Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
3 |
69.98 |
4411********8292 |
045410 |
03/06/15 |
| ALMANZA, CHRISTOPHER |
G4-597836 |
3 |
10.00 |
4342********6873 |
431791 |
03/06/15 |
| ALVAREZ, RAUL |
G4-G16620 |
3 |
19.99 |
4342********6864 |
391400 |
03/06/15 |
| ANTONIO, ORTIZ |
G4-1026VP |
3 |
30.50 |
4342********1620 |
391092 |
03/06/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
182975 |
03/06/15 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
155440 |
03/06/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
182520 |
03/06/15 |
| ARMENDARIZ, DOMINGO |
G4-1416B |
3 |
10.50 |
4492********0820 |
028403 |
03/06/15 |
| ARMENDARIZ, REBECA |
G4-1014VP |
3 |
30.50 |
4492********0820 |
028402 |
03/06/15 |
| BARBA, WILLIAM |
G4-625330 |
3 |
76.50 |
3797*******1007 |
139186 |
03/06/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
129127 |
03/06/15 |
| BEYRET, MARIA |
G4-583374 |
3 |
29.99 |
4342********5925 |
391098 |
03/06/15 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
004426 |
03/06/15 |
| BORBA, MARIA |
G4-583373 |
3 |
29.99 |
5403********4268 |
095414 |
03/06/15 |
| BORGES, JULIA |
G4-G17880 |
3 |
30.50 |
4342********4262 |
221451 |
03/06/15 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4282********0543 |
045410 |
03/06/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
103720 |
03/06/15 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
357915 |
03/06/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
121821 |
03/06/15 |
| BURGMAN, LORI |
G4-G16910 |
3 |
38.99 |
4833********5369 |
055410 |
03/06/15 |
| BURZESK, BRET |
G4-606929 |
3 |
30.50 |
3772*******2002 |
102464 |
03/06/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
487592 |
03/06/15 |
| CAPRON, SETH |
G4-G17657 |
3 |
49.99 |
5199********1791 |
02468Z |
03/06/15 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********2527 |
055410 |
03/06/15 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********2682 |
220669 |
03/06/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
155946 |
03/06/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
006174 |
03/06/15 |
| CHAVEZ, ARTURO |
G4-G10535 |
3 |
64.99 |
4815********4232 |
145642 |
03/06/15 |
| CHAVEZ, DANIEL |
G4-G17590 |
3 |
15.00 |
4342********4706 |
310942 |
03/06/15 |
| CHAVEZ, STEVE |
G4-G1313-03 |
3 |
36.00 |
5466********9440 |
03242Z |
03/06/15 |
| CODDINGTON, TINA |
G4-1008VP |
3 |
30.50 |
4517********0862 |
364971 |
03/06/15 |
| CONTIN, MAX |
G4-G8700 |
3 |
39.00 |
3713*******3003 |
159115 |
03/06/15 |
| CRUZ, ETHEL |
G4-1388V |
3 |
25.50 |
4815********4992 |
155542 |
03/06/15 |
| DAVIS, HUGH |
G4-583639 |
3 |
74.00 |
4815********8269 |
165744 |
03/06/15 |
| DE LA CRUZ, JESUS |
G4-597891 |
3 |
14.99 |
4342********1571 |
358621 |
03/06/15 |
| DELA TORRE JR, JUAN |
G4-1646B |
3 |
10.50 |
4815********3155 |
195644 |
03/06/15 |
| DELAGADO, MARCUS |
G4-G16223 |
3 |
30.00 |
4060********5707 |
055410 |
03/06/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********3481 |
391072 |
03/06/15 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
185945 |
03/06/15 |
| DOMINGUEZ, ESTEVAN |
G4-G16231 |
3 |
29.00 |
4815********8343 |
145944 |
03/06/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
028402 |
03/06/15 |
| EDWARDS, MATTHEW |
G4-G11468 |
3 |
39.00 |
5148********7304 |
02468B |
03/06/15 |
| ENGSTROM, RYAN |
G4-G16610 |
3 |
64.00 |
4190********3969 |
029604 |
03/06/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
195442 |
03/06/15 |
| FELIX, PASCUALA |
G4-G16859 |
3 |
25.00 |
4815********2680 |
155843 |
03/06/15 |
| FERREYRA, VERONICA |
G4-634103 |
3 |
149.00 |
4815********4623 |
155942 |
03/06/15 |
| FISSER, JOSIE |
G4-G15665 |
3 |
25.00 |
4833********2151 |
055410 |
03/06/15 |
| GANDARA, RUBEN |
G4-1015VP |
3 |
30.50 |
4492********0820 |
028403 |
