Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S4-SAC3317 |
3 |
100.00 |
4342********7438 |
129521 |
02/02/2016 |
| ACOSTA, ISAAC |
S4-SAC4106 |
3 |
100.00 |
4815********6274 |
175415 |
02/02/2016 |
| ADAM, KEVIN |
S4-SAC2197 |
3 |
120.00 |
3723*******6001 |
147836 |
02/02/2016 |
| ALDANA-CHAVEZ, CRISTIAN |
S4-SAC4222 |
3 |
75.00 |
4000********4734 |
786925 |
02/02/2016 |
| ALLEN, SAM |
S4-S15932 |
3 |
80.00 |
4147********7547 |
04580D |
02/02/2016 |
| ALMAGNER, ANGELINA |
S4-SAC4308 |
3 |
100.00 |
4494********7145 |
948514 |
02/02/2016 |
| ALVAREZ, SUSANA |
S4-ALVAREZ5 |
3 |
120.00 |
4342********5899 |
943262 |
02/02/2016 |
| AMAYA, OSCAR |
S4-AMAYA1 |
3 |
80.00 |
5262********3505 |
184331 |
02/02/2016 |
| AMINIAN, KAREN |
S4-SAC3827 |
3 |
100.00 |
4833********5605 |
015109 |
02/02/2016 |
| ANNON, LILIAN |
S4-SAC1599 |
3 |
150.00 |
3772*******1009 |
107464 |
02/02/2016 |
| ARELLANO, IZAIHA |
S4-SAC2987 |
3 |
80.00 |
4833********4141 |
015109 |
02/02/2016 |
| ASBURY, GREG |
S4-SAC4115 |
3 |
50.00 |
4778********4737 |
248083 |
02/02/2016 |
| AVILA, TITO |
S4-S21170 |
3 |
160.00 |
4239********0527 |
704584 |
02/02/2016 |
| BANDA, CHRISTOPHER |
S4-SAC4161 |
3 |
100.00 |
4778********2261 |
248085 |
02/02/2016 |
| BANUELOS, BRIAN |
S4-SAC3289 |
3 |
100.00 |
4400********6776 |
02147B |
02/02/2016 |
| BARBOUR, LINDSEY |
S4-SAC4324 |
3 |
100.00 |
4104********5318 |
008152 |
02/02/2016 |
| BARKER, CHRIS |
S4-BARKER1 |
3 |
80.00 |
4246********4375 |
04548G |
02/02/2016 |
| BARKLEY, CHRISTINE |
S4-SAC3007 |
3 |
50.00 |
4744********8776 |
175611 |
02/02/2016 |
| BENCOMO, TAYLOR |
S4-S17612 |
3 |
80.00 |
4815********5306 |
175518 |
02/02/2016 |
| BISCHEL, CARL |
S4-SAC1527 |
3 |
50.00 |
4856********8315 |
002858 |
02/02/2016 |
| BLUMENSHINE, STEVE |
S4-BLUME |
3 |
80.00 |
4778********3465 |
248084 |
02/02/2016 |
| BOROS, MARCIA |
S4-BOROS1 |
3 |
80.00 |
5178********7522 |
04591B |
02/02/2016 |
| BOU, CHHOEUTH |
S4-SAC1632 |
3 |
25.00 |
4815********6876 |
175716 |
02/02/2016 |
| BRADLEY, SEAN |
S4-S21284 |
3 |
70.00 |
4207********1038 |
002558 |
02/02/2016 |
| CAMACHO, JESUS |
S4-SAC2431 |
3 |
100.00 |
4695********7421 |
04592B |
02/02/2016 |
| CAMARENA, CARLOS |
S4-S10517 |
3 |
230.00 |
4071********0915 |
04553A |
02/02/2016 |
| CAREY, ROBERT |
S4-SAC3871 |
3 |
65.00 |
4298********8363 |
812624 |
02/02/2016 |
| CARVER, GABE |
S4-SAC2786 |
3 |
70.00 |
4494********2258 |
945526 |
02/02/2016 |
| CHIANG, ERIC |
S4-SAC3750 |
3 |
100.00 |
3725*******3008 |
117873 |
02/02/2016 |
| CHIUSANO, MAURA |
