Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
02827C |
09/01/13 |
| BARDIZBANIAN, HARRY |
S4-S21028 |
1 |
24.00 |
4342********6724 |
021341 |
09/01/13 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
270422 |
09/01/13 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
49.00 |
4815********4963 |
155341 |
09/01/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
05540Z |
09/01/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
028893 |
09/01/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
155249 |
09/01/13 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001714 |
09/01/13 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
085409 |
09/01/13 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
02857B |
09/01/13 |
| CAVALDORO, PAUL |
S4-S17497 |
1 |
29.00 |
4120********6119 |
001065 |
09/01/13 |
| CERDA, CHRIS |
S4-S21205 |
1 |
29.00 |
5480********2420 |
085427 |
09/01/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
704432 |
09/01/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
70198P |
09/01/13 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00126B |
09/01/13 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
05548Z |
09/01/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
141013 |
09/01/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
078309 |
09/01/13 |
| CRUZ, COURTNEY |
S4-31235 |
1 |
29.00 |
4347********2659 |
075409 |
09/01/13 |
| CUEVAS, OSVALDO |
S4-S17643 |
1 |
74.00 |
4833********2128 |
075409 |
09/01/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
02851B |
09/01/13 |
| DE FRANK, LINDA |
S4-S22361 |
1 |
29.00 |
5490********1029 |
05547Z |
09/01/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
270459 |
09/01/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6619 |
001108 |
09/01/13 |
| DJORDJESKI, GEORGE |
S4-30114 |
1 |
24.00 |
4673********9243 |
023665 |
09/01/13 |
| DURAN, DAMAN |
S4-S21583 |
1 |
29.00 |
4282********3977 |
065409 |
09/01/13 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4815********0736 |
175148 |
09/01/13 |
| DURLEY, JULIA |
S4-S21034 |
1 |
58.00 |
4313********8803 |
055491 |
09/01/13 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001665 |
09/01/13 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********5000 |
078320 |
09/01/13 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
185143 |
09/01/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
075409 |
09/01/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001278 |
09/01/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
70059P |
09/01/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
204926 |
09/01/13 |
| GONZALES, GREG |
S4-S21016 |
1 |
29.00 |
4282********7778 |
085409 |
09/01/13 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
156772 |
09/01/13 |
| GREGG, TYLER |
S4-S22433 |
1 |
69.00 |
4422********7591 |
085433 |
09/01/13 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
442117 |
09/01/13 |
| HAAS, SUSAN |
S4-30462 |
1 |
29.00 |
4342********9093 |
872562 |
09/01/13 |
| HARRIS, GEORGE |
S4-S21305 |
1 |
24.00 |
4494********6936 |
204407 |
09/01/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
075409 |
09/01/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
105047 |
09/01/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
065409 |
09/01/13 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
569996 |
09/01/13 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********5720 |
270462 |
09/01/13 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********5534 |
075409 |
09/01/13 |
| JAIME, DAVID |
S4-S21243 |
1 |
29.00 |
4217********8062 |
145649 |
09/01/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
02812C |
09/01/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
525496 |
09/01/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
075409 |
09/01/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001087 |
09/01/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
145049 |
09/01/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
125441 |
09/01/13 |
| LEE, HER XENG |
S4-30772 |
1 |
29.00 |
4330********6246 |
085432 |
09/01/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
701791 |
09/01/13 |
| MARACCINI, ADAM |
S4-S20839 |
1 |
24.00 |
4815********7262 |
145741 |
09/01/13 |
| MATOBA, RYAN |
S4-31083 |
1 |
138.00 |
4465********6821 |
001124 |
09/01/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
065409 |
09/01/13 |
| MENDOZA, MICHAEL |
S4-S22231 |
1 |
47.00 |
4778********8778 |
525499 |
09/01/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
785542 |
09/01/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
124.00 |
4494********9592 |
279959 |
09/01/13 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
5424********6167 |
69975P |
09/01/13 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5403********6907 |
085427 |
09/01/13 |
| MORRIS, OLLIE |
S4-31252 |
1 |
54.00 |
4323********4657 |
429898 |
09/01/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
135344 |
09/01/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
145544 |
09/01/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
270398 |
09/01/13 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
145743 |
09/01/13 |
| OVENEPHET, SYVILAY |
S4-S21977 |
1 |
49.00 |
4888********1825 |
055477 |
09/01/13 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********0603 |
002035 |
09/01/13 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********5591 |
429897 |
09/01/13 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
429900 |
09/01/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
525498 |
09/01/13 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4282********1268 |
085409 |
09/01/13 |
| PRIETO, CECILIA |
S4-31499 |
1 |
86.00 |
4778********8029 |
525501 |
09/01/13 |
| QUINTERO, ANTONIO |
S4-S17925 |
1 |
29.00 |
4494********4048 |
270393 |
09/01/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
179990 |
09/01/13 |
| RAMOS, ALEJANDRO |
S4-30935 |
1 |
34.00 |
4342********4773 |
483809 |
09/01/13 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
272374 |
09/01/13 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
562055 |
09/01/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
204917 |
09/01/13 |
| ROMERO, JUAN |
S4-S21278 |
1 |
49.00 |
4494********5678 |
272444 |
09/01/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
075409 |
09/01/13 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
085409 |
09/01/13 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
429895 |
09/01/13 |
| SANCHEZ, ABEL |
S4-S21172 |
1 |
29.00 |
4833********1415 |
075409 |
09/01/13 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
138.00 |
4323********3193 |
429896 |
09/01/13 |
| SANDBERG, PEGGY |
S4-30920 |
1 |
49.00 |
4427********1727 |
075409 |
09/01/13 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
075409 |
09/01/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
135541 |
09/01/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
981044 |
09/01/13 |
| SHELDON, JERRY |
S4-S21417 |
1 |
64.00 |
4121********1649 |
02850A |
09/01/13 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********8722 |
269938 |
09/01/13 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********3553 |
02849B |
09/01/13 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********3339 |
527559 |
09/01/13 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********9990 |
525497 |
09/01/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
175740 |
09/01/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
02846Z |
09/01/13 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
125346 |
09/01/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
055484 |
09/01/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
338442 |
09/01/13 |
| WELDON, ANDREW |
S4-S21547 |
1 |
29.00 |
4735********4621 |
001085 |
09/01/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
02857G |
09/01/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
698455 |
09/01/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
02835C |
09/01/13 |
| WOLF, JENNIFER |
S4-1886576 |
1 |
49.00 |
5466********6014 |
70295P |
09/01/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********1891 |
02855B |
09/01/13 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
175546 |
09/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 16 |
MasterCard |
539.00 |
| 88 |
Visa |
3574.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4253.00 |