Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
00802C |
12/03/12 |
| AVILA, JARED |
S4-30661 |
1 |
54.00 |
4494********5362 |
300012 |
12/03/12 |
| BARDIZBANIAN, HARRY |
S4-30099 |
1 |
24.00 |
4342********6724 |
056772 |
12/03/12 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4474********5817 |
071743 |
12/03/12 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
02508Z |
12/03/12 |
| BECHTOLD, LOYE |
S4-4707392 |
1 |
68.00 |
4815********4736 |
102509 |
12/03/12 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
008061 |
12/03/12 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
112105 |
12/03/12 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********0431 |
003485 |
12/03/12 |
| CARRASCO, ALICE |
S4-1886240 |
1 |
29.00 |
4217********0843 |
192401 |
12/03/12 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
062010 |
12/03/12 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
00838B |
12/03/12 |
| CAVALDORO, PAUL |
S4-S17497 |
1 |
29.00 |
4313********4863 |
025056 |
12/03/12 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
574874 |
12/03/12 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
39870P |
12/03/12 |
| CHRISTIE, JOEY |
S4-10009 |
1 |
29.00 |
4147********5433 |
003433 |
12/03/12 |
| CLARKE, ELLIOTT |
S4-20292 |
1 |
29.00 |
5409********7217 |
158521 |
12/03/12 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
103120 |
12/03/12 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
716693 |
12/03/12 |
| CUEVAS, OSVALDO |
S4-S17643 |
1 |
54.00 |
4833********2128 |
062010 |
12/03/12 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
00846B |
12/03/12 |
| DE LA GARZA, JOSE |
S4-31433 |
1 |
29.00 |
4217********1965 |
112204 |
12/03/12 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5409********6056 |
207504 |
12/03/12 |
| DOWNS, BRITTANY |
S4-30800 |
1 |
34.00 |
4266********0980 |
00860A |
12/03/12 |
| DUNN, FRANK |
S4-30728 |
1 |
49.00 |
5401********2502 |
00806P |
12/03/12 |
| DURAN, DAMAN |
S4-30285 |
1 |
29.00 |
4282********3977 |
062010 |
12/03/12 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
192500 |
12/03/12 |
| DURLEY, JULIA |
S4-20276 |
1 |
29.00 |
4313********8665 |
025088 |
12/03/12 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
003626 |
12/03/12 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********0612 |
716692 |
12/03/12 |
| ESTRADA, AMINADAB |
S4-30536 |
1 |
64.00 |
4217********9129 |
192804 |
12/03/12 |
| FOURCHY, KATE |
S4-30752 |
1 |
29.00 |
4217********7823 |
162407 |
12/03/12 |
| GARCIA, DAVID |
S4-1886459 |
1 |
29.00 |
4868********9407 |
057342 |
12/03/12 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
052010 |
12/03/12 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
003698 |
12/03/12 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
39231P |
12/03/12 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
158523 |
12/03/12 |
| GONZALES, GREG |
S4-S17539 |
1 |
29.00 |
4282********7778 |
082010 |
12/03/12 |
| GONZALES, JAMIE |
S4-30555 |
1 |
29.00 |
4494********9605 |
158494 |
12/03/12 |
| GORDON, ALBERT |
S4-30819 |
1 |
29.00 |
3725*******1000 |
197716 |
12/03/12 |
| GUEDEA, GARY |
S4-S17889 |
1 |
99.00 |
4282********7438 |
082010 |
12/03/12 |
| GUERRERO, LOUIS |
S4-30820 |
1 |
29.00 |
5409********7926 |
207494 |
12/03/12 |
| GUNDERMAN, SHAD |
S4-20472 |
1 |
29.00 |
4868********8617 |
086824 |
12/03/12 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9081 |
082215 |
12/03/12 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
282530 |
12/03/12 |
| HARRIS, GEORGE |
S4-30171 |
1 |
24.00 |
4494********6936 |
902553 |
12/03/12 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
062010 |
12/03/12 |
| HERNANDEZ, CHINA |
S4-S17169 |
1 |
29.00 |
5409********5941 |
903056 |
12/03/12 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
132707 |
12/03/12 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
072010 |
12/03/12 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4063********4661 |
439692 |
12/03/12 |
| HOLMES, WENDY |
S4-31242 |
1 |
29.00 |
4494********5720 |
207477 |
12/03/12 |
| HOWELL, CHARLES |
S4-S17900 |
1 |
24.00 |
4411********5534 |
052010 |
12/03/12 |
| JAIME, DAVID |
S4-30365 |
1 |
29.00 |
4217********8062 |
162307 |
12/03/12 |
| JAN, DEWEY |
S4-30227 |
1 |
34.00 |
5424********7710 |
40385B |
12/03/12 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
00813C |
12/03/12 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
02507Z |
12/03/12 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
282522 |
12/03/12 |
| JOHNSON, WILLIE |
S4-31477 |
1 |
49.00 |
4427********3724 |
199632 |
12/03/12 |
| JUAREZ, BLANCA |
S4-30226 |
1 |
44.00 |
4298********2390 |
140594 |
12/03/12 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4735********7063 |
003481 |
12/03/12 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
003489 |
12/03/12 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
122000 |
12/03/12 |
| KEUNE, ROBYN |
S4-30615 |
1 |
24.00 |
4342********1237 |
122791 |
12/03/12 |
| LAKOVICH, WILL |
S4-31095 |
1 |
29.00 |
4217********6264 |
122201 |
12/03/12 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
290665 |
12/03/12 |
| MAGALLANES, GUILLERMO |
S4-57888 |
1 |
49.00 |
4494********5630 |
160563 |
12/03/12 |
| MARCCINI, ADAM |
S4-30025 |
1 |
24.00 |