S4-SAC3466 |
3 |
150.00 |
4744********8178 |
185016 |
02/02/2016 |
| CLAIR, HARDIP |
S4-SAC4093 |
3 |
80.00 |
6011********8893 |
00213R |
02/02/2016 |
| CLARK, JASON |
S4-SAC1775 |
3 |
90.00 |
4494********9627 |
103006 |
02/02/2016 |
| COLLINS, RYAN |
S4-S21725 |
3 |
100.00 |
4815********1978 |
185115 |
02/02/2016 |
| COOK, ASHTON |
S4-S21430 |
3 |
270.00 |
4494********4860 |
301022 |
02/02/2016 |
| CORAVETTO, HYUNJIN |
S4-SAC4137 |
3 |
100.00 |
5403********3217 |
009043 |
02/02/2016 |
| DIAZ VILLEGAS, ELMO |
S4-SAC4207 |
3 |
100.00 |
4778********1747 |
248089 |
02/02/2016 |
| DOERKSEN, CHARLES |
S4-DOER |
3 |
120.00 |
4868********3089 |
04616C |
02/02/2016 |
| DOERR, JOSEPH |
S4-SAC3861 |
3 |
100.00 |
5466********6388 |
35542P |
02/02/2016 |
| DOMIO, ISAIAH |
S4-SAC4096 |
3 |
100.00 |
4330********3766 |
085152 |
02/02/2016 |
| DONNELLY, PATRICK |
S4-SAC1779 |
3 |
70.00 |
4147********5797 |
04577C |
02/02/2016 |
| DREW, MARVIN |
S4-SAC2534 |
3 |
100.00 |
4833********8718 |
025109 |
02/02/2016 |
| DUFER, DONALD |
S4-SAC3258 |
3 |
100.00 |
4266********1881 |
04571A |
02/02/2016 |
| ESCOBAR, ISAAC |
S4-SAC2110 |
3 |
220.00 |
4833********5071 |
025109 |
02/02/2016 |
| ESPINOZA, SONIA |
S4-SAC1092 |
3 |
90.00 |
5403********4602 |
085152 |
02/02/2016 |
| FABELA, JOSHUA |
S4-S21891 |
3 |
100.00 |
4833********7730 |
025109 |
02/02/2016 |
| FARIAS, GABRIEL |
S4-SAC2515 |
3 |
100.00 |
4606********9611 |
812625 |
02/02/2016 |
| FLORES, ROBERT |
S4-SAC2252 |
3 |
15.00 |
4494********1037 |
500540 |
02/02/2016 |
| FORESTIERE, ANTHONY |
S4-SAC3390 |
3 |
75.00 |
4465********3057 |
002897 |
02/02/2016 |
| FRYER, CHARLES |
S4-SAC4310 |
3 |
100.00 |
4000********0214 |
883072 |
02/02/2016 |
| GARCIA, BENEDICT |
S4-SAC1889 |
3 |
105.00 |
4298********3155 |
812626 |
02/02/2016 |
| GARCIA, EPIFANIO |
S4-S22344 |
3 |
45.00 |
4744********6724 |
185415 |
02/02/2016 |
| GARCIA, KEVIN |
S4-GARCIA12 |
3 |
90.00 |
4815********8444 |
185413 |
02/02/2016 |
| GARCIA, NICK |
S4-SAC2334 |
3 |
90.00 |
4778********9626 |
248090 |
02/02/2016 |
| GARCIA, THEODORE |
S4-SAC3909 |
3 |
150.00 |
4147********6402 |
04613D |
02/02/2016 |
| GARUD, LENNOX |
S4-S20725 |
3 |
210.00 |
4494********1236 |
205048 |
02/02/2016 |
| GILBRETH, JOSHUA |
S4-SAC2373 |
3 |
50.00 |
5465********5675 |
H90219 |
02/02/2016 |
| GOMEZ, LOURDES |
S4-SAC3234 |
3 |
160.00 |
4815********6027 |
185711 |
02/02/2016 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
3 |
130.00 |
4259********0673 |
218818 |
02/02/2016 |
| GUIZAR, MICHELLE |
S4-GUIZAR1 |
