Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-20084 |
1 |
49.00 |
4388********0467 |
06025C |
08/01/14 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
460704 |
08/01/14 |
| BARELA, ALBERT |
S4-S17322 |
1 |
29.00 |
4778********0423 |
327230 |
08/01/14 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
601187 |
08/01/14 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
69.00 |
4815********4963 |
153453 |
08/01/14 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
03552Z |
08/01/14 |
| BENNETT, KEITH |
S4-S17296 |
1 |
29.00 |
4802********9862 |
060489 |
08/01/14 |
| BOUNTHAVIS, SOUKANYA |
S4-S21446 |
1 |
24.00 |
4347********1960 |
043510 |
08/01/14 |
| BOUNTHAVISACK, ANOULACK |
S4-S21724 |
1 |
49.00 |
4815********8281 |
133257 |
08/01/14 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001760 |
08/01/14 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7671 |
380481 |
08/01/14 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
118.00 |
3797*******1004 |
126546 |
08/01/14 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00127B |
08/01/14 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
03558Z |
08/01/14 |
| COUNTS, DAVE |
S4-S17993 |
1 |
29.00 |
3713*******3006 |
102955 |
08/01/14 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
691130 |
08/01/14 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********1651 |
601188 |
08/01/14 |
| DEFRANK, LINDA |
S4-S22361 |
1 |
29.00 |
5403********3070 |
174474 |
08/01/14 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6101 |
001738 |
08/01/14 |
| DURAN, DAMAN |
S4-S21743 |
1 |
49.00 |
4282********3977 |
043510 |
08/01/14 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********5802 |
173156 |
08/01/14 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001074 |
08/01/14 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
691132 |
08/01/14 |
| FIGUEROA, JOHN |
S4-S21139 |
1 |
44.00 |
4778********7412 |
327231 |
08/01/14 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
193254 |
08/01/14 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
033510 |
08/01/14 |
| GODFREY, KATHLEEN |
S4-20011 |
1 |
29.00 |
4479********7134 |
001514 |
08/01/14 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********4831 |
86030P |
08/01/14 |
| GOMEZ, DAVID |
S4-SAC1072 |
1 |
49.00 |
5403********0279 |
176559 |
08/01/14 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
601157 |
08/01/14 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
116.00 |
4342********3942 |
364215 |
08/01/14 |
| HAAS, SUSAN |
S4-S22024 |
1 |
29.00 |
4342********5318 |
290511 |
08/01/14 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
327228 |
08/01/14 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
033510 |
08/01/14 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4217********6484 |
173755 |
08/01/14 |
| HOLLINGSWORTH, CURTIS |
S4-31177 |
1 |
29.00 |
4000********2123 |
570329 |
08/01/14 |
| HOLMES, WENDY |
S4-S21058 |
1 |
29.00 |
4494********3964 |
601229 |
08/01/14 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********1039 |
033510 |
08/01/14 |
| JANECEK, SUSAN |
S4-30936 |
1 |
29.00 |
4147********9088 |
06042C |
08/01/14 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
043510 |
08/01/14 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001121 |
08/01/14 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
133155 |
08/01/14 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4217********6264 |
183259 |
08/01/14 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
371168 |
08/01/14 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
001037 |
08/01/14 |
| MELGOZA, ALVARO |
S4-30050 |
1 |
29.00 |
4833********4996 |
043510 |
08/01/14 |
| MJURKA, UNA |
S4-SACS21955 |
1 |
29.00 |
3743*******5726 |
265353 |
08/01/14 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
100.00 |
4494********9592 |
608323 |
08/01/14 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
4266********0370 |
06024A |
08/01/14 |
| MORALES, JOHN |
S4-56766 |
1 |
49.00 |
5491********1511 |
00104P |
08/01/14 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
113950 |
08/01/14 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
133859 |
08/01/14 |
| OLIVA, FERNANDO |
S4-SAC1958 |
1 |
29.00 |
4494********7037 |
601170 |
08/01/14 |
| OLMOS, ROSANA |
S4-SAC1081 |
1 |
49.00 |
4298********8736 |
106292 |
08/01/14 |
| PARKER, GREG |
S4-30251 |
1 |
49.00 |
4447********0603 |
004270 |
08/01/14 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
4147********1126 |
06026D |
08/01/14 |
| PHILLIPS, MIKE |
S4-30090 |
1 |
29.00 |
4778********9060 |
327229 |
08/01/14 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4833********7417 |
043510 |
08/01/14 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
108710 |
08/01/14 |
| RICHART, ESPERANZA |
S4-SAC1539 |
1 |
34.00 |
4298********1260 |
106291 |
08/01/14 |
| RIPPY, DENISE |
S4-SAC1628 |
1 |
49.00 |
4815********2816 |
123053 |
08/01/14 |
| ROCCA, MICHAEL |
S4-SAC1473 |
1 |
49.00 |
5409********7921 |
603208 |
08/01/14 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
175741 |
08/01/14 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
033510 |
08/01/14 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
043510 |
08/01/14 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
327235 |
08/01/14 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4778********7412 |
327232 |
08/01/14 |
| SCHARTON, ROBERT |
S4-SAC1101 |
1 |
29.00 |
4282********3236 |
043510 |
08/01/14 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********3446 |
133756 |
08/01/14 |
| SHELDON, JERRY |
S4-S21417 |
1 |
84.00 |
4121********1649 |
06064A |
08/01/14 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********5472 |
06040B |
08/01/14 |
| TALBOT, TERRY |
S4-S21829 |
1 |
29.00 |
4342********3339 |
175737 |
08/01/14 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********5488 |
327233 |
08/01/14 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********8942 |
06037Z |
08/01/14 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
123250 |
08/01/14 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4313********6095 |
035531 |
08/01/14 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
998208 |
08/01/14 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
177671 |
08/01/14 |
| WINANS, JACOB |
S4-SAC1581 |
1 |
49.00 |
4388********0076 |
06031C |
08/01/14 |
| WONG, MARICELA |
S4-SAC1768 |
1 |
24.00 |
4037********4577 |
901053 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 12 |
MasterCard |
403.00 |
| 63 |
Visa |
2470.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.00 |