Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
3 |
69.98 |
4411********8292 |
061910 |
02/06/15 |
| ALMANZA, CHRISTOPHER |
G4-597836 |
3 |
10.00 |
4342********6873 |
285914 |
02/06/15 |
| ALVAREZ, RAUL |
G4-G16620 |
3 |
19.99 |
4342********6864 |
074476 |
02/06/15 |
| ANTONIO, ORTIZ |
G4-1026VP |
3 |
30.50 |
4342********1620 |
372056 |
02/06/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
105062 |
02/06/15 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
101899 |
02/06/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
107134 |
02/06/15 |
| ARMENDARIZ, DOMINGO |
G4-1416B |
3 |
10.50 |
4492********0820 |
026297 |
02/06/15 |
| ARMENDARIZ, REBECA |
G4-1014VP |
3 |
30.50 |
4492********0820 |
026294 |
02/06/15 |
| BARBA, WILLIAM |
G4-1781B |
3 |
76.50 |
3797*******1007 |
130112 |
02/06/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
649976 |
02/06/15 |
| BEYRET, MARIA |
G4-583374 |
3 |
29.99 |
4342********5925 |
374720 |
02/06/15 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
003440 |
02/06/15 |
| BLEAN, LEEANN |
G4-606831 |
3 |
30.50 |
4034********1894 |
003439 |
02/06/15 |
| BORBA, MARIA |
G4-583373 |
3 |
29.98 |
5403********4268 |
091934 |
02/06/15 |
| BORGES, JULIA |
G4-G17880 |
3 |
30.50 |
4342********4262 |
074474 |
02/06/15 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4282********0543 |
071910 |
02/06/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
172818 |
02/06/15 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
245953 |
02/06/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
117512 |
02/06/15 |
| BURGMAN, LORI |
G4-G16910 |
3 |
38.99 |
4833********5369 |
041910 |
02/06/15 |
| BURZESK, BRET |
G4-606929 |
3 |
30.50 |
3772*******2002 |
157345 |
02/06/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
216378 |
02/06/15 |
| CAPRON, SETH |
G4-G17657 |
3 |
49.99 |
5199********1791 |
08083Z |
02/06/15 |
| CARDENAS, ROCIO |
G4-1013V |
3 |
20.50 |
4833********8579 |
071910 |
02/06/15 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********2527 |
041910 |
02/06/15 |
| CAVAZOS, NICHOLAS |
G4-1813VP |
3 |
20.00 |
4342********2682 |
076518 |
02/06/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
191394 |
02/06/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
006157 |
02/06/15 |
| CHAVEZ, ARTURO |
G4-G10535 |
3 |
64.99 |
4815********4232 |
151995 |
02/06/15 |
| CHAVEZ, STEVE |
G4-G1313-03 |
3 |
36.00 |
5466********9440 |
01596Z |
02/06/15 |
| CODDINGTON, TINA |
G4-1008VP |
3 |
30.50 |
4517********0862 |
372041 |
02/06/15 |
| CONTIN, MAX |
G4-G8700 |
3 |
39.00 |
3713*******3003 |
154184 |
02/06/15 |
| CRUZ, EMMANUEL |
G4-613480 |
3 |
69.00 |
4342********1415 |
284559 |
02/06/15 |
| CRUZ, ETHEL |
G4-1388V |
3 |
25.50 |
4815********4992 |
111395 |
02/06/15 |
| DAVIS, HUGH |
G4-583639 |
3 |
74.00 |
4815********8269 |
181993 |
02/06/15 |
| DE LA CRUZ, JESUS |
G4-597891 |
3 |
14.99 |
4342********1571 |
246011 |
02/06/15 |
| DELA TORRE JR, JUAN |
G4-1646B |
3 |
10.50 |
4815********3155 |
121092 |
02/06/15 |
| DELAGADO, MARCUS |
G4-G16223 |
3 |
30.00 |
4060********5707 |
051910 |
