Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S4-SAC3317 |
3 |
100.00 |
4342********7438 |
274675 |
12/02/15 |
| ACOSTA, ISAAC |
S4-SAC4098 |
3 |
100.00 |
4815********6274 |
163775 |
12/02/15 |
| ADAM, KEVIN |
S4-SAC2197 |
3 |
120.00 |
3723*******6001 |
143225 |
12/02/15 |
| AMINIAN, KAREN |
S4-SAC3827 |
3 |
100.00 |
4833********5605 |
033709 |
12/02/15 |
| ANNON, LILIAN |
S4-SAC1599 |
3 |
150.00 |
3772*******1009 |
106172 |
12/02/15 |
| ARCHAN, MIGUEL |
S4-SAC1879 |
3 |
65.00 |
4800********9402 |
05926A |
12/02/15 |
| ARELLANO, IZAIHA |
S4-SAC2987 |
3 |
80.00 |
4833********4141 |
043709 |
12/02/15 |
| ARRIOLA, DAVID |
S4-SAC2301 |
3 |
100.00 |
4778********0875 |
999151 |
12/02/15 |
| AVILA, ROBERT |
S4-SAC2316 |
3 |
90.00 |
4217********2735 |
173179 |
12/02/15 |
| AVILA, TITO |
S4-S21170 |
3 |
160.00 |
4239********0527 |
901793 |
12/02/15 |
| BANUELOS, BRIAN |
S4-SAC3289 |
3 |
100.00 |
4400********6776 |
02602B |
12/02/15 |
| BARKER, CHRIS |
S4-BARKER1 |
3 |
80.00 |
4246********4375 |
02650G |
12/02/15 |
| BARKLEY, CHRISTINE |
S4-SAC3007 |
3 |
200.00 |
4744********8776 |
173375 |
12/02/15 |
| BENCOMO, TAYLOR |
S4-S17612 |
3 |
80.00 |
4815********5306 |
173379 |
12/02/15 |
| BERMUDEZ, PATRICIA |
S4-SAC3040 |
3 |
100.00 |
4636********7794 |
064059 |
12/02/15 |
| BISCHEL, CARL |
S4-SAC1527 |
3 |
50.00 |
4856********8315 |
002317 |
12/02/15 |
| BLUMENSHINE, STEVE |
S4-BLUME |
3 |
80.00 |
4778********3465 |
999142 |
12/02/15 |
| BOROS, MARCIA |
S4-BOROS1 |
3 |
80.00 |
5178********4672 |
02670B |
12/02/15 |
| BOU, CHHOEUTH |
S4-SAC1632 |
3 |
25.00 |
4815********6876 |
173579 |
12/02/15 |
| CAMARENA, CARLOS |
S4-S10517 |
3 |
230.00 |
4071********0915 |
02622A |
12/02/15 |
| CARDENAS, MICHAEL |
S4-SAC3985 |
3 |
80.00 |
4815********9612 |
173771 |
12/02/15 |
| CAREY, ROBERT |
S4-SAC3871 |
3 |
65.00 |
4298********8363 |
484452 |
12/02/15 |
| CARVER, GABE |
S4-SAC2786 |
3 |
70.00 |
4494********2258 |
599983 |
12/02/15 |
| CATANIA, KATHRYN |
S4-S17260 |
3 |
150.00 |
4778********2511 |
999144 |
12/02/15 |
| CHIANG, ERIC |
S4-SAC3750 |
3 |
100.00 |
3725*******3008 |
130531 |
12/02/15 |
| CHIUSANO, MAURA |
S4-SAC3466 |
3 |
210.00 |
4744********8178 |
173971 |
12/02/15 |
| CLARK, JASON |
S4-SAC1775 |
3 |
40.00 |
4494********3463 |
596950 |
12/02/15 |
| COLLINS, RYAN |
S4-S21725 |
3 |
100.00 |
4815********1978 |
173979 |
12/02/15 |
| COOK, ASHTON |
S4-S21430 |
3 |
270.00 |
4494********4860 |
620008 |
12/02/15 |
| DAY, RYAN |
S4-SAC3311 |
3 |
190.00 |
5403********6419 |
688351 |
12/02/15 |
| DELGADO, MICHELLE |
S4-SAC3822 |
3 |
100.00 |
4494********2606 |
537436 |
12/02/15 |
| DOERKSEN, CHARLES |
S4-DOER |
3 |
120.00 |
4868********3089 |
02672C |
