Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
3 |
69.98 |
4411********8292 |
064811 |
04/06/15 |
| ALMANZA, CHRISTOPHER |
G4-597836 |
3 |
10.00 |
4342********6873 |
177777 |
04/06/15 |
| ALVAREZ, RAUL |
G4-G16620 |
3 |
19.99 |
4342********6864 |
431440 |
04/06/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
199352 |
04/06/15 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
174482 |
04/06/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
175391 |
04/06/15 |
| ARMENDARIZ, DOMINGO |
G4-1416B |
3 |
10.50 |
4492********0820 |
031610 |
04/06/15 |
| ARMENDARIZ, REBECA |
G4-1014VP |
3 |
30.50 |
4492********0820 |
031609 |
04/06/15 |
| BARBA, WILLIAM |
G4-625330 |
3 |
76.50 |
3797*******1007 |
184766 |
04/06/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
511725 |
04/06/15 |
| BERNSTEIN-ANDER, INGRID |
G4-635849 |
3 |
512.00 |
4147********2503 |
04211C |
04/06/15 |
| BEYRET, MARIA |
G4-583374 |
3 |
9.99 |
4342********5925 |
431246 |
04/06/15 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
006287 |
04/06/15 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4268 |
104808 |
04/06/15 |
| BORGES, JULIA |
G4-G17880 |
3 |
30.50 |
4342********4262 |
351135 |
04/06/15 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4282********0543 |
074811 |
04/06/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
164766 |
04/06/15 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
230841 |
04/06/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
113786 |
04/06/15 |
| BURGMAN, LORI |
G4-G16910 |
3 |
38.99 |
4833********5369 |
074811 |
04/06/15 |
| BURZESK, BRET |
G4-606929 |
3 |
30.50 |
3772*******2002 |
199417 |
04/06/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
247842 |
04/06/15 |
| CAPRON, SETH |
G4-G17657 |
3 |
49.99 |
5199********1791 |
04238Z |
04/06/15 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********2527 |
074811 |
04/06/15 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********2682 |
302055 |
04/06/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
184989 |
04/06/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
006616 |
04/06/15 |
| CHAVEZ, ARTURO |
G4-G10535 |
3 |
222.98 |
4815********4232 |
104387 |
04/06/15 |
| CHAVEZ, DANIEL |
G4-G17590 |
3 |
20.00 |
4342********4706 |
304956 |
04/06/15 |
| CHAVEZ, STEVE |
G4-G1313-03 |
3 |
36.00 |
5466********9440 |
02717Z |
04/06/15 |
| CONTIN, MAX |
G4-G8700 |
3 |
39.00 |
3713*******3003 |
122700 |
04/06/15 |
| CRUZ, ETHEL |
G4-1388V |
3 |
25.50 |
4815********4992 |
154588 |
04/06/15 |
| DAVIS, HUGH |
G4-583639 |
3 |
74.00 |
4815********8269 |
114087 |
04/06/15 |
| DE LA CRUZ, JESUS |
G4-597891 |
3 |
14.99 |
4342********1571 |
130749 |
04/06/15 |
| DELA TORRE JR, JUAN |
G4-1646B |
3 |
10.50 |
4815********3155 |
164580 |
04/06/15 |
| DELGADO, MARCUS |
G4-G16223 |
3 |
9.98 |
4060********5707 |
074811 |
04/06/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********3481 |
351120 |
04/06/15 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
134588 |
04/06/15 |
| DOMINGUEZ, ESTEVAN |
G4-G16231 |
3 |
29.00 |
4815********8343 |
134787 |
04/06/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
031608 |
04/06/15 |
| ENGSTROM, RYAN |
G4-G16610 |
3 |
19.99 |
4190********3969 |
014060 |
04/06/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
184189 |
04/06/15 |
| FELIX, PASCUALA |
G4-G16859 |
3 |
25.00 |
4815********2680 |
184285 |
04/06/15 |
| FERREYRA, VERONICA |
G4-634103 |
3 |
149.00 |
4815********4623 |
124185 |
04/06/15 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********2151 |
074811 |
04/06/15 |
| GANDARA, RUBEN |
G4-1015VP |
3 |
30.50 |
4492********0820 |
031608 |
04/06/15 |
| GARCIA, GUSTAVO |
G4-G12229-02 |
3 |
29.99 |
4868********5408 |
