Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
00011C |
07/01/13 |
| BARDIZBANIAN, HARRY |
S4-S21028 |
1 |
24.00 |
4342********6724 |
607308 |
07/01/13 |
| BARRIOS, BRIDGET |
S4-S21289 |
1 |
29.00 |
4815********4963 |
112934 |
07/01/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
02536Z |
07/01/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
099967 |
07/01/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
122136 |
07/01/13 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
022310 |
07/01/13 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
00017B |
07/01/13 |
| CAVALDORO, PAUL |
S4-S17497 |
1 |
29.00 |
4120********6119 |
001051 |
07/01/13 |
| CERDA, CHRIS |
S4-S21205 |
1 |
29.00 |
5480********2420 |
092333 |
07/01/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
864674 |
07/01/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
05941P |
07/01/13 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
44.00 |
4147********5433 |
001095 |
07/01/13 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
02539Z |
07/01/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
100807 |
07/01/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
839569 |
07/01/13 |
| CUEVAS, OSVALDO |
S4-S17643 |
1 |
74.00 |
4833********2128 |
032310 |
07/01/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
00015B |
07/01/13 |
| DE FRANK, LINDA |
S4-S17686 |
1 |
16.00 |
5490********1029 |
02535Z |
07/01/13 |
| DE LA GARZA, JOSE |
S4-31433 |
1 |
29.00 |
4342********3675 |
234058 |
07/01/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
322616 |
07/01/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6619 |
001971 |
07/01/13 |
| DURAN, DAMAN |
S4-S21583 |
1 |
29.00 |
4282********3977 |
022310 |
07/01/13 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4217********0037 |
172540 |
07/01/13 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********8665 |
025397 |
07/01/13 |
| ELLISON, STEPHANIE |
S4-S17915 |
1 |
80.00 |
4778********3027 |
865754 |
07/01/13 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4217********7823 |
162646 |
07/01/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
022310 |
07/01/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001060 |
07/01/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
05913P |
07/01/13 |
| GOMEZ, DAVID |
S4-S21076 |
1 |
49.00 |
5403********0273 |
867871 |
07/01/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
322615 |
07/01/13 |
| GONZALES, GREG |
S4-S21016 |
1 |
29.00 |
4282********7778 |
022310 |
07/01/13 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
134540 |
07/01/13 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
187982 |
07/01/13 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9093 |
606305 |
07/01/13 |
| HANKINS, NICK |
S4-31442 |
1 |
24.00 |
4778********7115 |
865755 |
07/01/13 |
| HARRIS, GEORGE |
S4-S21305 |
1 |
24.00 |
4494********6936 |
387646 |
07/01/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
032310 |
07/01/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
162249 |
07/01/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
032310 |
07/01/13 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4063********4661 |
846256 |
07/01/13 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********5720 |
322606 |
07/01/13 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********5534 |
032310 |
07/01/13 |
| JAIME, DAVID |
S4-S21243 |
1 |
29.00 |
4217********8062 |
192447 |
07/01/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
00009C |
07/01/13 |
| JESSUP, BRYAN |
S4-31034 |
1 |
49.00 |
5466********2207 |
02536Z |
07/01/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
865753 |
07/01/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
022310 |
07/01/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001585 |
07/01/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
122140 |
07/01/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
132041 |
07/01/13 |
| LEE, HER XENG |
S4-30772 |
1 |
29.00 |
4330********6246 |
092341 |
07/01/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
531088 |
07/01/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
022310 |
07/01/13 |
| MENDOZA, MICHAEL |
S4-30513 |
1 |
44.00 |
4778********3504 |
865752 |
07/01/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
615233 |
07/01/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
124.00 |
4494********9592 |
332108 |
07/01/13 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
05788P |
07/01/13 |
| MORALES, JOHN |
S4-56766 |
1 |
99.00 |
5403********6907 |
092332 |
07/01/13 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
715882 |
07/01/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
172737 |
07/01/13 |
| NORIEGO, ED |
S4-31031 |
1 |
29.00 |
4767********7397 |
001639 |
07/01/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
152935 |
07/01/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
322596 |
07/01/13 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
192934 |
07/01/13 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********0603 |
003260 |
07/01/13 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
715881 |
07/01/13 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
715883 |
07/01/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
865756 |
07/01/13 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
032310 |
07/01/13 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
388107 |
07/01/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
105496 |
07/01/13 |
| RAMIREZ, JUANA |
S4-S21377 |
1 |
29.00 |
4815********0034 |
192548 |
07/01/13 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
606297 |
07/01/13 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
324622 |
07/01/13 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
417831 |
07/01/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
388073 |
07/01/13 |
| ROMERO, JUAN |
S4-S21278 |
1 |
49.00 |
4494********5678 |
390096 |
07/01/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
022310 |
07/01/13 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
022310 |
07/01/13 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
715879 |
07/01/13 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
49.00 |
4778********9476 |
865757 |
07/01/13 |
| SANCHEZ, ABEL |
S4-S21172 |
1 |
29.00 |
4833********1415 |
022310 |
07/01/13 |
| SANCHEZ, CESAR |
S4-S20872 |
1 |
29.00 |
4342********9122 |
566747 |
07/01/13 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4323********3193 |
715880 |
07/01/13 |
| SANDBERG, PEGGY |
S4-30920 |
1 |
49.00 |
4427********1727 |
022310 |
07/01/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
122138 |
07/01/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
606303 |
07/01/13 |
| SHELDON, JERRY |
S4-S21417 |
1 |
64.00 |
4121********1649 |
00012A |
07/01/13 |
| STATHAM, YOLANDA |
S4-10082 |
1 |
29.00 |
4266********3553 |
00009B |
07/01/13 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********3339 |
189205 |
07/01/13 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********9990 |
865751 |
07/01/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
192041 |
07/01/13 |
| TRULIN, STEPHANIE |
S4-31326 |
1 |
29.00 |
4342********9916 |
565718 |
07/01/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
00005Z |
07/01/13 |
| VAWTER JR, PAUL |
S4-S17121 |
1 |
29.00 |
4635********9293 |
182243 |
07/01/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
025371 |
07/01/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
390608 |
07/01/13 |
| WELDON, ANDREW |
S4-S21547 |
1 |
29.00 |
4735********4621 |
001561 |
07/01/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
09984G |
07/01/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
866898 |
07/01/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
00009C |
07/01/13 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
06413P |
07/01/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********4725 |
00013A |
07/01/13 |
| ZAMORA, RICK |
S4-30294 |
1 |
29.00 |
4815********4540 |
172032 |
07/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 18 |
MasterCard |
674.00 |
| 84 |
Visa |
3207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.00 |