12/02/15 |
| DOERR, JOSEPH |
S4-SAC3861 |
3 |
100.00 |
5466********6388 |
11848P |
12/02/15 |
| DOMIO, ISAIAH |
S4-SAC4096 |
3 |
100.00 |
4330********3766 |
083754 |
12/02/15 |
| DONNELLY, PATRICK |
S4-SAC1779 |
3 |
70.00 |
4147********5797 |
02619C |
12/02/15 |
| DREW, MARVIN |
S4-SAC2534 |
3 |
100.00 |
4833********8718 |
043709 |
12/02/15 |
| DUFER, DONALD |
S4-SAC3258 |
3 |
100.00 |
4266********1881 |
02602A |
12/02/15 |
| ESCOBAR, ISAAC |
S4-SAC2110 |
3 |
220.00 |
4833********5071 |
043709 |
12/02/15 |
| ESPINOZA, SONIA |
S4-SAC1092 |
3 |
90.00 |
5403********4602 |
083753 |
12/02/15 |
| FARIAS, GABRIEL |
S4-SAC2515 |
3 |
100.00 |
4606********9611 |
484449 |
12/02/15 |
| FERGUSON, CHRISTINE |
S4-PHILLIPS1 |
3 |
80.00 |
4492********5050 |
023869 |
12/02/15 |
| FLORES, ROB |
S4-SAC3965 |
3 |
100.00 |
4778********3851 |
999153 |
12/02/15 |
| FLORES, ROBERT |
S4-SAC2252 |
3 |
100.00 |
4494********1037 |
537386 |
12/02/15 |
| FORESTIERE, ANTHONY |
S4-SAC3390 |
3 |
75.00 |
4465********3057 |
002263 |
12/02/15 |
| GARCIA, BENEDICT |
S4-SAC1889 |
3 |
100.00 |
4298********3155 |
484448 |
12/02/15 |
| GARCIA, EPIFANIO |
S4-S22344 |
3 |
45.00 |
4744********6724 |
183877 |
12/02/15 |
| GARCIA, KEVIN |
S4-GARCIA12 |
3 |
90.00 |
4815********8444 |
183971 |
12/02/15 |
| GARCIA, THEODORE |
S4-SAC3909 |
3 |
150.00 |
4147********6402 |
02688D |
12/02/15 |
| GILBRETH, JOSHUA |
S4-SAC2373 |
3 |
50.00 |
5465********5675 |
H88822 |
12/02/15 |
| GOMEZ, LOURDES |
S4-SAC3234 |
3 |
160.00 |
4815********6027 |
193073 |
12/02/15 |
| GONZALEZ, JARED |
S4-SAC1315 |
3 |
80.00 |
4833********4135 |
023709 |
12/02/15 |
| GORDUS, MARGARITA |
S4-S18052 |
3 |
50.00 |
4266********5255 |
02607B |
12/02/15 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
3 |
130.00 |
4259********0673 |
745183 |
12/02/15 |
| GUIZAR, MICHELLE |
S4-GUIZAR1 |
3 |
100.00 |
4636********4940 |
064059 |
12/02/15 |
| GULARTE, SHELLY |
S4-S21565 |
3 |
80.00 |
4323********1473 |
484453 |
12/02/15 |
| HALSTEAD, PAIGE |
S4-SAC2791 |
3 |
80.00 |
4108********5416 |
168293 |
12/02/15 |
| HARRIS, DAVID |
S4-SAC1864 |
3 |
100.00 |
4815********6952 |
193371 |
12/02/15 |
| HARUTINIAN, BARBARA |
S4-SAC3752 |
3 |
180.00 |
5491********7688 |
062427 |
12/02/15 |
| HARVEY, CHRISTOPHER |
S4-SAC2481 |
3 |
100.00 |
4778********4869 |
999152 |
12/02/15 |
| HASSON, NAEF |
S4-SAC3866 |
3 |
180.00 |
5178********2197 |
02638Z |
12/02/15 |
| HAYES, DENNIS |
S4-S21036 |
3 |
123.00 |
4266********6933 |
02602A |
12/02/15 |
| HEREDIA, EDDIE |
S4-S21753 |
3 |
100.00 |
4342********6697 |
420421 |
12/02/15 |
| HERNANDEZ, MAIRISELA |
S4-S13584 |
3 |
40.00 |
5262********0428 |
672366 |
12/02/15 |
| HERNANDEZ, NICHALOS |
