Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-G14984 |
3 |
69.98 |
4411********8292 |
085009 |
01/06/15 |
| ALMANZA, CHRISTOPHER |
G4-G15643 |
3 |
10.00 |
4342********6873 |
418757 |
01/06/15 |
| ALVAREZ, RAUL |
G4-G16620 |
3 |
19.99 |
4342********6864 |
375571 |
01/06/15 |
| ANTONIO, ORTIZ |
G4-1026VP |
3 |
230.50 |
4342********1620 |
418772 |
01/06/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
180411 |
01/06/15 |
| APARICIO, MARIA |
G4-G17877 |
3 |
30.50 |
4815********4279 |
125902 |
01/06/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
169982 |
01/06/15 |
| ATILANO, AUGIE |
G4-G1906-03 |
3 |
50.00 |
4342********8195 |
547861 |
01/06/15 |
| BARBA, WILLIAM |
G4-1781B |
3 |
76.50 |
3797*******1007 |
117729 |
01/06/15 |
| BARBERENA, CECI |
G4-G16019 |
3 |
29.00 |
5403********7845 |
085048 |
01/06/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
908583 |
01/06/15 |
| BLEAN, JIM |
G4-G1727 |
3 |
10.50 |
4034********1894 |
007833 |
01/06/15 |
| BLEAN, LEEANN |
G4-G1727-04 |
3 |
30.50 |
4034********1894 |
007835 |
01/06/15 |
| BORGES, JULIA |
G4-G17880 |
3 |
30.50 |
4342********4262 |
418774 |
01/06/15 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4282********0543 |
005009 |
01/06/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
161840 |
01/06/15 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
320125 |
01/06/15 |
| BROWN, NICK |
G4-G7937-03 |
3 |
159.98 |
4060********1828 |
025009 |
01/06/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
194758 |
01/06/15 |
| BURGMAN, LORI |
G4-G16910 |
3 |
38.99 |
4833********5369 |
015009 |
01/06/15 |
| BURZESK, BRET |
G4-G14873 |
3 |
30.50 |
3772*******2002 |
188628 |
01/06/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
375559 |
01/06/15 |
| CAPRON, SETH |
G4-G17657 |
3 |
49.99 |
5199********1791 |
01575Z |
01/06/15 |
| CARDENAS, ROCIO |
G4-1013V |
3 |
20.50 |
4833********8579 |
005009 |
01/06/15 |
| CASPARY, JORITA |
G4-G15708 |
3 |
29.00 |
4833********7014 |
095009 |
01/06/15 |
| CASTANEDA, NANCY |
G4-G18226 |
3 |
29.99 |
4833********2527 |
005009 |
01/06/15 |
| CAVAZOS, NICHOLAS |
G4-1813VP |
3 |
20.00 |
4342********2682 |
445265 |
01/06/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
185000 |
01/06/15 |
| CERVANTES, JEANETTE |
G4-1302VP |
3 |
97.50 |
4342********1391 |
445266 |
01/06/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
006918 |
01/06/15 |
| CHAVEZ, ARTURO |
G4-G10535 |
3 |
127.99 |
4815********3400 |
145808 |
01/06/15 |
| CHAVEZ, DANIEL |
G4-G17590 |
3 |
20.00 |
4342********4706 |
547042 |
01/06/15 |
| CHAVEZ, STEVE |
G4-G1313-03 |
3 |
36.00 |
5466********9440 |
05508Z |
01/06/15 |
| CODDINGTON, TINA |
G4-1008VP |
3 |
30.50 |
4517********0862 |
376728 |
01/06/15 |
| CONTIN, MAX |
G4-G8700 |
3 |
39.00 |
3713*******3003 |
111259 |
01/06/15 |