3 |
100.00 |
4636********4940 |
065115 |
02/02/2016 |
| GULARTE, SHELLY |
S4-S21565 |
3 |
80.00 |
4323********1473 |
812627 |
02/02/2016 |
| HARUTINIAN, BARBARA |
S4-SAC3752 |
3 |
180.00 |
5491********7688 |
096355 |
02/02/2016 |
| HARVEY, CHRISTOPHER |
S4-SAC2481 |
3 |
100.00 |
4778********4869 |
248088 |
02/02/2016 |
| HASSON, NAEF |
S4-SAC3866 |
3 |
120.00 |
5178********2197 |
04619Z |
02/02/2016 |
| HAYES, DENNIS |
S4-S21036 |
3 |
120.00 |
4266********6933 |
04584A |
02/02/2016 |
| HEREDIA, EDDIE |
S4-S21753 |
3 |
100.00 |
4342********6697 |
218819 |
02/02/2016 |
| HERNANDEZ, NICHALOS |
S4-S13574 |
3 |
40.00 |
4833********5106 |
025109 |
02/02/2016 |
| HERNANDEZ, RAYMOND |
S4-SAC4342 |
3 |
75.00 |
4298********2954 |
812628 |
02/02/2016 |
| HILDRETH, SHERRELL |
S4-SAC3019 |
3 |
75.00 |
5515********4913 |
065050 |
02/02/2016 |
| HOLT, STAN |
S4-SAC3584 |
3 |
100.00 |
4833********6408 |
035109 |
02/02/2016 |
| HOUGH, DEREK |
S4-SAC2333 |
3 |
45.00 |
4833********4238 |
035109 |
02/02/2016 |
| HUNT, ALVAH |
S4-S17139 |
3 |
80.00 |
5528********4740 |
04630C |
02/02/2016 |
| ISAAK, NATE |
S4-SAC3240 |
3 |
100.00 |
4833********0547 |
035109 |
02/02/2016 |
| JANG, MINHO |
S4-SAC4136 |
3 |
330.00 |
4815********3856 |
195015 |
02/02/2016 |
| JENSEN, TRAVIS |
S4-SAC2524 |
3 |
100.00 |
4003********4496 |
04630B |
02/02/2016 |
| JONES, BRADLEY |
S4-SAC4233 |
3 |
100.00 |
4778********6199 |
248092 |
02/02/2016 |
| JUAREZ, NICHOLAS |
S4-S17974 |
3 |
100.00 |
4815********4042 |
195013 |
02/02/2016 |
| KAHLE, WILLIAM |
S4-S18459 |
3 |
45.00 |
4494********2144 |
704047 |
02/02/2016 |
| KERSHAW, TREVOR |
S4-SAC3237 |
3 |
100.00 |
5403********6801 |
197397 |
02/02/2016 |
| KERSHAW, WYATT |
S4-SAC3049 |
3 |
100.00 |
4833********3712 |
035109 |
02/02/2016 |
| KESTER, JORDAN |
S4-SAC3986 |
3 |
80.00 |
4298********9877 |
812629 |
02/02/2016 |
| KING, PETER |
S4-KING1 |
3 |
120.00 |
4494********3597 |
801558 |
02/02/2016 |
| LAIRD, JASON |
S4-SAC1811 |
3 |
100.00 |
4778********6935 |
248094 |
02/02/2016 |
| LANE, CAMERON |
S4-SAC3760 |
3 |
100.00 |
4815********9244 |
195113 |
02/02/2016 |
| LAZCANO, LINDA |
S4-SAC2637 |
3 |
255.00 |
4833********2908 |
035109 |
02/02/2016 |
| LEIST, WILLIAM |
S4-SAC4376 |
3 |
340.00 |
4342********4239 |
825393 |
02/02/2016 |
| LOPEZ, BERNARDO |
S4-SAC3148 |
3 |
100.00 |
4833********0931 |
035109 |
02/02/2016 |
| LUNA, ALBERT |
S4-LUNA1 |
3 |
100.00 |
4000********4770 |
883075 |
02/02/2016 |
| LUNA, ROBERT |
S4-LUNA3 |
3 |
130.00 |
4154********7006 |
635519 |
02/02/2016 |
