Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
05021C |
02/01/13 |
| BARDIZBANIAN, HARRY |
S4-30099 |
1 |
24.00 |
4342********6724 |
541584 |
02/01/13 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4474********5817 |
073537 |
02/01/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
03587Z |
02/01/13 |
| BECHTOLD, LOYE |
S4-S20789 |
1 |
68.00 |
4815********4736 |
193284 |
02/01/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
049952 |
02/01/13 |
| BOUNTHAVIS, SOUKANYA |
S4-30664 |
1 |
24.00 |
4347********5623 |
033810 |
02/01/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
173281 |
02/01/13 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********0431 |
001781 |
02/01/13 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
043810 |
02/01/13 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
04971B |
02/01/13 |
| CAVALDORO, PAUL |
S4-S17497 |
1 |
29.00 |
4313********4863 |
035862 |
02/01/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
105074 |
02/01/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
31625P |
02/01/13 |
| CHRISTIE, JOEY |
S4-10009 |
1 |
44.00 |
4147********5433 |
001858 |
02/01/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
146951 |
02/01/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
139134 |
02/01/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
04983B |
02/01/13 |
| DE LA GARZA, JOSE |
S4-31433 |
1 |
29.00 |
4217********1965 |
163380 |
02/01/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
832022 |
02/01/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
98.00 |
4767********6619 |
001665 |
02/01/13 |
| DOWNS, BRITTANY |
S4-30800 |
1 |
34.00 |
4266********0980 |
04979A |
02/01/13 |
| DUNN, FRANK |
S4-30728 |
1 |
49.00 |
5401********2502 |
04996P |
02/01/13 |
| DURAN, DAMAN |
S4-S20821 |
1 |
29.00 |
4282********3977 |
033810 |
02/01/13 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
113280 |
02/01/13 |
| DURLEY, JULIA |
S4-20276 |
1 |
29.00 |
4313********8665 |
035822 |
02/01/13 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001752 |
02/01/13 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********0612 |
139135 |
02/01/13 |
| ESTRADA, AMINADAB |
S4-30536 |
1 |
64.00 |
4217********9129 |
133489 |
02/01/13 |
| FOURCHY, KATE |
S4-30752 |
1 |
29.00 |
4217********7823 |
133284 |
02/01/13 |
| GANN, SARAH |
S4-S17926 |
1 |
49.00 |
5109********7877 |
H98805 |
02/01/13 |
| GARCIA, DAVID |
S4-1886459 |
1 |
29.00 |
4868********9407 |
675918 |
02/01/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
023810 |
02/01/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001141 |
02/01/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
32334P |
02/01/13 |
| GOMEZ, DAVID |
S4-31233 |
1 |
49.00 |
5403********0273 |
357075 |
02/01/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
897581 |
02/01/13 |
| GONZALES, GREG |
S4-S17539 |
1 |
29.00 |
4282********7778 |
023810 |
02/01/13 |
| GORDON, ALBERT |
S4-30819 |
1 |
29.00 |
3725*******1000 |
172478 |
02/01/13 |
| GUEDEA, GARY |
S4-S17889 |
1 |
99.00 |
4282********7438 |
023810 |
02/01/13 |
| GUERRERO, LOUIS |
S4-30820 |
1 |
29.00 |
5409********7926 |
897570 |
02/01/13 |
| GUNDERMAN, SHAD |
S4-20472 |
1 |
29.00 |
4868********8617 |
675912 |
02/01/13 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9081 |
676757 |
02/01/13 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
514736 |
02/01/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
033810 |
02/01/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
103281 |
02/01/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
023810 |
02/01/13 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4063********4661 |
175487 |
02/01/13 |
| HOLMES, WENDY |
S4-31242 |
1 |
29.00 |
4494********5720 |
831998 |
02/01/13 |
| HOWELL, CHARLES |
S4-S17900 |
1 |
24.00 |
4411********5534 |
033810 |
02/01/13 |
| JAIME, DAVID |
S4-30365 |
1 |
29.00 |
4217********8062 |
193185 |
02/01/13 |
| JAN, DEWEY |
S4-30227 |
1 |
34.00 |
5424********7710 |
32612B |
02/01/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
05007C |
02/01/13 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
03582Z |
02/01/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
514735 |
02/01/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4735********7063 |
001588 |
02/01/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001804 |
02/01/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
173388 |
02/01/13 |
| KEUNE, ROBYN |
S4-30615 |
1 |
24.00 |
4342********1237 |
674977 |
02/01/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
113284 |
02/01/13 |
| LEE, HER XENG |
S4-30772 |
1 |
29.00 |
4330********6246 |
093831 |
02/01/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
367361 |
02/01/13 |
| MACIAS, TJ LOGAN |
S4-30826 |
1 |
29.00 |