02/06/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********3481 |
285940 |
02/06/15 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
141090 |
02/06/15 |
| DOMINGUEZ, ESTEVAN |
G4-G16231 |
3 |
29.00 |
4815********8343 |
181195 |
02/06/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
026296 |
02/06/15 |
| DUMAGAN, ELISE |
G4-G12910 |
3 |
164.98 |
4347********2319 |
071910 |
02/06/15 |
| ENGSTROM, RYAN |
G4-G16610 |
3 |
64.00 |
4190********3969 |
020662 |
02/06/15 |
| ENRIQUEZ, ROBERT |
G4-G15338 |
3 |
170.00 |
4147********9138 |
08147C |
02/06/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
141293 |
02/06/15 |
| FELIX, PASCUALA |
G4-G16859 |
3 |
25.00 |
4815********2680 |
191999 |
02/06/15 |
| FERREYRA, VERONICA |
G4-634103 |
3 |
149.00 |
4815********4623 |
121699 |
02/06/15 |
| FISSER, JOSIE |
G4-G15665 |
3 |
25.00 |
4833********2151 |
041910 |
02/06/15 |
| GANDARA, RUBEN |
G4-1015VP |
3 |
30.50 |
4492********0820 |
026294 |
02/06/15 |
| GARCIA, GUSTAVO |
G4-G12229-02 |
3 |
29.99 |
4868********5408 |
245964 |
02/06/15 |
| GARCIA, MARY |
G4-583507 |
3 |
50.00 |
3713*******4007 |
188597 |
02/06/15 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
076490 |
02/06/15 |
| GONZALES, RICK |
G4-G4781-04 |
3 |
85.00 |
4833********6955 |
061910 |
02/06/15 |
| GONZALEZ, RACHEL |
G4-1185B |
3 |
10.50 |
5239********3551 |
006245 |
02/06/15 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********2218 |
061910 |
02/06/15 |
| GRANADOS, BOBBY |
G4-597798 |
3 |
10.50 |
4833********7913 |
051910 |
02/06/15 |
| GUNDAYAO, JUAN |
G4-G15488-01 |
3 |
39.00 |
5262********6555 |
050496 |
02/06/15 |
| HARO, BERNADETTE |
G4-G10294-02 |
3 |
22.25 |
4147********8937 |
08145C |
02/06/15 |
| HARO, YOLANDA |
G4-G10132 |
3 |
75.00 |
4266********8141 |
08077B |
02/06/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
141497 |
02/06/15 |
| HILL, BILL |
G4-G6316 |
3 |
80.00 |
5491********9627 |
85273B |
02/06/15 |
| HILL, TRAVIS |
G4-G17452 |
3 |
29.00 |
4342********7083 |
245979 |
02/06/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
061910 |
02/06/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4003********7592 |
08062B |
02/06/15 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
246265 |
02/06/15 |
| JOHNSON, KARINA |
G4-634029 |
3 |
19.99 |
5262********8793 |
073848 |
02/06/15 |
| JOHNSON, NATHAN |
G4-634031 |
3 |
19.99 |
5262********8793 |
925964 |
02/06/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006392 |
02/06/15 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
155.00 |
4833********5248 |
061910 |
02/06/15 |
| KANAYA, SHARON |
G4-G11788 |
3 |
44.99 |
3727*******3004 |
124485 |
02/06/15 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
161093 |
02/06/15 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
40.00 |
4342********0925 |
246266 |
02/06/15 |
| KINOSHITA, RON |
G4-1997VP |
3 |
30.50 |
4873********4523 |
244883 |
02/06/15 |
| KJELLESVIG, BRIAN |
G4-G16311 |
3 |
29.00 |
4008********5071 |
006177 |
02/06/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
08109C |
02/06/15 |
| LARIOS, GUADALUPE |
G4-G11199 |
3 |
29.00 |
4254********7041 |
522420 |
02/06/15 |
