Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4833********1504 |
070309 |
05/15/13 |
| BARELA, ALBERT |
S4-S17322 |
2 |
29.00 |
4778********0423 |
863405 |
05/15/13 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
24.00 |
4815********3391 |
170936 |
05/15/13 |
| BARTON, SCOTT |
S4-S16934 |
2 |
34.00 |
4298********1489 |
418993 |
05/15/13 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
49.00 |
4465********8333 |
015011 |
05/15/13 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
015006 |
05/15/13 |
| BRADFORD, JOHN |
S4-S15964 |
2 |
49.00 |
4833********1356 |
060309 |
05/15/13 |
| CARRILLO, VERONICA |
S4-31025 |
2 |
34.00 |
4217********8706 |
150634 |
05/15/13 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
879510 |
05/15/13 |
| CLARK, JASON |
S4-S17282 |
2 |
44.00 |
5175********4810 |
170936 |
05/15/13 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4217********4085 |
150637 |
05/15/13 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
140636 |
05/15/13 |
| GONZALEZ, CRYSTAL |
S4-10478 |
2 |
34.00 |
4465********4975 |
015224 |
05/15/13 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********5094 |
005336 |
05/15/13 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
104800 |
05/15/13 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
171915 |
05/15/13 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5401********9949 |
00533Z |
05/15/13 |
| HUNTER, SAMANTHA |
S4-4406938 |
2 |
24.00 |
4465********2776 |
015052 |
05/15/13 |
| JACKSON, VELICIA |
S4-31226 |
2 |
118.00 |
4342********1968 |
360441 |
05/15/13 |
| KENNEDY, SCOTT |
S4-30922 |
2 |
29.00 |
4352********8426 |
095223 |
05/15/13 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
070309 |
05/15/13 |
| LARA, HUGO |
S4-30724 |
2 |
34.00 |
4347********0435 |
070309 |
05/15/13 |
| LLAMAS, FELISITAS |
S4-30151 |
2 |
29.00 |
5403********9512 |
878537 |
05/15/13 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
879093 |
05/15/13 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
015027 |
05/15/13 |
| O NEAL, PATRICK |
S4-30775 |
2 |
99.00 |
4636********0028 |
060657 |
05/15/13 |
| OLEA, ROGELIO |
S4-30653 |
2 |
29.00 |
4063********9652 |
308974 |
05/15/13 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
144.00 |
4778********1631 |
863403 |
05/15/13 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
34.00 |
5403********9526 |
080316 |
05/15/13 |
| RAY, DEBBIE |
S4-30692 |
2 |
34.00 |
4128********5527 |
82964B |
05/15/13 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
110137 |
05/15/13 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
282436 |
05/15/13 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
070309 |
05/15/13 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
015016 |
05/15/13 |
| SMITH, LILLY |
S4-S21297 |
2 |
34.00 |
5466********2504 |
18708Z |
05/15/13 |
| SOTO, ESTELA |
S4-S17694 |
2 |
29.00 |
4460********5122 |
357776 |
05/15/13 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4217********9692 |
170138 |
05/15/13 |
| TOVAR, JEREMIAH |
S4-S21488 |
2 |
54.00 |
4815********9395 |
190732 |
05/15/13 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
863404 |
05/15/13 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
54.00 |
4465********3642 |
015053 |
05/15/13 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******3008 |
135757 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 8 |
MasterCard |
287.00 |
| 31 |
Visa |
1328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.00 |