Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RODOLFO |
G4-608564 |
4 |
29.00 |
4833********6378 |
064410 |
04/20/15 |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
074410 |
04/20/15 |
| ALEMAN, CHRISTIAN |
G4-634019 |
4 |
29.99 |
4342********4804 |
753796 |
04/20/15 |
| ALLMOND, NICOLE |
G4-634203 |
4 |
30.50 |
5175********8793 |
114147 |
04/20/15 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
114149 |
04/20/15 |
| ANAYA, TERESITA |
G4-G17911 |
4 |
25.00 |
4815********4414 |
104341 |
04/20/15 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
00592C |
04/20/15 |
| ANTAL, JOSEPH |
G4-G16251 |
4 |
29.00 |
4833********3143 |
084410 |
04/20/15 |
| ARREOLA, VICTOR |
G4-669627 |
4 |
70.00 |
5178********8952 |
03461Z |
04/20/15 |
| ATILANO, LUIS |
G4-G17677 |
4 |
20.00 |
4342********3248 |
827147 |
04/20/15 |
| AVALOS, DAVID |
G4-1792B |
4 |
29.99 |
4815********2461 |
174546 |
04/20/15 |
| BARQUENO, JISELL |
G4-634261 |
4 |
35.50 |
4815********4332 |
184347 |
04/20/15 |
| BARRIOS, MANSELA |
G4-625300 |
4 |
30.50 |
4347********0744 |
054410 |
04/20/15 |
| BATES, JENELL |
G4-583576 |
4 |
30.00 |
5175********1095 |
114344 |
04/20/15 |
| BENDER, RICHARD |
G4-1812VP |
4 |
34.99 |
4492********9609 |
027882 |
04/20/15 |
| BOLLENDORF, JASON |
G4-G11564 |
4 |
29.99 |
4342********6030 |
786178 |
04/20/15 |
| BRADY, ELIZABETH |
G4-634094 |
4 |
65.00 |
4815********5019 |
124644 |
04/20/15 |
| BROWN, LANNY |
G4-669865 |
4 |
38.98 |
4313********8242 |
08695A |
04/20/15 |
| BRUMMITT, KAITLIN |
G4-G13736 |
4 |
29.00 |
6011********7304 |
02078R |
04/20/15 |
| CABRERA, JUAN |
G4-G17477 |
4 |
98.00 |
4833********5647 |
074410 |
04/20/15 |
| CALDERON, SANDRA |
G4-627930 |
4 |
49.99 |
4366********1760 |
004996 |
04/20/15 |
| CALDERON, WILLIAM |
G4-627907 |
4 |
20.50 |
4815********1997 |
134843 |
04/20/15 |
| CARES, ANDREA |
G4-G16088 |
4 |
30.00 |
4366********4207 |
031996 |
04/20/15 |
| CARRANZA, MARLENE |
G4-G12135 |
4 |
79.99 |
4815********8273 |
194047 |
04/20/15 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
144140 |
04/20/15 |
| CARRILLO, BECKY |
G4-G16072 |
4 |
58.00 |
3723*******2003 |
183298 |
04/20/15 |
| CASTILLO, LISA |
G4-G16939 |
4 |
20.00 |
4465********0383 |
020749 |
04/20/15 |
| CHAMBERS, GREG |
G4-G17194 |
4 |
19.99 |
4778********0626 |
378688 |
04/20/15 |
| CHANDHIRAMOULI, VASANPHI |
G4-G17941 |
4 |
30.50 |
4313********1116 |
00505D |
04/20/15 |
| CHAVEZ, MARTIN |
G4-627999 |
4 |
75.00 |
4833********2317 |
054410 |
04/20/15 |
| CHRISMAN, ANA |
G4-G15877 |
4 |
75.00 |
3727*******1015 |
106688 |
04/20/15 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
39.00 |
5178********7691 |
095186 |
04/20/15 |
| COHEN, ADAM |
G4-597849 |
4 |
10.50 |
5466********2348 |
66653P |
04/20/15 |
| COLLINS, DENELLE |
G4-G16316 |
4 |
75.00 |
4342********3038 |
827205 |
04/20/15 |
| CONTRERAS, LUZ |
G4-606841 |
4 |
30.00 |
4342********9358 |
788750 |
04/20/15 |
| CORDOVA, JEFF |
G4-633922 |
4 |
25.00 |