| MARKS, LANCE |
S4-SAC3268 |
3 |
49.00 |
4342********5737 |
220520 |
02/02/2016 |
| MARTINEZ, JERALDO |
S4-SAC1431 |
3 |
180.00 |
3797*******1003 |
111237 |
02/02/2016 |
| MARTINEZ, VERONICA |
S4-SAC3260 |
3 |
180.00 |
4298********6529 |
812631 |
02/02/2016 |
| MCATEE, TIM |
S4-SAC3269 |
3 |
60.00 |
4778********1637 |
248093 |
02/02/2016 |
| MCLELLAND, JENNIFER |
S4-SAC3290 |
3 |
170.00 |
5424********6613 |
36125P |
02/02/2016 |
| MENDOZA, FRANCISCO |
S4-SAC3323 |
3 |
100.00 |
4000********7834 |
547670 |
02/02/2016 |
| MERRELL, ALEXANDER |
S4-SAC4165 |
3 |
100.00 |
4778********4346 |
248095 |
02/02/2016 |
| MEZA, CALEB |
S4-SAC1143 |
3 |
80.00 |
4494********1636 |
707584 |
02/02/2016 |
| MONTOYA, RICARDO |
S4-MONTOYA1 |
3 |
100.00 |
4494********3779 |
709591 |
02/02/2016 |
| MORA, IRMA |
S4-SAC2496 |
3 |
120.00 |
4050********7518 |
04607A |
02/02/2016 |
| MORALES, BRYANT |
S4-SAC3625 |
3 |
100.00 |
4259********5076 |
129535 |
02/02/2016 |
| MULI, MELANIO |
S4-SAC3706 |
3 |
100.00 |
4815********1039 |
195512 |
02/02/2016 |
| NAKAMURA, BRICE |
S4-SAC3402 |
3 |
100.00 |
4833********7212 |
035109 |
02/02/2016 |
| NECOCHEA, RICARDO |
S4-S15215 |
3 |
70.00 |
4355********1066 |
085153 |
02/02/2016 |
| NEELY, MICHAEL |
S4-SAC4239 |
3 |
80.00 |
4833********4732 |
035109 |
02/02/2016 |
| NELSON, KATHERINE |
S4-NELSON1 |
3 |
80.00 |
4342********2749 |
923251 |
02/02/2016 |
| NEWPORT, CRISTIN |
S4-NEWPORT11 |
3 |
80.00 |
5178********1782 |
04652B |
02/02/2016 |
| NEWTON, ARIEL |
S4-SAC3910 |
3 |
80.00 |
5403********5021 |
085154 |
02/02/2016 |
| NGUYEN, RYAN |
S4-SAC1376 |
3 |
80.00 |
4815********4349 |
195812 |
02/02/2016 |
| NGUYEN, VICTOR |
S4-SAC3403 |
3 |
100.00 |
4342********2052 |
826911 |
02/02/2016 |
| NORIEGO, EDWARD |
S4-NORIEGO1 |
3 |
80.00 |
4767********7397 |
002569 |
02/02/2016 |
| NORIEGO, EDWARD |
S4-S22141 |
3 |
120.00 |
4767********7397 |
002088 |
02/02/2016 |
| OBODOAGHA, OLIVIA |
S4-SAC4210 |
3 |
100.00 |
4815********2677 |
195919 |
02/02/2016 |
| OGANYAN, JERRY |
S4-S21580 |
3 |
180.00 |
4259********8782 |
290578 |
02/02/2016 |
| PACHECO, ALFONSO |
S4-S17453 |
3 |
100.00 |
4778********7343 |
248097 |
02/02/2016 |
| PATEL, REBECCA |
S4-PATEL |
3 |
150.00 |
4266********3825 |
04635D |
02/02/2016 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
3 |
130.00 |
3797*******1001 |
107484 |
02/02/2016 |
| PEREZ, MARIAH |
S4-SAC4107 |
3 |
100.00 |
4778********2477 |
248099 |
02/02/2016 |
| PHOMMAHASAY, AUSTIN |
S4-SAC3603 |
3 |
100.00 |
4298********9935 |
812632 |
02/02/2016 |
