Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, TIM |
S4-S22374 |
2 |
29.00 |
4039********3984 |
000196 |
07/15/14 |
| AVILA, JOHNATHON |
S4-30888 |
2 |
49.00 |
4411********2786 |
084108 |
07/15/14 |
| BARRIOS, ROXANNE |
S4-S17325 |
2 |
64.00 |
4815********3391 |
104713 |
07/15/14 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
49.00 |
4465********8333 |
015878 |
07/15/14 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
015879 |
07/15/14 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
444513 |
07/15/14 |
| CERVANTES, MARY |
S4-SAC1747 |
2 |
69.00 |
4342********9639 |
577886 |
07/15/14 |
| CLARK, JASON |
S4-SAC1436 |
2 |
24.00 |
5175********4810 |
154928 |
07/15/14 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4815********3713 |
124116 |
07/15/14 |
| GARABEDIAN, BRUCE |
S4-30406 |
2 |
24.00 |
4815********6902 |
124924 |
07/15/14 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
045117 |
07/15/14 |
| GUEDEA, GARY |
S4-S17889 |
2 |
89.00 |
4833********6794 |
084108 |
07/15/14 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********5074 |
709995 |
07/15/14 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
342431 |
07/15/14 |
| JACKSON, VELICIA |
S4-S22326 |
2 |
29.00 |
4342********8909 |
808890 |
07/15/14 |
| LEAL, ANDY |
S4-SAC1739 |
2 |
109.00 |
6011********8408 |
01569R |
07/15/14 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
341319 |
07/15/14 |
| PUERTAS, JOSH |
S4-SAC1571 |
2 |
69.00 |
4735********9054 |
005361 |
07/15/14 |
| QUIROZ, JOSIE |
S4-S17827 |
2 |
34.00 |
5403********9526 |
074159 |
07/15/14 |
| RIOS, MARIA |
S4-SAC1384 |
2 |
34.00 |
4815********0419 |
164125 |
07/15/14 |
| SALAZAR, ABEL |
S4-30064 |
2 |
44.00 |
5178********2023 |
803516 |
07/15/14 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
015860 |
07/15/14 |
| SMITH, LILLY |
S4-S21297 |
2 |
68.00 |
4147********2148 |
045170 |
07/15/14 |
| SOTO, ESTHELLA |
S4-S17694 |
2 |
29.00 |
4460********5122 |
807248 |
07/15/14 |
| SUAREZ, OSCAR |
S4-S22298 |
2 |
34.00 |
4323********2854 |
595523 |
07/15/14 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4815********0129 |
134515 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 19 |
Visa |
830.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.00 |