4815********3608 |
174242 |
04/20/15 |
| CORRENTI, PAULA |
G4-G3168-01 |
4 |
25.00 |
5262********1713 |
447651 |
04/20/15 |
| DAILEY, AMANDA |
G4-583523 |
4 |
30.50 |
4736********0203 |
044410 |
04/20/15 |
| DAVIDSON, MERRIN |
G4-G15341 |
4 |
29.00 |
4803********4616 |
055304 |
04/20/15 |
| DEIMLING, SHANNON |
G4-625203 |
4 |
25.00 |
4833********9742 |
074410 |
04/20/15 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
020634 |
04/20/15 |
| DELEON, VALERIE |
G4-G13555 |
4 |
89.00 |
4868********0007 |
786930 |
04/20/15 |
| DEMANTY, CRAIG |
G4-G17737 |
4 |
20.00 |
3783*******5009 |
115519 |
04/20/15 |
| DIAZ, MARCELO |
G4-G16589 |
4 |
40.00 |
4815********7850 |
184346 |
04/20/15 |
| DOMINGUEZ, EDWARD |
G4-G14928 |
4 |
70.00 |
4815********2618 |
134244 |
04/20/15 |
| DORRELL, SHANNON |
G4-G18063 |
4 |
30.50 |
5403********4496 |
094445 |
04/20/15 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
014325 |
04/20/15 |
| ESCAMILLA, DANIEL |
G4-G12464 |
4 |
54.99 |
5178********3664 |
095154 |
04/20/15 |
| ESPINOZA, MARTHA |
G4-1564VP |
4 |
30.50 |
4347********3752 |
084410 |
04/20/15 |
| ESTRADA, GERMAN |
G4-G17505 |
4 |
25.00 |
4465********7942 |
020773 |
04/20/15 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********4019 |
084410 |
04/20/15 |
| FRANCO, JENNY |
G4-G17033 |
4 |
29.00 |
4254********4511 |
071037 |
04/20/15 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
164744 |
04/20/15 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
157996 |
04/20/15 |
| GARCIA, ALEJANDRA |
G4-G15104 |
4 |
25.00 |
4815********5971 |
194246 |
04/20/15 |
| GARCIA, ANTONIA |
G4-G17020 |
4 |
40.00 |
4264********4701 |
02742B |
04/20/15 |
| GARCIA, JERONIMO |
G4-583368 |
4 |
65.00 |
4342********7796 |
828153 |
04/20/15 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
06663C |
04/20/15 |
| GARCIA, LILIANA |
G4-669834 |
4 |
20.50 |
4815********1560 |
144345 |
04/20/15 |
| GARCIA, MARIA |
G4-G17743 |
4 |
20.00 |
5178********7732 |
03355B |
04/20/15 |
| GOMEZ, OSCAR |
G4-G12852-05 |
4 |
29.00 |
4342********9998 |
788789 |
04/20/15 |
| GONZALES, PAUL |
G4-G15345 |
4 |
29.00 |
4833********4494 |
054410 |
04/20/15 |
| GONZALEZ, ANA |
G4-613456 |
4 |
35.00 |
4342********6541 |
827145 |
04/20/15 |
| GONZALEZ, ISSAC |
G4-G17960 |
4 |
10.50 |
4411********6687 |
064410 |
04/20/15 |
| GONZALEZ, LUIS |
G4-1747V |
4 |
20.50 |
4264********8337 |
05333B |
04/20/15 |
| GONZALEZ, MIKE |
G4-597919 |
4 |
10.50 |
4492********5729 |
027884 |
04/20/15 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
90273B |
04/20/15 |
| GUERRERO, GUSTAVO |
G4-608589 |
4 |
30.50 |
4815********7976 |
164143 |
04/20/15 |
| GUTIERREZ, LILIA |
G4-G16860 |
4 |
50.00 |
4342********7881 |
788795 |
04/20/15 |
| HAAS, ALEXANDRA |
G4-1731VP |
4 |
30.50 |
5178********6749 |
022104 |
04/20/15 |
| HALE, JUSTIN |
G4-G18078 |
4 |
30.50 |
4833********5361 |
044410 |
04/20/15 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
174449 |
04/20/15 |
| HERNANDEZ, CHRISTINA |