S4-S13574 |
3 |
40.00 |
4833********5106 |
033709 |
12/02/15 |
| HIGHFIELD, JOSEPH |
S4-SAC3097 |
3 |
100.00 |
4931********3502 |
484455 |
12/02/15 |
| HILDRETH, SHERRELL |
S4-SAC3019 |
3 |
75.00 |
5515********4913 |
063500 |
12/02/15 |
| HOLT, JESSICA |
S4-HOLT1 |
3 |
80.00 |
4347********7494 |
033709 |
12/02/15 |
| HOLT, STAN |
S4-SAC3584 |
3 |
100.00 |
4833********6408 |
033709 |
12/02/15 |
| HOUGH, DEREK |
S4-SAC2333 |
3 |
45.00 |
4833********4238 |
033709 |
12/02/15 |
| HUNT, ALVAH |
S4-S17139 |
3 |
80.00 |
5528********4740 |
02659C |
12/02/15 |
| JENSEN, TRAVIS |
S4-SAC2524 |
3 |
100.00 |
4003********4496 |
02688B |
12/02/15 |
| JUAREZ, NICHOLAS |
S4-S17974 |
3 |
100.00 |
4815********4042 |
193979 |
12/02/15 |
| KERSHAW, TREVOR |
S4-SAC3237 |
3 |
100.00 |
5403********6801 |
678127 |
12/02/15 |
| KERSHAW, WYATT |
S4-SAC3049 |
3 |
100.00 |
4833********3725 |
043709 |
12/02/15 |
| KING, PETER |
S4-KING1 |
3 |
120.00 |
4494********3597 |
604941 |
12/02/15 |
| LANE, CAMERON |
S4-SAC3760 |
3 |
100.00 |
4815********9244 |
103277 |
12/02/15 |
| LAZCANO, LINDA |
S4-SAC2637 |
3 |
120.00 |
4833********2908 |
043709 |
12/02/15 |
| LUNA, ALBERT |
S4-LUNA1 |
3 |
100.00 |
4000********4770 |
409010 |
12/02/15 |
| MARKS, LANCE |
S4-SAC3268 |
3 |
110.00 |
4342********5737 |
421428 |
12/02/15 |
| MARTINEZ, JERALDO |
S4-SAC1431 |
3 |
180.00 |
3797*******1003 |
164454 |
12/02/15 |
| MARTINEZ, VERONICA |
S4-SAC3260 |
3 |
180.00 |
4298********6529 |
484447 |
12/02/15 |
| MCATEE, TIM |
S4-SAC3269 |
3 |
60.00 |
4778********1637 |
999146 |
12/02/15 |
| MCLELLAND, JENNIFER |
S4-SAC3290 |
3 |
230.00 |
5424********3280 |
11222P |
12/02/15 |
| MCNALLY, CATHERINE |
S4-SAC2868 |
3 |
80.00 |
4147********8345 |
002170 |
12/02/15 |
| MENDOZA, FRANCISCO |
S4-SAC3323 |
3 |
100.00 |
4000********7834 |
409017 |
12/02/15 |
| MERRELL, ALEXANDER |
S4-SAC4165 |
3 |
100.00 |
4735********0262 |
002191 |
12/02/15 |
| MORA, IRMA |
S4-SAC2496 |
3 |
120.00 |
4050********7518 |
02650A |
12/02/15 |
| MORALES, BRYANT |
S4-SAC3625 |
3 |
100.00 |
4259********5076 |
584672 |
12/02/15 |
| MORALES, LAURA |
S4-SAC1868 |
3 |
50.00 |
5205********9058 |
252470 |
12/02/15 |
| MULI, MELANIO |
S4-SAC3706 |
3 |
100.00 |
4815********1039 |
103877 |
12/02/15 |
| NAKAMURA, BRICE |
S4-SAC3402 |
3 |
100.00 |
4833********7212 |
043709 |
12/02/15 |
| NALCHAJIAN, COLE |
S4-S19388 |
3 |
60.00 |
3728*******1011 |
103754 |
12/02/15 |
| NECOCHEA, RICARDO |
S4-S15215 |
3 |
70.00 |
4355********1066 |
083754 |
12/02/15 |
| NEWPORT, CRISTIN |
S4-NEWPORT11 |
3 |
80.00 |
5178********1782 |
02628B |
12/02/15 |
| NEWTON, ARIEL |
S4-SAC3910 |
3 |
80.00 |
5403********5021 |
083753 |
12/02/15 |
| NGUYEN, RYAN |
