Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
03408A |
08/15/13 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
450582 |
08/15/13 |
| BARRETT, WESTLEY |
G3-452342 |
2 |
14.99 |
4342********9784 |
815858 |
08/15/13 |
| BASHAM, ASHLEY |
G3-467309 |
2 |
19.99 |
4833********9509 |
035109 |
08/15/13 |
| BECHARA, WIDAD |
G3-450494 |
2 |
9.99 |
4282********8749 |
035109 |
08/15/13 |
| BECKER, KEVIN |
G3-465163 |
2 |
24.99 |
4342********9510 |
236642 |
08/15/13 |
| BENITEZ, BETZY |
G3-453899 |
2 |
14.99 |
4342********7973 |
739325 |
08/15/13 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
695238 |
08/15/13 |
| BLACKMAN, JACOB |
G3-471860 |
2 |
14.99 |
4815********7545 |
165718 |
08/15/13 |
| BLACKMAN, JOSEPH |
G3-472056 |
2 |
14.99 |
4815********7545 |
165718 |
08/15/13 |
| BLACKMAN, ROBERT |
G3-BLACKMANR |
2 |
14.99 |
4815********7545 |
165718 |
08/15/13 |
| BRENNER, JEFF |
G3-459146 |
2 |
14.99 |
4778********9614 |
795400 |
08/15/13 |
| CASTRO, MICHEAL |
G3-459147 |
2 |
14.99 |
4342********7443 |
086893 |
08/15/13 |
| CHANG, BRANDON |
G3-471922 |
2 |
14.99 |
4342********6160 |
697857 |
08/15/13 |
| DE DIOS, PAUL |
G3-453893 |
2 |
9.99 |
4815********3425 |
105218 |
08/15/13 |
| DELREAL, RALPH |
G3-465004 |
2 |
24.99 |
4868********3206 |
130263 |
08/15/13 |
| DITURI, CAROLINE |
G3-458656 |
2 |
9.99 |
6011********8355 |
01551B |
08/15/13 |
| DUPREE, ROBERT |
G3-452280 |
2 |
14.99 |
4833********3589 |
025109 |
08/15/13 |
| FAUST, CHEYENNE |
G3-465136 |
2 |
24.99 |
4727********5728 |
742825 |
08/15/13 |
| FUENTES, DAVID |
G3-458729 |
2 |
9.99 |
4778********0853 |
795402 |
08/15/13 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
165223 |
08/15/13 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
180326 |
08/15/13 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
187875 |
08/15/13 |
| GUDINO, VINCENT |
G3-471975 |
2 |
14.99 |
4833********3606 |
025109 |
08/15/13 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
05517Z |
08/15/13 |
| GUTIERREZ, MARIA |
G3-464976 |
2 |
19.99 |
4282********8882 |
025109 |
08/15/13 |
| HAYES, TEVIN |
G3-459155 |
2 |
14.99 |
4833********5866 |
035109 |
08/15/13 |
| HER, KHAM |
G3-459153 |
2 |
14.99 |
4342********8019 |
698814 |
08/15/13 |
| HERNANDEZ, VICENTE |
G3-452337 |
2 |
14.99 |
4833********4416 |
025109 |
08/15/13 |
| HOLGUIN, ANDREANA |
G3-467251 |
2 |
9.98 |
5113********6512 |
000109 |
08/15/13 |
| HOLGUIN, PAULA |
G3-467245 |
2 |
9.98 |
4253********4282 |
467958 |
08/15/13 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
03415C |
08/15/13 |
| HOWARD, KIM |
G3-464999 |
2 |
9.00 |
4833********5761 |
035109 |
08/15/13 |
| JIMENEZ, CARLOS |
G3-465185 |
2 |
24.99 |
4342********8698 |
697856 |
08/15/13 |
| KEHOE, JORDAN |
G3-452353 |
2 |
14.99 |
4342********7280 |
130271 |
08/15/13 |
| KENEDY, STEPHEN |
G3-459138 |
2 |
14.99 |
4217********5805 |
155118 |
08/15/13 |
| LAI, ANTHONY |
G3-465135 |
2 |
24.99 |
4888********9462 |
055108 |
08/15/13 |
| LAI, SANDY |
G3-465132 |
2 |
24.99 |
4815********6149 |
135011 |
08/15/13 |
| LAI, ZENFAY |
G3-465129 |
2 |
24.99 |
4815********6149 |
135011 |
08/15/13 |
| LITTLE, DYLAN |
G3-465089 |
2 |
24.99 |
4815********9912 |
115510 |
08/15/13 |
| MARQUEZ, ANTIONETTE |
G3-459170 |
2 |
14.99 |
4298********3454 |
950688 |
08/15/13 |
| MARQUEZ, BENNY |
G3-459149 |
2 |
14.99 |
4298********3454 |
950687 |
08/15/13 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
