Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
03494C |
07/01/14 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
916695 |
07/01/14 |
| BARELA, ALBERT |
S4-S17322 |
1 |
29.00 |
4778********0423 |
901218 |
07/01/14 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
665517 |
07/01/14 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
69.00 |
4815********4963 |
161441 |
07/01/14 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
01545Z |
07/01/14 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********9862 |
035103 |
07/01/14 |
| BOUNTHAVIS, SOUKANYA |
S4-S21446 |
1 |
24.00 |
4347********1960 |
091410 |
07/01/14 |
| BOUNTHAVISACK, ANOULACK |
S4-S21724 |
1 |
49.00 |
4815********8281 |
121042 |
07/01/14 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001818 |
07/01/14 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7671 |
884177 |
07/01/14 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00144B |
07/01/14 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
01545Z |
07/01/14 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
184929 |
07/01/14 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
835427 |
07/01/14 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********1651 |
731011 |
07/01/14 |
| DEFRANK, LINDA |
S4-S22361 |
1 |
29.00 |
5403********3070 |
190156 |
07/01/14 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6101 |
001755 |
07/01/14 |
| DURAN, DAMAN |
S4-S21743 |
1 |
49.00 |
4282********3977 |
081410 |
07/01/14 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********5802 |
191941 |
07/01/14 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********7062 |
015469 |
07/01/14 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001854 |
07/01/14 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
835428 |
07/01/14 |
| FIGUEROA, JOHN |
S4-S21139 |
1 |
46.00 |
4778********7412 |
901214 |
07/01/14 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
141747 |
07/01/14 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
091410 |
07/01/14 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001703 |
07/01/14 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********4831 |
84757P |
07/01/14 |
| GOMEZ, DAVID |
S4-SAC1072 |
1 |
49.00 |
5403********0279 |
193631 |
07/01/14 |
| GORDON, ALBERT |
S4-S21186 |
1 |
29.00 |
3725*******1000 |
109616 |
07/01/14 |
| HAAS, SUSAN |
S4-S22024 |
1 |
29.00 |
4342********5318 |
832254 |
07/01/14 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
901216 |
07/01/14 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
091410 |
07/01/14 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4217********6484 |
141441 |
07/01/14 |
| HOCKER, JON |
S4-30329 |
1 |
29.00 |
4282********0388 |
091410 |
07/01/14 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
125522 |
07/01/14 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********3964 |
665504 |
07/01/14 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********1039 |
081410 |
07/01/14 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
03474C |
07/01/14 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
091410 |
07/01/14 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001607 |
07/01/14 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
181845 |
07/01/14 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4217********6264 |
191747 |
07/01/14 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
187932 |
07/01/14 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********4996 |
081410 |
07/01/14 |
| MJURKA, UNA |
S4-SACS21955 |
1 |
29.00 |
3743*******5726 |
115144 |
07/01/14 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
100.00 |
4494********9592 |
738109 |
07/01/14 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
4266********0370 |
03463A |
07/01/14 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5491********1511 |
00182P |
07/01/14 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
171242 |
07/01/14 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
141044 |
07/01/14 |
| OLIVA, FERNANDO |
S4-SAC1958 |
1 |
29.00 |
4494********7037 |
730979 |
07/01/14 |
| OLMOS, ROSANA |
S4-SAC1081 |
1 |
49.00 |
4298********8736 |
177435 |
07/01/14 |
| PARKER, GREG |
S4-30251 |
1 |
49.00 |
4447********0603 |
004406 |
07/01/14 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
4147********1126 |
03465D |
07/01/14 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
901219 |
07/01/14 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4833********7417 |
081410 |
07/01/14 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
154987 |
07/01/14 |
| RICHART, ESPERANZA |
S4-SAC1539 |
1 |
34.00 |
4298********1260 |
177434 |
07/01/14 |
| RIPPY, DENISE |
S4-SAC1628 |
1 |
49.00 |
4815********2816 |
131744 |
07/01/14 |
| ROCCA, MICHAEL |
S4-SAC1473 |
1 |
49.00 |
5409********7921 |
667491 |
07/01/14 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
915331 |
07/01/14 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
091410 |
07/01/14 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
091410 |
07/01/14 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
901217 |
07/01/14 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4778********7412 |
901213 |
07/01/14 |
| SCHARTON, ROBERT |
S4-10278 |
1 |
29.00 |
4282********3236 |
091410 |
07/01/14 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********3446 |
171344 |
07/01/14 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********5472 |
03491B |
07/01/14 |
| TALBOT, TERRY |
S4-S21829 |
1 |
29.00 |
4342********3339 |
040568 |
07/01/14 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********5488 |
901220 |
07/01/14 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********8942 |
03488Z |
07/01/14 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
58.00 |
4635********9293 |
111349 |
07/01/14 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
015481 |
07/01/14 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
667971 |
07/01/14 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
185847 |
07/01/14 |
| WINANS, JACOB |
S4-SAC1581 |
1 |
49.00 |
4388********0076 |
03482C |
07/01/14 |
| WONG, MARICELA |
S4-SAC1768 |
1 |
24.00 |
4037********4577 |
901041 |
07/01/14 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********4540 |
121346 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
111.00 |
| 12 |
MasterCard |
403.00 |
| 62 |
Visa |
2330.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2873.00 |