Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JONATHAN |
G3-467466 |
2 |
14.99 |
5465********5929 |
004910 |
07/15/13 |
| AGUILAR, ROSE |
G3-465397 |
2 |
14.99 |
4342********8863 |
886668 |
07/15/13 |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
07352A |
07/15/13 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
201642 |
07/15/13 |
| BARRETT, WESTLEY |
G3-452342 |
2 |
5.00 |
4342********9784 |
595839 |
07/15/13 |
| BASHAM, ASHLEY |
G3-467309 |
2 |
19.99 |
4833********9509 |
031215 |
07/15/13 |
| BECHARA, WIDAD |
G3-450494 |
2 |
9.99 |
4282********8749 |
031215 |
07/15/13 |
| BECKER, KEVIN |
G3-465163 |
2 |
4.99 |
4342********9510 |
777306 |
07/15/13 |
| BENITEZ, BETZY |
G3-453899 |
2 |
14.99 |
4342********7973 |
778805 |
07/15/13 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
821001 |
07/15/13 |
| BLACKMAN, JACOB |
G3-471860 |
2 |
4.99 |
4815********7545 |
111234 |
07/15/13 |
| BLACKMAN, JOSEPH |
G3-JOSEPHB |
2 |
4.99 |
4815********7545 |
191921 |
07/15/13 |
| BLACKMAN, ROBERT |
G3-BLACKMANR |
2 |
4.99 |
4815********7545 |
191921 |
07/15/13 |
| BRENNER, JEFF |
G3-459146 |
2 |
5.00 |
4778********9614 |
475090 |
07/15/13 |
| CASTRO, MICHEAL |
G3-459147 |
2 |
4.99 |
4342********7443 |
886646 |
07/15/13 |
| CHANG, BRANDON |
G3-471922 |
2 |
4.99 |
4342********6160 |
820270 |
07/15/13 |
| DAVIE, KAITLYN |
G3-472049 |
2 |
3.99 |
5409********8113 |
954040 |
07/15/13 |
| DAVIS, KENNETH |
G3-475587 |
2 |
14.99 |
4778********4520 |
475089 |
07/15/13 |
| DE DIOS, PAUL |
G3-453893 |
2 |
9.99 |
4815********3425 |
171134 |
07/15/13 |
| DEJUAREZ, MICHAEL |
G3-452278 |
2 |
5.00 |
4494********9909 |
109638 |
07/15/13 |
| DELREAL, RALPH |
G3-465004 |
2 |
5.00 |
4868********3206 |
597603 |
07/15/13 |
| DITURI, CAROLINE |
G3-458656 |
2 |
9.99 |
6011********8355 |
01516B |
07/15/13 |
| DUPREE, ROBERT |
G3-452280 |
2 |
14.99 |
4833********3589 |
021215 |
07/15/13 |
| ESTER, CRYSTAL |
G3-464939 |
2 |
14.99 |
4342********1097 |
969875 |
07/15/13 |
| FAUST, CHEYENNE |
G3-465136 |
2 |
24.99 |
4727********5728 |
304309 |
07/15/13 |
| FOX, MARY |
G3-459171 |
2 |
9.99 |
4217********4355 |
121635 |
07/15/13 |
| FUENTES, DAVID |
G3-458729 |
2 |
9.99 |
4778********0853 |
475091 |
07/15/13 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
106703 |
07/15/13 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
181054 |
07/15/13 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
142772 |
07/15/13 |
| GUDINO, VINCENT |
G3-471975 |
2 |
5.00 |
4833********3606 |
031215 |
07/15/13 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
01528Z |
07/15/13 |
| GUTIERREZ, MARIA |
G3-464976 |
2 |
19.99 |
4282********8882 |
031215 |
07/15/13 |
| HAYES, TEVIN |
G3-459155 |
2 |
14.99 |
4833********5866 |
041215 |
07/15/13 |
| HER, KHAM |
G3-459153 |
