Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RODOLFO |
G4-608564 |
4 |
29.00 |
4833********6378 |
043410 |
07/20/15 |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
043410 |
07/20/15 |
| ALEMAN, CHRISTIAN |
G4-634019 |
4 |
29.99 |
4342********4804 |
562948 |
07/20/15 |
| ALLMOND, NICOLE |
G4-634203 |
4 |
30.50 |
5175********8793 |
193349 |
07/20/15 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
193440 |
07/20/15 |
| AMEZCUA, VALARY |
G4-649217 |
4 |
0.50 |
4815********8152 |
153847 |
07/20/15 |
| ANAYA, TERESITA |
G4-G17911 |
4 |
25.00 |
4815********4414 |
103347 |
07/20/15 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
01907C |
07/20/15 |
| ANTAL, JOSEPH |
G4-G16251 |
4 |
29.00 |
4833********3143 |
033410 |
07/20/15 |
| ARREOLA, VICTOR |
G4-669627 |
4 |
70.00 |
5178********8952 |
07376Z |
07/20/15 |
| ATILANO, LUIS |
G4-G17677 |
4 |
20.00 |
4342********3248 |
562947 |
07/20/15 |
| AVALOS, DAVID |
G4-1792B |
4 |
29.99 |
4815********2461 |
113441 |
07/20/15 |
| BATES, JENELL |
G4-583576 |
4 |
30.00 |
5175********1095 |
193449 |
07/20/15 |
| BENDER, RICHARD |
G4-1812VP |
4 |
34.99 |
4492********9609 |
027244 |
07/20/15 |
| BROWN, LANNY |
G4-669865 |
4 |
5.99 |
4313********8242 |
08607A |
07/20/15 |
| CABRERA, JUAN |
G4-G17477 |
4 |
98.00 |
4833********5647 |
043410 |
07/20/15 |
| CALDERON, WILLIAM |
G4-627907 |
4 |
20.50 |
4815********1997 |
173049 |
07/20/15 |
| CARES, ANDREA |
G4-G16088 |
4 |
30.00 |
4366********4207 |
004353 |
07/20/15 |
| CARRANZA, OMAR |
G4-673527 |
4 |
35.00 |
4815********2553 |
123742 |
07/20/15 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
163646 |
07/20/15 |
| CARRILLO, BECKY |
G4-G16072 |
4 |
20.00 |
3723*******2003 |
189281 |
07/20/15 |
| CHAMBERS, GREG |
G4-G17194 |
4 |
19.99 |
4778********0626 |
895642 |
07/20/15 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
39.00 |
5178********7691 |
017421 |
07/20/15 |
| COHEN, ADAM |
G4-597849 |
4 |
15.50 |
5466********0632 |
30664P |
07/20/15 |
| CORDOVA, JEFF |
G4-633922 |
4 |
25.00 |
4815********3608 |
163344 |
07/20/15 |
| CORRENTI, PAULA |
G4-G3168-01 |
4 |
25.00 |
5262********1713 |
346610 |
07/20/15 |
| DEIMLING, SHANNON |
G4-625203 |
4 |
25.00 |
4833********9742 |
043410 |
07/20/15 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
020214 |
07/20/15 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
108280 |
07/20/15 |
| DIAZ, MARCELO |
G4-G16589 |
4 |
40.00 |
4815********7850 |
143642 |
07/20/15 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
005401 |
07/20/15 |
| ESCAMILLA, DANIEL |
G4-G12464 |
4 |
54.99 |
5178********3664 |
017375 |
07/20/15 |
| ESPINOZA, MARTHA |
G4-1564VP |
4 |
30.50 |
4347********3752 |
043410 |
07/20/15 |
| ESTRADA, GERMAN |
G4-673600 |
4 |
25.00 |
4465********7942 |
020865 |
07/20/15 |
| FERNANDEZ, KAREN |
G4-G13208-01 |
4 |
20.00 |
4644********1309 |
506102 |
07/20/15 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********4019 |
033410 |
07/20/15 |
| FRANCO, JENNY |
G4-G17033 |
4 |
29.00 |
4254********4511 |
070670 |
07/20/15 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
103945 |
07/20/15 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
135312 |
07/20/15 |
| GARCIA, ALEJANDRA |
G4-G15104 |
4 |
25.00 |
4815********5971 |
193245 |
07/20/15 |
| GARCIA, ANTONIA |
G4-G17020 |
4 |
40.00 |
4264********4701 |
04709B |
07/20/15 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
00906C |
07/20/15 |
| GOMEZ, OSCAR |
G4-G12852-05 |
4 |
29.00 |
4342********9998 |
