Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
05691C |
11/01/13 |
| BARDIZBANIAN, HARRY |
S4-S21028 |
1 |
24.00 |
4342********6724 |
803536 |
11/01/13 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
994391 |
11/01/13 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
49.00 |
4815********4963 |
161551 |
11/01/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
01559Z |
11/01/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
057294 |
11/01/13 |
| BOUNTHAVIS, SOUKANYA |
S4-S21446 |
1 |
24.00 |
4347********8053 |
031510 |
11/01/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
101257 |
11/01/13 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001911 |
11/01/13 |
| CARRILLO, JESUS |
S4-31119 |
1 |
69.00 |
4282********8706 |
021510 |
11/01/13 |
| CAVALDORO, PAUL |
S4-S21913 |
1 |
29.00 |
4120********6119 |
001368 |
11/01/13 |
| CERDA, CHRIS |
S4-S21205 |
1 |
29.00 |
5480********2420 |
091523 |
11/01/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
607110 |
11/01/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
06685P |
11/01/13 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00132B |
11/01/13 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
01556Z |
11/01/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
140597 |
11/01/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
045065 |
11/01/13 |
| CRUZ, COURTNEY |
S4-31235 |
1 |
29.00 |
4347********2659 |
021510 |
11/01/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
05687B |
11/01/13 |
| DE FRANK, LINDA |
S4-S22361 |
1 |
29.00 |
5490********1029 |
01556Z |
11/01/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
928871 |
11/01/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6619 |
001955 |
11/01/13 |
| DJORDJESKI, GEORGE |
S4-30114 |
1 |
24.00 |
4673********9243 |
027177 |
11/01/13 |
| DURAN, DAMAN |
S4-S21583 |
1 |
29.00 |
4282********3977 |
031510 |
11/01/13 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********0736 |
111651 |
11/01/13 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********7062 |
015505 |
11/01/13 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001024 |
11/01/13 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********5000 |
045066 |
11/01/13 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
191556 |
11/01/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
021510 |
11/01/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001525 |
11/01/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
06184P |
11/01/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
928849 |
11/01/13 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
193894 |
11/01/13 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
885618 |
11/01/13 |
| HAAS, SUSAN |
S4-S22024 |
1 |
29.00 |
4342********9093 |
220588 |
11/01/13 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
086129 |
11/01/13 |
| HARRIS, GEORGE |
S4-S21305 |
1 |
24.00 |
4494********6936 |
993896 |
11/01/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
021510 |
11/01/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
131959 |
11/01/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
031510 |
11/01/13 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
493977 |
11/01/13 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********5720 |
928902 |
11/01/13 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********5534 |
021510 |
11/01/13 |
| JAIME, DAVID |
S4-S21243 |
1 |
29.00 |
4217********8062 |
151057 |
11/01/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
05704C |
11/01/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
086131 |
11/01/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
031510 |
11/01/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001964 |
11/01/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
111751 |
11/01/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
121257 |
11/01/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
867998 |
11/01/13 |
| MARACCINI, ADAM |
S4-S20839 |
1 |
24.00 |
4815********7262 |
191656 |
11/01/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
021510 |
11/01/13 |
| MENDOZA, MICHAEL |
S4-S22231 |
1 |
44.00 |
4778********8778 |
086133 |
11/01/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
195152 |
11/01/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
124.00 |
4494********9592 |
300921 |
11/01/13 |
| MOORE, JOELLE |
S4-30933 |
1 |
29.00 |
4266********0370 |
05709A |
11/01/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
101750 |
11/01/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
141753 |
11/01/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
994406 |
11/01/13 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4815********5896 |
131959 |
11/01/13 |
| OVENEPHET, SYVILAY |
S4-S21977 |
1 |
49.00 |
4888********1825 |
015516 |
11/01/13 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********0603 |
009387 |
11/01/13 |
| PASILLAS, JOE |
S4-10081 |
1 |
48.00 |
4323********0049 |
086691 |
11/01/13 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
086692 |
11/01/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
086130 |
11/01/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
123209 |
11/01/13 |
| RAMIREZ, JUANA |
S4-S21377 |
1 |
29.00 |
4815********0034 |
191658 |
11/01/13 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
930840 |
11/01/13 |
| RODRIGUEZ, JAMES |
S4-S21884 |
1 |
29.00 |
4342********3548 |
221431 |
11/01/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
994412 |
11/01/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
031510 |
11/01/13 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
021510 |
11/01/13 |
| SANCHEZ, ABEL |
S4-S21172 |
1 |
29.00 |
4833********1415 |
021510 |
11/01/13 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
49.00 |
4323********3193 |
086689 |
11/01/13 |
| SANDBERG, PEGGY |
S4-S21931 |
1 |
49.00 |
4427********1727 |
021510 |
11/01/13 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
041510 |
11/01/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
151859 |
11/01/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
805050 |
11/01/13 |
| SHELDON, JERRY |
S4-S21417 |
1 |
64.00 |
4121********1649 |
05738A |
11/01/13 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********8722 |
993886 |
11/01/13 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********3553 |
05684B |
11/01/13 |
| TALBOT, TERRY |
S4-S17199 |
1 |
29.00 |
4342********3339 |
885620 |
11/01/13 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********9990 |
086132 |
11/01/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
121157 |
11/01/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
05694Z |
11/01/13 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
181054 |
11/01/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
015589 |
11/01/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
931376 |
11/01/13 |
| WELDON, ANDREW |
S4-S21547 |
1 |
49.00 |
4735********4621 |
001929 |
11/01/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
05700G |
11/01/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
608917 |
11/01/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
05702C |
11/01/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********1891 |
05722B |
11/01/13 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
131053 |
11/01/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 13 |
MasterCard |
412.00 |
| 79 |
Visa |
2885.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.00 |