| CRUZ, EMMANUEL |
G4-G18084 |
3 |
69.00 |
4342********1415 |
321935 |
01/06/15 |
| CRUZ, JOSE |
G4-G16762 |
3 |
50.00 |
4815********9161 |
175501 |
01/06/15 |
| DAVILA, ALICIA |
G4-G10897-01 |
3 |
25.00 |
4342********3115 |
418786 |
01/06/15 |
| DELA MERCED, GLOBIE |
G4-G16533 |
3 |
25.00 |
4366********7257 |
009162 |
01/06/15 |
| DELA TORRE JR, JUAN |
G4-1646B |
3 |
10.50 |
4815********3155 |
175504 |
01/06/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********3481 |
321946 |
01/06/15 |
| DELVILLAR, PRISCILLA |
G4-1380V |
3 |
20.50 |
4815********8655 |
145803 |
01/06/15 |
| DOMINGUEZ, ESTEVAN |
G4-G16231 |
3 |
54.00 |
4815********8343 |
105707 |
01/06/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
024475 |
01/06/15 |
| ENGSTROM, RYAN |
G4-G16610 |
3 |
64.00 |
4190********3969 |
023861 |
01/06/15 |
| ESCOBAR, MARCOS |
G4-G15577 |
3 |
83.00 |
4427********2908 |
085009 |
01/06/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
105909 |
01/06/15 |
| FELIX, PASCUALA |
G4-G16859 |
3 |
25.00 |
4815********2680 |
165909 |
01/06/15 |
| FISSER, JOSIE |
G4-G15665 |
3 |
25.00 |
4833********2151 |
085009 |
01/06/15 |
| FORTINO, JOHN |
G4-G16632 |
3 |
21.00 |
5403********0732 |
085050 |
01/06/15 |
| GALTMAN, DAVE |
G4-1636VP |
3 |
30.50 |
4833********8334 |
095009 |
01/06/15 |
| GALTMAN, DEVIN |
G4-1637VP |
3 |
30.50 |
4833********8334 |
015009 |
01/06/15 |
| GARCIA, GUSTAVO |
G4-G12229-02 |
3 |
236.99 |
4868********5408 |
417307 |
01/06/15 |
| GARCIA, MARY |
G4-G12917 |
3 |
50.00 |
3713*******4007 |
152355 |
01/06/15 |
| GARZA, ESTHER |
G4-1887B |
3 |
10.50 |
4342********7454 |
320601 |
01/06/15 |
| GONZALES, RICK |
G4-G4781-04 |
3 |
85.00 |
4833********6955 |
085009 |
01/06/15 |
| GONZALEZ, RACHEL |
G4-1185B |
3 |
10.50 |
5239********3551 |
006859 |
01/06/15 |
| GORMAN, TRACI |
G4-G14205 |
3 |
89.00 |
4833********2218 |
015009 |
01/06/15 |
| GRANADOS, BOBBY |
G4-G16487 |
3 |
135.50 |
4833********7913 |
085009 |
01/06/15 |
| GREEN, TRACY |
G4-G10962 |
3 |
25.00 |
5466********5967 |
00850P |
01/06/15 |
| GUERRERO, JOSE |
G4-G17485 |
3 |
20.00 |
4815********6843 |
175608 |
01/06/15 |
| GUNDAYAO, JUAN |
G4-G15488-01 |
3 |
39.00 |
5262********6555 |
541501 |
01/06/15 |
| HARO, BERNADETTE |
G4-G10294-02 |
3 |
22.25 |
4147********8937 |
01481C |
01/06/15 |
| HARO, YOLANDA |
G4-G10132 |
3 |
75.00 |
4266********8141 |
01460B |
01/06/15 |
| HENDERSON, CHRIS |
G4-G17446 |
3 |
39.98 |
4815********9709 |
185408 |
01/06/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
135405 |
01/06/15 |
| HILL, BILL |
G4-G6316 |
3 |
80.00 |
5491********9627 |
01601B |
01/06/15 |
| HILL, TRAVIS |
G4-G17452 |
3 |
29.00 |
4342********7083 |
577560 |
01/06/15 |
| IBARRA, HECTOR |
G4-G12656-09 |
3 |
20.50 |
4342********2194 |
445284 |
01/06/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
