Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S4-SAC3317 |
3 |
100.00 |
4342********7438 |
367969 |
09/02/15 |
| ADAM, KEVIN |
S4-SAC2197 |
3 |
120.00 |
3723*******6001 |
124370 |
09/02/15 |
| ALLEN, SAM |
S4-S15932 |
3 |
80.00 |
4147********7866 |
06926C |
09/02/15 |
| AMARO, ALYSSA |
S4-SAC3427 |
3 |
80.00 |
4342********5364 |
239646 |
09/02/15 |
| AMAYA, OSCAR |
S4-AMAYA1 |
3 |
80.00 |
5262********3505 |
123793 |
09/02/15 |
| ANNON, LILIAN |
S4-SAC1599 |
3 |
150.00 |
3772*******1009 |
168999 |
09/02/15 |
| ARCHAN, MIGUEL |
S4-SAC1879 |
3 |
65.00 |
4800********9402 |
05219A |
09/02/15 |
| ARELLANO, IZAIHA |
S4-SAC2987 |
3 |
80.00 |
4833********4141 |
012208 |
09/02/15 |
| ARRIOLA, DAVID |
S4-SAC2301 |
3 |
100.00 |
4778********0875 |
169441 |
09/02/15 |
| AVILA, ROBERT |
S4-SAC2316 |
3 |
90.00 |
4217********2735 |
162329 |
09/02/15 |
| BARKER, CHRIS |
S4-BARKER1 |
3 |
80.00 |
4246********4375 |
06971G |
09/02/15 |
| BARKLEY, CHRISTINE |
S4-BARKLEY1 |
3 |
150.00 |
4744********8776 |
192627 |
09/02/15 |
| BENCOMO, TAYLOR |
S4-S17612 |
3 |
160.00 |
4815********5306 |
112628 |
09/02/15 |
| BLUMENSHINE, STEVE |
S4-BLUME |
3 |
80.00 |
4778********3465 |
169447 |
09/02/15 |
| BONILLA, PEDRO |
S4-SAC3601 |
3 |
100.00 |
4833********2460 |
002208 |
09/02/15 |
| BOROS, MARCIA |
S4-BOROS1 |
3 |
80.00 |
5178********4672 |
06950B |
09/02/15 |
| BOU, CHHOEUTH |
S4-SAC1632 |
3 |
25.00 |
4815********6876 |
152923 |
09/02/15 |
| CAMARENA, CARLOS |
S4-S10517 |
3 |
230.00 |
4071********0915 |
06913A |
09/02/15 |
| CARVER, GABE |
S4-SAC2786 |
3 |
70.00 |
4494********2258 |
938056 |
09/02/15 |
| CATANIA, KATHRYN |
S4-S17260 |
3 |
340.00 |
4778********2511 |
169448 |
09/02/15 |
| CHIANG, ERIC |
S4-SAC3750 |
3 |
100.00 |
3725*******3008 |
138342 |
09/02/15 |
| CHIUSANO, MAURA |
S4-SAC3466 |
3 |
260.00 |
4744********8178 |
122625 |
09/02/15 |
| CLAIR, HARDIP |
S4-SAC2569 |
3 |
80.00 |
6011********8893 |
00250R |
09/02/15 |
| CLARK, JASON |
S4-SAC1775 |
3 |
40.00 |
4494********3463 |
869507 |
09/02/15 |
| COLEGIO, SANDRA |
S4-COLEGIO1 |
3 |
100.00 |
4815********1566 |
122629 |
09/02/15 |
| COLLINS, RYAN |
S4-S21725 |
3 |
100.00 |
4815********1978 |
112829 |
09/02/15 |
| CRUZ, ELIZZET |
S4-SAC1614 |
3 |
100.00 |
4347********2439 |
022208 |
09/02/15 |
| DASILVA, ILIDIO |
S4-SAC1795 |
3 |
100.00 |
4298********4703 |
733071 |
09/02/15 |
| DAY, RYAN |
S4-SAC3311 |
3 |
100.00 |
5403********6419 |
121569 |
09/02/15 |
| DE LA ROSA, SARAH |
S4-SAC3719 |
3 |
100.00 |
4833********8561 |
012208 |
