Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
3 |
69.98 |
4411********8292 |
080810 |
07/06/15 |
| ALMANZA, CHRISTOPHER |
G4-597836 |
3 |
10.00 |
4342********6873 |
796304 |
07/06/15 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
797165 |
07/06/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
119025 |
07/06/15 |
| ANZIK, CAROL |
G4-G6708-03 |
3 |
320.00 |
4833********2811 |
090810 |
07/06/15 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
150987 |
07/06/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
120507 |
07/06/15 |
| BARBA, WILLIAM |
G4-625330 |
3 |
76.50 |
3797*******1007 |
165290 |
07/06/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
451590 |
07/06/15 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
007955 |
07/06/15 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4268 |
090858 |
07/06/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
144632 |
07/06/15 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
621144 |
07/06/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
103338 |
07/06/15 |
| BURGMAN, LORI |
G4-G16910 |
3 |
38.99 |
4833********5369 |
070810 |
07/06/15 |
| BURZESK, BRET |
G4-665434 |
3 |
30.50 |
3772*******2002 |
144882 |
07/06/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
577396 |
07/06/15 |
| CAPRON, SETH |
G4-G17657 |
3 |
49.99 |
5199********2330 |
04179Z |
07/06/15 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********2527 |
080810 |
07/06/15 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********2682 |
766824 |
07/06/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
160185 |
07/06/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
006638 |
07/06/15 |
| CID, CHRIS |
G4-634008 |
3 |
8.40 |
4833********8521 |
070810 |
07/06/15 |
| CORONA, MARIA |
G4-G17587 |
3 |
40.00 |
4815********0264 |
150689 |
07/06/15 |
| DAVIS, HUGH |
G4-673472 |
3 |
9.99 |
4815********8269 |
160085 |
07/06/15 |
| DE LA CRUZ, JESUS |
G4-659340 |
3 |
14.99 |
4342********1571 |
864236 |
07/06/15 |
| DELA TORRE JR, JUAN |
G4-1646B |
3 |
10.50 |
4815********3155 |
180582 |
07/06/15 |
| DELGADO, MARCUS |
G4-G16223 |
3 |
19.99 |
4833********3784 |
070810 |
07/06/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********3481 |
796300 |
07/06/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
025736 |
07/06/15 |
| ENGSTROM, RYAN |
G4-697871 |
3 |
19.99 |
4190********3969 |
011861 |
07/06/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
170282 |
07/06/15 |
| FELIX, PASCUALA |
G4-G16859 |
3 |
25.00 |
4815********2680 |
100782 |
07/06/15 |
| FERREYRA, VERONICA |
G4-634103 |
3 |
149.00 |
4815********4623 |
110581 |
07/06/15 |
| FISSER, JOSIE |
G4-669869 |
3 |
44.98 |
4833********2151 |
070810 |
07/06/15 |
| GARCIA, GUSTAVO |
G4-G12229-02 |
3 |
64.98 |
4868********5408 |
576087 |
07/06/15 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
186144 |
07/06/15 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
767919 |
07/06/15 |
| GOMEZ, RAMIRO |
G4-513462 |
3 |
25.00 |
4388********1049 |
05776C |
07/06/15 |
| GONZALEZ, RACHEL |
G4-673421 |
3 |
15.50 |
5239********6069 |
006628 |
07/06/15 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********2218 |
080810 |
07/06/15 |
| GUGINO, ALAN |
G4-697582 |
3 |
440.00 |
4342********4851 |
577394 |
07/06/15 |
| GUNDAYAO, JUAN |
G4-G15488-01 |
3 |
39.00 |
5262********6555 |
035087 |
07/06/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
110286 |
07/06/15 |
| HERNANDEZ, BARBARA |
G4-613434 |
3 |
19.99 |
4815********7893 |
160085 |
07/06/15 |
| HILL, BILL |
G4-G6316 |
3 |
80.00 |
5491********9627 |
13806B |
07/06/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
080810 |
07/06/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4003********7592 |
04158B |
07/06/15 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
499115 |
07/06/15 |
| JOHNSON, KARINA |
G4-634029 |
3 |
24.99 |
5262********8793 |
847153 |
07/06/15 |
| JOHNSON, MIA |
G4-673509 |
3 |
24.99 |
5262********8793 |
846597 |
07/06/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006657 |
07/06/15 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
080810 |
07/06/15 |
| KANAYA, SHARON |
G4-G11788 |
3 |
44.99 |
3727*******3004 |
101256 |
07/06/15 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
100185 |
07/06/15 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
574986 |
07/06/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