G4-625287 |
4 |
30.50 |
5403********6593 |
094445 |
04/20/15 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
711340 |
04/20/15 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
283816 |
04/20/15 |
| HERRERA, JOSE |
G4-1997B |
4 |
10.50 |
4282********7380 |
084410 |
04/20/15 |
| HOWLAND, DAYRELL |
G4-625419 |
4 |
25.00 |
5465********3617 |
H97016 |
04/20/15 |
| HSU, STEPHANIE |
G4-625429 |
4 |
25.00 |
4833********6174 |
044410 |
04/20/15 |
| HUDSON, EVELYN |
G4-G15626 |
4 |
40.00 |
4342********6923 |
734966 |
04/20/15 |
| HUEZO, ROBERTO |
G4-625509 |
4 |
54.49 |
4342********7111 |
762608 |
04/20/15 |
| IVANCO, BILL |
G4-625327 |
4 |
29.00 |
4342********8047 |
829166 |
04/20/15 |
| JENNINGS, ALEXA |
G4-576816 |
4 |
25.00 |
4815********5479 |
174643 |
04/20/15 |
| JIMENEZ, ABEL |
G4-G17048 |
4 |
55.00 |
4815********4419 |
144742 |
04/20/15 |
| JIMENEZ, ELISA |
G4-627892 |
4 |
50.00 |
4342********8158 |
710205 |
04/20/15 |
| JUAREZ, MANUEL |
G4-G5513 |
4 |
39.98 |
5409********2386 |
022122 |
04/20/15 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020534 |
04/20/15 |
| KATAVICH, MALLORY |
G4-G15741 |
4 |
10.00 |
5410********3012 |
65541P |
04/20/15 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
03368C |
04/20/15 |
| KING, JANET |
G4-G4411-03 |
4 |
42.00 |
4003********1941 |
03421C |
04/20/15 |
| KING, PHIL |
G4-G5427-03 |
4 |
139.03 |
3713*******3017 |
149690 |
04/20/15 |
| KINNEY, ALLISON |
G4-G17751 |
4 |
20.00 |
4342********0576 |
786180 |
04/20/15 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
788811 |
04/20/15 |
| LIMONES, JOSE |
G4-627956 |
4 |
90.00 |
4815********5883 |
164841 |
04/20/15 |
| LOMELI, JUAN |
G4-G17818 |
4 |
20.00 |
4282********9547 |
084410 |
04/20/15 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
29.99 |
4147********4143 |
03394D |
04/20/15 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
20.50 |
4342********3553 |
710206 |
04/20/15 |
| MARES, LORENA |
G4-1885VP |
4 |
30.50 |
4342********8557 |
752962 |
04/20/15 |
| MARLOWE, JAY |
G4-1632B |
4 |
10.50 |
4815********5754 |
154844 |
04/20/15 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
30.50 |
4282********1057 |
064410 |
04/20/15 |
| MARTINEZ, ALBERTO |
G4-G16367 |
4 |
25.00 |
4342********8894 |
734259 |
04/20/15 |
| MATEO, JUAN |
G4-606872 |
4 |
35.50 |
4815********3510 |
184747 |
04/20/15 |
| MATTHEWS, JERRY |
G4-G15221 |
4 |
25.00 |
5571********2847 |
941123 |
04/20/15 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020452 |
04/20/15 |
| MENA, PILAR |
G4-G17683 |
4 |
20.00 |
4833********5903 |
054410 |
04/20/15 |
| MENDOZA, BRIAN |
G4-669910 |
4 |
29.99 |
4815********1361 |
124047 |
04/20/15 |
| MENDOZA, ESPERANZA |
G4-625036 |
4 |
34.99 |
3797*******1005 |
194371 |
04/20/15 |
| MENSAH, PAMELA |
G4-G14434 |
4 |
39.00 |
4888********3085 |
07931A |
04/20/15 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
04277Z |
04/20/15 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
67043Z |