09/02/15 |
| DEL FIERRO, DOLAN |
S4-SAC2717 |
3 |
100.00 |
4778********2881 |
169434 |
09/02/15 |
| DENICE, ROSS |
S4-SAC2060 |
3 |
100.00 |
4411********0199 |
002208 |
09/02/15 |
| DENIZ, SHELLEY |
S4-DENIZ |
3 |
70.00 |
4419********6336 |
904812 |
09/02/15 |
| DOERR, JOSEPH |
S4-SAC3861 |
3 |
100.00 |
5466********6388 |
01339P |
09/02/15 |
| DOMIO, ISAIAH |
S4-SAC3775 |
3 |
100.00 |
4330********3766 |
072231 |
09/02/15 |
| DONNELLY, PATRICK |
S4-SAC1779 |
3 |
70.00 |
4147********5797 |
06901C |
09/02/15 |
| DRAGONBERRY, TABATHA |
S4-SAC3632 |
3 |
100.00 |
4695********4961 |
07003A |
09/02/15 |
| DREW, MARVIN |
S4-SAC2534 |
3 |
100.00 |
4282********0238 |
022208 |
09/02/15 |
| ESCOBAR, ISAAC |
S4-SAC2110 |
3 |
220.00 |
4833********5071 |
012208 |
09/02/15 |
| ESPINOZA, SONIA |
S4-SAC1092 |
3 |
90.00 |
5403********2462 |
072230 |
09/02/15 |
| ESPINOZA, STEVEN |
S4-SAC3445 |
3 |
65.00 |
3797*******1008 |
144134 |
09/02/15 |
| FABELA, JOSHUA |
S4-S21891 |
3 |
100.00 |
4833********9832 |
022208 |
09/02/15 |
| FARIAS, GABRIEL |
S4-SAC2515 |
3 |
120.00 |
4606********9611 |
733072 |
09/02/15 |
| FERGUSON, CHRISTINE |
S4-PHILLIPS1 |
3 |
80.00 |
4492********5050 |
019351 |
09/02/15 |
| FLORES, AURELIO |
S4-S13829 |
3 |
45.00 |
4778********8056 |
169439 |
09/02/15 |
| FLORES, CHRISTIAN |
S4-SAC3464 |
3 |
100.00 |
4778********0393 |
169431 |
09/02/15 |
| FLORES, ISMEAL |
S4-SAC2813 |
3 |
70.00 |
4636********6596 |
052444 |
09/02/15 |
| FLORES, ROB |
S4-SAC3965 |
3 |
100.00 |
4778********3851 |
169440 |
09/02/15 |
| FLORES, ROBERT |
S4-SAC2252 |
3 |
100.00 |
4494********1037 |
809975 |
09/02/15 |
| FRYER, CHARLES |
S4-SAC3763 |
3 |
100.00 |
4000********0214 |
704831 |
09/02/15 |
| GARCIA, BENEDICT |
S4-SAC1889 |
3 |
100.00 |
4298********9673 |
733073 |
09/02/15 |
| GARCIA, EPIFANIO |
S4-S22344 |
3 |
45.00 |
4744********6724 |
172623 |
09/02/15 |
| GARCIA, KEVIN |
S4-GARCIA12 |
3 |
90.00 |
4815********8444 |
192023 |
09/02/15 |
| GARCIA, NICK |
S4-SAC2334 |
3 |
90.00 |
4778********9626 |
169442 |
09/02/15 |
| GARCIA, THEODORE |
S4-SAC3909 |
3 |
150.00 |
4147********6402 |
06972D |
09/02/15 |
| GILBRETH, JOSHUA |
S4-SAC2373 |
3 |
50.00 |
5465********5675 |
H77298 |
09/02/15 |
| GODDEN, TRAVIS |
S4-GODDEN1 |
3 |
150.00 |
4888********8245 |
358984 |
09/02/15 |
| GORDUS, MARGARITA |
S4-S18052 |
3 |
50.00 |
4266********5255 |
06965B |
09/02/15 |
| GRIECO, CHRISTOPHER |
S4-SAC1319 |
3 |
100.00 |
5424********6771 |
01325P |
09/02/15 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
3 |
130.00 |
