Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
S4-S17713 |
2 |
29.00 |
4833********9119 |
032710 |
03/15/13 |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4833********1504 |
032710 |
03/15/13 |
| BARELA, ALBERT |
S4-S17322 |
2 |
29.00 |
4778********0423 |
260459 |
03/15/13 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
24.00 |
4815********3391 |
162370 |
03/15/13 |
| BARTON, SCOTT |
S4-S16934 |
2 |
34.00 |
4298********1489 |
745905 |
03/15/13 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
49.00 |
4465********8333 |
015611 |
03/15/13 |
| BRADFORD, JOHN |
S4-S15964 |
2 |
49.00 |
4833********1356 |
032710 |
03/15/13 |
| CARRILLO, VERONICA |
S4-31025 |
2 |
34.00 |
4217********8706 |
132370 |
03/15/13 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
507690 |
03/15/13 |
| CLARK, JASON |
S4-S17282 |
2 |
44.00 |
5175********4810 |
172471 |
03/15/13 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4217********4085 |
162078 |
03/15/13 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
132570 |
03/15/13 |
| GARCIA, ISRAEL |
S4-S17088 |
2 |
34.00 |
4217********6669 |
142274 |
03/15/13 |
| GONZALEZ, CRYSTAL |
S4-10478 |
2 |
34.00 |
4465********4975 |
015951 |
03/15/13 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********5094 |
025775 |
03/15/13 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
107161 |
03/15/13 |
| HOLLINGSWORTH, BOB |
S4-30566 |
2 |
24.00 |
4778********1736 |
260460 |
03/15/13 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
402997 |
03/15/13 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5401********9949 |
02577Z |
03/15/13 |
| HUNTER, SAMANTHA |
S4-4406938 |
2 |
24.00 |
4465********2776 |
015608 |
03/15/13 |
| JACKSON, VELICIA |
S4-31226 |
2 |
59.00 |
5403********0491 |
509636 |
03/15/13 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
022710 |
03/15/13 |
| LARA, HUGO |
S4-30724 |
2 |
110.00 |
4347********0435 |
032710 |
03/15/13 |
| LLAMAS, FELISITAS |
S4-30151 |
2 |
29.00 |
5403********9512 |
510470 |
03/15/13 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
246713 |
03/15/13 |
| O NEAL, PATRICK |
S4-30775 |
2 |
48.00 |
4385********3128 |
026873 |
03/15/13 |
| OLEA, ROGELIO |
S4-30653 |
2 |
29.00 |
4063********9652 |
598359 |
03/15/13 |
| PERRY, ELLEN |
S4-31206 |
2 |
29.00 |
5121********1149 |
01525Z |
03/15/13 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
44.00 |
4778********1631 |
260457 |
03/15/13 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
54.00 |
5403********9526 |
092733 |
03/15/13 |
| RAMIREZ, FRANCIS |
S4-30187 |
2 |
34.00 |
4217********3849 |
162571 |
03/15/13 |
| RAY, DEBBIE |
S4-30692 |
2 |
34.00 |
4128********5527 |
34121B |
03/15/13 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
192671 |
03/15/13 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
191313 |
03/15/13 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
032710 |
03/15/13 |
| SCHWAB, GERALD |
S4-30676 |
2 |
136.00 |
4282********3596 |
032710 |
03/15/13 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
015964 |
03/15/13 |
| SMITH, LILLY |
S4-4468345 |
2 |
34.00 |
5466********2504 |
20835Z |
03/15/13 |
| SOTO, ESTELA |
S4-S17694 |
2 |
29.00 |
4460********5122 |
615618 |
03/15/13 |
| SUAREZ, OSCAR |
S4-31129 |
2 |
34.00 |
4323********9322 |
745906 |
03/15/13 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4217********9692 |
112877 |
03/15/13 |
| TOVAR, JEREMIAH |
S4-S21488 |
2 |
54.00 |
4815********9395 |
142077 |
03/15/13 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
260458 |
03/15/13 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
54.00 |
4465********3642 |
015942 |
03/15/13 |
| WASHINKO, KERRY |
S4-30535 |
2 |
74.00 |
5140********0634 |
02043Z |
03/15/13 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******3008 |
159537 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 11 |
MasterCard |
469.00 |
| 33 |
Visa |
1339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.00 |