2 |
5.00 |
4342********8019 |
516381 |
07/15/13 |
| HERNANDEZ, VICENTE |
G3-452337 |
2 |
14.99 |
4833********4416 |
031215 |
07/15/13 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
07355C |
07/15/13 |
| HUERTA, JUSTIN |
G3-452335 |
2 |
4.99 |
4778********2295 |
475076 |
07/15/13 |
| HUERTA, RACHELLE |
G3-452338 |
2 |
4.99 |
4778********2295 |
475077 |
07/15/13 |
| JACOBO, ANDY |
G3-464990 |
2 |
14.99 |
4342********8863 |
886658 |
07/15/13 |
| JIMENEZ, CARLOS |
G3-465185 |
2 |
14.99 |
4342********8698 |
597591 |
07/15/13 |
| KEHOE, JORDAN |
G3-452353 |
2 |
14.99 |
4342********7280 |
595837 |
07/15/13 |
| KENEDY, STEPHEN |
G3-459138 |
2 |
5.00 |
4217********5805 |
181738 |
07/15/13 |
| LAI, ANTHONY |
G3-465135 |
2 |
4.99 |
4888********9462 |
015202 |
07/15/13 |
| LAI, SANDY |
G3-465132 |
2 |
4.99 |
4815********6149 |
171720 |
07/15/13 |
| LAI, ZENFAY |
G3-465129 |
2 |
4.99 |
4815********6149 |
161933 |
07/15/13 |
| LITTLE, DYLAN |
G3-465089 |
2 |
4.99 |
4815********9912 |
121533 |
07/15/13 |
| MANOS, AMELIA |
G3-453916 |
2 |
9.99 |
5465********4768 |
H42315 |
07/15/13 |
| MARQUEZ, ANTIONETTE |
G3-459170 |
2 |
4.99 |
4298********3454 |
105994 |
07/15/13 |
| MARQUEZ, BENNY |
G3-459149 |
2 |
4.99 |
4298********3454 |
105995 |
07/15/13 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
18283Z |
07/15/13 |
| MARTINEZ, LETICIA |
G3-467476 |
2 |
14.99 |
4342********0943 |
517328 |
07/15/13 |
| MELERO, DAMIAN |
G3-459163 |
2 |
5.00 |
4282********4844 |
021215 |
07/15/13 |
| METZER, ARIANNA |
G3-459135 |
2 |
5.00 |
4736********2129 |
031215 |
07/15/13 |
| METZER, DAVID |
G3-459134 |
2 |
5.00 |
4736********2129 |
031215 |
07/15/13 |
| MONASTERIOS, JESSICA |
G3-467303 |
2 |
14.99 |
4833********4039 |
041215 |
07/15/13 |
| MOUA, DAVID |
G3-471925 |
2 |
4.99 |
4342********6160 |
518551 |
07/15/13 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
14.99 |
3712*******4006 |
129506 |
07/15/13 |
| NARANJO, SUSAN |
G3-459150 |
2 |
14.99 |
3712*******4006 |
127788 |
07/15/13 |
| OTT, GABRIELLE |
G3-465086 |
2 |
5.00 |
4217********5805 |
121028 |
07/15/13 |
| PARKER, VALERIE |
G3-465092 |
2 |
4.99 |
5403********7187 |
141242 |
07/15/13 |
| PENA, QUINTIN |
G3-452361 |
2 |
5.00 |
4833********3489 |
031215 |
07/15/13 |
| PEREZ, RICKY |
G3-PEREZR |
2 |
14.99 |
4815********8912 |
111620 |
07/15/13 |
| PERINO, BRANDON |
G3-453913 |
2 |
9.99 |
4342********1045 |
929390 |
07/15/13 |
| PHILLIPS, LACIE |
G3-465140 |
2 |
5.00 |
4342********4405 |
517344 |
07/15/13 |
| PUENTE, MARGARET |
G3-458658 |
2 |
14.99 |
4778********2617 |
475084 |
07/15/13 |
| RAYGOZA JR., JOHNNY |
G3-459161 |
2 |
14.99 |
4494********4309 |
200627 |
07/15/13 |
| RAYGOZA, RACHELLE |
G3-465080 |
2 |
24.99 |
4494********4309 |
201615 |
07/15/13 |
| REVIS, BRYAN |
G3-465126 |
