Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RODOLFO |
G4-608564 |
4 |
29.00 |
4833********6378 |
095209 |
06/22/15 |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
075209 |
06/22/15 |
| ALEMAN, CHRISTIAN |
G4-634019 |
4 |
29.99 |
4342********4804 |
056244 |
06/22/15 |
| ALLMOND, NICOLE |
G4-634203 |
4 |
65.50 |
5175********8793 |
105833 |
06/22/15 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
105824 |
06/22/15 |
| AMEZCUA, VALARY |
G4-649217 |
4 |
15.50 |
4815********8152 |
105137 |
06/22/15 |
| ANAYA, TERESITA |
G4-G17911 |
4 |
20.00 |
4815********4414 |
105730 |
06/22/15 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
35.50 |
4147********7613 |
00465C |
06/22/15 |
| ANTAL, JOSEPH |
G4-G16251 |
4 |
29.00 |
4833********3143 |
095209 |
06/22/15 |
| ARREOLA, VICTOR |
G4-669627 |
4 |
70.00 |
5178********8952 |
06962Z |
06/22/15 |
| ATILANO, LUIS |
G4-G17677 |
4 |
21.51 |
4342********3248 |
981048 |
06/22/15 |
| BARQUENO, JISELL |
G4-634261 |
4 |
70.50 |
4815********4332 |
125427 |
06/22/15 |
| BARRIOS, MANSELA |
G4-625300 |
4 |
65.50 |
4347********0744 |
085209 |
06/22/15 |
| BATES, JENELL |
G4-583576 |
4 |
30.00 |
5175********1095 |
105935 |
06/22/15 |
| BENDER, RICHARD |
G4-1812VP |
4 |
34.99 |
4492********9609 |
024780 |
06/22/15 |
| CALDERON, SANDRA |
G4-627930 |
4 |
49.99 |
4366********1760 |
006283 |
06/22/15 |
| CALDERON, WILLIAM |
G4-627907 |
4 |
55.50 |
4815********1997 |
155624 |
06/22/15 |
| CARRANZA, OMAR |
G4-673527 |
4 |
35.00 |
4815********2553 |
105825 |
06/22/15 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
155337 |
06/22/15 |
| CHAMBERS, GREG |
G4-G17194 |
4 |
19.99 |
4778********0626 |
803800 |
06/22/15 |
| CHANDHIRAMOULI, VASANPHI |
G4-G17941 |
4 |
65.50 |
4313********1116 |
05817D |
06/22/15 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
54.00 |
5178********7691 |
040286 |
06/22/15 |
| COLLINS, DENELLE |
G4-G16316 |
4 |
155.00 |
4342********8106 |
137860 |
06/22/15 |
| CONTRERAS, LUZ |
G4-606841 |
4 |
55.00 |
4342********9358 |
229105 |
06/22/15 |
| CORDOVA, JEFF |
G4-633922 |
4 |
25.00 |
4815********3608 |
135428 |
06/22/15 |
| CORRENTI, PAULA |
G4-G3168-01 |
4 |
25.00 |
5262********1713 |
446231 |
06/22/15 |
| DEIMLING, SHANNON |
G4-625203 |
4 |
25.00 |
4833********9742 |
085209 |
06/22/15 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
022359 |
06/22/15 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
197998 |
06/22/15 |
| DIAZ, MARCELO |
G4-G16589 |
4 |
40.00 |
4815********7850 |
195322 |
06/22/15 |
| DORRELL, SHANNON |
G4-G18063 |
4 |
65.50 |
5403********4496 |
085258 |
06/22/15 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
016155 |
06/22/15 |
| ESCAMILLA, DANIEL |
G4-G12464 |
4 |
54.99 |
5178********3664 |
031122 |
06/22/15 |
| ESPINOZA, MARTHA |
G4-1564VP |
4 |
65.50 |
4347********3752 |
085209 |
06/22/15 |
| ESTRADA, GERMAN |
G4-673600 |
4 |
25.00 |
4465********7942 |
022868 |
06/22/15 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********4019 |
005309 |
06/22/15 |
| FRANCO, JENNY |
G4-G17033 |
4 |
29.00 |
4254********4511 |
053693 |
06/22/15 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
165729 |
06/22/15 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
153973 |
06/22/15 |
| GARCIA, ALEJANDRA |
G4-G15104 |
4 |
25.00 |
4815********5971 |
135430 |
06/22/15 |
| GARCIA, ANTONIA |
G4-G17020 |
4 |
40.00 |
4264********4701 |
07867B |
06/22/15 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
02362C |
06/22/15 |
| GOMEZ, OSCAR |
G4-G12852-05 |
4 |
29.00 |
4342********9998 |
138503 |
06/22/15 |
| GONZALES, PAUL |
G4-G15345 |
4 |
29.00 |
4833********4494 |
095209 |
06/22/15 |
| GONZALEZ, ANA |
G4-613456 |
4 |
35.00 |
4342********6541 |
082779 |
06/22/15 |
| GONZALEZ, ISSAC |
G4-673564 |
4 |
40.50 |
4342********4578 |
200272 |
06/22/15 |
| GONZALEZ, LUIS |
G4-697439 |
4 |
55.50 |
4264********8337 |
02765B |
06/22/15 |
| GONZALEZ, MIKE |
G4-597919 |
4 |
31.00 |
4492********5396 |
024779 |
