Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RODOLFO |
G4-608564 |
4 |
29.00 |
4833********6378 |
063013 |
05/20/15 |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
023013 |
05/20/15 |
| ALEMAN, CHRISTIAN |
G4-634019 |
4 |
29.99 |
4342********4804 |
688569 |
05/20/15 |
| ALLMOND, NICOLE |
G4-634203 |
4 |
30.50 |
5175********8793 |
103400 |
05/20/15 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
103402 |
05/20/15 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
03280C |
05/20/15 |
| ANTAL, JOSEPH |
G4-G16251 |
4 |
29.00 |
4833********3143 |
033013 |
05/20/15 |
| ARREOLA, VICTOR |
G4-669627 |
4 |
70.00 |
5178********8952 |
01690Z |
05/20/15 |
| ATILANO, LUIS |
G4-G17677 |
4 |
20.00 |
4342********3248 |
900157 |
05/20/15 |
| AVALOS, DAVID |
G4-1792B |
4 |
29.99 |
4815********2461 |
193205 |
05/20/15 |
| AXTELL, ELKE |
G4-G12940 |
4 |
30.00 |
5401********6932 |
01721Z |
05/20/15 |
| BARQUENO, JISELL |
G4-634261 |
4 |
35.50 |
4815********4332 |
153405 |
05/20/15 |
| BARRIOS, MANSELA |
G4-625300 |
4 |
30.50 |
4347********0744 |
063013 |
05/20/15 |
| BATES, JENELL |
G4-583576 |
4 |
30.00 |
5175********1095 |
103507 |
05/20/15 |
| BAXTER, MICHELLE |
G4-G5155-03 |
4 |
49.00 |
4342********2986 |
516279 |
05/20/15 |
| BENDER, RICHARD |
G4-1812VP |
4 |
34.99 |
4492********9609 |
037853 |
05/20/15 |
| BOLLENDORF, JASON |
G4-G11564 |
4 |
29.99 |
4342********6030 |
516228 |
05/20/15 |
| BRADY, ELIZABETH |
G4-634094 |
4 |
65.00 |
4815********5019 |
103409 |
05/20/15 |
| BRUMMITT, KAITLIN |
G4-G13736 |
4 |
29.00 |
6011********7304 |
02035R |
05/20/15 |
| CALDERON, SANDRA |
G4-627930 |
4 |
49.99 |
4366********1760 |
004970 |
05/20/15 |
| CALDERON, WILLIAM |
G4-627907 |
4 |
20.50 |
4815********1997 |
123403 |
05/20/15 |
| CARRANZA, OMAR |
G4-673527 |
4 |
35.00 |
4815********2553 |
133108 |
05/20/15 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
173603 |
05/20/15 |
| CARRILLO, BECKY |
G4-G16072 |
4 |
58.00 |
3723*******2003 |
146720 |
05/20/15 |
| CASTILLO, LISA |
G4-G16939 |
4 |
20.00 |
4465********0383 |
020792 |
05/20/15 |
| CHAMBERS, GREG |
G4-G17194 |
4 |
19.99 |
4778********0626 |
531662 |
05/20/15 |
| CHANDHIRAMOULI, VASANPHI |
G4-G17941 |
4 |
30.50 |
4313********1116 |
05276D |
05/20/15 |
| CHAVEZ, MARTIN |
G4-627999 |
4 |
75.00 |
4833********2317 |
043013 |
05/20/15 |
| CHRISMAN, ANA |
G4-G15877 |
4 |
75.00 |
3727*******1015 |
166610 |
05/20/15 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
39.00 |
5178********7691 |
095160 |
05/20/15 |
| COHEN, ADAM |
G4-597849 |
4 |
10.50 |
5466********2348 |
88796P |
05/20/15 |
| CONTRERAS, LUZ |
G4-606841 |
4 |
30.00 |
4342********9358 |
771218 |
05/20/15 |
| CORDOVA, JEFF |
G4-633922 |
4 |
25.00 |
4815********3608 |
163205 |
05/20/15 |
| CORRENTI, PAULA |
G4-G3168-01 |
4 |
25.00 |
5262********1713 |
739994 |
05/20/15 |
| CORTEZ, BRIAN |
G4-673358 |
4 |
10.04 |
4342********6521 |
725892 |
05/20/15 |
| Chavers-Blanken, Lori |
G4-665431 |
4 |
180.00 |
5480********4737 |
T2073Z |
05/20/15 |
| DAILEY, AMANDA |
G4-583523 |
4 |
30.50 |
4736********0203 |
033013 |
05/20/15 |
| DAVIDSON, MERRIN |
G4-G15341 |
4 |
29.00 |
4803********4616 |
503736 |
05/20/15 |
| DEIMLING, SHANNON |
G4-625203 |
4 |
25.00 |
4833********9742 |
023013 |
05/20/15 |
| DEL TORO, VERONICA |
G4-G16678 |
4 |
29.99 |
5111********3667 |
023054 |
05/20/15 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