| LEICHER, ERIC |
G4-G13255 |
3 |
39.00 |
4266********7847 |
08124B |
02/06/15 |
| LENTZ, SHAWN |
G4-606936 |
3 |
39.00 |
4342********4498 |
372929 |
02/06/15 |
| LITTLE, REBECCA |
G4-G14996 |
3 |
197.00 |
4815********7637 |
191090 |
02/06/15 |
| LOPEZ, FABIAN |
G4-1095V |
3 |
29.99 |
4833********9426 |
041910 |
02/06/15 |
| LOPEZ, MICHELLE |
G4-G14397 |
3 |
280.00 |
4815********6592 |
191090 |
02/06/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
08114A |
02/06/15 |
| MACIAS, CRYSTAL |
G4-G18088 |
3 |
20.50 |
4342********9305 |
372048 |
02/06/15 |
| MAGEE, ANGELICA |
G4-G16906 |
3 |
25.00 |
4833********4680 |
061910 |
02/06/15 |
| MARQUEZ, REBECCA |
G4-M26787 |
3 |
20.00 |
4342********6921 |
075360 |
02/06/15 |
| MARTINEZ, ERIC |
G4-634051 |
3 |
39.98 |
5178********3071 |
08118Z |
02/06/15 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
091937 |
02/06/15 |
| MEDINA, LUIS |
G4-1123VP |
3 |
30.50 |
4342********7031 |
285916 |
02/06/15 |
| MEJIA, GRACIELA |
G4-1011VP |
3 |
30.50 |
4342********4125 |
244656 |
02/06/15 |
| MOLLER, LAUREN |
G4-583544 |
3 |
52.00 |
4121********2320 |
08072C |
02/06/15 |
| MUNOZ, AARON |
G4-606906 |
3 |
50.00 |
5403********3629 |
091936 |
02/06/15 |
| NAVA, MARTHA |
G4-G17784 |
3 |
20.00 |
4815********1440 |
151398 |
02/06/15 |
| NAVARRO, CASSANDRA |
G4-1731V |
3 |
20.50 |
4815********7099 |
111798 |
02/06/15 |
| NUNEZ, CHRIS |
G4-G18242 |
3 |
49.00 |
4833********1978 |
061910 |
02/06/15 |
| OJEDA, JOE |
G4-1691V |
3 |
20.50 |
4342********1681 |
217647 |
02/06/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
20.00 |
4833********5818 |
061910 |
02/06/15 |
| OLIVERA, DEISY |
G4-G17174 |
3 |
314.00 |
4815********2920 |
181795 |
02/06/15 |
| OROZCO, PATRICIA |
G4-G10901 |
3 |
37.00 |
4815********0323 |
141696 |
02/06/15 |
| ORTIZ, NOEMI |
G4-1027VP |
3 |
30.50 |
4342********1620 |
215656 |
02/06/15 |
| OSBORNE, PEGGY |
G4-G16992 |
3 |
29.00 |
4815********1432 |
181496 |
02/06/15 |
| PADILLA, SILVIA |
G4-G17522 |
3 |
29.00 |
4868********9701 |
374218 |
02/06/15 |
| PADRON, HENRY |
G4-G15816 |
3 |
39.00 |
5175********0207 |
101397 |
02/06/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
191991 |
02/06/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
091935 |
02/06/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********7283 |
171696 |
02/06/15 |
| PFEIFFER, HAILEY |
G4-G16577 |
3 |
29.00 |
4366********0669 |
030843 |
02/06/15 |
| PINEDA, SILVIA |
G4-583347 |
3 |
25.00 |
4366********9716 |
019979 |
02/06/15 |
| PRADO, RUBEN |
G4-627825 |
3 |
30.00 |
5332********6216 |
AT384S |
02/06/15 |
| PURNELL, CAROLYN |
G4-G16378 |
3 |
64.00 |
4815********1407 |
151692 |
02/06/15 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******3009 |
169184 |
02/06/15 |
| QUINTANAR, ELIZABETH |
G4-627886 |
3 |
29.99 |
4833********8174 |
061910 |
02/06/15 |
| QUINTERO, ALEX |
G4-G17799 |
3 |
30.00 |
4815********4281 |
191295 |
02/06/15 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
071910 |
02/06/15 |
| RIVERA, JESUS |
G4-G9444-02 |
3 |
20.00 |
4147********5364 |
015965 |
02/06/15 |
| RODRIGUEZ, EVAN |
G4-G15849 |
3 |
29.00 |
5491********1240 |