05736C |
07/06/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
04149A |
07/06/15 |
| MARQUEZ, REBECCA |
G4-M26787 |
3 |
20.00 |
4342********6921 |
574982 |
07/06/15 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
090858 |
07/06/15 |
| MEJIA, GRACIELA |
G4-1011VP |
3 |
30.50 |
4342********4125 |
697809 |
07/06/15 |
| MUNOZ, AARON |
G4-606906 |
3 |
35.00 |
5403********3629 |
090857 |
07/06/15 |
| NUNEZ, CHRIS |
G4-G18242 |
3 |
49.00 |
4833********1978 |
080810 |
07/06/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
20.00 |
4833********5818 |
070810 |
07/06/15 |
| OLAIS, DAVID |
G4-G18237 |
3 |
17.00 |
4833********5818 |
070810 |
07/06/15 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********0323 |
130883 |
07/06/15 |
| PADILLA, ALMA |
G4-G17122 |
3 |
205.00 |
4266********2656 |
05769B |
07/06/15 |
| PADILLA, SILVIA |
G4-697890 |
3 |
29.00 |
4868********9701 |
499095 |
07/06/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
120286 |
07/06/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
090856 |
07/06/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********7283 |
110491 |
07/06/15 |
| PERLL, ESTHER |
G4-513485 |
3 |
75.00 |
4815********8281 |
190782 |
07/06/15 |
| PIEROTTI, CAITLYN |
G4-665441 |
3 |
8.40 |
4342********4318 |
767935 |
07/06/15 |
| PINEDA, SILVIA |
G4-583347 |
3 |
25.00 |
4366********9716 |
011391 |
07/06/15 |
| PURNELL, CAROLYN |
G4-G16378 |
3 |
64.00 |
4815********1407 |
170488 |
07/06/15 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******3009 |
126300 |
07/06/15 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
81.00 |
4833********5053 |
080810 |
07/06/15 |
| ROJAS, PATRICIA |
G4-665426 |
3 |
20.50 |
4815********5726 |
130280 |
07/06/15 |
| ROOT, KODY |
G4-G17256 |
3 |
25.00 |
4347********5848 |
080810 |
07/06/15 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9785 |
080810 |
07/06/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
060810 |
07/06/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
04168E |
07/06/15 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
29.00 |
3727*******5006 |
162267 |
07/06/15 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
29.00 |
4342********2521 |
797156 |
07/06/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
142958 |
07/06/15 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
864221 |
07/06/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
499939 |
07/06/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
140186 |
07/06/15 |
| SHANNON, LIZ |
G4-G17328 |
3 |
63.00 |
4366********6694 |
027596 |
07/06/15 |
| SMITH, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
499104 |
07/06/15 |
| SWAN, CHYNA |
G4-606890 |
3 |
30.50 |
4342********3049 |
501141 |
07/06/15 |
| SYDDALL, PERCY |
G4-673493 |
3 |
780.00 |
4815********4138 |
180195 |
07/06/15 |
| TERCERO, ASHLEY |
G4-625170 |
3 |
19.99 |
4224********2892 |
174288 |
07/06/15 |
| THORNTON, SKYLAR |
G4-634260 |
3 |
84.99 |
4719********9068 |
906080 |
07/06/15 |
| TINOCO-NAVA, LUIS |
G4-625198 |
3 |
25.00 |
4815********4251 |
130984 |
07/06/15 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
797167 |
07/06/15 |
| TORRES, MARCUS |
G4-697516 |
3 |
208.00 |
4342********2252 |
862723 |
07/06/15 |
| TOVES, STEVE |
G4-583608 |
3 |
29.00 |
5480********6235 |
090857 |
07/06/15 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********5555 |
546319 |
07/06/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
131908 |
07/06/15 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********8482 |
080810 |
07/06/15 |
| VERCELES, ROBERT |
G4-669708 |
3 |
115.00 |
4815********4052 |
110281 |
07/06/15 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
26.00 |
4868********8408 |
697805 |
07/06/15 |
| WARD, JENNIFER |
G4-G16227 |
3 |
45.00 |
4833********1615 |
080810 |
07/06/15 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
05717B |
07/06/15 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
019007 |
07/06/15 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
140885 |
07/06/15 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
767914 |
07/06/15 |
| ZEPEDA, JESSICA |
G4-628007 |
3 |
19.99 |
4833********9594 |
070810 |
07/06/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
395.98 |
| 11 |
MasterCard |
382.46 |
| 86 |
Visa |
4701.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5479.99 |