Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
07453C |
12/02/13 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
184476 |
12/02/13 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
706778 |
12/02/13 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
49.00 |
4815********4963 |
153720 |
12/02/13 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
03521Z |
12/02/13 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
074675 |
12/02/13 |
| BOUNTHAVIS, SOUKANYA |
S4-S21446 |
1 |
24.00 |
4347********8053 |
093210 |
12/02/13 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
173429 |
12/02/13 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
002798 |
12/02/13 |
| CAVALDORO, PAUL |
S4-S21913 |
1 |
29.00 |
4120********6119 |
002294 |
12/02/13 |
| CERDA, CHRIS |
S4-S21205 |
1 |
29.00 |
5480********2420 |
093249 |
12/02/13 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
202423 |
12/02/13 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
5466********4703 |
24397P |
12/02/13 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00200B |
12/02/13 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
03529Z |
12/02/13 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
186239 |
12/02/13 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
54.00 |
4239********8170 |
412570 |
12/02/13 |
| CRUZ, COURTNEY |
S4-31235 |
1 |
29.00 |
4347********2659 |
083210 |
12/02/13 |
| CUEVAS, OSWALDO |
S4-S21903 |
1 |
54.00 |
4833********2128 |
093210 |
12/02/13 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********2544 |
07459B |
12/02/13 |
| DE FRANK, LINDA |
S4-S22361 |
1 |
29.00 |
5490********1029 |
03527Z |
12/02/13 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********6056 |
706797 |
12/02/13 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6619 |
002841 |
12/02/13 |
| DJORDJESKI, GEORGE |
S4-30114 |
1 |
24.00 |
4673********9243 |
010605 |
12/02/13 |
| DURAN, DAMAN |
S4-S21743 |
1 |
29.00 |
4282********3977 |
083210 |
12/02/13 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********0736 |
153828 |
12/02/13 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********7062 |
035246 |
12/02/13 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
002850 |
12/02/13 |
| EGOIAN, JERRY |
S4-S17801 |
1 |
29.00 |
4239********5000 |
412569 |
12/02/13 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
173821 |
12/02/13 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
083210 |
12/02/13 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
002734 |
12/02/13 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
24286P |
12/02/13 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
706841 |
12/02/13 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
138572 |
12/02/13 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
713922 |
12/02/13 |
| HAAS, SUSAN |
S4-S22024 |
1 |
29.00 |
4342********9093 |
313838 |
12/02/13 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
438105 |
12/02/13 |
| HARRIS, GEORGE |
S4-S21305 |
1 |
24.00 |
4494********6936 |
141830 |
12/02/13 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4282********5152 |
093210 |
12/02/13 |
| HERNANDEZ, JORGE |
S4-31185 |
1 |
29.00 |
4217********6484 |
183128 |
12/02/13 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
073210 |
12/02/13 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
692450 |
12/02/13 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********5720 |
706849 |
12/02/13 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********5534 |
083210 |
12/02/13 |
| JAIME, DAVID |
S4-S21243 |
1 |
29.00 |
4217********8062 |
183129 |
12/02/13 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
07487C |
12/02/13 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
438099 |
12/02/13 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
083210 |
12/02/13 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
002810 |
12/02/13 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
123028 |
12/02/13 |
| LAKOVICH, WILL |
S4-S20843 |
1 |
29.00 |
4217********6264 |
113121 |
12/02/13 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
331128 |
12/02/13 |
| MATOBA, RYAN |
S4-31083 |
1 |
109.00 |
4465********6821 |
002890 |
12/02/13 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
083210 |
12/02/13 |
| MENDOZA, CECILIA |
S4-31499 |
1 |
29.00 |
4778********2034 |
438098 |
12/02/13 |
| MENDOZA, MICHAEL |
S4-S22231 |
1 |
44.00 |
4778********8455 |
438104 |
12/02/13 |
| MJURKA, UNA |
S4-31415 |
1 |
29.00 |
3743*******5726 |
175324 |
12/02/13 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
124.00 |
4494********9592 |
806329 |
12/02/13 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
4266********0370 |
07457A |
12/02/13 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5491********1511 |
00225P |
12/02/13 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
103929 |
12/02/13 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
133426 |
12/02/13 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
706839 |
12/02/13 |
| OVENEPHET, SYVILAY |
S4-S21977 |
1 |
49.00 |
4888********1825 |
035286 |
12/02/13 |
| PARKER, GREG |
S4-30251 |
1 |
59.00 |
4447********0603 |
009128 |
12/02/13 |
| PASILLAS, JOE |
S4-10081 |
1 |
24.00 |
4323********0049 |
949130 |
12/02/13 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
5424********1652 |
24342B |
12/02/13 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
438102 |
12/02/13 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4833********0005 |
093210 |
12/02/13 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
139990 |
12/02/13 |
| RAMIREZ, JUANA |
S4-S21377 |
1 |
29.00 |
4815********0034 |
133422 |
12/02/13 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
708827 |
12/02/13 |
| RODRIGUEZ, JAMES |
S4-S21884 |
1 |
29.00 |
4342********3548 |
185277 |
12/02/13 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
706836 |
12/02/13 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
512984 |
12/02/13 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
083210 |
12/02/13 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
083210 |
12/02/13 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
96.00 |
4778********9476 |
438100 |
12/02/13 |
| SANCHEZ, ABEL |
S4-S21819 |
1 |
29.00 |
4833********1415 |
093210 |
12/02/13 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
083210 |
12/02/13 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
133126 |
12/02/13 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
380168 |
12/02/13 |
| SHELDON, JERRY |
S4-S21417 |
1 |
64.00 |
4121********1649 |
07478A |
12/02/13 |
| SILVEIRA, VALENTINO |
S4-31043 |
1 |
24.00 |
4494********8722 |
100823 |
12/02/13 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********3553 |
07485B |
12/02/13 |
| TALBOT, TERRY |
S4-S21829 |
1 |
29.00 |
4342********3339 |
183672 |
12/02/13 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********9990 |
438103 |
12/02/13 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
173523 |
12/02/13 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********5560 |
07489Z |
12/02/13 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
143529 |
12/02/13 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
035292 |
12/02/13 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
144830 |
12/02/13 |
| WILSON, SCOTT |
S4-31343 |
1 |
29.00 |
4246********9579 |
07462G |
12/02/13 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
325151 |
12/02/13 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********8392 |
07470C |
12/02/13 |
| WONG, MARICELA |
S4-30323 |
1 |
24.00 |
4417********1891 |
07474B |
12/02/13 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
153224 |
12/02/13 |
| |
|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 15 |
MasterCard |
485.00 |
| 78 |
Visa |
2889.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3514.00 |