4259********0673 |
315444 |
09/02/15 |
| GULARTE, SHELLY |
S4-S21565 |
3 |
80.00 |
4323********1473 |
733075 |
09/02/15 |
| HALSTEAD, PAIGE |
S4-SAC2791 |
3 |
80.00 |
4108********5416 |
109722 |
09/02/15 |
| HARRIS, DAVID |
S4-SAC1864 |
3 |
100.00 |
4815********6952 |
102926 |
09/02/15 |
| HARUTINIAN, BARBARA |
S4-SAC3752 |
3 |
180.00 |
5491********7688 |
081274 |
09/02/15 |
| HARVEY, CHRISTOPHER |
S4-SAC2481 |
3 |
100.00 |
4778********4869 |
169436 |
09/02/15 |
| HASSON, NAEF |
S4-SAC3866 |
3 |
180.00 |
4479********9015 |
002519 |
09/02/15 |
| HAYES, DENNIS |
S4-S21036 |
3 |
130.00 |
4266********6933 |
06964A |
09/02/15 |
| HER, LEE |
S4-SAC3786 |
3 |
110.00 |
4778********2546 |
169446 |
09/02/15 |
| HEREDIA, EDDIE |
S4-S21753 |
3 |
100.00 |
4342********6697 |
240426 |
09/02/15 |
| HERNANDEZ, MAIRISELA |
S4-S13584 |
3 |
40.00 |
5262********0428 |
821635 |
09/02/15 |
| HERNANDEZ, NICHALOS |
S4-S13574 |
3 |
40.00 |
4833********5106 |
002208 |
09/02/15 |
| HOUGH, DEREK |
S4-SAC2333 |
3 |
45.00 |
4833********4238 |
012208 |
09/02/15 |
| HUNT, ALVAH |
S4-S17139 |
3 |
80.00 |
5528********4740 |
06984C |
09/02/15 |
| JUAREZ, NICHOLAS |
S4-S17974 |
3 |
100.00 |
4815********4042 |
172322 |
09/02/15 |
| KONG, THEANEA |
S4-SAC3879 |
3 |
190.00 |
4160********8566 |
072232 |
09/02/15 |
| LANE, CAMERON |
S4-SAC3760 |
3 |
100.00 |
4815********5784 |
132926 |
09/02/15 |
| LAZCANO, LINDA |
S4-SAC2637 |
3 |
120.00 |
4833********2908 |
012208 |
09/02/15 |
| MARKS, LANCE |
S4-S23165 |
3 |
110.00 |
4342********5737 |
367971 |
09/02/15 |
| MARTINEZ, JERALDO |
S4-SAC1431 |
3 |
180.00 |
3797*******1003 |
193457 |
09/02/15 |
| MCNALLY, CATHERINE |
S4-SAC2868 |
3 |
80.00 |
4147********8345 |
002151 |
09/02/15 |
| MENDOZA, FRANCISCO |
S4-SAC3323 |
3 |
100.00 |
4000********7834 |
193188 |
09/02/15 |
| MINERVA, ROBERT |
S4-S19717 |
3 |
50.00 |
4253********3007 |
733076 |
09/02/15 |
| MORA, IRMA |
S4-SAC2496 |
3 |
120.00 |
4050********7518 |
06905A |
09/02/15 |
| MORALES, BRYANT |
S4-SAC3625 |
3 |
100.00 |
4259********5076 |
368882 |
09/02/15 |
| MORALES, LAURA |
S4-SAC1868 |
3 |
50.00 |
5205********9058 |
414220 |
09/02/15 |
| MULI, MELANIO |
S4-SAC3706 |
3 |
100.00 |
4815********1039 |
152420 |
09/02/15 |
| NALCHAJIAN, COLE |
S4-S19388 |
3 |
60.00 |
3728*******1011 |
109341 |
09/02/15 |
| NECOCHEA, RICARDO |
S4-S15215 |
3 |
70.00 |
4355********1066 |
072230 |
09/02/15 |
| NEWMAN, TAILOR |
S4-SAC3536 |
3 |
85.00 |
4815********1566 |
122426 |
09/02/15 |
| NEWTON, ARIEL |
S4-SAC3910 |
3 |
80.00 |