2 |
24.99 |
5178********5324 |
890594 |
07/15/13 |
| REYES, JULIA |
G3-455133 |
2 |
9.99 |
4465********7239 |
015683 |
07/15/13 |
| RIVAS, CINTHYA |
G3-465157 |
2 |
5.00 |
4342********4832 |
779751 |
07/15/13 |
| ROBLES, ALEJANDRO |
G3-465150 |
2 |
5.00 |
4342********4832 |
595843 |
07/15/13 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
5.00 |
6011********9405 |
01534R |
07/15/13 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
475088 |
07/15/13 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
041252 |
07/15/13 |
| RREYNOLDS, TYLER |
G3-459070 |
2 |
14.99 |
4494********9146 |
955091 |
07/15/13 |
| SCHOLAR, JESSICA |
G3-465014 |
2 |
14.99 |
4494********6210 |
955086 |
07/15/13 |
| SCHOLAR, JOSHUA |
G3-458695 |
2 |
9.99 |
4494********6210 |
954535 |
07/15/13 |
| SHIPP, MICHAEL |
G3-459148 |
2 |
14.99 |
4815********3541 |
181035 |
07/15/13 |
| SILIPIGNI, ALLISON |
G3-452351 |
2 |
14.99 |
4465********9052 |
015270 |
07/15/13 |
| SILIPIGNI, KELLI |
G3-465090 |
2 |
5.00 |
4342********3279 |
777309 |
07/15/13 |
| STEARNS, ROBERT |
G3-452381 |
2 |
5.00 |
4494********6519 |
109590 |
07/15/13 |
| STEARNS, TERESA |
G3-452360 |
2 |
5.00 |
4494********6519 |
109633 |
07/15/13 |
| SYVONG, DEBBIE |
G3-465009 |
2 |
5.00 |
4833********7180 |
041215 |
07/15/13 |
| THOMPSON, DENNIS |
G3-467311 |
2 |
14.99 |
5300********0625 |
248227 |
07/15/13 |
| THOMPSON, KATHLEEN |
G3-464964 |
2 |
14.99 |
5300********0625 |
248225 |
07/15/13 |
| THOMPSON, KEN |
G3-467289 |
2 |
9.99 |
5262********8554 |
807903 |
07/15/13 |
| THOMPSON, ZACHARIAH |
G3-465110 |
2 |
4.99 |
4342********0753 |
518552 |
07/15/13 |
| TOLBERT, RACHEL |
G3-452355 |
2 |
14.99 |
4282********6494 |
031215 |
07/15/13 |
| VALERIO, LEONARD |
G3-465059 |
2 |
4.99 |
5262********6956 |
282871 |
07/15/13 |
| VILLANUEVA, VICKI |
G3-465133 |
2 |
4.99 |
5403********1068 |
287458 |
07/15/13 |
| VUE, GER |
G3-455126 |
2 |
9.99 |
4342********7262 |
778802 |
07/15/13 |
| WATSON, DAIMON |
G3-467279 |
2 |
19.99 |
4815********8810 |
101625 |
07/15/13 |
| WESTERN, HEATHER |
G3-453710 |
2 |
14.99 |
4465********3329 |
015156 |
07/15/13 |
| WILLIAMS, ASHLEY |
G3-471371 |
2 |
5.00 |
6011********5711 |
01555R |
07/15/13 |
| WILLIAMS, ELDON |
G3-471962 |
2 |
5.00 |
6011********5711 |
01581R |
07/15/13 |
| WILLIAMS, JEREMY |
G3-471907 |
2 |
5.00 |
6011********5711 |
01581R |
07/15/13 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
4.99 |
4342********0313 |
820989 |
07/15/13 |
| YANG, BOON |
G3-452404 |
2 |
5.00 |
4778********6657 |
475082 |
07/15/13 |
| YOUNG, RENITA |
G3-471918 |
2 |
14.99 |
4217********6037 |
171522 |
07/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.95 |
| 12 |
MasterCard |
148.88 |
| 78 |
Visa |
794.42 |
| 5 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.24 |