Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ROXANNE |
S4-SAC2682 |
2 |
24.00 |
4815********3391 |
105164 |
01/15/15 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
29.00 |
4465********3744 |
015772 |
01/15/15 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
015761 |
01/15/15 |
| CERVANTES, MARY |
S4-SAC1747 |
2 |
69.00 |
4342********9639 |
893612 |
01/15/15 |
| CLARK, JASON |
S4-SAC1436 |
2 |
44.00 |
5175********4810 |
125866 |
01/15/15 |
| CORONA, ROBERT |
S4-S21378 |
2 |
29.00 |
4815********3713 |
115461 |
01/15/15 |
| GARABEDIAN, BRUCE |
S4-SAC2929 |
2 |
24.00 |
4815********6902 |
125862 |
01/15/15 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4313********8612 |
055648 |
01/15/15 |
| GUEDEA, GARY |
S4-S17889 |
2 |
89.00 |
4778********2640 |
221391 |
01/15/15 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********5074 |
145829 |
01/15/15 |
| HUDGENS, ROBERT |
S4-30875 |
2 |
34.00 |
5362********3976 |
915854 |
01/15/15 |
| MARTINEZ, JOSE |
S4-10635 |
2 |
54.00 |
5262********0492 |
394669 |
01/15/15 |
| PUERTAS, JOSH |
S4-SAC1571 |
2 |
89.00 |
4735********9054 |
004177 |
01/15/15 |
| SALAZAR, ABEL |
S4-30064 |
2 |
24.00 |
5178********2023 |
204815 |
01/15/15 |
| SCHWAB, GERALD |
S4-SAC1991 |
2 |
34.00 |
4833********9953 |
095609 |
01/15/15 |
| SHROPSHIRE, DALE |
S4-SAC2874 |
2 |
29.00 |
4465********2776 |
015307 |
01/15/15 |
| SMITH, LILLY |
S4-S21297 |
2 |
34.00 |
4147********5817 |
055611 |
01/15/15 |
| SUAREZ, OSCAR |
S4-S22298 |
2 |
34.00 |
4323********2854 |
568886 |
01/15/15 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
54.00 |
4815********0129 |
155167 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 15 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.00 |