| PINO, LOREN |
S4-SAC3362 |
3 |
100.00 |
4778********2071 |
248100 |
02/02/2016 |
| PLEMONS, JASON |
S4-SAC2326 |
3 |
100.00 |
4465********3386 |
002596 |
02/02/2016 |
| PRASTUY, ARASH |
S4-SAC2096 |
3 |
120.00 |
3727*******1002 |
162147 |
02/02/2016 |
| PULIDO, JOEY |
S4-SAC1480 |
3 |
100.00 |
4778********3018 |
248098 |
02/02/2016 |
| RAMBONGA, JENNIFER |
S4-SAC1065 |
3 |
80.00 |
5403********4201 |
085154 |
02/02/2016 |
| RANDHAWA, RANJIT |
S4-SAC2533 |
3 |
100.00 |
3797*******1005 |
160872 |
02/02/2016 |
| RASAKHAM, MARY |
S4-MRASA |
3 |
80.00 |
4815********0357 |
105115 |
02/02/2016 |
| REEVES, RANDOL |
S4-SAC4288 |
3 |
100.00 |
4778********8083 |
248101 |
02/02/2016 |
| RICCI-KOCH, MICHELLE |
S4-RICCI-KOCH |
3 |
100.00 |
4298********6475 |
812633 |
02/02/2016 |
| RICHARDO, JONATHON |
S4-SAC3978 |
3 |
100.00 |
4000********1250 |
698568 |
02/02/2016 |
| RISUENO, JESSICA |
S4-RISUENO1 |
3 |
80.00 |
4342********3143 |
290579 |
02/02/2016 |
| ROBLES, ALEXANDER |
S4-S21528 |
3 |
50.00 |
4778********7456 |
248102 |
02/02/2016 |
| RODRIGUEZ, JOSE |
S4-SAC2209 |
3 |
100.00 |
4239********3084 |
704586 |
02/02/2016 |
| ROGERS, MIYUKI |
S4-ROGERS1 |
3 |
180.00 |
4621********6498 |
93779B |
02/02/2016 |
| ROMO, JACOB |
S4-SAC4220 |
3 |
100.00 |
4373********5023 |
099056 |
02/02/2016 |
| ROOKER, JON |
S4-SAC2743 |
3 |
50.00 |
4128********6873 |
93752B |
02/02/2016 |
| ROSS, BRANDI |
S4-SAC3126 |
3 |
100.00 |
4282********6559 |
045109 |
02/02/2016 |
| ROSS, DAVID |
S4-SAC3005 |
3 |
90.00 |
4815********6966 |
105214 |
02/02/2016 |
| ROWELL, JENINE |
S4-ROWELL |
3 |
130.00 |
5155********5905 |
04672B |
02/02/2016 |
| RUELAS, ISIDRO |
S4-SAC2623 |
3 |
45.00 |
4298********9480 |
812634 |
02/02/2016 |
| RUIZ, PABLO |
S4-SAC3794 |
3 |
50.00 |
4494********1675 |
140122 |
02/02/2016 |
| SANCHEZ, BRETT |
S4-S17010 |
3 |
130.00 |
4767********6620 |
002010 |
02/02/2016 |
| SANG, MARCUS |
S4-SAC2004 |
3 |
100.00 |
4465********3786 |
002620 |
02/02/2016 |
| SANTIAGO, HUGO |
S4-SAC2269 |
3 |
100.00 |
4815********6965 |
105513 |
02/02/2016 |
| SARDENETAS, ERIC |
S4-SAC1301 |
3 |
100.00 |
4833********6957 |
045109 |
02/02/2016 |
| SAUL, MARK |
S4-SAUL1 |
3 |
80.00 |
4342********9397 |
923262 |
02/02/2016 |
| SCHARTON, DERECK |
S4-SAC2537 |
3 |
80.00 |
5108********3747 |
085158 |
02/02/2016 |
| SCOTT, JOHN |
S4-SAC4160 |
3 |
80.00 |
4778********8394 |
248103 |
02/02/2016 |
| SEPULVEDA, ADAM |
S4-SAC2436 |
3 |
100.00 |
4778********7689 |
248104 |
02/02/2016 |
| SHACKELFORD, MICHELLE |
S4-SHACKELFO1 |
3 |