095009 |
01/06/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4003********7592 |
01486B |
01/06/15 |
| JIMENEZ, JULIO |
G4-G16884 |
3 |
64.00 |
4815********4019 |
105108 |
01/06/15 |
| JOHNSON, KARINA |
G4-G16887 |
3 |
26.50 |
5262********8793 |
260820 |
01/06/15 |
| JOHNSON, NATHAN |
G4-1121VP |
3 |
30.50 |
5262********8793 |
538026 |
01/06/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006970 |
01/06/15 |
| KANAYA, SHARON |
G4-G11788 |
3 |
44.99 |
3727*******3004 |
174979 |
01/06/15 |
| KAY, ROBIN |
G4-G15746 |
3 |
39.00 |
4815********0528 |
135601 |
01/06/15 |
| KHALIKI, TAMIN |
G4-G16630 |
3 |
40.00 |
4342********0925 |
271776 |
01/06/15 |
| KINOSHITA, RON |
G4-1997VP |
3 |
30.50 |
4873********4523 |
270560 |
01/06/15 |
| KJELLESVIG, BRIAN |
G4-G16311 |
3 |
29.00 |
4008********5071 |
006882 |
01/06/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
01472C |
01/06/15 |
| LANDEROS, JORGE |
G4-G16464 |
3 |
457.00 |
4833********4929 |
015009 |
01/06/15 |
| LARIOS, GUADALUPE |
G4-G11199 |
3 |
29.00 |
4254********7041 |
239105 |
01/06/15 |
| LEICHER, ERIC |
G4-G13255 |
3 |
39.00 |
4266********7847 |
01546B |
01/06/15 |
| LENTZ, SHAWN |
G4-G16151 |
3 |
39.00 |
4342********4498 |
271790 |
01/06/15 |
| LOPEZ, FABIAN |
G4-1095V |
3 |
29.99 |
4833********9426 |
085009 |
01/06/15 |
| LOPEZ-ORTIZ, EFRAIN |
G4-1797V |
3 |
20.50 |
4465********9794 |
006939 |
01/06/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
01571A |
01/06/15 |
| MACIAS, CRYSTAL |
G4-G18088 |
3 |
20.50 |
4342********9305 |
271804 |
01/06/15 |
| MAGEE, ANGELICA |
G4-G16906 |
3 |
25.00 |
4833********4680 |
095009 |
01/06/15 |
| MARTINEZ, ERIC |
G4-G17363 |
3 |
39.98 |
5178********3071 |
01520Z |
01/06/15 |
| MCKEEVER, AMANDA |
G4-G5534-03 |
3 |
25.00 |
4870********3000 |
085049 |
01/06/15 |
| MEDINA, LUIS |
G4-1123VP |
3 |
30.50 |
4342********7031 |
322283 |
01/06/15 |
| MEDINA, SAMANTHA |
G4-G17135 |
3 |
275.00 |
4347********1379 |
085009 |
01/06/15 |
| MERZ, JAY |
G4-G1888 |
3 |
54.00 |
5466********0750 |
01525Z |
01/06/15 |
| MOLLER, LAUREN |
G4-G15925 |
3 |
52.00 |
4121********2320 |
01497C |
01/06/15 |
| MONDRAGON, ALEJANDRA |
G4-G15579-01 |
3 |
112.00 |
4366********9785 |
015625 |
01/06/15 |
| MONTE, LISA |
G4-G7782 |
3 |
29.00 |
5466********0361 |
05506Z |
01/06/15 |
| MUNOZ, AARON |
G4-G16454 |
3 |
50.00 |
5403********3629 |
085049 |
01/06/15 |
| MUNOZ, PAULINE |
G4-1308VP |
3 |
30.50 |
4217********3825 |
115208 |
01/06/15 |
| NAVARRO, CASSANDRA |
G4-1731V |
3 |
20.50 |
4815********7099 |
115906 |
01/06/15 |
| NUNEZ, CHRIS |
G4-G18242 |
3 |
49.00 |
4833********1978 |
085009 |
01/06/15 |
| OJEDA, JOE |
G4-1691V |
3 |
20.50 |
4342********1681 |
577562 |
01/06/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
118.00 |
4833********5818 |
085009 |
01/06/15 |
| OLAIS, DAVID |
