Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
08660C |
04/01/14 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
171337 |
04/01/14 |
| BARELA, ALBERT |
S4-S17322 |
1 |
29.00 |
4778********0423 |
680134 |
04/01/14 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
895224 |
04/01/14 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
69.00 |
4815********4963 |
181897 |
04/01/14 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
01594Z |
04/01/14 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********9862 |
086660 |
04/01/14 |
| BOUNTHAVISACK, ANOULACK |
S4-S21724 |
1 |
49.00 |
4815********8281 |
171398 |
04/01/14 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001232 |
04/01/14 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
69.00 |
5466********4703 |
27135P |
04/01/14 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00140B |
04/01/14 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
01596Z |
04/01/14 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
145355 |
04/01/14 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
077661 |
04/01/14 |
| CUEVAS, OSWALDO |
S4-SAC1504 |
1 |
54.00 |
4833********2128 |
051910 |
04/01/14 |
| DE FRANK, LINDA |
S4-S22361 |
1 |
87.00 |
5403********3070 |
082630 |
04/01/14 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********1651 |
960678 |
04/01/14 |
| DURAN, DAMAN |
S4-S21743 |
1 |
29.00 |
4282********3977 |
041910 |
04/01/14 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********0736 |
161797 |
04/01/14 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********7062 |
015997 |
04/01/14 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001304 |
04/01/14 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
077660 |
04/01/14 |
| FIGUEROA, JOHN |
S4-S21139 |
1 |
44.00 |
4778********7412 |
680139 |
04/01/14 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
111290 |
04/01/14 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
051910 |
04/01/14 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001728 |
04/01/14 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********3004 |
26788P |
04/01/14 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
895230 |
04/01/14 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
196178 |
04/01/14 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4868********8617 |
078115 |
04/01/14 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
680137 |
04/01/14 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
051910 |
04/01/14 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4217********6484 |
191090 |
04/01/14 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
051910 |
04/01/14 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
525120 |
04/01/14 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********3964 |
960738 |
04/01/14 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********1039 |
041910 |
04/01/14 |
| JAIME, DAVID |
S4-SAC1995 |
1 |
29.00 |
4217********8062 |
161697 |
04/01/14 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
08652C |
04/01/14 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
051910 |
04/01/14 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001976 |
04/01/14 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
181494 |
04/01/14 |
| KEVORKIAN, VIRGINIA |
S4-SAC1826 |
1 |
29.00 |
6011********1091 |
00130R |
04/01/14 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4217********6264 |
141894 |
04/01/14 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
074707 |
04/01/14 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
001193 |
04/01/14 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********4996 |
041910 |
04/01/14 |
| MENDOZA-PRIETO, CECILIA |
S4-31499 |
1 |
29.00 |
4778********2034 |
680136 |
04/01/14 |
| MJURKA, UNA |
S4-SACS21955 |
1 |
29.00 |
3743*******5726 |
515195 |
04/01/14 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
100.00 |
4494********9592 |
967834 |
04/01/14 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
4266********0370 |
08657A |
04/01/14 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5491********1511 |
00124P |
04/01/14 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
191495 |
04/01/14 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
121298 |
04/01/14 |
| OLIVA, FERNANDO |
S4-S16002 |
1 |
29.00 |
4494********7037 |
960676 |
04/01/14 |
| OLMOS, ROSANA |
S4-30372 |
1 |
49.00 |
4298********8736 |
411218 |
04/01/14 |
| PARKER, GREG |
S4-30251 |
1 |
49.00 |
4447********0603 |
004478 |
04/01/14 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
5424********1652 |
26996B |
04/01/14 |
| PEREZ, VICTORIA |
S4-31346 |
1 |
29.00 |
4298********4823 |
411217 |
04/01/14 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
680138 |
04/01/14 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4833********7417 |
041910 |
04/01/14 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
111768 |
04/01/14 |
| RAMIREZ, JUANA |
S4-SAC1675 |
1 |
109.00 |
4815********0593 |
131693 |
04/01/14 |
| RICHART, ESPERANZA |
S4-SAC1539 |
1 |
34.00 |
4298********1260 |
411215 |
04/01/14 |
| RIPPY, DENISE |
S4-SAC1628 |
1 |
49.00 |
4815********2816 |
111293 |
04/01/14 |
| ROCCA, MICHAEL |
S4-30164 |
1 |
49.00 |
5409********7921 |
962672 |
04/01/14 |
| ROMERO, JUAN |
S4-S21278 |
1 |
49.00 |
4494********1293 |
962691 |
04/01/14 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
299739 |
04/01/14 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
051910 |
04/01/14 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
051910 |
04/01/14 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
680140 |
04/01/14 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4298********2933 |
411216 |
04/01/14 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
041910 |
04/01/14 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********3446 |
161495 |
04/01/14 |
| SEQUEIRA, MATTHEW |
S4-S17136 |
1 |
29.00 |
4342********8606 |
982428 |
04/01/14 |
| SHELDON, JERRY |
S4-S21417 |
1 |
84.00 |
4121********1649 |
08691A |
04/01/14 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********5472 |
08663B |
04/01/14 |
| TALBOT, TERRY |
S4-S21829 |
1 |
29.00 |
4342********3339 |
880044 |
04/01/14 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********5488 |
680135 |
04/01/14 |
| TORBIT, MARTY |
S4-30599 |
1 |
29.00 |
4217********5527 |
131795 |
04/01/14 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********2518 |
08659Z |
04/01/14 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
161895 |
04/01/14 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
015954 |
04/01/14 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
963222 |
04/01/14 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
081379 |
04/01/14 |
| WINANS, JACOB |
S4-SAC1581 |
1 |
49.00 |
4388********0076 |
08662C |
04/01/14 |
| WONG, MARICELA |
S4-SAC1768 |
1 |
48.00 |
4037********4577 |
901091 |
04/01/14 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
111699 |
04/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 12 |
MasterCard |
476.00 |
| 70 |
Visa |
2705.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3350.00 |