Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
3 |
69.98 |
4411********8292 |
044610 |
06/05/15 |
| ALMANZA, CHRISTOPHER |
G4-597836 |
3 |
10.00 |
4342********6873 |
605061 |
06/05/15 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
550449 |
06/05/15 |
| ANTONIO, ORTIZ |
G4-1026VP |
3 |
136.50 |
4342********5325 |
726272 |
06/05/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
104210 |
06/05/15 |
| ANZIK, CAROL |
G4-G6708-03 |
3 |
320.00 |
4833********2811 |
054610 |
06/05/15 |
| APARICIO, MARIA |
G4-583484 |
3 |
65.50 |
4815********4279 |
104366 |
06/05/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
165860 |
06/05/15 |
| ATILANO, AUGIE |
G4-G1906-03 |
3 |
270.00 |
4342********1605 |
393276 |
06/05/15 |
| BARBA, WILLIAM |
G4-625330 |
3 |
76.50 |
3797*******1007 |
166644 |
06/05/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
143285 |
06/05/15 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
008841 |
06/05/15 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4268 |
094656 |
06/05/15 |
| BORGES, JULIA |
G4-G17880 |
3 |
65.50 |
4342********4262 |
726276 |
06/05/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
176433 |
06/05/15 |
| BREEDING, LAURYN |
G4-1959B |
3 |
35.50 |
4342********7840 |
393291 |
06/05/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
169126 |
06/05/15 |
| BURGMAN, LORI |
G4-G16910 |
3 |
38.99 |
4833********5369 |
064610 |
06/05/15 |
| BURZESK, BRET |
G4-665434 |
3 |
30.50 |
3772*******2002 |
115897 |
06/05/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
35.50 |
4342********2489 |
540938 |
06/05/15 |
| CAPRON, SETH |
G4-G17657 |
3 |
49.99 |
5199********2330 |
09796Z |
06/05/15 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********2527 |
064610 |
06/05/15 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********2682 |
725272 |
06/05/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
174568 |
06/05/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
005499 |
06/05/15 |
| CHAVEZ, STEVE |
G4-G1313-03 |
3 |
36.00 |
5466********9440 |
02323Z |
06/05/15 |
| CONTIN, MAX |
G4-G8700 |
3 |
39.00 |
3713*******3003 |
173630 |
06/05/15 |
| CORONA, MARIA |
G4-G17587 |
3 |
68.00 |
4815********0264 |
165630 |
06/05/15 |
| DAVIS, HUGH |
G4-673472 |
3 |
9.99 |
4815********8269 |
114169 |
06/05/15 |
| DE LA CRUZ, JESUS |
G4-659340 |
3 |
14.99 |
4342********1571 |
540933 |
06/05/15 |
| DELA TORRE JR, JUAN |
G4-1646B |
3 |
35.50 |
4815********3155 |
185831 |
06/05/15 |
| DELGADO, MARCUS |
G4-G16223 |
3 |
19.99 |
4833********3784 |
064610 |
06/05/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********3481 |
558305 |
06/05/15 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
114767 |
06/05/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
028017 |
06/05/15 |
| ENGSTROM, RYAN |
G4-G16610 |
3 |
19.99 |
4190********3969 |
005721 |
06/05/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
65.50 |
4815********5603 |
144363 |
06/05/15 |
| FELIX, PASCUALA |
G4-G16859 |
3 |
25.00 |
4815********2680 |
194663 |
06/05/15 |
| FERREYRA, VERONICA |
G4-634103 |
3 |
149.00 |
4815********4623 |
164265 |
06/05/15 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
104416 |
06/05/15 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
605057 |
06/05/15 |
| GOMEZ, RAMIRO |
G4-513462 |
3 |
25.00 |
4388********1049 |
09668C |
06/05/15 |
| GONZALEZ, RACHEL |
G4-673421 |
3 |
15.50 |
5239********6069 |
005151 |
06/05/15 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********2218 |
064610 |
06/05/15 |
| GUNDAYAO, JUAN |
G4-G15488-01 |
3 |
39.00 |
5262********6555 |
163383 |
06/05/15 |
| HARO, BERNADETTE |
G4-G10294-02 |
3 |
22.25 |
4147********8937 |
09684C |
06/05/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
134669 |
06/05/15 |
| HILL, BILL |
G4-G6316 |
3 |
80.00 |
5491********9627 |
76958B |
06/05/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
054610 |
06/05/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4003********7592 |
09733B |
06/05/15 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
605063 |
06/05/15 |
| JOHNSON, KARINA |
G4-634029 |
3 |
63.99 |
5262********8793 |
921900 |
06/05/15 |
| JOHNSON, MIA |
G4-673509 |
3 |
63.99 |
5262********8793 |
942333 |
06/05/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
005452 |
06/05/15 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
054610 |
06/05/15 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
174561 |
06/05/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
09700C |
06/05/15 |
| LENTZ, SHAWN |
G4-606936 |
3 |
19.99 |
4342********4498 |
604219 |
06/05/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
09770A |
06/05/15 |
| MANSUR, JEHAN |
G4-627990 |
3 |
148.00 |