G4-G18237 |
3 |
49.00 |
4833********5818 |
015009 |
01/06/15 |
| OROZCO, PATRICIA |
G4-G10901 |
3 |
37.00 |
4815********0323 |
165005 |
01/06/15 |
| ORTIZ, NOEMI |
G4-1027VP |
3 |
30.50 |
4342********1620 |
320599 |
01/06/15 |
| OSBORNE, PEGGY |
G4-G16992 |
3 |
29.00 |
4815********1432 |
135600 |
01/06/15 |
| PADILLA, SILVIA |
G4-G17522 |
3 |
29.00 |
4868********9701 |
376712 |
01/06/15 |
| PADRON, HENRY |
G4-G15816 |
3 |
39.00 |
5175********0207 |
105509 |
01/06/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
175009 |
01/06/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
085048 |
01/06/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********7283 |
175305 |
01/06/15 |
| PEREZ, JOSE |
G4-G17920 |
3 |
20.50 |
4815********0342 |
195906 |
01/06/15 |
| PERLL, ESTHER |
G4-G5735 |
3 |
75.00 |
4217********5202 |
155008 |
01/06/15 |
| PFEIFFER, HAILEY |
G4-G16577 |
3 |
29.00 |
4366********0669 |
015256 |
01/06/15 |
| PRADO, RUBEN |
G4-G16766 |
3 |
30.00 |
5332********6216 |
LZVAHU |
01/06/15 |
| PURNELL, CAROLYN |
G4-G16378 |
3 |
64.00 |
4815********1407 |
125104 |
01/06/15 |
| QUINTANAR, ELIZABETH |
G4-G9327 |
3 |
29.99 |
4833********8174 |
085009 |
01/06/15 |
| QUINTERO, ALEX |
G4-G17799 |
3 |
30.00 |
4815********4281 |
165305 |
01/06/15 |
| RAMIREZ, CHELSEA |
G4-G17046 |
3 |
150.00 |
4815********9502 |
185405 |
01/06/15 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
123.00 |
4833********5053 |
015009 |
01/06/15 |
| RIVERA, JESUS |
G4-G9444-02 |
3 |
20.00 |
4147********5364 |
055068 |
01/06/15 |
| RIVERA, VANESSA |
G4-G17543 |
3 |
355.00 |
4342********4225 |
445307 |
01/06/15 |
| RODRIGUEZ, EVAN |
G4-G15849 |
3 |
29.00 |
5491********1240 |
974059 |
01/06/15 |
| RODRIGUEZ, JAMIN |
G4-G17785 |
3 |
20.00 |
4815********1440 |
165404 |
01/06/15 |
| RODRIGUEZ, NAMIBIA |
G4-G17787 |
3 |
29.00 |
4815********1440 |
115001 |
01/06/15 |
| RODRIGUEZ, OSCAR |
G4-G17788 |
3 |
20.00 |
4815********1440 |
165404 |
01/06/15 |
| RODRIGUEZ, WENDY |
G4-G17786 |
3 |
29.00 |
4815********1440 |
115001 |
01/06/15 |
| ROJAS, CECELIA |
G4-G18123 |
3 |
65.00 |
4342********7571 |
419418 |
01/06/15 |
| ROJAS, PATRICIA |
G4-1742V |
3 |
20.50 |
4815********5447 |
115409 |
01/06/15 |
| ROOT, KODY |
G4-G17256 |
3 |
25.00 |
4347********5848 |
085009 |
01/06/15 |
| ROY, BARBARA |
G4-G17216 |
3 |
39.00 |
4347********9785 |
015009 |
01/06/15 |
| RUELAS, JESUS |
G4-G16959 |
3 |
25.00 |
4282********4458 |
095009 |
01/06/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
005009 |
01/06/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********4568 |
01538G |
01/06/15 |
| SALDANA, ANTONIA |
G4-G6731-01 |
3 |
279.00 |
4282********5196 |
005009 |
01/06/15 |
| SALGADO, JULIE |
G4-G16368 |
3 |
15.00 |
5291********3127 |
01496P |
01/06/15 |
| SANCHEZ, LILIANA |
G4-G9009-06 |