368713 |
07/20/15 |
| GONZALES, PAUL |
G4-G15345 |
4 |
29.00 |
4833********4494 |
043410 |
07/20/15 |
| GONZALEZ, ISSAC |
G4-673564 |
4 |
15.50 |
4342********4578 |
337664 |
07/20/15 |
| GONZALEZ, LUIS |
G4-697439 |
4 |
20.50 |
4264********8337 |
04393B |
07/20/15 |
| GONZALEZ, MIKE |
G4-597919 |
4 |
15.50 |
4492********5396 |
027246 |
07/20/15 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
97536B |
07/20/15 |
| GUTIERREZ, ROSARIO |
G4-1805B |
4 |
10.50 |
4342********4131 |
412215 |
07/20/15 |
| HALE, JUSTIN |
G4-G18078 |
4 |
30.50 |
4833********5361 |
053410 |
07/20/15 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
183541 |
07/20/15 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
447719 |
07/20/15 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
506103 |
07/20/15 |
| HERRERA, JOSE |
G4-1997B |
4 |
10.50 |
4282********7380 |
043410 |
07/20/15 |
| HOWLAND, DAYRELL |
G4-625419 |
4 |
25.00 |
5465********3617 |
H95971 |
07/20/15 |
| HSU, STEPHANIE |
G4-625429 |
4 |
25.00 |
4833********6174 |
053410 |
07/20/15 |
| HUDSON, EVELYN |
G4-G15626 |
4 |
40.00 |
4342********6923 |
293391 |
07/20/15 |
| HUEZO, ROBERTO |
G4-625509 |
4 |
54.49 |
4342********7111 |
563529 |
07/20/15 |
| JENNINGS, ALEXA |
G4-576816 |
4 |
55.00 |
4815********8443 |
143949 |
07/20/15 |
| JOHNSON, KAYLA |
G4-697448 |
4 |
256.00 |
4862********0413 |
07369B |
07/20/15 |
| JUAREZ, MANUEL |
G4-G5513 |
4 |
39.98 |
5409********2952 |
017411 |
07/20/15 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020810 |
07/20/15 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
02123C |
07/20/15 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
621739 |
07/20/15 |
| LEYVA, SALVADOR |
G4-625195 |
4 |
54.99 |
4427********2209 |
053410 |
07/20/15 |
| LIMONES, JOSE |
G4-627956 |
4 |
15.00 |
4815********5883 |
123744 |
07/20/15 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4282********9547 |
043410 |
07/20/15 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
20.50 |
4342********3553 |
621734 |
07/20/15 |
| MARLOWE, JAY |
G4-1632B |
4 |
10.50 |
4815********5754 |
133341 |
07/20/15 |
| MARQUEZ, DANIELA |
G4-G12337-07 |
4 |
20.00 |
4888********7906 |
01472B |
07/20/15 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
30.50 |
4282********1057 |
063410 |
07/20/15 |
| MASKELL, JEFF |
G4-673417 |
4 |
19.99 |
4342********7934 |
292647 |
07/20/15 |
| MATEO, JUAN |
G4-672662 |
4 |
35.50 |
4815********3510 |
163243 |
07/20/15 |
| MATTHEWS, JERRY |
G4-G15221 |
4 |
25.00 |
5571********2847 |
792544 |
07/20/15 |
| MCCAFFERY, JENNY |
G4-673571 |
4 |
216.50 |
4465********9973 |
020243 |
07/20/15 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020842 |
07/20/15 |
| MENA, PILAR |
G4-G17683 |
4 |
20.00 |
4833********5903 |
043410 |
07/20/15 |
| MENDOZA, ESPERANZA |
G4-625036 |
4 |
34.99 |
3797*******1005 |
111812 |
07/20/15 |
| MENSAH, PAMELA |
G4-G14434 |
4 |
39.00 |
4888********3085 |
09558A |
07/20/15 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
04095Z |
07/20/15 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
29247Z |
07/20/15 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********0143 |
043410 |
07/20/15 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
103646 |
07/20/15 |
| NARANJO, NICOLO |
G4-G15551 |
4 |
29.00 |
4833********5792 |
043410 |
07/20/15 |
| NEYHART, JANNELL |
G4-583443 |
4 |
15.00 |
4431********6009 |
158239 |
07/20/15 |
| NGUYEN, LONG |
G4-673504 |
4 |
10.50 |
5490********1581 |
07557Z |
07/20/15 |
| NOVAK, JENNIFER |
