Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROGER |
S4-SAC2158 |
1 |
49.00 |
4388********0467 |
05113C |
04/01/15 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
24.00 |
4342********6724 |
922050 |
04/01/15 |
| BARELA, ALBERT |
S4-S17322 |
1 |
29.00 |
4778********9020 |
096004 |
04/01/15 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
904211 |
04/01/15 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
29.00 |
4347********9813 |
073810 |
04/01/15 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********1042 |
09356Z |
04/01/15 |
| BOUNTHAVIS, SOUKANYA |
S4-SAC1163 |
1 |
24.00 |
4347********1960 |
063810 |
04/01/15 |
| BOUNTHAVISACK, ANOULACK |
S4-30665 |
1 |
49.00 |
4815********8281 |
153589 |
04/01/15 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001295 |
04/01/15 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7671 |
863695 |
04/01/15 |
| CHRISTIE, JOEY |
S4-S21545 |
1 |
29.00 |
6011********0500 |
00126B |
04/01/15 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5524********2273 |
06901Z |
04/01/15 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
680592 |
04/01/15 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6101 |
001427 |
04/01/15 |
| DURAN, DAMAN |
S4-S21743 |
1 |
49.00 |
4282********3977 |
073810 |
04/01/15 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********5802 |
123287 |
04/01/15 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001337 |
04/01/15 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
680591 |
04/01/15 |
| ELIAS, BILL |
S4-S22158 |
1 |
29.00 |
4342********2857 |
859958 |
04/01/15 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
073810 |
04/01/15 |
| GOMEZ, DAVID |
S4-SAC1072 |
1 |
49.00 |
5403********0279 |
780345 |
04/01/15 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
159647 |
04/01/15 |
| GUNDERMAN, SHAD |
S4-S21410 |
1 |
29.00 |
4342********3942 |
953492 |
04/01/15 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
096007 |
04/01/15 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
063810 |
04/01/15 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4815********5824 |
143288 |
04/01/15 |
| HOLMES, WENDY |
S4-SAC2812 |
1 |
29.00 |
4494********3964 |
159660 |
04/01/15 |
| HOWELL, CHARLES |
S4-SAC2489 |
1 |
24.00 |
4411********1039 |
073810 |
04/01/15 |
| JANECEK, SUSAN |
S4-SAC2827 |
1 |
49.00 |
4147********9088 |
05129C |
04/01/15 |
| JURKOVICH, MICHAEL |
S4-30496 |
1 |
29.00 |
4411********3659 |
063810 |
04/01/15 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001331 |
04/01/15 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
133685 |
04/01/15 |
| KEVORKIAN, VIRGINIA |
S4-SAC1826 |
1 |
29.00 |
6011********7402 |
00145R |
04/01/15 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4815********6526 |
163285 |
04/01/15 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
867448 |
04/01/15 |
| MATOBA, RYAN |
S4-SAC2583 |
1 |
29.00 |
4465********6821 |
001357 |
04/01/15 |
| MELGOZA, ALVARO |
S4-SAC1314 |
1 |
29.00 |
4833********4996 |
063810 |
04/01/15 |
| MJURKA, UNA |
S4-SACS21955 |
1 |
29.00 |
3743*******2625 |
184363 |
04/01/15 |
| MONTANEZ, SUSANA |
S4-S17583 |
1 |
29.00 |
4494********9592 |
159682 |
04/01/15 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
5424********1166 |
19889B |
04/01/15 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
133786 |
04/01/15 |
| NEVES, HAILI |
S4-S17542 |
1 |
54.00 |
4342********8675 |
953489 |
04/01/15 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
193487 |
04/01/15 |
| OLIVA, FERNANDO |
S4-SAC1958 |
1 |
29.00 |
4778********0724 |
096006 |
04/01/15 |
| OLMOS, ROSANA |
S4-SAC1081 |
1 |
49.00 |
4298********2550 |
371858 |
04/01/15 |
| PARKER, GREG |
S4-30251 |
1 |
49.00 |
4313********2385 |
09113D |
04/01/15 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
4147********1126 |
05126D |
04/01/15 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
126942 |
04/01/15 |
| RIOS, MARIA |
S4-SAC1384 |
1 |
34.00 |
4815********0419 |
133280 |
04/01/15 |
| RIPPY, DENISE |
S4-SAC1628 |
1 |
49.00 |
4815********2816 |
173388 |
04/01/15 |
| RIVAS, MARCELO |
S4-SAC2025 |
1 |
69.00 |
4347********3181 |
073810 |
04/01/15 |
| ROMERO, JUAN |
S4-S21278 |
1 |
49.00 |
4494********1860 |
161695 |
04/01/15 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
923913 |
04/01/15 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
073810 |
04/01/15 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
89.00 |
4778********9476 |
096002 |
04/01/15 |
| SANCHEZ, MARIA |
S4-S15994 |
1 |
69.00 |
4778********7412 |
096003 |
04/01/15 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********3446 |
143483 |
04/01/15 |
| SHELDON, JERRY |
S4-S21417 |
1 |
84.00 |
4121********1649 |
05121A |
04/01/15 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********5472 |
05125B |
04/01/15 |
| THORPE, JEFF |
S4-S21445 |
1 |
109.00 |
4778********5488 |
096005 |
04/01/15 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
3797*******1002 |
135547 |
04/01/15 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
143685 |
04/01/15 |
| VAWTER SR, PAUL |
S4-SAC2890 |
1 |
29.00 |
4815********6919 |
173986 |
04/01/15 |
| WALLACE, JAMES |
S4-30928 |
1 |
54.00 |
4494********0351 |
162203 |
04/01/15 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
772700 |
04/01/15 |
| ZAMORA, RICK |
S4-S22180 |
1 |
29.00 |
4815********5955 |
123688 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.00 |
| 7 |
MasterCard |
223.00 |
| 54 |
Visa |
2066.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.00 |