Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4833********1504 |
004806 |
09/16/13 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
16.00 |
4815********3391 |
144783 |
09/16/13 |
| BARTON, SCOTT |
S4-S16934 |
2 |
34.00 |
4298********1489 |
834641 |
09/16/13 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
29.00 |
4465********8333 |
016902 |
09/16/13 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
016278 |
09/16/13 |
| BRADFORD, JOHN |
S4-S15964 |
2 |
49.00 |
4833********1356 |
004806 |
09/16/13 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
746834 |
09/16/13 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
865361 |
09/16/13 |
| CLARK, JASON |
S4-S17282 |
2 |
44.00 |
5175********4810 |
174088 |
09/16/13 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4217********4085 |
104086 |
09/16/13 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
144081 |
09/16/13 |
| GARCIA, ISRAEL |
S4-S17088 |
2 |
34.00 |
4217********4563 |
134386 |
09/16/13 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
045800 |
09/16/13 |
| GUEDEA, GARY |
S4-S17889 |
2 |
99.00 |
4282********7438 |
004806 |
09/16/13 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
162085 |
09/16/13 |
| HOLLIFIELD, SANDI |
S4-30745 |
2 |
29.00 |
4342********8930 |
749495 |
09/16/13 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
898082 |
09/16/13 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
748502 |
09/16/13 |
| HUNTER, SAMANTHA |
S4-4406938 |
2 |
24.00 |
4465********2776 |
016283 |
09/16/13 |
| KENNEDY, SCOTT |
S4-30922 |
2 |
29.00 |
4352********3247 |
043406 |
09/16/13 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
004806 |
09/16/13 |
| LARA, HUGO |
S4-30724 |
2 |
34.00 |
4347********0435 |
004806 |
09/16/13 |
| LLAMAS, FELISITAS |
S4-30151 |
2 |
29.00 |
5403********9512 |
746556 |
09/16/13 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
747807 |
09/16/13 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
016899 |
09/16/13 |
| O NEAL, PATRICK |
S4-30775 |
2 |
44.00 |
4636********0028 |
034652 |
09/16/13 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
129.00 |
4778********1631 |
159019 |
09/16/13 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
34.00 |
5403********9526 |
054810 |
09/16/13 |
| RAY, DEBBIE |
S4-30692 |
2 |
34.00 |
4128********5527 |
95402B |
09/16/13 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
124387 |
09/16/13 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
004806 |
09/16/13 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
016280 |
09/16/13 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4217********9692 |
144682 |
09/16/13 |
| TOVAR, JEREMIAH |
S4-S21488 |
2 |
54.00 |
4815********9395 |
104087 |
09/16/13 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
159018 |
09/16/13 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
94.00 |
4465********3642 |
016277 |
09/16/13 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******3008 |
184296 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 7 |
MasterCard |
253.00 |
| 28 |
Visa |
1159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.00 |