130.00 |
4465********8765 |
002633 |
02/02/2016 |
| SICKLER, TRINA |
S4-SICKLER1 |
3 |
80.00 |
4347********8930 |
045109 |
02/02/2016 |
| SIEWERT, NICHOLAS |
S4-SAC1263 |
3 |
93.00 |
5491********5580 |
36932P |
02/02/2016 |
| SIMONSON, TALON |
S4-S20996 |
3 |
80.00 |
3723*******5007 |
181661 |
02/02/2016 |
| SINGH, SUKHDEEP |
S4-SAC2760 |
3 |
100.00 |
3717*******1009 |
197470 |
02/02/2016 |
| SOUSANA, SAMUEL |
S4-SAC2873 |
3 |
100.00 |
4342********7258 |
825402 |
02/02/2016 |
| STROBEL, NAT |
S4-SAC3187 |
3 |
100.00 |
4298********9412 |
812636 |
02/02/2016 |
| SURFUS, BRODIE |
S4-SAC2742 |
3 |
80.00 |
4045********4723 |
085154 |
02/02/2016 |
| TAMAYO, JOVAN |
S4-SAC3581 |
3 |
60.00 |
4411********5366 |
055109 |
02/02/2016 |
| TAYLOR, DANIEL |
S4-SAC4227 |
3 |
69.00 |
4815********0168 |
115013 |
02/02/2016 |
| TAYLOR, ERINN |
S4-SAC3241 |
3 |
100.00 |
6011********5853 |
00254P |
02/02/2016 |
| THWEA II, MICHAEL |
S4-THWEA |
3 |
100.00 |
4147********5213 |
07517D |
02/02/2016 |
| TOGAMI, ERIC |
S4-SAC3243 |
3 |
110.00 |
4000********8572 |
399076 |
02/02/2016 |
| TORRES, TERESA |
S4-SAC3702 |
3 |
120.00 |
4342********9676 |
221346 |
02/02/2016 |
| TOVAR, MELINDA |
S4-TOVAR11 |
3 |
80.00 |
4422********0137 |
085155 |
02/02/2016 |
| VANG, KEE |
S4-SAC3119 |
3 |
80.00 |
4899********2637 |
166112 |
02/02/2016 |
| VARGAS, SETH |
S4-SAC3810 |
3 |
110.00 |
5175********6166 |
115019 |
02/02/2016 |
| VEGA, MARLEENE |
S4-SAC3212 |
3 |
160.00 |
4330********9486 |
085155 |
02/02/2016 |
| WENDLENNER, KURT |
S4-SAC3192 |
3 |
150.00 |
4815********6792 |
115110 |
02/02/2016 |
| WHITLEY, DON |
S4-SAC4073 |
3 |
100.00 |
4342********5989 |
826922 |
02/02/2016 |
| WILKINSON, KINNY |
S4-SAC3133 |
3 |
100.00 |
4160********0756 |
085158 |
02/02/2016 |
| WITT, JAMES |
S4-SAC2340 |
3 |
140.00 |
5403********4156 |
210046 |
02/02/2016 |
| WRIGHT, TIMOTHY |
S4-S10572 |
3 |
150.00 |
4342********2590 |
220552 |
02/02/2016 |
| YANG, ERIC |
S4-SAC3821 |
3 |
90.00 |
4778********4424 |
248105 |
02/02/2016 |
| YONG, PILSU |
S4-YONG1 |
3 |
200.00 |
3727*******1003 |
121688 |
02/02/2016 |
| YOUNG, KAYLA |
S4-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
002671 |
02/02/2016 |
| ZANT, MARQUISHA |
S4-ZANT1 |
3 |
80.00 |
4815********8027 |
115210 |
02/02/2016 |
| ZUNIGA, RAFAELA |
S4-ZUNIGA11 |
3 |
170.00 |
5403********8483 |
211158 |
02/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1280.00 |
| 21 |
MasterCard |
2188.00 |
| 141 |
Visa |
14578.00 |
| 2 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18226.00 |