Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, JESSE |
S4-S21485 |
2 |
29.00 |
4465********8333 |
016454 |
11/16/14 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
016447 |
11/16/14 |
| CARTER, ANDREA |
S4-S21622 |
2 |
34.00 |
5262********7828 |
846697 |
11/16/14 |
| CERVANTES, MARY |
S4-SAC1747 |
2 |
69.00 |
4342********9639 |
146446 |
11/16/14 |
| CLARK, JASON |
S4-SAC1436 |
2 |
44.00 |
5175********4810 |
101861 |
11/16/14 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4815********3713 |
171463 |
11/16/14 |
| GARABEDIAN, BRUCE |
S4-SAC2929 |
2 |
24.00 |
4815********6902 |
151261 |
11/16/14 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
015681 |
11/16/14 |
| HOLLIFIELD, SANDI |
S4-30745 |
2 |
49.00 |
4342********8930 |
434757 |
11/16/14 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********5074 |
436567 |
11/16/14 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
846002 |
11/16/14 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
846280 |
11/16/14 |
| RIOS, MARIA |
S4-SAC1384 |
2 |
34.00 |
4815********0419 |
101467 |
11/16/14 |
| SALAZAR, ABEL |
S4-30064 |
2 |
44.00 |
5178********2023 |
880640 |
11/16/14 |
| SCHWAB, GERALD |
S4-SAC1991 |
2 |
68.00 |
4833********9953 |
071610 |
11/16/14 |
| SHROPSHIRE, DALE |
S4-30947 |
2 |
29.00 |
4465********2776 |
016960 |
11/16/14 |
| SUAREZ, OSCAR |
S4-S22298 |
2 |
34.00 |
4323********2854 |
772423 |
11/16/14 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4815********0129 |
131463 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.00 |
| 13 |
Visa |
501.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.00 |