Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
00292C |
03/01/14 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
784365 |
03/01/14 |
| BARELA, ALBERT |
S4-S17322 |
1 |
29.00 |
4778********0423 |
243020 |
03/01/14 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
923754 |
03/01/14 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
49.00 |
4815********4963 |
141235 |
03/01/14 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
01532Z |
03/01/14 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********3419 |
003270 |
03/01/14 |
| BOUNTHAVISACK, ANOULACK |
S4-S21724 |
1 |
49.00 |
4815********8281 |
191631 |
03/01/14 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001747 |
03/01/14 |
| CAVALDORO, PAUL |
S4-S21913 |
1 |
29.00 |
4120********6119 |
001723 |
03/01/14 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7673 |
053898 |
03/01/14 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
69.00 |
5466********4703 |
19692P |
03/01/14 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00185B |
03/01/14 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
01539Z |
03/01/14 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
125072 |
03/01/14 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
179488 |
03/01/14 |
| CUEVAS, OSWALDO |
S4-S21903 |
1 |
54.00 |
4833********2128 |
031315 |
03/01/14 |
| CUTTS, BRENT |
S4-10013 |
1 |
49.00 |
4266********4706 |
00306B |
03/01/14 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********1651 |
858279 |
03/01/14 |
| DURAN, DAMAN |
S4-S21743 |
1 |
29.00 |
4282********3977 |
031315 |
03/01/14 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********0736 |
171532 |
03/01/14 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********7062 |
015320 |
03/01/14 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001849 |
03/01/14 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
179490 |
03/01/14 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
111637 |
03/01/14 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
021315 |
03/01/14 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001345 |
03/01/14 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
18650P |
03/01/14 |
| GOMEZ, DAVID |
S4-S21076 |
1 |
49.00 |
5403********0271 |
958201 |
03/01/14 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
923796 |
03/01/14 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
147405 |
03/01/14 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
532938 |
03/01/14 |
| HAAS, SUSAN |
S4-SAC1793 |
1 |
29.00 |
4342********9093 |
647986 |
03/01/14 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
243023 |
03/01/14 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
031315 |
03/01/14 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4217********6484 |
171638 |
03/01/14 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
031315 |
03/01/14 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
861750 |
03/01/14 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********3964 |
923795 |
03/01/14 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
48.00 |
4411********1039 |
031315 |
03/01/14 |
| JAIME, DAVID |
S4-SAC1995 |
1 |
29.00 |
4217********8062 |
191633 |
03/01/14 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
00312C |
03/01/14 |
| JOHNSON, BRYAN |
S4-30109 |
1 |
34.00 |
4778********6159 |
243022 |
03/01/14 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
031315 |
03/01/14 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001759 |
03/01/14 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
141231 |
03/01/14 |
| KEVORKIAN, VIRGINIA |
S4-SAC1826 |
1 |
29.00 |
6011********1091 |
00191R |
03/01/14 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4217********6264 |
131738 |
03/01/14 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
967375 |
03/01/14 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
001795 |
03/01/14 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********0841 |
021315 |
03/01/14 |
| MENDOZA-PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
4778********2034 |
243026 |
03/01/14 |
| MEZA, FABIAN |
S4-30225 |
1 |
29.00 |
4427********6131 |
164342 |
03/01/14 |
| MJURKA, UNA |
S4-SACS21955 |
1 |
29.00 |
3743*******5726 |
175134 |
03/01/14 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
100.00 |
4494********9592 |
930885 |
03/01/14 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
4266********0370 |
00310A |
03/01/14 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5491********1511 |
00171P |
03/01/14 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
181633 |
03/01/14 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
131333 |
03/01/14 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
923757 |
03/01/14 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4298********8736 |
477636 |
03/01/14 |
| PARKER, GREG |
S4-30251 |
1 |
49.00 |
4447********0603 |
004047 |
03/01/14 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
5424********1652 |
18914B |
03/01/14 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
477637 |
03/01/14 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
243025 |
03/01/14 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
144266 |
03/01/14 |
| RAMIREZ, JUANA |
S4-SAC1675 |
1 |
109.00 |
4815********0593 |
121833 |
03/01/14 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
860288 |
03/01/14 |
| RODRIGUEZ, JAMES |
S4-S21884 |
1 |
29.00 |
4460********1203 |
685063 |
03/01/14 |
| RODRIGUEZ, LUIS |
S4-30570 |
1 |
29.00 |
5491********0183 |
858254 |
03/01/14 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
783190 |
03/01/14 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
031315 |
03/01/14 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
021315 |
03/01/14 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
243021 |
03/01/14 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4298********2933 |
477635 |
03/01/14 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
031315 |
03/01/14 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********4670 |
151233 |
03/01/14 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
590147 |
03/01/14 |
| SHELDON, JERRY |
S4-S21417 |
1 |
84.00 |
4121********1649 |
00326A |
03/01/14 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********5472 |
00323B |
03/01/14 |
| TALBOT, TERRY |
S4-S21829 |
1 |
29.00 |
4342********3339 |
741878 |
03/01/14 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********5488 |
243024 |
03/01/14 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
181233 |
03/01/14 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********2518 |
00319Z |
03/01/14 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
161934 |
03/01/14 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
015329 |
03/01/14 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
926285 |
03/01/14 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
960008 |
03/01/14 |
| WINANS, JACOB |
S4-S17493 |
1 |
49.00 |
4388********0076 |
00301C |
03/01/14 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
111235 |
03/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 14 |
MasterCard |
496.00 |
| 70 |
Visa |
2655.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.00 |