4427********8065 |
054610 |
06/05/15 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
094656 |
06/05/15 |
| MEJIA, GRACIELA |
G4-1011VP |
3 |
30.50 |
4342********4125 |
604227 |
06/05/15 |
| MUNOZ, AARON |
G4-606906 |
3 |
35.00 |
5403********3629 |
094656 |
06/05/15 |
| NAVA, MARTHA |
G4-G17784 |
3 |
45.00 |
4815********1440 |
184165 |
06/05/15 |
| NUNEZ, CHRIS |
G4-G18242 |
3 |
49.00 |
4833********1978 |
054610 |
06/05/15 |
| OJEDA, JOE |
G4-1691V |
3 |
55.50 |
4342********1681 |
728028 |
06/05/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
45.00 |
4833********5818 |
044610 |
06/05/15 |
| OLAIS, DAVID |
G4-G18237 |
3 |
49.00 |
4833********5818 |
054610 |
06/05/15 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********0323 |
114264 |
06/05/15 |
| ORTIZ, NOEMI |
G4-669730 |
3 |
136.50 |
4342********5325 |
597341 |
06/05/15 |
| PADILLA, SILVIA |
G4-G17522 |
3 |
29.00 |
4868********9701 |
597340 |
06/05/15 |
| PADRON, HENRY |
G4-G15816 |
3 |
39.00 |
5175********0207 |
144566 |
06/05/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
134765 |
06/05/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
094655 |
06/05/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********7283 |
174962 |
06/05/15 |
| PERLL, ESTHER |
G4-513485 |
3 |
75.00 |
4815********8281 |
184466 |
06/05/15 |
| PINEDA, SILVIA |
G4-583347 |
3 |
25.00 |
4366********9716 |
026206 |
06/05/15 |
| PURNELL, CAROLYN |
G4-G16378 |
3 |
64.00 |
4815********1407 |
144564 |
06/05/15 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******3009 |
193374 |
06/05/15 |
| RIVERA, RAY |
G4-669726 |
3 |
4.99 |
4000********5031 |
153649 |
06/05/15 |
| RIVERA, VANESSA |
G4-G17543 |
3 |
170.00 |
4342********4936 |
726271 |
06/05/15 |
| RODRIGUEZ, JAMIN |
G4-613521 |
3 |
45.00 |
4815********1440 |
184165 |
06/05/15 |
| RODRIGUEZ, OSCAR |
G4-634006 |
3 |
45.00 |
4815********1440 |
184165 |
06/05/15 |
| RODRIGUEZ, WENDY |
G4-613517 |
3 |
54.00 |
4815********1440 |
174960 |
06/05/15 |
| ROJAS, CECELIA |
G4-625200 |
3 |
65.00 |
4342********7571 |
507017 |
06/05/15 |
| ROJAS, PATRICIA |
G4-665426 |
3 |
55.50 |
4815********5726 |
165035 |
06/05/15 |
| ROOT, KODY |
G4-G17256 |
3 |
25.00 |
4347********5848 |
064610 |
06/05/15 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9785 |
064610 |
06/05/15 |
| RUELAS, JESUS |
G4-628026 |
3 |
44.99 |
4282********4458 |
064610 |
06/05/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
054610 |
06/05/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
09738E |
06/05/15 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
29.00 |
3727*******5006 |
142782 |
06/05/15 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
29.00 |
4342********2521 |
597336 |
06/05/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
180285 |
06/05/15 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
540943 |
06/05/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
507005 |
06/05/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
35.50 |
4815********5611 |
164865 |
06/05/15 |
| SMITH, TAYLOR |
G4-1995B |
3 |
35.50 |
4342********9127 |
671303 |
06/05/15 |
| SWAN, CHYNA |
G4-606890 |
3 |
65.50 |
4342********3049 |
563322 |
06/05/15 |
| SYDDALL, PERCY |
G4-673493 |
3 |
55.00 |
4815********4138 |
154461 |
06/05/15 |
| TERCERO, ASHLEY |
G4-625170 |
3 |
44.99 |
4224********2892 |
417367 |
06/05/15 |
| THORNTON, SKYLAR |
G4-634260 |
3 |
84.99 |
4719********9068 |
905064 |
06/05/15 |
| TINOCO-NAVA, LUIS |
G4-625198 |
3 |
25.00 |
4815********4251 |
174262 |
06/05/15 |
| TORRES, ANDRES |
G4-597931 |
3 |
35.50 |
4342********3207 |
507000 |
06/05/15 |
| TOVES, STEVE |
G4-583608 |
3 |
29.00 |
5480********6235 |
094655 |
06/05/15 |
| URIAS, STEPHANIE |
G4-669759 |
3 |
35.00 |
6011********3807 |
00512R |
06/05/15 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********5555 |
566313 |
06/05/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
168542 |
06/05/15 |
| VELHO, ALEX |
G4-625296 |
3 |
65.50 |
4833********8482 |
035310 |
06/05/15 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
09667B |
06/05/15 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
011409 |
06/05/15 |
| YETTER, WILLIAM |
G4-G13113 |
3 |
29.99 |
4465********4646 |
005402 |
06/05/15 |
| ZAMROK, DALE |
G4-1011V |
3 |
55.50 |
4147********6089 |
005587 |
06/05/15 |
| ZEPEDA, ANGELICA |
G4-G3127 |
3 |
59.99 |
4815********3849 |
134369 |
06/05/15 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
563318 |
06/05/15 |
| ZEPEDA, JESSICA |
G4-628007 |
3 |
19.99 |
4833********9594 |
064610 |
06/05/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
389.99 |
| 13 |
MasterCard |
535.46 |
| 90 |
Visa |
4451.01 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5411.46 |