S4-SAC1376 |
3 |
80.00 |
4815********4349 |
113171 |
12/02/15 |
| NGUYEN, VICTOR |
S4-SAC3403 |
3 |
100.00 |
4342********2052 |
609558 |
12/02/15 |
| NORIEGO, EDWARD |
S4-S22141 |
3 |
120.00 |
4767********7397 |
002169 |
12/02/15 |
| OGANYAN, JERRY |
S4-S21580 |
3 |
180.00 |
4259********8782 |
273994 |
12/02/15 |
| OLIVER, TAMARA |
S4-SAC3294 |
3 |
100.00 |
5480********4664 |
00269Z |
12/02/15 |
| ORTIZ, CASSANDRA |
S4-ORTIZ2247 |
3 |
80.00 |
4815********4072 |
113371 |
12/02/15 |
| PATEL, REBECCA |
S4-PATEL |
3 |
150.00 |
4266********3825 |
02649D |
12/02/15 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
3 |
70.00 |
3797*******1001 |
147654 |
12/02/15 |
| PEREZ, MARIAH |
S4-SAC3178 |
3 |
20.00 |
4778********2477 |
999149 |
12/02/15 |
| PHOMMAHASAY, AUSTIN |
S4-SAC3603 |
3 |
100.00 |
4298********9935 |
484450 |
12/02/15 |
| PINO, LOREN |
S4-SAC3362 |
3 |
100.00 |
4778********2071 |
999147 |
12/02/15 |
| PLEMONS, JASON |
S4-SAC2326 |
3 |
100.00 |
4465********3386 |
002715 |
12/02/15 |
| PORRAS, ALICIA |
S4-SAC3415 |
3 |
100.00 |
4778********7053 |
999145 |
12/02/15 |
| PRADO, GUILLERMO |
S4-PRADO1 |
3 |
100.00 |
4815********3054 |
113673 |
12/02/15 |
| PRASTUY, ARASH |
S4-SAC2096 |
3 |
120.00 |
3727*******1002 |
103417 |
12/02/15 |
| PULIDO, JOEY |
S4-SAC1480 |
3 |
100.00 |
4778********3018 |
999143 |
12/02/15 |
| RAMBONGA, JENNIFER |
S4-SAC1065 |
3 |
80.00 |
5403********4201 |
083755 |
12/02/15 |
| RANDHAWA, RANJIT |
S4-SAC2533 |
3 |
100.00 |
3797*******1005 |
149930 |
12/02/15 |
| RASAKHAM, MARY |
S4-MRASA |
3 |
80.00 |
4815********0357 |
113873 |
12/02/15 |
| RICCI-KOCH, MICHELLE |
S4-RICCI-KOCH |
3 |
100.00 |
4298********6475 |
484454 |
12/02/15 |
| RICE, LYNDY |
S4-S17747 |
3 |
100.00 |
5409********3107 |
077584 |
12/02/15 |
| RICHARDO, JONATHON |
S4-SAC3978 |
3 |
100.00 |
4000********1250 |
630779 |
12/02/15 |
| RISUENO, JESSICA |
S4-RISUENO1 |
3 |
80.00 |
4342********3143 |
421409 |
12/02/15 |
| RODRIGUEZ, DAVID |
S4-31298 |
3 |
100.00 |
5205********8242 |
252510 |
12/02/15 |
| RODRIGUEZ, JOSE |
S4-SAC2209 |
3 |
100.00 |
4239********3084 |
901794 |
12/02/15 |
| ROGERS, MIYUKI |
S4-ROGERS1 |
3 |
180.00 |
4621********6498 |
25664B |
12/02/15 |
| ROOKER, JON |
S4-SAC2743 |
3 |
50.00 |
4128********6873 |
25553B |
12/02/15 |
| ROSS, BRANDI |
S4-SAC3126 |
3 |
100.00 |
4282********6559 |
043709 |
12/02/15 |
| ROSS, DAVID |
S4-SAC3005 |
3 |
90.00 |
4815********6966 |
123375 |
12/02/15 |
| ROWELL, JENINE |
S4-ROWELL |
3 |
130.00 |
5155********5905 |
02626B |
12/02/15 |
| RUELAS, ISIDRO |
S4-SAC2623 |
3 |
45.00 |
4298********9480 |
484451 |
12/02/15 |
| RUELAS, JESSE |
S4-SAC2404 |
3 |
25.00 |
4444********1378 |
083754 |
12/02/15 |