131452 |
04/06/15 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
131185 |
04/06/15 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
179153 |
04/06/15 |
| GOMEZ, RAMIRO |
G4-513462 |
3 |
24.01 |
4388********1049 |
04304C |
04/06/15 |
| GONZALES, RICK |
G4-G4781-04 |
3 |
85.00 |
4833********6955 |
074811 |
04/06/15 |
| GONZALEZ, FRANK |
G4-G17435 |
3 |
20.50 |
4815********0891 |
134887 |
04/06/15 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********2218 |
084811 |
04/06/15 |
| GRANADOS, BOBBY |
G4-597798 |
3 |
166.00 |
4833********7913 |
084811 |
04/06/15 |
| GUNDAYAO, JUAN |
G4-G15488-01 |
3 |
39.00 |
5262********6555 |
389455 |
04/06/15 |
| HARO, BERNADETTE |
G4-G10294-02 |
3 |
22.25 |
4147********8937 |
04258C |
04/06/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
164386 |
04/06/15 |
| HILL, BILL |
G4-G6316 |
3 |
80.00 |
5491********9627 |
00940B |
04/06/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
084811 |
04/06/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4003********7592 |
04290B |
04/06/15 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
232513 |
04/06/15 |
| JOHNSON, KARINA |
G4-634029 |
3 |
19.99 |
5262********8793 |
655807 |
04/06/15 |
| JOHNSON, NATHAN |
G4-634031 |
3 |
19.99 |
5262********8793 |
363879 |
04/06/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006066 |
04/06/15 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
094811 |
04/06/15 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
124984 |
04/06/15 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
40.00 |
4342********0925 |
351104 |
04/06/15 |
| KINOSHITA, RON |
G4-1997VP |
3 |
30.50 |
4873********4523 |
232495 |
04/06/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
04295C |
04/06/15 |
| LEICHER, ERIC |
G4-G13255 |
3 |
0.99 |
4266********7847 |
04210B |
04/06/15 |
| LENTZ, SHAWN |
G4-606936 |
3 |
0.99 |
4342********4498 |
129592 |
04/06/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
04303A |
04/06/15 |
| MACIAS, CRYSTAL |
G4-G18088 |
3 |
20.50 |
4342********9305 |
131467 |
04/06/15 |
| MANSUR, JEHAN |
G4-627990 |
3 |
148.00 |
4427********8065 |
084811 |
04/06/15 |
| MARQUEZ, REBECCA |
G4-M26787 |
3 |
20.00 |
4342********6921 |
431271 |
04/06/15 |
| MARTINEZ, ERIC |
G4-634051 |
3 |
39.98 |
5178********3071 |
04229Z |
04/06/15 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
004807 |
04/06/15 |
| MEDINA, LUIS |
G4-625220 |
3 |
30.50 |
4342********7031 |
230827 |
04/06/15 |
| MEJIA, GRACIELA |
G4-1011VP |
3 |
30.50 |
4342********4125 |
431442 |
04/06/15 |
| MOLLER, LAUREN |
G4-583544 |
3 |
52.00 |
4121********2320 |
04309C |
04/06/15 |
| MUNOZ, AARON |
G4-606906 |
3 |
20.00 |
5403********3629 |
104808 |
04/06/15 |
| NAVA, MARTHA |
G4-G17784 |
3 |
20.00 |
4815********1440 |
194482 |
04/06/15 |
| NAVARRO, CASSANDRA |
G4-1731V |
3 |
20.50 |
4815********7099 |
184086 |
04/06/15 |
| NUNEZ, CHRIS |
G4-G18242 |
3 |
49.00 |
4833********1978 |
084811 |
04/06/15 |
| OJEDA, JOE |
G4-1691V |
3 |
20.50 |
4342********1681 |
431450 |
04/06/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
20.00 |
4833********5818 |
094811 |
04/06/15 |
| OLAIS, DAVID |
G4-G18237 |
3 |
49.00 |
4833********5818 |
084811 |
04/06/15 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********0323 |
174086 |
04/06/15 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
04304B |
04/06/15 |
| PADILLA, SILVIA |
G4-G17522 |
3 |
29.00 |
4868********9701 |
232514 |
04/06/15 |
| PADRON, HENRY |
G4-G15816 |
3 |
39.00 |
5175********0207 |
194887 |
04/06/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
174488 |
04/06/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
104806 |
04/06/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********7283 |
