Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4833********1504 |
082710 |
10/15/13 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
64.00 |
4815********3391 |
152479 |
10/15/13 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
29.00 |
4465********8333 |
015585 |
10/15/13 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
015126 |
10/15/13 |
| BRADFORD, JOHN |
S4-S15964 |
2 |
34.00 |
4833********1356 |
082710 |
10/15/13 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
953033 |
10/15/13 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
161607 |
10/15/13 |
| CLARK, JASON |
S4-S17282 |
2 |
24.00 |
5175********4810 |
172670 |
10/15/13 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4217********4085 |
112773 |
10/15/13 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
192075 |
10/15/13 |
| GARCIA, ISRAEL |
S4-S17088 |
2 |
34.00 |
4217********4563 |
192870 |
10/15/13 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
025715 |
10/15/13 |
| GUEDEA, GARY |
S4-S17889 |
2 |
99.00 |
4282********7438 |
082710 |
10/15/13 |
| HAUS, CALEB |
S4-30533 |
2 |
54.00 |
3767*******2009 |
123680 |
10/15/13 |
| HOLLIFIELD, SANDI |
S4-30745 |
2 |
49.00 |
4342********8930 |
775554 |
10/15/13 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
803706 |
10/15/13 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
157854 |
10/15/13 |
| HUNTER, SAMANTHA |
S4-4406938 |
2 |
24.00 |
4465********2776 |
015551 |
10/15/13 |
| KENNEDY, SCOTT |
S4-30922 |
2 |
29.00 |
4352********3247 |
015616 |
10/15/13 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
082710 |
10/15/13 |
| LARA, HUGO |
S4-30724 |
2 |
34.00 |
4347********0435 |
082710 |
10/15/13 |
| LLAMAS, FELISITAS |
S4-30151 |
2 |
29.00 |
5403********9512 |
954423 |
10/15/13 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
160773 |
10/15/13 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
015591 |
10/15/13 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
129.00 |
4778********1631 |
382539 |
10/15/13 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
34.00 |
5403********9526 |
092718 |
10/15/13 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
102579 |
10/15/13 |
| SALAZAR, ABEL |
S4-30064 |
2 |
48.00 |
5178********9687 |
276127 |
10/15/13 |
| SANCHEZ, EDGAR |
S4-30687 |
2 |
29.00 |
4282********4634 |
082710 |
10/15/13 |
| SCHWAB, GERALD |
S4-30676 |
2 |
68.00 |
4833********4336 |
082710 |
10/15/13 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
015155 |
10/15/13 |
| SUAREZ, OSCAR |
S4-S22298 |
2 |
34.00 |
4323********2854 |
625657 |
10/15/13 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4217********9692 |
132179 |
10/15/13 |
| TOVAR, JEREMIAH |
S4-S21488 |
2 |
54.00 |
4815********9395 |
152071 |
10/15/13 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
382538 |
10/15/13 |
| VELAZQUEZ, OMAR |
S4-31128 |
2 |
94.00 |
4465********3642 |
015567 |
10/15/13 |
| WEIN, TONI |
S4-20236 |
2 |
29.00 |
3717*******3008 |
102890 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 8 |
MasterCard |
281.00 |
| 27 |
Visa |
1202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.00 |