| RUIZ, PABLO |
S4-SAC3794 |
3 |
50.00 |
4494********1675 |
466930 |
12/02/15 |
| SANCHEZ, BRETT |
S4-S17010 |
3 |
130.00 |
4767********6620 |
002851 |
12/02/15 |
| SANG, MARCUS |
S4-SAC2004 |
3 |
100.00 |
4465********3786 |
002765 |
12/02/15 |
| SANTIAGO, HUGO |
S4-SAC2269 |
3 |
100.00 |
4815********6965 |
123673 |
12/02/15 |
| SARDENETAS, ERIC |
S4-SAC1301 |
3 |
100.00 |
4833********5902 |
053709 |
12/02/15 |
| SARKHOSH, FRANCESCA |
S4-S19242 |
3 |
100.00 |
3797*******1000 |
142439 |
12/02/15 |
| SEPULVEDA, ADAM |
S4-SAC2436 |
3 |
100.00 |
4778********7689 |
999148 |
12/02/15 |
| SIEWERT, NICHOLAS |
S4-SAC1263 |
3 |
93.00 |
5491********5580 |
11069P |
12/02/15 |
| SIMONSON, TALON |
S4-S20996 |
3 |
80.00 |
3723*******5007 |
183520 |
12/02/15 |
| SINGH, SUKHDEEP |
S4-SAC2760 |
3 |
100.00 |
3717*******1009 |
104456 |
12/02/15 |
| SOUSANA, SAMUEL |
S4-SAC2873 |
3 |
100.00 |
4342********7258 |
421408 |
12/02/15 |
| STAPLETON, BRITTANY |
S4-S21779 |
3 |
100.00 |
5107********2693 |
276939 |
12/02/15 |
| SURFUS, BRODIE |
S4-SAC2742 |
3 |
80.00 |
4045********4723 |
083754 |
12/02/15 |
| TAMAYO, JOVAN |
S4-SAC3581 |
3 |
60.00 |
4411********7335 |
043709 |
12/02/15 |
| TAYLOR, ERINN |
S4-S18868 |
3 |
100.00 |
6011********5853 |
00226P |
12/02/15 |
| THWEA II, MICHAEL |
S4-THWEA |
3 |
100.00 |
4147********6495 |
09108D |
12/02/15 |
| TOGAMI, ERIC |
S4-SAC3243 |
3 |
110.00 |
4000********8572 |
302561 |
12/02/15 |
| TORRES, TERESA |
S4-SAC3702 |
3 |
120.00 |
4342********9676 |
735007 |
12/02/15 |
| TOVAR, MELINDA |
S4-TOVAR11 |
3 |
80.00 |
4422********0137 |
083754 |
12/02/15 |
| VANG, KEE |
S4-SAC3119 |
3 |
80.00 |
4899********2637 |
003082 |
12/02/15 |
| VARGAS, SETH |
S4-SAC3810 |
3 |
110.00 |
5175********6166 |
103873 |
12/02/15 |
| WENDLENNER, KURT |
S4-SAC3192 |
3 |
100.00 |
4815********6792 |
133477 |
12/02/15 |
| WHITLEY, DON |
S4-SAC4073 |
3 |
100.00 |
4342********5989 |
672688 |
12/02/15 |
| WILKINSON, KINNY |
S4-SAC3133 |
3 |
100.00 |
4160********0756 |
083756 |
12/02/15 |
| WILLIAMS, JUSTIN |
S4-SAC3211 |
3 |
100.00 |
4342********7298 |
273996 |
12/02/15 |
| WITT, JAMES |
S4-SAC2340 |
3 |
140.00 |
5403********4156 |
677154 |
12/02/15 |
| WRIGHT, TIMOTHY |
S4-S10572 |
3 |
150.00 |
4342********2590 |
274681 |
12/02/15 |
| YANG, ERIC |
S4-SAC3821 |
3 |
90.00 |
4778********9987 |
999141 |
12/02/15 |
| YOUNG, KAYLA |
S4-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
002789 |
12/02/15 |
| ZANT, MARQUISHA |
S4-ZANT1 |
3 |
80.00 |
4815********8113 |
133779 |
12/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1180.00 |
| 24 |
MasterCard |
2558.00 |
| 121 |
Visa |
12093.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15931.00 |