Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOMARE, TIM |
S4-SAC3993 |
1 |
29.00 |
4039********4734 |
000245 |
08/01/15 |
| BARDIZBANIAN, HARRY |
S4-S21834 |
1 |
44.00 |
4342********6724 |
890554 |
08/01/15 |
| BARRA, STEVEN |
S4-30684 |
1 |
29.00 |
4494********1791 |
520138 |
08/01/15 |
| BARRIOS, BRIDGET |
S4-S22131 |
1 |
69.00 |
4347********9813 |
032313 |
08/01/15 |
| BARTLOW, HAP |
S4-20548 |
1 |
29.00 |
5466********4356 |
01039Z |
08/01/15 |
| BURNS, WILLIE |
S4-10261 |
1 |
29.00 |
4767********8531 |
001249 |
08/01/15 |
| CERDA, JESSE |
S4-30576 |
1 |
29.00 |
5262********7671 |
345269 |
08/01/15 |
| COCHRANE, BETTY |
S4-10210 |
1 |
29.00 |
5524********2273 |
06124Z |
08/01/15 |
| CRUZ RODRIGUEZ, KENIA |
S4-30502 |
1 |
34.00 |
4239********8278 |
114917 |
08/01/15 |
| DEURMIER, JERRY |
S4-30306 |
1 |
49.00 |
4767********6101 |
001586 |
08/01/15 |
| DURAN, DAMAN |
S4-SAC3657 |
1 |
49.00 |
4282********3977 |
032313 |
08/01/15 |
| DURHAM, BILL |
S4-S21883 |
1 |
24.00 |
4815********5802 |
192632 |
08/01/15 |
| EDDINGS, PAUL |
S4-S17045 |
1 |
29.00 |
4856********8548 |
001619 |
08/01/15 |
| EGOIAN, JERRY |
S4-SAC1771 |
1 |
29.00 |
4239********5000 |
114916 |
08/01/15 |
| GARCIA, MANUEL JR |
S4-20368 |
1 |
29.00 |
4411********5363 |
032313 |
08/01/15 |
| GOMEZ, DAVID |
S4-SAC1072 |
1 |
49.00 |
5403********0279 |
344713 |
08/01/15 |
| GOMEZ, FRANCISCO |
S4-S17717 |
1 |
29.00 |
4494********2721 |
585565 |
08/01/15 |
| HANKINS, NICK |
S4-S21957 |
1 |
24.00 |
4778********7115 |
479901 |
08/01/15 |
| HATCHER, CONSTANCE |
S4-30216 |
1 |
29.00 |
4833********6345 |
032313 |
08/01/15 |
| HERNANDEZ, JORGE |
S4-SAC1844 |
1 |
29.00 |
4815********5824 |
142532 |
08/01/15 |
| HOWELL, CHARLES |
S4-SAC2489 |
1 |
24.00 |
4411********1039 |
032313 |
08/01/15 |
| JANECEK, SUSAN |
S4-SAC2827 |
1 |
49.00 |
4147********9088 |
00027C |
08/01/15 |
| KANDARIAN, ROBERT |
S4-30272 |
1 |
29.00 |
4147********9967 |
001230 |
08/01/15 |
| KEMMER, STEVE |
S4-30311 |
1 |
29.00 |
4217********6083 |
192737 |
08/01/15 |
| KEVORKIAN, VIRGINIA |
S4-SAC1826 |
1 |
29.00 |
6011********7402 |
00169R |
08/01/15 |
| LAKOVICH, WILL |
S4-SAC1997 |
1 |
29.00 |
4815********6526 |
162537 |
08/01/15 |
| LICALSI, CAROLYN |
S4-31453 |
1 |
29.00 |
5262********2261 |
177465 |
08/01/15 |
| MATOBA, RYAN |
S4-SAC2583 |
1 |
29.00 |
4465********6821 |
001882 |
08/01/15 |
| MELGOZA, ALVARO |
S4-SAC1314 |
1 |
29.00 |