020116 |
05/20/15 |
| DELEON, VALERIE |
G4-G13555 |
4 |
89.00 |
4868********0007 |
802399 |
05/20/15 |
| DEMANTY, CRAIG |
G4-G17737 |
4 |
20.00 |
3783*******5009 |
133531 |
05/20/15 |
| DIAZ, MARCELO |
G4-G16589 |
4 |
40.00 |
4815********7850 |
163907 |
05/20/15 |
| DOMINGUEZ, EDWARD |
G4-G14928 |
4 |
70.00 |
4815********2618 |
123702 |
05/20/15 |
| DORRELL, SHANNON |
G4-G18063 |
4 |
30.50 |
5403********4496 |
123055 |
05/20/15 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
026186 |
05/20/15 |
| ESCAMILLA, DANIEL |
G4-G12464 |
4 |
54.99 |
5178********3664 |
005459 |
05/20/15 |
| ESPINOZA, MARTHA |
G4-1564VP |
4 |
30.50 |
4347********3752 |
043013 |
05/20/15 |
| ESTRADA, GERMAN |
G4-673600 |
4 |
25.00 |
4465********7942 |
020710 |
05/20/15 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********4019 |
053013 |
05/20/15 |
| FRANCO, JENNY |
G4-G17033 |
4 |
29.00 |
4254********4511 |
994904 |
05/20/15 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
143708 |
05/20/15 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
126000 |
05/20/15 |
| GARCIA, ALEJANDRA |
G4-G15104 |
4 |
25.00 |
4815********5971 |
123600 |
05/20/15 |
| GARCIA, ANTONIA |
G4-G17020 |
4 |
40.00 |
4264********4701 |
08892B |
05/20/15 |
| GARCIA, JERONIMO |
G4-583368 |
4 |
65.00 |
4342********7796 |
803285 |
05/20/15 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
05388C |
05/20/15 |
| GARCIA, LILIANA |
G4-669834 |
4 |
20.50 |
4815********1560 |
113708 |
05/20/15 |
| GOMEZ, OSCAR |
G4-G12852-05 |
4 |
29.00 |
4342********9998 |
899388 |
05/20/15 |
| GONZALES, PAUL |
G4-G15345 |
4 |
29.00 |
4833********4494 |
063013 |
05/20/15 |
| GONZALEZ, ANA |
G4-613456 |
4 |
35.00 |
4342********6541 |
772130 |
05/20/15 |
| GONZALEZ, ISSAC |
G4-673564 |
4 |
10.50 |
4411********6687 |
043013 |
05/20/15 |
| GONZALEZ, LUIS |
G4-1747V |
4 |
20.50 |
4264********8337 |
03474B |
05/20/15 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
15268B |
05/20/15 |
| GUTIERREZ, LILIA |
G4-G16860 |
4 |
50.00 |
4342********7881 |
845647 |
05/20/15 |
| HAAS, ALEXANDRA |
G4-1731VP |
4 |
30.50 |
5178********6749 |
005481 |
05/20/15 |
| HALE, JUSTIN |
G4-G18078 |
4 |
30.50 |
4833********5361 |
053013 |
05/20/15 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
133800 |
05/20/15 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
771244 |
05/20/15 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
021133 |
05/20/15 |
| HERRERA, JOSE |
G4-1997B |
4 |
10.50 |
4282********7380 |
063013 |
05/20/15 |
| HOENCK, JAESHAWN |
G4-1892B |
4 |
15.50 |
4833********5416 |
063013 |
05/20/15 |
| HOLLAND, ROSEMARIE |
G4-G18234 |
4 |
20.00 |
4815********4156 |
143800 |
05/20/15 |
| HOWLAND, DAYRELL |
G4-625419 |
4 |
25.00 |
5465********3617 |
H25623 |
05/20/15 |
| HSU, STEPHANIE |
G4-625429 |
4 |
25.00 |
4833********6174 |
033013 |
05/20/15 |
| HUDSON, EVELYN |
G4-G15626 |
4 |
40.00 |
4342********6923 |
688578 |
05/20/15 |
| HUEZO, ROBERTO |
G4-625509 |
4 |
54.49 |
4342********7111 |
563476 |
05/20/15 |
| JENNINGS, ALEXA |
G4-576816 |
4 |
25.00 |
4815********5479 |
183008 |
05/20/15 |
| JIMENEZ, ABEL |
G4-G17048 |
4 |
55.00 |
4815********4419 |
183105 |
05/20/15 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020191 |
05/20/15 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
01689C |
05/20/15 |
| KING, JANET |
G4-G4411-03 |
4 |
42.00 |
4003********1941 |
01629C |
05/20/15 |