5403********5021 |
072232 |
09/02/15 |
| NGUYEN, RYAN |
S4-SAC1376 |
3 |
80.00 |
4815********4349 |
172622 |
09/02/15 |
| NGUYEN, VICTOR |
S4-SAC3403 |
3 |
100.00 |
4342********2052 |
565648 |
09/02/15 |
| NORIEGO, EDWARD |
S4-S22141 |
3 |
120.00 |
4767********7397 |
002859 |
09/02/15 |
| OGANYAN, JERRY |
S4-S21580 |
3 |
180.00 |
4259********8782 |
565102 |
09/02/15 |
| OLIVER, TAMARA |
S4-SAC3294 |
3 |
140.00 |
5480********4664 |
06928B |
09/02/15 |
| ORTIZ, CASSANDRA |
S4-ORTIZ2247 |
3 |
80.00 |
4815********4072 |
182628 |
09/02/15 |
| PACHECO, ALFONSO |
S4-S17453 |
3 |
100.00 |
4778********7343 |
169444 |
09/02/15 |
| PATEL, REBECCA |
S4-PATEL |
3 |
150.00 |
4266********3825 |
06957B |
09/02/15 |
| PAZURA, CONRAD |
S4-SAC3759 |
3 |
100.00 |
4298********2878 |
733070 |
09/02/15 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
3 |
70.00 |
3797*******1001 |
182602 |
09/02/15 |
| PHOMMAHASAY, AUSTIN |
S4-SAC3603 |
3 |
100.00 |
4298********9935 |
733078 |
09/02/15 |
| PINO, LOREN |
S4-SAC3362 |
3 |
100.00 |
4778********2071 |
169438 |
09/02/15 |
| PLEMONS, JASON |
S4-SAC2326 |
3 |
100.00 |
4465********3386 |
002557 |
09/02/15 |
| PRASTUY, ARASH |
S4-SAC2096 |
3 |
120.00 |
3727*******1002 |
186858 |
09/02/15 |
| PULIDO, JOEY |
S4-SAC1480 |
3 |
100.00 |
4778********3018 |
169435 |
09/02/15 |
| RAMBONGA, JENNIFER |
S4-SAC1065 |
3 |
80.00 |
5403********4201 |
072231 |
09/02/15 |
| RANDHAWA, RANJIT |
S4-SAC2533 |
3 |
100.00 |
3797*******1006 |
163477 |
09/02/15 |
| RASAKHAM, MARY |
S4-MRASA |
3 |
80.00 |
4815********0357 |
102422 |
09/02/15 |
| RICCI-KOCH, MICHELLE |
S4-RICCI-KOCH |
3 |
100.00 |
4298********6475 |
733077 |
09/02/15 |
| RICHARDO, JONATHON |
S4-SAC3978 |
3 |
100.00 |
4000********1250 |
504936 |
09/02/15 |
| RISUENO, JESSICA |
S4-RISUENO1 |
3 |
80.00 |
4342********3143 |
194038 |
09/02/15 |
| RODRIGUEZ, JOSE |
S4-SAC2209 |
3 |
100.00 |
4239********3084 |
278677 |
09/02/15 |
| RODRIGUEZ, RAYMOND |
S4-SAC3629 |
3 |
110.00 |
4447********2531 |
002606 |
09/02/15 |
| ROGERS, MIYUKI |
S4-ROGERS1 |
3 |
180.00 |
4621********6498 |
79415B |
09/02/15 |
| ROWELL, JENINE |
S4-ROWELL |
3 |
130.00 |
5155********5905 |
06934B |
09/02/15 |
| RUELAS, ISIDRO |
S4-SAC2623 |
3 |
45.00 |
4298********9480 |
733074 |
09/02/15 |
| RUELAS, JESSE |
S4-SAC2404 |
3 |
25.00 |
4444********1378 |
072231 |
09/02/15 |
| RUIZ, PABLO |
S4-SAC3794 |
3 |
50.00 |
4494********1675 |
870509 |
09/02/15 |
| SANCHEZ, BRETT |
S4-S17010 |
3 |
130.00 |
4767********6620 |
002552 |
09/02/15 |
| SANG, MARCUS |