06/22/15 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
91302B |
06/22/15 |
| GUTIERREZ, ROSARIO |
G4-1805B |
4 |
97.50 |
4342********4131 |
258709 |
06/22/15 |
| HAAS, ALEXANDRA |
G4-1731VP |
4 |
65.50 |
5178********6749 |
040298 |
06/22/15 |
| HALE, JUSTIN |
G4-G18078 |
4 |
65.50 |
4833********5361 |
085209 |
06/22/15 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
165433 |
06/22/15 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
258669 |
06/22/15 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
829811 |
06/22/15 |
| HERRERA, JOSE |
G4-1997B |
4 |
10.50 |
4282********7380 |
005309 |
06/22/15 |
| HOWLAND, DAYRELL |
G4-625419 |
4 |
25.00 |
5465********3617 |
H87826 |
06/22/15 |
| HSU, STEPHANIE |
G4-625429 |
4 |
25.00 |
4833********6174 |
095209 |
06/22/15 |
| HUDSON, EVELYN |
G4-G15626 |
4 |
40.00 |
4342********6923 |
137867 |
06/22/15 |
| HUEZO, ROBERTO |
G4-625509 |
4 |
54.49 |
4342********7111 |
937755 |
06/22/15 |
| JIMENEZ, ABEL |
G4-G17048 |
4 |
55.00 |
4815********4419 |
175638 |
06/22/15 |
| JOHNSON, KAYLA |
G4-697448 |
4 |
256.00 |
4862********0413 |
06915B |
06/22/15 |
| JUAREZ, MANUEL |
G4-G5513 |
4 |
39.98 |
5409********2952 |
040311 |
06/22/15 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
55.00 |
4465********3864 |
022961 |
06/22/15 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
07776C |
06/22/15 |
| KING, JANET |
G4-G4411-03 |
4 |
42.00 |
4003********1941 |
06895C |
06/22/15 |
| KING, PHIL |
G4-G5427-03 |
4 |
51.00 |
3713*******3017 |
157194 |
06/22/15 |
| LEPE, MARCOS |
G4-583463 |
4 |
83.00 |
4342********2876 |
054341 |
06/22/15 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
085374 |
06/22/15 |
| LIMONES, JOSE |
G4-627956 |
4 |
15.00 |
4815********5883 |
155235 |
06/22/15 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4282********9547 |
085209 |
06/22/15 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
49.98 |
4147********4143 |
07789D |
06/22/15 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
55.50 |
4342********3553 |
200298 |
06/22/15 |
| MALICDEM, ANDRE |
G4-608431 |
4 |
44.00 |
4342********4607 |
051781 |
06/22/15 |
| MARLOWE, JAY |
G4-1632B |
4 |
35.50 |
4815********5754 |
155326 |
06/22/15 |
| MARQUEZ, DANIELA |
G4-G12337-07 |
4 |
45.00 |
4888********7906 |
03580B |
06/22/15 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
65.50 |
4282********1057 |
095209 |
06/22/15 |
| MASKELL, JEFF |
G4-673417 |
4 |
19.99 |
4342********7934 |
231451 |
06/22/15 |
| MATEO, JUAN |
G4-606872 |
4 |
35.50 |
4815********3510 |
125928 |
06/22/15 |
| MATTHEWS, JERRY |
G4-G15221 |
4 |
25.00 |
5571********2847 |
440393 |
06/22/15 |
| MEJIA, ARACELI |
G4-583372 |
4 |
39.00 |
4815********4995 |
145624 |
06/22/15 |
| MEJIA, MONICA |
G4-G18285 |
4 |
80.00 |
4342********5115 |
200261 |
06/22/15 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
022825 |
06/22/15 |
| MENA, PILAR |
G4-G17683 |
4 |
20.00 |
4833********5903 |
075209 |
06/22/15 |
| MENDOZA, BRIAN |
G4-669910 |
4 |
29.99 |
4815********1361 |
135826 |
06/22/15 |
| MENDOZA, ESPERANZA |
G4-625036 |
4 |
34.99 |
3797*******1005 |
119250 |
06/22/15 |
| MENSAH, PAMELA |
G4-G14434 |
4 |
39.00 |
4888********3085 |
01789A |
06/22/15 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
05227Z |
06/22/15 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
35035Z |
06/22/15 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********0143 |
095209 |
06/22/15 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
115427 |
06/22/15 |
| NARANJO, NICOLO |
G4-G15551 |
4 |
29.00 |
4833********5792 |
095209 |
06/22/15 |
| NGUYEN, LONG |
G4-673504 |
4 |
35.50 |
5490********1581 |
00167Z |
06/22/15 |
| O BRIEN, ASHLEY |
G4-606899 |
4 |
29.99 |
4266********9175 |
09004C |
06/22/15 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
34632P |
06/22/15 |
| ORNELAS, JUAN |
G4-G17754 |
4 |
20.00 |
4342********3242 |
258670 |
06/22/15 |
| OROZCO, AMPARO |
G4-659344 |
4 |
35.50 |
4815********0828 |
165732 |
06/22/15 |
| OROZCO, MOISES |
G4-625158 |