184584 |
04/06/15 |
| PERLL, ESTHER |
G4-513485 |
3 |
75.00 |
4815********8281 |
104983 |
04/06/15 |
| PINEDA, SILVIA |
G4-583347 |
3 |
25.00 |
4366********9716 |
011146 |
04/06/15 |
| PRADO, RUBEN |
G4-627825 |
3 |
30.00 |
5332********6216 |
KP05QW |
04/06/15 |
| PURNELL, CAROLYN |
G4-G16378 |
3 |
64.00 |
4815********1407 |
164389 |
04/06/15 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******3009 |
140407 |
04/06/15 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
064811 |
04/06/15 |
| RIVERA, JESUS |
G4-G9444-02 |
3 |
20.00 |
4147********5364 |
03014C |
04/06/15 |
| RODRIGUEZ, JAMIN |
G4-613521 |
3 |
20.00 |
4815********1440 |
194482 |
04/06/15 |
| RODRIGUEZ, OSCAR |
G4-634006 |
3 |
20.00 |
4815********1440 |
194482 |
04/06/15 |
| RODRIGUEZ, WENDY |
G4-613517 |
3 |
29.00 |
4815********1440 |
174980 |
04/06/15 |
| ROJAS, CECELIA |
G4-625200 |
3 |
65.00 |
4342********7571 |
130740 |
04/06/15 |
| ROJAS, PATRICIA |
G4-1742V |
3 |
20.50 |
4815********5726 |
194987 |
04/06/15 |
| ROOT, KODY |
G4-G17256 |
3 |
25.00 |
4347********5848 |
094811 |
04/06/15 |
| ROY, BARBARA |
G4-625294 |
3 |
0.99 |
4347********9785 |
074811 |
04/06/15 |
| RUELAS, JESUS |
G4-628026 |
3 |
25.00 |
4282********4458 |
084811 |
04/06/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
074811 |
04/06/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
04269G |
04/06/15 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
29.00 |
3727*******5006 |
125769 |
04/06/15 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
29.00 |
4342********2521 |
179145 |
04/06/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
120524 |
04/06/15 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
178439 |
04/06/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
231707 |
04/06/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
134480 |
04/06/15 |
| SHANNON, LIZ |
G4-G17328 |
3 |
29.00 |
4366********6694 |
003013 |
04/06/15 |
| SMITH, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
275665 |
04/06/15 |
| SWAN, CHYNA |
G4-606890 |
3 |
20.50 |
4342********3049 |
275647 |
04/06/15 |
| SYDDALL, PERCY |
G4-597922 |
3 |
50.00 |
4815********7859 |
114984 |
04/06/15 |
| TERCERO, ASHLEY |
G4-625170 |
3 |
19.99 |
4224********2892 |
943596 |
04/06/15 |
| THORNTON, SKYLAR |
G4-634260 |
3 |
84.99 |
4719********9068 |
016084 |
04/06/15 |
| TINOCO-NAVA, LUIS |
G4-625198 |
3 |
25.00 |
4815********4251 |
124288 |
04/06/15 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
229947 |
04/06/15 |
| TOVES, STEVE |
G4-583608 |
3 |
29.00 |
5480********6235 |
104808 |
04/06/15 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********5555 |
232497 |
04/06/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
180146 |
04/06/15 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********8482 |
084811 |
04/06/15 |
| VERCELES, ROBERT |
G4-669708 |
3 |
55.00 |
4815********4052 |
124984 |
04/06/15 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
277009 |
04/06/15 |
| WARD, JENNIFER |
G4-G16227 |
3 |
20.00 |
4833********1615 |
094811 |
04/06/15 |
| WHITE, CHARLES |
G4-625222 |
3 |
9.99 |
4266********0897 |
04266B |
04/06/15 |
| YETTER, WILLIAM |
G4-G13113 |
3 |
29.99 |
4465********4646 |
006886 |
04/06/15 |
| ZAMROK, DALE |
G4-1011V |
3 |
20.50 |
4147********6089 |
006136 |
04/06/15 |
| ZEPEDA, ANGELICA |
G4-G3127 |
3 |
189.97 |
4815********3849 |
104283 |
04/06/15 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
178462 |
04/06/15 |
| ZEPEDA, JESSICA |
G4-628007 |
3 |
19.99 |
4833********9594 |
074811 |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
389.99 |
| 14 |
MasterCard |
486.94 |
| 112 |
Visa |
4551.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.40 |