S4-SAC2004 |
3 |
100.00 |
4465********3786 |
002851 |
09/02/15 |
| SANTIAGO, HUGO |
S4-SAC2269 |
3 |
100.00 |
4815********6965 |
122328 |
09/02/15 |
| SARDENETAS, ERIC |
S4-SAC1301 |
3 |
100.00 |
4833********5902 |
002208 |
09/02/15 |
| SARKHOSH, FRANCESCA |
S4-S19242 |
3 |
100.00 |
3797*******1000 |
140743 |
09/02/15 |
| SCHARTON, DERECK |
S4-SAC2537 |
3 |
80.00 |
5108********3747 |
072233 |
09/02/15 |
| SELLERS, STEVE |
S4-SELLERS1 |
3 |
120.00 |
4347********3629 |
022208 |
09/02/15 |
| SEPULVEDA, ADAM |
S4-SAC2436 |
3 |
100.00 |
4778********7689 |
169437 |
09/02/15 |
| SIERRA, PETE |
S4-SAC2390 |
3 |
80.00 |
4347********6871 |
002208 |
09/02/15 |
| SIMIANO, JAEDEN |
S4-SAC1251 |
3 |
70.00 |
4778********2477 |
169432 |
09/02/15 |
| SIMONSON, TALON |
S4-S20996 |
3 |
80.00 |
3723*******4000 |
105476 |
09/02/15 |
| SINGH, SUKHDEEP |
S4-SAC2760 |
3 |
100.00 |
3717*******1009 |
126906 |
09/02/15 |
| SOUSANA, SAMUEL |
S4-SAC2873 |
3 |
100.00 |
4342********7258 |
467022 |
09/02/15 |
| STAPLETON, BRITTANY |
S4-S21779 |
3 |
100.00 |
4778********0437 |
169445 |
09/02/15 |
| SURFUS, BRODIE |
S4-SAC2742 |
3 |
80.00 |
4045********4723 |
072232 |
09/02/15 |
| TAMAYO, JOVAN |
S4-SAC3581 |
3 |
60.00 |
4411********7335 |
002208 |
09/02/15 |
| TAYLOR, ERINN |
S4-S18868 |
3 |
100.00 |
6011********5853 |
00242P |
09/02/15 |
| THOMASON, SPENCER |
S4-S20710 |
3 |
100.00 |
4339********6663 |
06917G |
09/02/15 |
| THWEA II, MICHAEL |
S4-THWEA |
3 |
100.00 |
4147********3416 |
01322D |
09/02/15 |
| UZCATEGUI, PRUSADAM |
S4-SAC1024 |
3 |
100.00 |
5178********9506 |
06941B |
09/02/15 |
| VALADEZ, BO |
S4-SAC3507 |
3 |
140.00 |
4388********8451 |
06916C |
09/02/15 |
| VANG, KEE |
S4-SAC3485 |
3 |
80.00 |
4899********2637 |
001691 |
09/02/15 |
| VARGAS, SETH |
S4-SAC3810 |
3 |
110.00 |
5175********6166 |
162922 |
09/02/15 |
| VEGA, MARLEENE |
S4-SAC3212 |
3 |
160.00 |
4330********9486 |
072230 |
09/02/15 |
| WONG, TOBY |
S4-SAC3617 |
3 |
70.00 |
4400********1251 |
05132D |
09/02/15 |
| WRIGHT, TIMOTHY |
S4-S10572 |
3 |
150.00 |
4342********2590 |
565070 |
09/02/15 |
| YANG, ERIC |
S4-SAC3821 |
3 |
90.00 |
4778********9987 |
169433 |
09/02/15 |
| YOUNG, KAYLA |
S4-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
002823 |
09/02/15 |
| ZAMORA, BRIAN |
S4-SAC2979 |
3 |
100.00 |
4815********0006 |
122423 |
09/02/15 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1245.00 |
| 18 |
MasterCard |
1670.00 |
| 115 |
Visa |
11790.00 |
| 2 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14885.00 |