65095Z |
08/15/13 |
| MELERO, DAMIAN |
G3-459163 |
2 |
14.99 |
4282********4844 |
035109 |
08/15/13 |
| MONASTERIOS, JESSICA |
G3-465323 |
2 |
34.97 |
4833********4039 |
025109 |
08/15/13 |
| MOORE, COURTNEY |
G3-472151 |
2 |
9.98 |
4447********6677 |
015935 |
08/15/13 |
| MORALES, DANIEL |
G3-452380 |
2 |
9.98 |
4833********1354 |
025109 |
08/15/13 |
| MOUA, DAVID |
G3-471925 |
2 |
14.99 |
4342********6160 |
813609 |
08/15/13 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
14.99 |
3712*******4006 |
160468 |
08/15/13 |
| NARANJO, SUSAN |
G3-459150 |
2 |
14.99 |
3712*******4006 |
115774 |
08/15/13 |
| OTT, GABRIELLE |
G3-465086 |
2 |
24.99 |
4217********5805 |
165918 |
08/15/13 |
| PARKER, VALERIE |
G3-465092 |
2 |
24.99 |
5403********7187 |
085112 |
08/15/13 |
| PEREZ, RICKY |
G3-472117 |
2 |
14.99 |
4815********8912 |
145810 |
08/15/13 |
| PERINO, BRANDON |
G3-453913 |
2 |
9.99 |
4342********1045 |
696984 |
08/15/13 |
| PERINO, REBEKAH |
G3-PERREBE |
2 |
22.49 |
4342********1045 |
192707 |
08/15/13 |
| PUENTE, MARGARET |
G3-458658 |
2 |
14.99 |
4778********2617 |
795399 |
08/15/13 |
| RAMOS, MICHELLE |
G3-458730 |
2 |
9.99 |
5403********4210 |
887032 |
08/15/13 |
| RAYGOZA JR., JOHNNY |
G3-459161 |
2 |
14.99 |
4494********4309 |
449575 |
08/15/13 |
| RAYGOZA, RACHELLE |
G3-465080 |
2 |
24.99 |
4494********4309 |
385113 |
08/15/13 |
| REVIS, BRYAN |
G3-465126 |
2 |
24.99 |
5178********5324 |
385070 |
08/15/13 |
| RIVAS, CINTHYA |
G3-465157 |
2 |
24.99 |
4342********4832 |
151250 |
08/15/13 |
| ROBLES, ALEJANDRO |
G3-465150 |
2 |
24.99 |
4342********4832 |
815854 |
08/15/13 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
24.99 |
6011********9405 |
01523R |
08/15/13 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
795403 |
08/15/13 |
| SCHOLAR, JESSICA |
G3-465014 |
2 |
14.99 |
4494********6210 |
449577 |
08/15/13 |
| SCHOLAR, JOSHUA |
G3-458695 |
2 |
9.99 |
4494********6210 |
383576 |
08/15/13 |
| SHIPP, MICHAEL |
G3-459148 |
2 |
14.99 |
4815********3541 |
145716 |
08/15/13 |
| STEARNS, ROBERT |
G3-452381 |
2 |
14.99 |
4494********6519 |
384067 |
08/15/13 |
| STEARNS, TERESA |
G3-452360 |
2 |
14.99 |
4494********6519 |
449623 |
08/15/13 |
| SYVONG, DEBBIE |
G3-465009 |
2 |
24.99 |
4833********7180 |
025109 |
08/15/13 |
| THOMPSON, DENNIS |
G3-467311 |
2 |
14.99 |
5300********0625 |
253053 |
08/15/13 |
| THOMPSON, KATHLEEN |
G3-464964 |
2 |
14.99 |
5300********0625 |
253054 |
08/15/13 |
| THOMPSON, KEN |
G3-467289 |
2 |
9.99 |
5262********8554 |
804090 |
08/15/13 |
| THOMPSON, ZACHARIAH |
G3-465110 |
2 |
24.99 |
4342********0753 |
698822 |
08/15/13 |
| TOLBERT, RACHEL |
G3-452355 |
2 |
14.99 |
4282********6494 |
025109 |
08/15/13 |
| VALDEZ, ALEXANDER |
G3-465118 |
2 |
69.98 |
5307********7419 |
742857 |
08/15/13 |
| VALERIO, LEONARD |
G3-465059 |
2 |
24.99 |
5262********6956 |
896345 |
08/15/13 |
| VILLANUEVA, VICKI |
G3-465133 |
2 |
24.99 |
5403********1068 |
808260 |
08/15/13 |
| VUE, GER |
G3-455126 |
2 |
9.99 |
4342********7262 |
127571 |
08/15/13 |
| WESTERN, HEATHER |
G3-453710 |
2 |
14.99 |
4465********3329 |
015917 |
08/15/13 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
194477 |
08/15/13 |
| YANG, BOON |
G3-452404 |
2 |
14.99 |
4778********6657 |
795401 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.95 |
| 12 |
MasterCard |
269.86 |
| 63 |
Visa |
1065.83 |
| 2 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.62 |