584460 |
02/06/15 |
| RODRIGUEZ, JAMIN |
G4-613521 |
3 |
20.00 |
4815********1440 |
151398 |
02/06/15 |
| RODRIGUEZ, OSCAR |
G4-634006 |
3 |
20.00 |
4815********1440 |
151398 |
02/06/15 |
| RODRIGUEZ, WENDY |
G4-613517 |
3 |
29.00 |
4815********1440 |
121196 |
02/06/15 |
| ROJAS, CECELIA |
G4-G18123 |
3 |
65.00 |
4342********7571 |
245994 |
02/06/15 |
| ROJAS, PATRICIA |
G4-1742V |
3 |
20.50 |
4815********5726 |
131299 |
02/06/15 |
| ROOT, KODY |
G4-G17256 |
3 |
25.00 |
4347********5848 |
061910 |
02/06/15 |
| ROY, BARBARA |
G4-G17216 |
3 |
39.00 |
4347********9785 |
051910 |
02/06/15 |
| RUELAS, JESUS |
G4-628026 |
3 |
25.00 |
4282********4458 |
071910 |
02/06/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
071910 |
02/06/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********4568 |
08108G |
02/06/15 |
| SALGADO, JULIE |
G4-G16368 |
3 |
15.00 |
5291********3127 |
08086Z |
02/06/15 |
| SANCHEZ, LILIANA |
G4-G9009-06 |
3 |
29.00 |
4342********2521 |
245918 |
02/06/15 |
| SANCHEZ, LOURDES |
G4-G16591 |
3 |
53.99 |
5403********5431 |
056195 |
02/06/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
120212 |
02/06/15 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
245977 |
02/06/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
215646 |
02/06/15 |
| SCHOENEMAN, CAROLYN |
G4-G14837 |
3 |
75.00 |
5178********7006 |
785627 |
02/06/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
181299 |
02/06/15 |
| SHANNON, LIZ |
G4-G17328 |
3 |
29.00 |
4366********6694 |
026375 |
02/06/15 |
| SMITH, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
245999 |
02/06/15 |
| SWAN, CHYNA |
G4-606890 |
3 |
30.50 |
4342********3049 |
291062 |
02/06/15 |
| SYDDALL, PERCY |
G4-597922 |
3 |
50.00 |
4815********7859 |
141095 |
02/06/15 |
| THORNTON, SKYLAR |
G4-634260 |
3 |
84.99 |
4719********9068 |
906091 |
02/06/15 |
| TINOCO-NAVA, LUIS |
G4-G18235 |
3 |
25.00 |
4815********4251 |
131498 |
02/06/15 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
215653 |
02/06/15 |
| TOVES, STEVE |
G4-583608 |
3 |
29.00 |
5480********6235 |
091934 |
02/06/15 |
| URRABAZO, ROGER |
G4-583614 |
3 |
29.99 |
4342********5555 |
292416 |
02/06/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
109140 |
02/06/15 |
| VELHO, ALEX |
G4-G17996 |
3 |
30.50 |
4833********8482 |
061910 |
02/06/15 |
| VERCELES, ROBERT |
G4-G17424 |
3 |
55.00 |
4815********4052 |
111594 |
02/06/15 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
076541 |
02/06/15 |
| WARD, JENNIFER |
G4-G16227 |
3 |
20.00 |
4833********1615 |
041910 |
02/06/15 |
| WHITE, CHARLES |
G4-G13122 |
3 |
29.99 |
4266********0897 |
08141B |
02/06/15 |
| YETTER, WILLIAM |
G4-G13113 |
3 |
29.99 |
4465********4646 |
006187 |
02/06/15 |
| ZAMROK, DALE |
G4-1011V |
3 |
20.50 |
4147********6089 |
006202 |
02/06/15 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
246015 |
02/06/15 |
| ZEPEDA, JESSICA |
G4-G17511 |
3 |
29.99 |
4833********9594 |
051910 |
02/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
400.98 |
| 19 |
MasterCard |
710.42 |
| 123 |
Visa |
5135.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6246.44 |