Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
00647C |
03/01/13 |
| BARDIZBANIAN, HARRY |
S4-30099 |
1 |
24.00 |
4342********6724 |
552130 |
03/01/13 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4474********5817 |
073721 |
03/01/13 |
| BARRIOS, BRIDGET |
S4-30876 |
1 |
29.00 |
4815********4963 |
194303 |
03/01/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
04505Z |
03/01/13 |
| BECHTOLD, LOYE |
S4-S20789 |
1 |
34.00 |
4815********4736 |
154003 |
03/01/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
007042 |
03/01/13 |
| BOUNTHAVIS, SOUKANYA |
S4-S21446 |
1 |
24.00 |
4347********5623 |
014010 |
03/01/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
134903 |
03/01/13 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********0431 |
001530 |
03/01/13 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
024010 |
03/01/13 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
00670B |
03/01/13 |
| CAVALDORO, PAUL |
S4-S17497 |
1 |
29.00 |
4313********4863 |
045089 |
03/01/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
637612 |
03/01/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
61050P |
03/01/13 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
44.00 |
4147********5433 |
001550 |
03/01/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
127430 |
03/01/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
141326 |
03/01/13 |
| CUEVAS, OSVALDO |
S4-S17643 |
1 |
54.00 |
4833********2128 |
014010 |
03/01/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
00656B |
03/01/13 |
| DE LA GARZA, JOSE |
S4-31433 |
1 |
29.00 |
4342********3675 |
635942 |
03/01/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
405674 |
03/01/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6619 |
001600 |
03/01/13 |
| DUNN, FRANK |
S4-30728 |
1 |
49.00 |
5401********2502 |
00646P |
03/01/13 |
| DURAN, DAMAN |
S4-S21583 |
1 |
29.00 |
4282********3977 |
024010 |
03/01/13 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
174901 |
03/01/13 |
| DURLEY, JULIA |
S4-20276 |
1 |
29.00 |
4313********8665 |
045080 |
03/01/13 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001555 |
03/01/13 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********0612 |
141327 |
03/01/13 |
| ESTRADA, AMINADAB |
S4-30536 |
1 |
64.00 |
4217********9129 |
104607 |
03/01/13 |
| FOURCHY, KATE |
S4-30752 |
1 |
29.00 |
4217********7823 |
184900 |
03/01/13 |
| GANN, SARAH |
S4-S17926 |
1 |
49.00 |
5109********7877 |
H98993 |
03/01/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
014010 |
03/01/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001094 |
03/01/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
61578P |
03/01/13 |
| GOMEZ, DAVID |
S4-31233 |
1 |
49.00 |
5403********0273 |
634137 |
03/01/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
405682 |
03/01/13 |
| GONZALES, GREG |
S4-S17539 |
1 |
29.00 |
4282********7778 |
024010 |
03/01/13 |
| GORDON, ALBERT |
S4-30819 |
1 |
29.00 |
3725*******1000 |
113209 |
03/01/13 |
| GUEDEA, GARY |
S4-S17889 |
1 |
99.00 |
4282********7438 |
014010 |
03/01/13 |
| GUERRERO, LOUIS |
S4-S21419 |
1 |
29.00 |
5409********7926 |
405711 |
03/01/13 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
550483 |
03/01/13 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9081 |
553638 |
03/01/13 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
654813 |
03/01/13 |
| HARRIS, GEORGE |
S4-30171 |
1 |
48.00 |
4494********6936 |
113140 |
03/01/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
024010 |
03/01/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
194100 |
03/01/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
014010 |
03/01/13 |
| HOLMES, WENDY |
S4-31242 |
1 |
29.00 |
4494********5720 |
405702 |
03/01/13 |
| HOWELL, CHARLES |
S4-S17900 |
1 |
24.00 |
4411********5534 |
014010 |
03/01/13 |
| JAIME, DAVID |
S4-30365 |
1 |
29.00 |
4217********8062 |
164506 |
03/01/13 |
| JAN, DEWEY |
S4-30227 |
1 |
44.00 |
5424********7710 |
61272B |
03/01/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
00680C |
03/01/13 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
04509Z |
03/01/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
654816 |
03/01/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4735********7063 |
001455 |
03/01/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001471 |
03/01/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
134908 |
03/01/13 |
| KEUNE, ROBYN |
S4-30615 |
1 |
24.00 |
4342********1237 |
597027 |
03/01/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
134701 |
03/01/13 |
| LEE, HER XENG |
S4-30772 |
1 |
29.00 |
4330********6246 |