4833********4996 |
032313 |
08/01/15 |
| MJURKA, UNA |
S4-SACS21955 |
1 |
29.00 |
3743*******2625 |
470691 |
08/01/15 |
| MONTANEZ, SUSANA |
S4-S22122 |
1 |
29.00 |
4494********9592 |
585579 |
08/01/15 |
| MOORE, JOELLE |
S4-S21872 |
1 |
29.00 |
5424********1166 |
99247B |
08/01/15 |
| NELSON, BREDT |
S4-1886178 |
1 |
29.00 |
4815********6971 |
152231 |
08/01/15 |
| NEVES, HAILI |
S4-S17542 |
1 |
54.00 |
4342********8675 |
860152 |
08/01/15 |
| OCHOA, ADAM |
S4-30307 |
1 |
49.00 |
4815********8813 |
122033 |
08/01/15 |
| OLMOS, ROSANA |
S4-SAC1081 |
1 |
49.00 |
4298********2550 |
084927 |
08/01/15 |
| PARKER, GREG |
S4-30251 |
1 |
109.00 |
4815********5036 |
122637 |
08/01/15 |
| PATEL, PRASHANT |
S4-30965 |
1 |
24.00 |
4207********3910 |
001994 |
08/01/15 |
| RAMIREZ, CARLOS |
S4-30769 |
1 |
24.00 |
3713*******1007 |
129127 |
08/01/15 |
| RIOS, MARIA |
S4-SAC1384 |
1 |
34.00 |
4815********0419 |
182931 |
08/01/15 |
| RIPPY, DENISE |
S4-SAC3453 |
1 |
49.00 |
4815********2223 |
182934 |
08/01/15 |
| RIVAS, MARCELO |
S4-SAC2025 |
1 |
69.00 |
4347********3181 |
042313 |
08/01/15 |
| ROMERO, JUAN |
S4-S21757 |
1 |
49.00 |
4494********7101 |
587562 |
08/01/15 |
| ROMERO, ROBERT |
S4-30603 |
1 |
29.00 |
4342********7931 |
018545 |
08/01/15 |
| ROWSE, PAMELA |
S4-30150 |
1 |
24.00 |
4282********7637 |
032313 |
08/01/15 |
| SALDIVAR I I I, JOE |
S4-S17723 |
1 |
89.00 |
4778********1732 |
479902 |
08/01/15 |
| SANCHEZ, MARIA |
S4-SAC3546 |
1 |
79.00 |
4298********2933 |
084931 |
08/01/15 |
| SEPULVEDA, JESUS |
S4-30578 |
1 |
29.00 |
4815********3446 |
192532 |
08/01/15 |
| SHARPE, LELAND |
S4-SAC2545 |
1 |
49.00 |
5109********1780 |
H27286 |
08/01/15 |
| SHELDON, JERRY |
S4-S21417 |
1 |
84.00 |
4121********1649 |
00009A |
08/01/15 |
| STATHAM, YOLANDA |
S4-S22195 |
1 |
29.00 |
4266********5472 |
00017B |
08/01/15 |
| THORPE, JEFF |
S4-S21445 |
1 |
109.00 |
4778********5488 |
479900 |
08/01/15 |
| VALDIVIA, JOSEPH |
S4-S17637 |
1 |
29.00 |
3797*******1002 |
156127 |
08/01/15 |
| VAWTER JR, PAUL |
S4-S22115 |
1 |
29.00 |
4635********9293 |
172832 |
08/01/15 |
| WINANS JR, ANDY |
S4-30856 |
1 |
29.00 |
5262********5711 |
181774 |
08/01/15 |
| ZAMORA, RICK |
S4-S22180 |
1 |
32.00 |
4815********5955 |
142031 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.00 |
| 8 |
MasterCard |
272.00 |
| 44 |
Visa |
1849.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2232.00 |