Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4411********2786 |
052411 |
03/17/14 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
64.00 |
4815********3391 |
192141 |
03/17/14 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
49.00 |
4465********8333 |
017594 |
03/17/14 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
017596 |
03/17/14 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
538980 |
03/17/14 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5116 |
538007 |
03/17/14 |
| CERVANTES, MARY |
S4-SAC1747 |
2 |
69.00 |
4342********9639 |
972371 |
03/17/14 |
| CLARK, JASON |
S4-S17282 |
2 |
24.00 |
5175********4810 |
162645 |
03/17/14 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4217********4085 |
122940 |
03/17/14 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********0350 |
182043 |
03/17/14 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
025402 |
03/17/14 |
| GUEDEA, GARY |
S4-S17889 |
2 |
89.00 |
4833********6794 |
052411 |
03/17/14 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********2403 |
100511 |
03/17/14 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
536061 |
03/17/14 |
| LEAL, ANDY |
S4-SAC1739 |
2 |
225.00 |
6011********8408 |
01783R |
03/17/14 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
267205 |
03/17/14 |
| NGO, SAWYER |
S4-31468 |
2 |
29.00 |
4465********7484 |
017599 |
03/17/14 |
| PUERTAS, JOSH |
S4-SAC1571 |
2 |
69.00 |
4735********9054 |
009244 |
03/17/14 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
34.00 |
5403********9526 |
102425 |
03/17/14 |
| RIOS, MARIA |
S4-30953 |
2 |
34.00 |
4815********0419 |
172544 |
03/17/14 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********9687 |
541250 |
03/17/14 |
| SCHWAB, GERALD |
S4-SAC1991 |
2 |
34.00 |
4833********4336 |
052411 |
03/17/14 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
017979 |
03/17/14 |
| SMITH, LILLY |
S4-S21297 |
2 |
34.00 |
5466********1313 |
17151Z |
03/17/14 |
| SOTO, ESTELA |
S4-S17694 |
2 |
29.00 |
4460********5122 |
809897 |
03/17/14 |
| SUAREZ, OSCAR |
S4-S22298 |
2 |
34.00 |
4323********2854 |
956898 |
03/17/14 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4815********9129 |
112446 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 18 |
Visa |
767.00 |
| 1 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.00 |