G4-1752VP |
4 |
101.00 |
4833********0824 |
063410 |
07/20/15 |
| O BRIEN, ASHLEY |
G4-606899 |
4 |
29.99 |
4266********9175 |
02155C |
07/20/15 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
29316P |
07/20/15 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********0828 |
133047 |
07/20/15 |
| OROZCO, MOISES |
G4-625158 |
4 |
25.00 |
4342********3021 |
366863 |
07/20/15 |
| PALAO, MA DIVINA |
G4-G15451 |
4 |
40.00 |
4217********6571 |
183048 |
07/20/15 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
163945 |
07/20/15 |
| PONCE, HECTOR |
G4-665546 |
4 |
44.99 |
4465********3275 |
020312 |
07/20/15 |
| PRENDEZ, KYLE |
G4-633980 |
4 |
34.00 |
4815********8424 |
113442 |
07/20/15 |
| RADTKE, ALANNAH |
G4-G10712 |
4 |
29.00 |
4778********6385 |
895645 |
07/20/15 |
| RAMIREZ, JESUS |
G4-624476 |
4 |
10.50 |
4342********1192 |
562951 |
07/20/15 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
103047 |
07/20/15 |
| REED, JEFFREY |
G4-L1587-01 |
4 |
19.99 |
3713*******3015 |
151992 |
07/20/15 |
| RICCI, CORINNE |
G4-698308 |
4 |
5.00 |
3772*******3009 |
148466 |
07/20/15 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
193041 |
07/20/15 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
592934 |
07/20/15 |
| RUIZ, ABRAHAM |
G4-583545 |
4 |
50.00 |
4815********3430 |
123342 |
07/20/15 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
02185A |
07/20/15 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
30790P |
07/20/15 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
506104 |
07/20/15 |
| SALGADO, JENNIFER |
G4-633954 |
4 |
20.50 |
4313********8207 |
04387C |
07/20/15 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
07380C |
07/20/15 |
| SANCHEZ, TED |
G4-1195B |
4 |
15.50 |
4147********4764 |
02133C |
07/20/15 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
09041C |
07/20/15 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3859 |
053410 |
07/20/15 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
591257 |
07/20/15 |
| SISON, MELANIE |
G4-G3298-06 |
4 |
27.50 |
4342********6007 |
369581 |
07/20/15 |
| SOTELO, MICHAEL |
G4-G16423 |
4 |
29.99 |
4282********7357 |
043410 |
07/20/15 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********3385 |
053410 |
07/20/15 |
| STAAL, BRITTANY |
G4-597894 |
4 |
38.99 |
4342********1335 |
621725 |
07/20/15 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********0288 |
053410 |
07/20/15 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
29149P |
07/20/15 |
| TERAN, JOSE |
G4-G15181 |
4 |
19.99 |
4888********9480 |
05724B |
07/20/15 |
| TOVAR, BENJAMIN |
G4-673657 |
4 |
48.99 |
4342********2602 |
447712 |
07/20/15 |
| TREJO, SONNY |
G4-G17745 |
4 |
30.00 |
4217********7461 |
113941 |
07/20/15 |
| TUCKER, JAY DEE |
G4-G12856 |
4 |
29.99 |
4342********9870 |
447727 |
07/20/15 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4313********8242 |
06630A |
07/20/15 |
| VAN WICKLER, DANIELLE |
G4-G11476 |
4 |
54.99 |
5178********4494 |
07415B |
07/20/15 |
| VARGAS, PETER |
G4-G17765 |
4 |
20.00 |
4815********6275 |
153345 |
07/20/15 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
113841 |
07/20/15 |
| WHITE, JAIME |
G4-G17493 |
4 |
10.50 |
4060********9828 |
07374C |
07/20/15 |
| WILDER, GAIL |
G4-1739VP |
4 |
30.50 |
5178********2692 |
069170 |
07/20/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
139.96 |
| 19 |
MasterCard |
622.95 |
| 103 |
Visa |
3431.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4194.68 |