Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, JOHN |
S4-S21647 |
2 |
24.00 |
5465********5335 |
H95589 |
01/15/14 |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4411********2786 |
073110 |
01/15/14 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
29.00 |
4465********8333 |
015316 |
01/15/14 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
015471 |
01/15/14 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
693845 |
01/15/14 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
514782 |
01/15/14 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4217********4085 |
133412 |
01/15/14 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
133111 |
01/15/14 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
035190 |
01/15/14 |
| GUEDEA, GARY |
S4-S17889 |
2 |
89.00 |
4282********7438 |
073110 |
01/15/14 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
705732 |
01/15/14 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
694123 |
01/15/14 |
| JACKSON, VELICIA |
S4-S22326 |
2 |
29.00 |
4342********1968 |
674265 |
01/15/14 |
| KENNEDY, SCOTT |
S4-30922 |
2 |
29.00 |
4352********3247 |
038520 |
01/15/14 |
| LAMBERT, LISA |
S4-30551 |
2 |
24.00 |
4282********5303 |
073110 |
01/15/14 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
695513 |
01/15/14 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
015456 |
01/15/14 |
| PITTMAN, DEBRA |
S4-30142 |
2 |
29.00 |
4778********1631 |
273343 |
01/15/14 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
34.00 |
5403********9526 |
093127 |
01/15/14 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
123617 |
01/15/14 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
732776 |
01/15/14 |
| SCHWAB, GERALD |
S4-30676 |
2 |
34.00 |
4833********4336 |
073110 |
01/15/14 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
015466 |
01/15/14 |
| SMITH, LILLY |
S4-S21297 |
2 |
34.00 |
5466********1313 |
47919Z |
01/15/14 |
| SOTO, ESTELA |
S4-S17694 |
2 |
29.00 |
4460********5122 |
376566 |
01/15/14 |
| SUAREZ, OSCAR |
S4-S22298 |
2 |
34.00 |
4323********2854 |
176349 |
01/15/14 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4815********9129 |
113413 |
01/15/14 |
| TOVAR, JEREMIAH |
S4-S21488 |
2 |
54.00 |
4815********9395 |
153718 |
01/15/14 |
| VASQUEZ, VIVIANA |
S4-31057 |
2 |
44.00 |
4778********8596 |
273344 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 21 |
Visa |
754.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.00 |