094020 |
03/01/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
898209 |
03/01/13 |
| MAGALLANES, GUILLERMO |
S4-57888 |
1 |
49.00 |
4494********5630 |
113275 |
03/01/13 |
| MARACCINI, ADAM |
S4-S20839 |
1 |
24.00 |
4217********9039 |
194109 |
03/01/13 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
001521 |
03/01/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
024010 |
03/01/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
605402 |
03/01/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
44.00 |
4494********9592 |
112769 |
03/01/13 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
60980P |
03/01/13 |
| MORALES, JOHN |
S4-56766 |
1 |
99.00 |
5403********6907 |
094022 |
03/01/13 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
367866 |
03/01/13 |
| MUNOZ, JACOB |
S4-30377 |
1 |
29.00 |
4815********0451 |
124208 |
03/01/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4217********9287 |
114007 |
03/01/13 |
| NORIEGO, ED |
S4-31031 |
1 |
49.00 |
4767********7397 |
001539 |
03/01/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
154907 |
03/01/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
405692 |
03/01/13 |
| OLIVARES, ABEL |
S4-30183 |
1 |
44.00 |
4342********0828 |
549078 |
03/01/13 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
154308 |
03/01/13 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
367865 |
03/01/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
654815 |
03/01/13 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
024010 |
03/01/13 |
| POTTER, NICHOLAS |
S4-31035 |
1 |
34.00 |
4815********2689 |
124904 |
03/01/13 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
405706 |
03/01/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
196636 |
03/01/13 |
| RAMIREZ, JUANA |
S4-30720 |
1 |
29.00 |
4815********0034 |
104605 |
03/01/13 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
403783 |
03/01/13 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
113258 |
03/01/13 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
595525 |
03/01/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
405760 |
03/01/13 |
| ROMERO, JUAN |
S4-S17877 |
1 |
49.00 |
4494********5678 |
407733 |
03/01/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
014010 |
03/01/13 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
367868 |
03/01/13 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
654811 |
03/01/13 |
| SANCHEZ, CESAR |
S4-S20872 |
1 |
29.00 |
4342********9122 |
553651 |
03/01/13 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
49.00 |
4323********3193 |
367864 |
03/01/13 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
014010 |
03/01/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
154707 |
03/01/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
447713 |
03/01/13 |
| SHELDON, JERRY |
S4-S21417 |
1 |
64.00 |
4121********1649 |
00676A |
03/01/13 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********3039 |
110743 |
03/01/13 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
00680B |
03/01/13 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********5469 |
548052 |
03/01/13 |
| THORPE, JEFF |
S4-S21445 |
1 |
29.00 |
4778********9990 |
654812 |
03/01/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
164607 |
03/01/13 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
636583 |
03/01/13 |
| TSUKAMOTO, WESLEY |
S4-30644 |
1 |
34.00 |
4778********3375 |
654809 |
03/01/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
00641Z |
03/01/13 |
| VAWTER JR, PAUL |
S4-S17121 |
1 |
29.00 |
4635********9293 |
104504 |
03/01/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
045013 |
03/01/13 |
| WADDLE, MELODY |
S4-30166 |
1 |
34.00 |
5362********9990 |
630662 |
03/01/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
113711 |
03/01/13 |
| WELDON, ANDREW |
S4-S21547 |
1 |
29.00 |
4735********4621 |
001502 |
03/01/13 |
| WILKINSON, SUSAN |
S4-30452 |
1 |
72.00 |
4833********1604 |
024010 |
03/01/13 |
| WILSON, PETE |
S4-30525 |
1 |
29.00 |
4388********2767 |
00706B |
03/01/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
00660G |
03/01/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
890008 |
03/01/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
00652C |
03/01/13 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
61328P |
03/01/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
00671A |
03/01/13 |
| ZAMORA, RICK |
S4-30294 |
1 |
29.00 |
4815********4540 |
164609 |
03/01/13 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 20 |
MasterCard |
805.00 |
| 96 |
Visa |
3441.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.00 |