3 |
29.00 |
4342********2521 |
577547 |
01/06/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
167861 |
01/06/15 |
| SANDOVAL, GABRIEL |
G4-G10113 |
3 |
20.50 |
4342********2213 |
577558 |
01/06/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
495863 |
01/06/15 |
| SCHOENEMAN, CAROLYN |
G4-G14837 |
3 |
59.00 |
5178********7006 |
780459 |
01/06/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
165603 |
01/06/15 |
| SERVIN, OMAR |
G4-1710B |
3 |
10.50 |
5403********8318 |
259708 |
01/06/15 |
| SHAH, MEHULKUMAR |
G4-G17886 |
3 |
10.50 |
5424********8449 |
01879P |
01/06/15 |
| SHAH, RIMPAL |
G4-G17887 |
3 |
10.50 |
5424********8449 |
02254P |
01/06/15 |
| SHANNON, LIZ |
G4-G17328 |
3 |
29.00 |
4366********6694 |
009070 |
01/06/15 |
| SMITH, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
545292 |
01/06/15 |
| SNYDER, DANNIE |
G4-G9755 |
3 |
29.99 |
3713*******1008 |
133928 |
01/06/15 |
| SUL, SANDRA |
G4-G18015 |
3 |
51.00 |
5403********3251 |
539277 |
01/06/15 |
| SWAN, CHYNA |
G4-1651VP |
3 |
30.50 |
4342********3049 |
271784 |
01/06/15 |
| SYDDALL, PERCY |
G4-G8069-14 |
3 |
125.00 |
4815********7859 |
125206 |
01/06/15 |
| TERCERO, ASHLEY |
G4-1720B |
3 |
10.50 |
4224********2892 |
863513 |
01/06/15 |
| THORNTON, SKYLAR |
G4-G3591-04 |
3 |
84.99 |
4719********9068 |
806005 |
01/06/15 |
| TINOCO-NAVA, LUIS |
G4-G18235 |
3 |
25.00 |
4815********4251 |
125301 |
01/06/15 |
| TORRES, ANDRES |
G4-1647B |
3 |
10.50 |
4342********3207 |
320124 |
01/06/15 |
| TOVES, STEVE |
G4-G18238 |
3 |
54.00 |
5480********6235 |
085050 |
01/06/15 |
| URIAS, STEPHANIE |
G4-1796V |
3 |
240.50 |
6011********3807 |
00698R |
01/06/15 |
| URRABAZO, ROGER |
G4-G17604 |
3 |
29.99 |
4342********5555 |
418784 |
01/06/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
109844 |
01/06/15 |
| VELHO, ALEX |
G4-G17996 |
3 |
30.50 |
4833********8482 |
095009 |
01/06/15 |
| VERCELES, ROBERT |
G4-G17424 |
3 |
55.00 |
4815********4052 |
135000 |
01/06/15 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
374728 |
01/06/15 |
| WARD, JENNIFER |
G4-G16227 |
3 |
45.00 |
4833********1615 |
015009 |
01/06/15 |
| WHITE, CHARLES |
G4-G13122 |
3 |
54.99 |
4266********0897 |
01560B |
01/06/15 |
| YETTER, WILLIAM |
G4-G13113 |
3 |
29.99 |
4465********4646 |
006951 |
01/06/15 |
| ZAMROK, DALE |
G4-1011V |
3 |
20.50 |
4147********6089 |
006827 |
01/06/15 |
| ZEPEDA, ANGELICA |
G4-G3127 |
3 |
59.99 |
4217********1024 |
185708 |
01/06/15 |
| ZEPEDA, DANIEL |
G4-1888B |
3 |
10.50 |
4342********7454 |
376719 |
01/06/15 |
| ZEPEDA, JESSICA |
G4-G17511 |
3 |
29.99 |
4833********9594 |
005009 |
01/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
410.98 |
| 26 |
MasterCard |
892.97 |
| 132 |
Visa |
6937.03 |
| 1 |
Discover |
240.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8481.48 |