| KING, PHIL |
G4-G5427-03 |
4 |
51.00 |
3713*******3017 |
179394 |
05/20/15 |
| KINNEY, ALLISON |
G4-G17751 |
4 |
20.00 |
4342********0576 |
513811 |
05/20/15 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
563803 |
05/20/15 |
| LIMONES, JOSE |
G4-627956 |
4 |
15.00 |
4815********5883 |
103100 |
05/20/15 |
| LOMELI, JUAN |
G4-G17818 |
4 |
20.00 |
4282********9547 |
033013 |
05/20/15 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
49.98 |
4147********4143 |
01617D |
05/20/15 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
20.50 |
4342********3553 |
516233 |
05/20/15 |
| MALICDEM, ANDRE |
G4-608431 |
4 |
19.99 |
4342********4607 |
513816 |
05/20/15 |
| MARES, LORENA |
G4-1885VP |
4 |
30.50 |
4342********8557 |
900123 |
05/20/15 |
| MARLOWE, JAY |
G4-1632B |
4 |
10.50 |
4815********5754 |
193501 |
05/20/15 |
| MARQUEZ, DANIELA |
G4-G12337-07 |
4 |
20.00 |
4888********7906 |
02883B |
05/20/15 |
| MARQUEZ, ROSA |
G4-G12337-03 |
4 |
20.00 |
4833********1308 |
043013 |
05/20/15 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
30.50 |
4282********1057 |
043013 |
05/20/15 |
| MASKELL, JEFF |
G4-673417 |
4 |
19.99 |
4342********7934 |
899389 |
05/20/15 |
| MATEO, JUAN |
G4-606872 |
4 |
35.50 |
4815********3510 |
183805 |
05/20/15 |
| MATTHEWS, JERRY |
G4-G15221 |
4 |
25.00 |
5571********2847 |
408313 |
05/20/15 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020423 |
05/20/15 |
| MENA, PILAR |
G4-G17683 |
4 |
20.00 |
4833********5903 |
033013 |
05/20/15 |
| MENDOZA, BRIAN |
G4-669910 |
4 |
29.99 |
4815********1361 |
163801 |
05/20/15 |
| MENDOZA, ESPERANZA |
G4-625036 |
4 |
34.99 |
3797*******1005 |
160064 |
05/20/15 |
| MENSAH, PAMELA |
G4-G14434 |
4 |
39.00 |
4888********3085 |
08688A |
05/20/15 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
02540Z |
05/20/15 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
86058Z |
05/20/15 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********0143 |
033013 |
05/20/15 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
173000 |
05/20/15 |
| NARANJO, NICOLO |
G4-G15551 |
4 |
29.00 |
4833********5792 |
023013 |
05/20/15 |
| NGUYEN, HELEN |
G4-G15392-01 |
4 |
25.00 |
5490********4814 |
02053B |
05/20/15 |
| NGUYEN, LONG |
G4-673504 |
4 |
10.50 |
5490********1581 |
08253Z |
05/20/15 |
| NUNEZ, BEN |
G4-G17467 |
4 |
20.00 |
4833********9011 |
063013 |
05/20/15 |
| O BRIEN, ASHLEY |
G4-606899 |
4 |
29.99 |
4266********9175 |
01681C |
05/20/15 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
88018P |
05/20/15 |
| ORNELAS, JUAN |
G4-G17754 |
4 |
20.00 |
4342********3242 |
516261 |
05/20/15 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********0828 |
133304 |
05/20/15 |
| OROZCO, MOISES |
G4-625158 |
4 |
25.00 |
4342********3021 |
772108 |
05/20/15 |
| PADILLA, CINDY |
G4-G17589 |
4 |
29.00 |
4465********5767 |
020269 |
05/20/15 |
| PALACIOS, ART |
G4-G6435 |
4 |
55.00 |
4833********0863 |
053013 |
05/20/15 |
| PALAO, MA DIVINA |
G4-G15451 |
4 |
40.00 |
4217********6571 |
113907 |
05/20/15 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
123406 |
05/20/15 |
| PINEDA, SILVIA |
G4-G16647 |
4 |
29.00 |
4342********8702 |
688570 |
05/20/15 |
| PONCE, HECTOR |
G4-665546 |
4 |
30.00 |
4465********3275 |
020623 |
05/20/15 |
| PRENDEZ, KYLE |
G4-633980 |
4 |
29.00 |
4815********8973 |
113204 |
05/20/15 |
| RADTKE, ALANNAH |
G4-G10712 |
4 |
29.00 |
4778********6385 |
