
015887 |
11/15/12 |
| BRADFORD, JOHN |
S4-S15964 |
2 |
34.00 |
4833********1356 |
043209 |
11/15/12 |
| CARTER, ANDREA |
S4-30071 |
2 |
34.00 |
5262********7828 |
106123 |
11/15/12 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
235479 |
11/15/12 |
| CORONA, ROBERT |
S4-30972 |
2 |
29.00 |
4217********4085 |
183826 |
11/15/12 |
| DEWALT, DEBORAH |
S4-30437 |
2 |
29.00 |
4342********3757 |
990065 |
11/15/12 |
| DJORDJESKI, GEORGE |
S4-30114 |
2 |
24.00 |
5205********2523 |
949170 |
11/15/12 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
163022 |
11/15/12 |
| GARCIA, ISRAEL |
S4-S17088 |
2 |
34.00 |
4217********6669 |
113120 |
11/15/12 |
| GONZALEZ, CRYSTAL |
S4-10478 |
2 |
34.00 |
4465********4975 |
015945 |
11/15/12 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********5094 |
035230 |
11/15/12 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
127332 |
11/15/12 |
| HOLLINGSWORTH, BOB |
S4-30566 |
2 |
48.00 |
4778********1736 |
631010 |
11/15/12 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
042472 |
11/15/12 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5401********9949 |
03525Z |
11/15/12 |
| HUNTER, SAMANTHA |
S4-4406938 |
2 |
24.00 |
4465********2776 |
015983 |
11/15/12 |
| KENNEDY, SCOTT |
S4-30922 |
2 |
29.00 |
4352********8426 |
064275 |
11/15/12 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
043209 |
11/15/12 |
| LLAMAS, FELISITAS |
S4-30151 |
2 |
44.00 |
5403********9512 |
237286 |
11/15/12 |
| MARISCAL, SARA |
S4-S17312 |
2 |
69.00 |
4342********0499 |
854654 |
11/15/12 |
| MARTINEZ, CESAR |
S4-S17948 |
2 |
54.00 |
4342********9544 |
884102 |
11/15/12 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
240205 |
11/15/12 |
| MARTINEZ, JULIA |
S4-30492 |
2 |
44.00 |
4282********2313 |
043209 |
11/15/12 |
| MEDINA, SAIRA |
S4-30136 |
2 |
29.00 |
5403********7194 |
235201 |
11/15/12 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
015895 |
11/15/12 |
| O NEAL, PATRICK |
S4-30775 |
2 |
52.00 |
4385********3128 |
188785 |
11/15/12 |
| OLEA, ROGELIO |
S4-30653 |
2 |
29.00 |
4063********9652 |
713947 |
11/15/12 |
| OVENEPHET, SYVILAY |
S4-30033 |
2 |
29.00 |
4888********5203 |
035202 |
11/15/12 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
24.00 |
4778********1631 |
310288 |
11/15/12 |
| QUIROZ, JOSEFINA |
S4-S17827 |
2 |
34.00 |
5403********6857 |
083214 |
11/15/12 |
| RAMIREZ, FRANCIS |
S4-30187 |
2 |
34.00 |
4217********3849 |
103126 |
11/15/12 |
| RAMIREZ, JON |
S4-30520 |
2 |
44.00 |
4217********8180 |
173720 |
11/15/12 |
| RAY, DEBBIE |
S4-30692 |
2 |
34.00 |
4128********5527 |
42343B |
11/15/12 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
173621 |
11/15/12 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
137466 |
11/15/12 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
043209 |
11/15/12 |
| SCHWAB, GERALD |
S4-30676 |
2 |
34.00 |
4282********3596 |
043209 |
11/15/12 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
015835 |
11/15/12 |
| SMITH, LILLY |
S4-4468345 |
2 |
34.00 |
5466********2504 |
77048Z |
11/15/12 |
| SORIA, CRUZ |
S4-S17098 |
2 |
39.00 |
4259********0766 |
917617 |
11/15/12 |
| SOTO, ESTELA |
S4-S17694 |
2 |
44.00 |
4460********5122 |
795966 |
11/15/12 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
34.00 |
4217********9692 |
143423 |
11/15/12 |
| TOVAR, JEREMIAH |
S4-30978 |
2 |
54.00 |
4815********9395 |
173526 |
11/15/12 |
| TROMETER, AILEEN |
S4-31047 |
2 |
29.00 |
4217********9581 |
133124 |
11/15/12 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
568454 |
11/15/12 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
54.00 |
4465********3642 |
015959 |
11/15/12 |
| WASHINKO, KERRY |
S4-30535 |
2 |
74.00 |
5140********0634 |
06494Z |
11/15/12 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******3008 |
125423 |
11/15/12 |
| YAACOUBIAN, SILVA |
S4-30144 |
2 |
34.00 |
4833********5091 |
043209 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 11 |
MasterCard |
409.00 |
| 40 |
Visa |
1442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.00 |