4217********9039 |
122203 |
12/03/12 |
| MARTINEZ, RICHARD |
S4-30034 |
1 |
29.00 |
4494********7343 |
158502 |
12/03/12 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
003601 |
12/03/12 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
062010 |
12/03/12 |
| MENDOZA, MICHAEL |
S4-30513 |
1 |
44.00 |
4778********5672 |
282527 |
12/03/12 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
755202 |
12/03/12 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
44.00 |
4494********9592 |
160061 |
12/03/12 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
39843P |
12/03/12 |
| MORALES, JOHN |
S4-56766 |
1 |
89.00 |
5403********6907 |
092025 |
12/03/12 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
140593 |
12/03/12 |
| MUNOZ, JACOB |
S4-30377 |
1 |
29.00 |
4815********0451 |
162704 |
12/03/12 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4217********9287 |
182707 |
12/03/12 |
| NORIEGO, ED |
S4-31031 |
1 |
29.00 |
4767********7397 |
003468 |
12/03/12 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
132500 |
12/03/12 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
207438 |
12/03/12 |
| OLIVARES, ABEL |
S4-30183 |
1 |
44.00 |
4342********0828 |
977856 |
12/03/12 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
142900 |
12/03/12 |
| OTTEMOELLER, SAMANTHA |
S4-30858 |
1 |
49.00 |
5581********1096 |
904979 |
12/03/12 |
| PAHOLSKY, WILLIAM |
S4-30054 |
1 |
69.00 |
4427********2569 |
072010 |
12/03/12 |
| PALOMINO, GREG |
S4-30280 |
1 |
29.00 |
4778********5164 |
282528 |
12/03/12 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********5110 |
009210 |
12/03/12 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
140597 |
12/03/12 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
5424********1652 |
39273B |
12/03/12 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
282526 |
12/03/12 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
062010 |
12/03/12 |
| POTTER, NICHOLAS |
S4-31035 |
1 |
34.00 |
4815********2689 |
192001 |
12/03/12 |
| PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
4767********2172 |
003456 |
12/03/12 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
115185 |
12/03/12 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
082205 |
12/03/12 |
| RAMOS, DAVID |
S4-20482 |
1 |
29.00 |
4314********7328 |
008273 |
12/03/12 |
| ROCCA, MICHAEL |
S4-30163 |
1 |
49.00 |
5409********7921 |
963964 |
12/03/12 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
081789 |
12/03/12 |
| ROMERO, JUAN |
S4-S17877 |
1 |
94.00 |
4494********5678 |
165032 |
12/03/12 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
072010 |
12/03/12 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
140596 |
12/03/12 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
9.00 |
4778********9476 |
282524 |
12/03/12 |
| SANCHEZ, ABEL |
S4-S17308 |
1 |
29.00 |
4282********3381 |
062010 |
12/03/12 |
| SANCHEZ, CESAR |
S4-S17883 |
1 |
29.00 |
4342********9122 |
167471 |
12/03/12 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
189.00 |
4323********3193 |
140595 |
12/03/12 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
062010 |
12/03/12 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
102207 |
12/03/12 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
086840 |
12/03/12 |
| SHELDON, JERRY |
S4-31283 |
1 |
24.00 |
4121********1649 |
00801A |
12/03/12 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********3039 |
207004 |
12/03/12 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
00849B |
12/03/12 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********5469 |
086836 |
12/03/12 |
| TAYLOR, BRIAN |
S4-30747 |
1 |
44.00 |
4778********4429 |
282525 |
12/03/12 |
| THORPE, JEFF |
S4-S17819 |
1 |
29.00 |
4778********9990 |
282529 |
12/03/12 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
162501 |
12/03/12 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
205173 |
12/03/12 |
| TSUKAMOTO, WESLEY |
S4-30644 |
1 |
34.00 |
4800********0418 |
025015 |
12/03/12 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
00806Z |
12/03/12 |
| VAWTER JR, PAUL |
S4-S17121 |
1 |
29.00 |
4635********9293 |
142807 |
12/03/12 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
025078 |
12/03/12 |
| VISILAROS, IOANNIS |
S4-20454 |
1 |
24.00 |
4217********2535 |
132903 |
12/03/12 |
| WADDLE, MELODY |
S4-30166 |
1 |
34.00 |
5362********9990 |
589747 |
12/03/12 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
209994 |
12/03/12 |
| WELDON, ANDREW |
S4-30385 |
1 |
29.00 |
4735********4621 |
003449 |
12/03/12 |
| WILKINSON, SUSAN |
S4-30452 |
1 |
24.00 |
4833********1604 |
082010 |
12/03/12 |
| WILSON, PETE |
S4-30525 |
1 |
29.00 |
4388********2767 |
00807B |
12/03/12 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
00786G |
12/03/12 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
581268 |
12/03/12 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
00856C |
12/03/12 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
39662P |
12/03/12 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
00864A |
12/03/12 |
| ZAMORA, RICK |
S4-30294 |
1 |
29.00 |
4815********4540 |
192000 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 21 |
MasterCard |
789.00 |
| 108 |
Visa |
3946.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4846.00 |