Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
05181C |
10/01/13 |
| BARDIZBANIAN, HARRY |
S4-S21028 |
1 |
24.00 |
4342********6724 |
610929 |
10/01/13 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
49.00 |
4815********4963 |
111152 |
10/01/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
01551Z |
10/01/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
051630 |
10/01/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
101759 |
10/01/13 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001875 |
10/01/13 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
041510 |
10/01/13 |
| CARTACIANO, CHATA |
S4-30288 |
1 |
64.00 |
4266********0171 |
05183B |
10/01/13 |
| CAVALDORO, PAUL |
S4-S17497 |
1 |
29.00 |
4120********6119 |
001064 |
10/01/13 |
| CERDA, CHRIS |
S4-S21205 |
1 |
29.00 |
5480********2420 |
091505 |
10/01/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
844004 |
10/01/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
55782P |
10/01/13 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00185B |
10/01/13 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
01553Z |
10/01/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
165682 |
10/01/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
198551 |
10/01/13 |
| CRUZ, COURTNEY |
S4-31235 |
1 |
29.00 |
4347********2659 |
041510 |
10/01/13 |
| CUEVAS, OSVALDO |
S4-S17643 |
1 |
74.00 |
4833********2128 |
041510 |
10/01/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
05183B |
10/01/13 |
| DE FRANK, LINDA |
S4-S22361 |
1 |
29.00 |
5490********1029 |
01559Z |
10/01/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
814733 |
10/01/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6619 |
001935 |
10/01/13 |
| DJORDJESKI, GEORGE |
S4-30114 |
1 |
24.00 |
4673********9243 |
044950 |
10/01/13 |
| DURAN, DAMAN |
S4-S21583 |
1 |
29.00 |
4282********3977 |
041510 |
10/01/13 |
| DURHAM, BILL |
S4-30524 |
1 |
24.00 |
4815********0736 |
121658 |
10/01/13 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********8803 |
015564 |
10/01/13 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001061 |
10/01/13 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********5000 |
198552 |
10/01/13 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
141559 |
10/01/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
051510 |
10/01/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001885 |
10/01/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
55087P |
10/01/13 |
| GOMEZ, DAVID |
S4-S21076 |
1 |
98.00 |
5403********0273 |
850120 |
10/01/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
749238 |
10/01/13 |
| GONZALES, GREG |
S4-S21016 |
1 |
29.00 |
4282********7778 |
041510 |
10/01/13 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
153349 |
10/01/13 |
| GREGG, TYLER |
S4-S22433 |
1 |
69.00 |
4422********7591 |
091514 |
10/01/13 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
092164 |
10/01/13 |
| HAAS, SUSAN |
S4-S22024 |
1 |
29.00 |
4342********9093 |
610926 |
10/01/13 |
| HANKINS, NICK |
S4-S21957 |
1 |
48.00 |
4778********7115 |
786171 |
10/01/13 |
| HARRIS, GEORGE |
S4-S21305 |
1 |
24.00 |
4494********6936 |
748678 |
10/01/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
051510 |
10/01/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
121859 |
10/01/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
041510 |
10/01/13 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
453793 |
10/01/13 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********5720 |
749217 |
10/01/13 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********5534 |
051510 |
10/01/13 |
| JAIME, DAVID |
S4-S21243 |
1 |
29.00 |
4217********8062 |
151356 |
10/01/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
05156C |
10/01/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
786175 |
10/01/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
051510 |
10/01/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001907 |
10/01/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
171557 |
10/01/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
111755 |
10/01/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
941088 |
10/01/13 |
| MARACCINI, ADAM |
S4-S20839 |
1 |
24.00 |
4815********7262 |
191957 |
10/01/13 |
| MATOBA, RYAN |
S4-31083 |
1 |
109.00 |
4465********6821 |
001918 |
10/01/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
051510 |
10/01/13 |
| MENDOZA, MICHAEL |
S4-S22231 |
1 |
44.00 |
4778********8778 |
786174 |
10/01/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
995150 |
10/01/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
124.00 |
4494********9592 |
824242 |
10/01/13 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
4266********0370 |
05145A |
10/01/13 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5403********6907 |
091504 |
10/01/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
131559 |
10/01/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
111052 |
10/01/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
814710 |
10/01/13 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4217********1959 |
121655 |
10/01/13 |
| OVENEPHET, SYVILAY |
S4-S21977 |
1 |
49.00 |
4888********1825 |
015570 |
10/01/13 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********0603 |
002894 |
10/01/13 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
245491 |
10/01/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
786176 |
10/01/13 |
| PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
4778********8029 |
786173 |
10/01/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
151336 |
10/01/13 |
| RAMIREZ, JUANA |
S4-S21377 |
1 |
29.00 |
4815********0034 |
101257 |
10/01/13 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
751206 |
10/01/13 |
| RODRIGUEZ, JAMES |
S4-S17955 |
1 |
29.00 |
4342********3548 |
646230 |
10/01/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
814715 |
10/01/13 |
| ROMERO, JUAN |
S4-S21278 |
1 |
49.00 |
4494********5678 |
816756 |
10/01/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
051510 |
10/01/13 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
041510 |
10/01/13 |
| SALAS, STEPHANIE |
S4-31293 |
1 |
34.00 |
4323********5956 |
245490 |
10/01/13 |
| SANCHEZ, ABEL |
S4-S21172 |
1 |
29.00 |
4833********1415 |
051510 |
10/01/13 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
49.00 |
4323********3193 |
245492 |
10/01/13 |
| SANDBERG, PEGGY |
S4-30920 |
1 |
49.00 |
4427********1727 |
041510 |
10/01/13 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
051510 |
10/01/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
101958 |
10/01/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
647166 |
10/01/13 |
| SHELDON, JERRY |
S4-S21417 |
1 |
64.00 |
4121********1649 |
05164A |
10/01/13 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********8722 |
748713 |
10/01/13 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********3553 |
05164B |
10/01/13 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********3339 |
050301 |
10/01/13 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********9990 |
786172 |
10/01/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
181758 |
10/01/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
05155Z |
10/01/13 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
191055 |
10/01/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
015578 |
10/01/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
817230 |
10/01/13 |
| WELDON, ANDREW |
S4-S21547 |
1 |
109.00 |
4735********4621 |
001104 |
10/01/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
05182G |
10/01/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
848591 |
10/01/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
05173C |
10/01/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********1891 |
05178B |
10/01/13 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
151955 |
10/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 15 |
MasterCard |
559.00 |
| 84 |
Visa |
3325.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.00 |