04/20/15 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********0143 |
074410 |
04/20/15 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
114746 |
04/20/15 |
| MUNSHI, ANISHA |
G4-G5776 |
4 |
51.00 |
4313********1968 |
07445D |
04/20/15 |
| NARANJO, NICOLO |
G4-G15551 |
4 |
29.00 |
4833********5792 |
064410 |
04/20/15 |
| NEYHART, JANNELL |
G4-583443 |
4 |
45.00 |
4431********6009 |
280127 |
04/20/15 |
| NGUYEN, HELEN |
G4-G15392-01 |
4 |
25.00 |
5490********4814 |
02073B |
04/20/15 |
| NGUYEN, LONG |
G4-597834 |
4 |
10.50 |
5490********1581 |
03395Z |
04/20/15 |
| NOVAK, JENNIFER |
G4-1752VP |
4 |
30.50 |
4833********4774 |
074410 |
04/20/15 |
| NUNEZ, BEN |
G4-G17467 |
4 |
20.00 |
4833********9011 |
074410 |
04/20/15 |
| O BRIEN, ASHLEY |
G4-606899 |
4 |
29.99 |
4266********9175 |
03434C |
04/20/15 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
64791P |
04/20/15 |
| ORNELAS, JUAN |
G4-G17754 |
4 |
20.00 |
4342********3242 |
762596 |
04/20/15 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********0828 |
174843 |
04/20/15 |
| OROZCO, MOISES |
G4-625158 |
4 |
25.00 |
4342********3021 |
827143 |
04/20/15 |
| PADILLA, CINDY |
G4-G17589 |
4 |
29.00 |
4465********5767 |
020618 |
04/20/15 |
| PALACIOS, ART |
G4-G6435 |
4 |
55.00 |
4833********0863 |
054410 |
04/20/15 |
| PALAO, MA DIVINA |
G4-G15451 |
4 |
40.00 |
4217********6571 |
144644 |
04/20/15 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
104044 |
04/20/15 |
| PINEDA, SILVIA |
G4-G16647 |
4 |
29.00 |
4342********8702 |
711386 |
04/20/15 |
| PRENDEZ, KYLE |
G4-633980 |
4 |
29.00 |
4815********8973 |
164448 |
04/20/15 |
| PRICE, CINDY |
G4-G7804 |
4 |
55.00 |
4815********2506 |
144243 |
04/20/15 |
| QUINTERO, MELANIE |
G4-608576 |
4 |
9.99 |
4815********1125 |
134547 |
04/20/15 |
| RAMIREZ, JESUS |
G4-624476 |
4 |
10.50 |
4342********1192 |
828146 |
04/20/15 |
| RAPALO, SANDRA |
G4-G17756 |
4 |
29.00 |
4217********6497 |
194248 |
04/20/15 |
| REED, JEFFREY |
G4-L1587-01 |
4 |
19.99 |
3713*******3015 |
137972 |
04/20/15 |
| REYES, RAQUEL |
G4-G16946 |
4 |
19.99 |
4342********9511 |
711362 |
04/20/15 |
| RICCI, CORINNE |
G4-608435 |
4 |
5.00 |
3772*******3009 |
120507 |
04/20/15 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
104844 |
04/20/15 |
| RIOS, ANGEL |
G4-G16997 |
4 |
54.99 |
4833********8237 |
054410 |
04/20/15 |
| ROBLES, MARK |
G4-G8522-05 |
4 |
69.00 |
4888********3848 |
03599A |
04/20/15 |
| RODRIGUEZ, MAYRA |
G4-1554VP |
4 |
30.50 |
4644********5513 |
283814 |
04/20/15 |
| ROMERO, LILIANA |
G4-1689V |
4 |
20.50 |
4342********2662 |
709289 |
04/20/15 |
| ROSE, CHRISTINE |
G4-G14918-01 |
4 |
29.00 |
5588********4876 |
65069C |
04/20/15 |
| RUIZ, ABRAHAM |
G4-583545 |
4 |
50.00 |
4815********3430 |
154442 |
04/20/15 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
03440A |
04/20/15 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
66862P |
04/20/15 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
283817 |