03/06/15 |
| GARCIA, GUSTAVO |
G4-G12229-02 |
3 |
29.99 |
4868********5408 |
221453 |
03/06/15 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
357899 |
03/06/15 |
| GONZALES, RICK |
G4-G4781-04 |
3 |
85.00 |
4833********6955 |
045410 |
03/06/15 |
| GONZALEZ, RACHEL |
G4-1185B |
3 |
10.50 |
5239********3551 |
006873 |
03/06/15 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********2218 |
045410 |
03/06/15 |
| GRANADOS, BOBBY |
G4-597798 |
3 |
10.50 |
4833********7913 |
035410 |
03/06/15 |
| GUNDAYAO, JUAN |
G4-G15488-01 |
3 |
39.00 |
5262********6555 |
557736 |
03/06/15 |
| HARO, BERNADETTE |
G4-G10294-02 |
3 |
22.25 |
4147********8937 |
02411C |
03/06/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
165544 |
03/06/15 |
| HILL, BILL |
G4-G6316 |
3 |
80.00 |
5491********9627 |
59378B |
03/06/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
025410 |
03/06/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4003********7592 |
02424B |
03/06/15 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
267321 |
03/06/15 |
| JOHNSON, KARINA |
G4-634029 |
3 |
19.99 |
5262********8793 |
005216 |
03/06/15 |
| JOHNSON, NATHAN |
G4-634031 |
3 |
19.99 |
5262********8793 |
011193 |
03/06/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006114 |
03/06/15 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
035410 |
03/06/15 |
| KANAYA, SHARON |
G4-G11788 |
3 |
44.99 |
3727*******3004 |
152742 |
03/06/15 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
185049 |
03/06/15 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
40.00 |
4342********0925 |
391097 |
03/06/15 |
| KINOSHITA, RON |
G4-1997VP |
3 |
30.50 |
4873********4523 |
365006 |
03/06/15 |
| KJELLESVIG, BRIAN |
G4-G16311 |
3 |
29.00 |
4008********5071 |
006983 |
03/06/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
02425C |
03/06/15 |
| LARIOS, GUADALUPE |
G4-G11199 |
3 |
29.00 |
4254********7041 |
758851 |
03/06/15 |
| LEICHER, ERIC |
G4-G13255 |
3 |
39.00 |
4266********7847 |
02440B |
03/06/15 |
| LENTZ, SHAWN |
G4-606936 |
3 |
39.00 |
4342********4498 |
364960 |
03/06/15 |
| LOPEZ, FABIAN |
G4-1095V |
3 |
29.99 |
4833********9426 |
035410 |
03/06/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
02415A |
03/06/15 |
| MACIAS, CRYSTAL |
G4-G18088 |
3 |
20.50 |
4342********9305 |
337668 |
03/06/15 |
| MARTINEZ, ERIC |
G4-634051 |
3 |
39.98 |
5178********3071 |
02501Z |
03/06/15 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
095416 |
03/06/15 |
| MEDINA, LUIS |
G4-625220 |
3 |
30.50 |
4342********7031 |
391391 |
03/06/15 |
| MEJIA, GRACIELA |
G4-1011VP |
3 |
30.50 |
4342********4125 |
357917 |
03/06/15 |
| MOLLER, LAUREN |
G4-583544 |
3 |
52.00 |
4121********2320 |
02493C |
03/06/15 |
| MUNOZ, AARON |
G4-606906 |
3 |
50.00 |
5403********3629 |
095412 |
03/06/15 |
| MUNOZ, PAULINE |
G4-583446 |
3 |
30.49 |
4815********5627 |
165341 |
03/06/15 |
| NAVA, MARTHA |
G4-G17784 |
3 |
20.00 |
4815********1440 |
135741 |
03/06/15 |
| NAVARRO, CASSANDRA |
G4-1731V |
3 |
20.50 |
4815********7099 |
145347 |
03/06/15 |
| NUNEZ, CHRIS |
G4-G18242 |
3 |
49.00 |
4833********1978 |
035410 |
03/06/15 |
| OJEDA, JOE |
G4-1691V |
3 |
20.50 |
4342********1681 |
485621 |
03/06/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
20.00 |
4833********5818 |
045410 |
03/06/15 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********0323 |
165247 |
03/06/15 |
| ORTIZ, NOEMI |
G4-1027VP |
3 |
30.50 |
4342********1620 |
388182 |
03/06/15 |
| OSBORNE, PEGGY |
G4-G16992 |
3 |
29.00 |
4815********1432 |
175746 |
03/06/15 |
| PADILLA, SILVIA |
G4-G17522 |
3 |
29.00 |
4868********9701 |
221463 |
03/06/15 |
| PADRON, HENRY |
G4-G15816 |
3 |
39.00 |
5175********0207 |
115442 |
03/06/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
165046 |
03/06/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