4342********1234 |
420873 |
02/01/13 |
| MAGALLANES, GUILLERMO |
S4-57888 |
1 |
49.00 |
4494********5630 |
834023 |
02/01/13 |
| MARACCINI, ADAM |
S4-S20839 |
1 |
24.00 |
4217********9039 |
103082 |
02/01/13 |
| MARTINEZ, RICHARD |
S4-S20739 |
1 |
29.00 |
4494********7343 |
832024 |
02/01/13 |
| MATOBA, RYAN |
S4-31083 |
1 |
35.00 |
4465********6821 |
001825 |
02/01/13 |
| MCPETERS, BRANDON |
S4-3679127 |
1 |
58.00 |
4217********3965 |
123085 |
02/01/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
033810 |
02/01/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
835383 |
02/01/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
44.00 |
4494********9592 |
899026 |
02/01/13 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
32195P |
02/01/13 |
| MORALES, JOHN |
S4-56766 |
1 |
89.00 |
5403********6907 |
093832 |
02/01/13 |
| MORRIS, OLLIE |
S4-31252 |
1 |
34.00 |
4323********4657 |
635013 |
02/01/13 |
| MUNOZ, JACOB |
S4-30377 |
1 |
29.00 |
4815********0451 |
193789 |
02/01/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4217********9287 |
113583 |
02/01/13 |
| NORIEGO, ED |
S4-31031 |
1 |
49.00 |
4767********7397 |
001629 |
02/01/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
103385 |
02/01/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
832007 |
02/01/13 |
| OLIVARES, ABEL |
S4-30183 |
1 |
44.00 |
4342********0828 |
635081 |
02/01/13 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
153180 |
02/01/13 |
| OTTEMOELLER, SAMANTHA |
S4-30858 |
1 |
49.00 |
5581********1096 |
834001 |
02/01/13 |
| PALOMINO, GREG |
S4-30280 |
1 |
29.00 |
4778********5164 |
514734 |
02/01/13 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
635014 |
02/01/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
514738 |
02/01/13 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
033810 |
02/01/13 |
| POTTER, NICHOLAS |
S4-31035 |
1 |
34.00 |
4815********2689 |
103083 |
02/01/13 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
897531 |
02/01/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
180471 |
02/01/13 |
| RAMIREZ, JUANA |
S4-30720 |
1 |
29.00 |
4815********0034 |
113485 |
02/01/13 |
| ROCCA, MICHAEL |
S4-30163 |
1 |
49.00 |
5409********7921 |
899568 |
02/01/13 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
674995 |
02/01/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
897518 |
02/01/13 |
| ROMERO, JUAN |
S4-S17877 |
1 |
49.00 |
4494********5678 |
834074 |
02/01/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
033810 |
02/01/13 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
635012 |
02/01/13 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
514737 |
02/01/13 |
| SANCHEZ, ABEL |
S4-S17308 |
1 |
29.00 |
4282********3381 |
033810 |
02/01/13 |
| SANCHEZ, CESAR |
S4-S20872 |
1 |
29.00 |
4342********9122 |
540602 |
02/01/13 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
119.00 |
4323********3193 |
635015 |
02/01/13 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
033810 |
02/01/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
193984 |
02/01/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
541582 |
02/01/13 |
| SHELDON, JERRY |
S4-31283 |
1 |
24.00 |
4121********1649 |
05045A |
02/01/13 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********3039 |
897000 |
02/01/13 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
04996B |
02/01/13 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********5469 |
463107 |
02/01/13 |
| THORPE, JEFF |
S4-S17819 |
1 |
29.00 |
4778********9990 |
514740 |
02/01/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
183280 |
02/01/13 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
634217 |
02/01/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
04990Z |
02/01/13 |
| VAWTER JR, PAUL |
S4-S17121 |
1 |
29.00 |
4635********9293 |
163689 |
02/01/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
035885 |
02/01/13 |
| WADDLE, MELODY |
S4-30166 |
1 |
68.00 |
5362********9990 |
115777 |
02/01/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
834516 |
02/01/13 |
| WELDON, ANDREW |
S4-30385 |
1 |
29.00 |
4735********4621 |
001711 |
02/01/13 |
| WILSON, PETE |
S4-30525 |
1 |
29.00 |
4388********2767 |
05026B |
02/01/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
05028G |
02/01/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
101599 |
02/01/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
04991C |
02/01/13 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
32389P |
02/01/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
04982A |
02/01/13 |
| ZAMORA, RICK |
S4-30294 |
1 |
29.00 |
4815********4540 |
123086 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 21 |
MasterCard |
868.00 |
| 98 |
Visa |
3535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4514.00 |