Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, TIM |
S4-S22374 |
1 |
29.00 |
4039********4734 |
000072 |
10/01/14 |
| ANDERSON, ROGER |
S4-SAC2158 |
1 |
49.00 |
4388********0467 |
09115C |
10/01/14 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
522752 |
10/01/14 |
| BARELA, ALBERT |
S4-S17322 |
1 |
29.00 |
4778********0423 |
238668 |
10/01/14 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
814576 |
10/01/14 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
49.00 |
4815********4963 |
101932 |
10/01/14 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
01539Z |
10/01/14 |
| BOUNTHAVIS, SOUKANYA |
S4-SAC1163 |
1 |
24.00 |
4347********1960 |
041310 |
10/01/14 |
| BOUNTHAVISACK, ANOULACK |
S4-S21724 |
1 |
49.00 |
4815********8281 |
161034 |
10/01/14 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001116 |
10/01/14 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7671 |
569239 |
10/01/14 |
| CHAMBERS, JENNIFER |
S4-12329 |
1 |
49.00 |
3797*******1004 |
183105 |
10/01/14 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00116B |
10/01/14 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5466********4223 |
01538Z |
10/01/14 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
079445 |
10/01/14 |
| DEDMON, BRAD |
S4-30845 |
1 |
29.00 |
5178********1651 |
749117 |
10/01/14 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6101 |
001807 |
10/01/14 |
| DURAN, DAMAN |
S4-S21743 |
1 |
49.00 |
4282********3977 |
041310 |
10/01/14 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********5802 |
151835 |
10/01/14 |
| DURLEY, JULIA |
S4-S21034 |
1 |
29.00 |
4313********7062 |
015319 |
10/01/14 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001050 |
10/01/14 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
079444 |
10/01/14 |
| FIGUEROA, JOHN |
S4-SAC1168 |
1 |
64.00 |
4778********7412 |
238661 |
10/01/14 |
| FOURCHY, KATE |
S4-S21382 |
1 |
29.00 |
4815********4423 |
121738 |
10/01/14 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
041310 |
10/01/14 |
| GOLDHANER, DAVID |
S4-31101 |
1 |
24.00 |
5466********4831 |
75217P |
10/01/14 |
| GOMEZ, DAVID |
S4-SAC1072 |
1 |
49.00 |
5403********0279 |
567293 |
10/01/14 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
749104 |
10/01/14 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4342********3942 |
730186 |
10/01/14 |
| HAAS, SUSAN |
S4-S22024 |
1 |
29.00 |
4342********5318 |
446522 |
10/01/14 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
238669 |
10/01/14 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
041310 |
10/01/14 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4217********6484 |
141537 |
10/01/14 |
| HOLMES, WENDY |
S4-SAC2812 |
1 |
29.00 |
4494********3964 |
749071 |
10/01/14 |
| HOWELL, CHARLES |
S4-S21135 |
1 |
24.00 |
4411********1039 |
041310 |
10/01/14 |
| JANECEK, SUSAN |
S4-SAC2827 |
1 |
29.00 |
4147********9088 |
09138C |
10/01/14 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
031310 |
10/01/14 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001815 |
10/01/14 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
191736 |
10/01/14 |
| KEVORKIAN, VIRGINIA |
S4-SAC1826 |
1 |
29.00 |
6011********1091 |
00178R |
10/01/14 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4217********6264 |
161436 |
10/01/14 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
561594 |
10/01/14 |
| MATOBA, RYAN |
S4-31083 |
1 |
29.00 |
4465********6821 |
001106 |
10/01/14 |
| MELGOZA, ALVARO |
S4-SAC1314 |
1 |
29.00 |
4833********4996 |
041310 |
10/01/14 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
100.00 |
4494********9592 |
756194 |
10/01/14 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
4266********0370 |
09126A |
10/01/14 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
121239 |
10/01/14 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
131434 |
10/01/14 |
| OLIVA, FERNANDO |
S4-SAC1958 |
1 |
29.00 |
4494********7037 |
814607 |
10/01/14 |
| OLMOS, ROSANA |
S4-SAC1081 |
1 |
49.00 |
4298********2550 |
954749 |
10/01/14 |
| PARKER, GREG |
S4-30251 |
1 |
49.00 |
4313********2385 |
015330 |
10/01/14 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
4147********1126 |
09129D |
10/01/14 |
| PODSAKOFF, WILLIAM |
S4-30091 |
1 |
29.00 |
4833********7417 |
031310 |
10/01/14 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
105454 |
10/01/14 |
| RIPPY, DENISE |
S4-SAC1628 |
1 |
49.00 |
4815********2816 |
131235 |
10/01/14 |
| RIVAS, MARCELO |
S4-SAC2025 |
1 |
69.00 |
4347********8705 |
041310 |
10/01/14 |
| ROCCA, MICHAEL |
S4-SAC1473 |
1 |
69.00 |
5409********7921 |
818563 |
10/01/14 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
730175 |
10/01/14 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
031310 |
10/01/14 |
| SAIZ, IRENE |
S4-30593 |
1 |
49.00 |
4833********1863 |
041310 |
10/01/14 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
69.00 |
4778********9476 |
238666 |
10/01/14 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4778********7412 |
238662 |
10/01/14 |
| SANDBERG, PEGGY |
S4-S21931 |
1 |
29.00 |
4427********5162 |
031310 |
10/01/14 |
| SCHARTON, ROBERT |
S4-SAC1101 |
1 |
29.00 |
4282********3236 |
031310 |
10/01/14 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********3446 |
121031 |
10/01/14 |
| SHELDON, JERRY |
S4-S21417 |
1 |
84.00 |
4121********1649 |
09160A |
10/01/14 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
49.00 |
4266********5472 |
09129B |
10/01/14 |
| TALBOT, TERRY |
S4-S21829 |
1 |
29.00 |
4342********3339 |
404206 |
10/01/14 |
| THORPE, JEFF |
S4-S21445 |
1 |
129.00 |
4778********5488 |
238664 |
10/01/14 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
5401********8942 |
09139Z |
10/01/14 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
111938 |
10/01/14 |
| VAWTER SR, PAUL |
S4-10017 |
1 |
29.00 |
4815********6919 |
151731 |
10/01/14 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
817087 |
10/01/14 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
020183 |
10/01/14 |
| WONG, MARICELA |
S4-SAC1768 |
1 |
24.00 |
4037********4577 |
901031 |
10/01/14 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********5955 |
181636 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 10 |
MasterCard |
345.00 |
| 62 |
Visa |
2389.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.00 |