095414 |
03/06/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********7283 |
165547 |
03/06/15 |
| PERLL, ESTHER |
G4-513485 |
3 |
155.00 |
4815********8281 |
115849 |
03/06/15 |
| PINEDA, SILVIA |
G4-583347 |
3 |
25.00 |
4366********9716 |
024004 |
03/06/15 |
| PRADO, RUBEN |
G4-627825 |
3 |
30.00 |
5332********6216 |
FKL7CW |
03/06/15 |
| PURNELL, CAROLYN |
G4-G16378 |
3 |
64.00 |
4815********1407 |
135346 |
03/06/15 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
045410 |
03/06/15 |
| RIVERA, JESUS |
G4-G9444-02 |
3 |
20.00 |
4147********5364 |
05503C |
03/06/15 |
| RODRIGUEZ, JAMIN |
G4-613521 |
3 |
20.00 |
4815********1440 |
135741 |
03/06/15 |
| RODRIGUEZ, OSCAR |
G4-634006 |
3 |
20.00 |
4815********1440 |
135741 |
03/06/15 |
| RODRIGUEZ, WENDY |
G4-613517 |
3 |
29.00 |
4815********1440 |
195241 |
03/06/15 |
| ROJAS, CECELIA |
G4-625200 |
3 |
45.01 |
4342********7571 |
220647 |
03/06/15 |
| ROJAS, PATRICIA |
G4-1742V |
3 |
20.50 |
4815********5726 |
155945 |
03/06/15 |
| ROOT, KODY |
G4-G17256 |
3 |
25.00 |
4347********5848 |
025410 |
03/06/15 |
| ROY, BARBARA |
G4-625294 |
3 |
39.00 |
4347********9785 |
055410 |
03/06/15 |
| RUELAS, JESUS |
G4-628026 |
3 |
25.00 |
4282********4458 |
045410 |
03/06/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
025410 |
03/06/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
02419G |
03/06/15 |
| SALGADO, JULIE |
G4-G16368 |
3 |
15.00 |
5466********0122 |
02465Z |
03/06/15 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
13.00 |
3727*******5006 |
184719 |
03/06/15 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
29.00 |
4342********2521 |
337684 |
03/06/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
182766 |
03/06/15 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
431780 |
03/06/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
221445 |
03/06/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
125645 |
03/06/15 |
| SHANNON, LIZ |
G4-G17328 |
3 |
29.00 |
4366********6694 |
015732 |
03/06/15 |
| SMITH, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
267308 |
03/06/15 |
| SWAN, CHYNA |
G4-606890 |
3 |
30.50 |
4342********3049 |
267193 |
03/06/15 |
| SYDDALL, PERCY |
G4-597922 |
3 |
50.00 |
4815********7859 |
155445 |
03/06/15 |
| TERCERO, ASHLEY |
G4-625170 |
3 |
19.99 |
4224********2892 |
207324 |
03/06/15 |
| THORNTON, SKYLAR |
G4-634260 |
3 |
84.99 |
4719********9068 |
906045 |
03/06/15 |
| TINOCO-NAVA, LUIS |
G4-625198 |
3 |
25.00 |
4815********4251 |
105840 |
03/06/15 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
485627 |
03/06/15 |
| TOVES, STEVE |
G4-583608 |
3 |
29.00 |
5480********6235 |
095412 |
03/06/15 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********5555 |
310952 |
03/06/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
171058 |
03/06/15 |
| VAZQUEZ, MANUEL |
G4-625461 |
3 |
24.99 |
4815********3179 |
105346 |
03/06/15 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********8482 |
025410 |
03/06/15 |
| VERCELES, ROBERT |
G4-G17424 |
3 |
55.00 |
4815********4052 |
175546 |
03/06/15 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
391392 |
03/06/15 |
| WARD, JENNIFER |
G4-G16227 |
3 |
20.00 |
4833********1615 |
045410 |
03/06/15 |
| WHITE, CHARLES |
G4-625222 |
3 |
29.99 |
4266********0897 |
02400B |
03/06/15 |
| YETTER, WILLIAM |
G4-G13113 |
3 |
29.99 |
4465********4646 |
006170 |
03/06/15 |
| ZAMROK, DALE |
G4-1011V |
3 |
20.50 |
4147********6089 |
006280 |
03/06/15 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
485013 |
03/06/15 |
| ZEPEDA, JESSICA |
G4-628007 |
3 |
19.99 |
4833********9594 |
035410 |
03/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
343.99 |
| 17 |
MasterCard |
591.44 |
| 113 |
Visa |
3726.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4661.98 |