531661 |
05/20/15 |
| RAMIREZ, JESUS |
G4-624476 |
4 |
10.50 |
4342********1192 |
930411 |
05/20/15 |
| RANDALL, CATHY |
G4-583402 |
4 |
44.98 |
4815********0733 |
173109 |
05/20/15 |
| REED, JEFFREY |
G4-L1587-01 |
4 |
19.99 |
3713*******3015 |
111131 |
05/20/15 |
| REYES, RAQUEL |
G4-G16946 |
4 |
19.99 |
4342********9511 |
515031 |
05/20/15 |
| RICCI, CORINNE |
G4-608435 |
4 |
5.00 |
3772*******3009 |
163484 |
05/20/15 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
133806 |
05/20/15 |
| RIOS, ANGEL |
G4-G16997 |
4 |
54.99 |
4833********8237 |
053013 |
05/20/15 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
688614 |
05/20/15 |
| ROSE, CHRISTINE |
G4-G14918-01 |
4 |
29.00 |
5588********4876 |
87879C |
05/20/15 |
| RUIZ, ABRAHAM |
G4-583545 |
4 |
50.00 |
4815********3430 |
173702 |
05/20/15 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
01693A |
05/20/15 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
87086P |
05/20/15 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
021136 |
05/20/15 |
| SALGADO, JENNIFER |
G4-633954 |
4 |
20.50 |
4313********8207 |
04654C |
05/20/15 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
01643C |
05/20/15 |
| SANCHEZ, PATTY |
G4-1873VP |
4 |
50.00 |
5491********9812 |
02080Z |
05/20/15 |
| SANCHEZ, TED |
G4-1195B |
4 |
10.50 |
4147********4764 |
01582C |
05/20/15 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
06252C |
05/20/15 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3859 |
043013 |
05/20/15 |
| SECOR, RHONDA |
G4-583412 |
4 |
39.00 |
4342********4662 |
688623 |
05/20/15 |
| SISON, MELANIE |
G4-G3298-06 |
4 |
27.50 |
4342********6007 |
632114 |
05/20/15 |
| SOTELO, MICHAEL |
G4-G16423 |
4 |
29.99 |
4282********7357 |
053013 |
05/20/15 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********3385 |
033013 |
05/20/15 |
| SOUZA, PHELYNA |
G4-G16028 |
4 |
27.50 |
5175********9567 |
133302 |
05/20/15 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
020297 |
05/20/15 |
| STERRETT, CHUCK |
G4-G17725 |
4 |
40.00 |
4342********4970 |
515001 |
05/20/15 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********0288 |
033013 |
05/20/15 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
85321P |
05/20/15 |
| TAGATAC, ROBIN |
G4-G16087 |
4 |
74.00 |
4744********9639 |
163505 |
05/20/15 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
25.00 |
4888********9480 |
05412B |
05/20/15 |
| TERAN, JOSE |
G4-G15181 |
4 |
25.00 |
4888********9480 |
09247B |
05/20/15 |
| TINCO, SALUD |
G4-G17755 |
4 |
29.00 |
4342********3242 |
514989 |
05/20/15 |
| TOVAR, BENJAMIN |
G4-673657 |
4 |
48.99 |
4342********2602 |
514959 |
05/20/15 |
| TREJO, SONNY |
G4-G17745 |
4 |
30.00 |
4217********7461 |
133408 |
05/20/15 |
| TUCKER, JAY DEE |
G4-G12856 |
4 |
29.99 |
4342********9870 |
632084 |
05/20/15 |
| VAN WICKLER, DANIELLE |
G4-G11476 |
4 |
54.99 |
5178********4494 |
01604B |
05/20/15 |
| VARGAS, PETER |
G4-G17765 |
4 |
20.00 |
4815********6275 |
183407 |
05/20/15 |
| WHITE, JAIME |
G4-G17493 |
4 |
10.50 |
4060********9828 |
01702C |
05/20/15 |
| WILDER, GAIL |
G4-1739VP |
4 |
30.50 |
5178********2692 |
095354 |
05/20/15 |
| WILSON, GEORGE |
G4-G6648-02 |
4 |
49.99 |
4147********2931 |
01595C |
05/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
303.96 |
| 27 |
MasterCard |
1010.46 |
| 129 |
Visa |
4085.28 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.70 |