04/20/15 |
| SALGADO, JENNIFER |
G4-633954 |
4 |
20.50 |
4313********8207 |
08123C |
04/20/15 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
03391C |
04/20/15 |
| SANCHEZ, PATTY |
G4-1873VP |
4 |
50.00 |
5491********9812 |
02042Z |
04/20/15 |
| SANCHEZ, TED |
G4-1195B |
4 |
10.50 |
4147********4764 |
03387C |
04/20/15 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
09216C |
04/20/15 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3859 |
064410 |
04/20/15 |
| SECOR, RHONDA |
G4-583412 |
4 |
39.00 |
4342********4662 |
785384 |
04/20/15 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********0181 |
785396 |
04/20/15 |
| SISON, MELANIE |
G4-G3298-06 |
4 |
27.50 |
4342********6007 |
787762 |
04/20/15 |
| SKINNER, TERRY |
G4-583400 |
4 |
39.00 |
5528********6279 |
03417G |
04/20/15 |
| SOTELO, MICHAEL |
G4-G16423 |
4 |
29.99 |
4282********7357 |
074410 |
04/20/15 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********3385 |
064410 |
04/20/15 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
020459 |
04/20/15 |
| STERN, RACHEL |
G4-625536 |
4 |
216.00 |
4147********8564 |
03453C |
04/20/15 |
| STERRETT, CHUCK |
G4-G17725 |
4 |
40.00 |
4342********4970 |
788829 |
04/20/15 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********0288 |
084410 |
04/20/15 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
65347P |
04/20/15 |
| TAGATAC, ROBIN |
G4-G16087 |
4 |
74.00 |
4744********9639 |
104843 |
04/20/15 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
25.00 |
4888********9480 |
08317B |
04/20/15 |
| TERAN, JOSE |
G4-G15181 |
4 |
25.00 |
4888********9480 |
04121B |
04/20/15 |
| TINCO, SALUD |
G4-G17755 |
4 |
29.00 |
4342********3242 |
788826 |
04/20/15 |
| TORRES, ERLIN |
G4-G17757 |
4 |
20.00 |
4217********6497 |
154045 |
04/20/15 |
| TOVAR, BENJAMIN |
G4-G9843-03 |
4 |
48.99 |
4342********2602 |
788816 |
04/20/15 |
| TREJO, SONNY |
G4-G17745 |
4 |
30.00 |
4217********7461 |
194743 |
04/20/15 |
| TUCKER, JAY DEE |
G4-G12856 |
4 |
29.99 |
4342********9870 |
753762 |
04/20/15 |
| VAN WICKLER, DANIELLE |
G4-G11476 |
4 |
54.99 |
5178********4494 |
03403B |
04/20/15 |
| VARGAS, PETER |
G4-G17765 |
4 |
20.00 |
4815********6275 |
134140 |
04/20/15 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
29.99 |
4815********2647 |
194044 |
04/20/15 |
| VEA, LISETH |
G4-G11053 |
4 |
24.00 |
4815********4342 |
134646 |
04/20/15 |
| VILLARREAL, LEILA |
G4-627797 |
4 |
30.50 |
4492********4029 |
027886 |
04/20/15 |
| WHITE, JAIME |
G4-G17493 |
4 |
10.50 |
4060********9828 |
03473C |
04/20/15 |
| WILDER, GAIL |
G4-1739VP |
4 |
30.50 |
5178********2692 |
022182 |
04/20/15 |
| WILSON, GEORGE |
G4-G6648-02 |
4 |
49.99 |
4147********2931 |
03408C |
04/20/15 |
| ZAVALA, HECTOR |
G4-669941 |
4 |
49.00 |
4815********1570 |
104545 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
391.99 |
| 28 |
MasterCard |
882.45 |
| 143 |
Visa |
5033.24 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6336.68 |