4 |
25.00 |
4342********3021 |
200266 |
06/22/15 |
| PADILLA, CINDY |
G4-G17589 |
4 |
29.00 |
4465********5767 |
022308 |
06/22/15 |
| PALACIOS, ART |
G4-G6435 |
4 |
55.00 |
4833********0863 |
095209 |
06/22/15 |
| PALAO, MA DIVINA |
G4-G15451 |
4 |
40.00 |
4217********6571 |
185827 |
06/22/15 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
185520 |
06/22/15 |
| PONCE, HECTOR |
G4-665546 |
4 |
44.99 |
4465********3275 |
022963 |
06/22/15 |
| PRENDEZ, KYLE |
G4-633980 |
4 |
29.00 |
4815********8973 |
165026 |
06/22/15 |
| RADTKE, ALANNAH |
G4-G10712 |
4 |
29.00 |
4778********6385 |
803801 |
06/22/15 |
| RAMIREZ, JESUS |
G4-624476 |
4 |
35.50 |
4342********1192 |
056238 |
06/22/15 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
195434 |
06/22/15 |
| REED, JEFFREY |
G4-L1587-01 |
4 |
19.99 |
3713*******3015 |
113899 |
06/22/15 |
| RICCI, CORINNE |
G4-608435 |
4 |
5.00 |
3772*******3009 |
124203 |
06/22/15 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
105423 |
06/22/15 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
200295 |
06/22/15 |
| RUIZ, ABRAHAM |
G4-583545 |
4 |
50.00 |
4815********3430 |
115134 |
06/22/15 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
09006A |
06/22/15 |
| RUIZ, SABRINA |
G4-1786V |
4 |
81.00 |
4207********7665 |
085258 |
06/22/15 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
34590P |
06/22/15 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
45.00 |
4316********1074 |
829812 |
06/22/15 |
| SALGADO, JENNIFER |
G4-633954 |
4 |
55.50 |
4313********8207 |
03710C |
06/22/15 |
| SALGADO, YVETTE |
G4-697447 |
4 |
15.04 |
4347********5214 |
075209 |
06/22/15 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
06912C |
06/22/15 |
| SANCHEZ, PATTY |
G4-1873VP |
4 |
50.00 |
5491********9812 |
02222Z |
06/22/15 |
| SANCHEZ, TED |
G4-1195B |
4 |
15.50 |
4147********4764 |
09004C |
06/22/15 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
35.50 |
4147********7613 |
06116C |
06/22/15 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3859 |
095209 |
06/22/15 |
| SECOR, RHONDA |
G4-583412 |
4 |
238.00 |
4342********4662 |
936463 |
06/22/15 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
55.00 |
4342********3359 |
054344 |
06/22/15 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********8340 |
195137 |
06/22/15 |
| SISON, MELANIE |
G4-G3298-06 |
4 |
27.50 |
4342********6007 |
937750 |
06/22/15 |
| SOTELO, MICHAEL |
G4-G16423 |
4 |
29.99 |
4282********7357 |
095209 |
06/22/15 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********3385 |
095209 |
06/22/15 |
| SOUZA, PHELYNA |
G4-G16028 |
4 |
27.50 |
5175********9567 |
125520 |
06/22/15 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
022893 |
06/22/15 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********0288 |
095209 |
06/22/15 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
34854P |
06/22/15 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
39.99 |
4888********9480 |
00254B |
06/22/15 |
| TERAN, JOSE |
G4-G15181 |
4 |
25.00 |
4888********9480 |
05519B |
06/22/15 |
| TINCO, SALUD |
G4-G17755 |
4 |
29.00 |
4342********3242 |
053703 |
06/22/15 |
| TOVAR, BENJAMIN |
G4-673657 |
4 |
48.99 |
4342********2602 |
200267 |
06/22/15 |
| TREJO, SONNY |
G4-G17745 |
4 |
30.00 |
4217********7461 |
145722 |
06/22/15 |
| TUCKER, JAY DEE |
G4-G12856 |
4 |
29.99 |
4342********9870 |
229100 |
06/22/15 |
| VAN WICKLER, DANIELLE |
G4-G11476 |
4 |
54.99 |
5178********4494 |
06894B |
06/22/15 |
| VARGAS, PETER |
G4-G17765 |
4 |
20.00 |
4815********6275 |
165130 |
06/22/15 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
9.98 |
4815********2647 |
155930 |
06/22/15 |
| WHITE, JAIME |
G4-G17493 |
4 |
10.50 |
4060********9828 |
06940C |
06/22/15 |
| WILDER, GAIL |
G4-1739VP |
4 |
65.50 |
5178********2692 |
040276 |
06/22/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.96 |
| 22 |
MasterCard |
925.95 |
| 116 |
Visa |
4840.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5937.72 |