09/08/2015

10:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARID, SCOTT	G4-634136	3	69.98	4411********8292	062111	09/08/15
ALMANZA, CHRISTOPHER	G4-597836	3	10.00	4342********6873	369550	09/08/15
ALVAREZ, RAUL	G4-625577	3	19.99	4342********6864	244226	09/08/15
ANTONIO, ORTIZ	G4-1026VP	3	20.00	4342********5325	947484	09/08/15
ANTOVICH, DOTTE	G4-G7479	3	16.00	3713*******8000	134722	09/08/15
ANZIK, CAROL	G4-G6708-03	3	320.00	4833********2811	072111	09/08/15
APARICIO, MARIA	G4-583484	3	30.50	4815********4279	132517	09/08/15
ARCHULETTE, DENISE	G4-G17813	3	20.00	3727*******4023	157774	09/08/15
BARBA, WILLIAM	G4-625330	3	96.49	3797*******1007	196294	09/08/15
BENSON, JAMES	G4-G17055	3	29.00	4494********6889	115649	09/08/15
BERNSTEIN-ANDER, INGRID	G4-635849	3	512.00	4147********2503	03528C	09/08/15
BLEAN, JIM	G4-624257	3	10.50	4034********1894	006258	09/08/15
BORBA, MARIA	G4-583373	3	19.99	5403********4268	102116	09/08/15
BOWEN, DAVID	G4-G15932	3	13.00	4833********5675	072111	09/08/15
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	147483	09/08/15
BREEDING, LAURYN	G4-1959B	3	10.50	4342********7840	120886	09/08/15
BUFI, ALEX	G4-G17814	3	20.00	3727*******4023	186897	09/08/15
BURGMAN, LORI	G4-G16910	3	38.99	4833********5369	082111	09/08/15
BURZESK, BRET	G4-673356	3	30.50	3772*******2002	117671	09/08/15
CABRERA JR., XAVIER	G4-G14421	3	10.50	4342********2489	199281	09/08/15
CAPRON, SETH	G4-G17657	3	49.99	5199********2330	03578Z	09/08/15
CASTANEDA, NANCY	G4-625070	3	29.99	4833********2527	072111	09/08/15
CAVAZOS, NICHOLAS	G4-625518	3	20.00	4342********5516	947493	09/08/15
CERDA, ANA	G4-1117B	3	10.50	4815********3448	192319	09/08/15
CERVANTES, MAYRA	G4-G8199-01	3	44.99	4465********2649	008127	09/08/15
CID, CHRIS	G4-634008	3	24.99	4833********8521	062111	09/08/15
DAVIS, HUGH	G4-673472	3	9.99	4815********8269	122016	09/08/15
DE LA CRUZ, JESUS	G4-659340	3	14.99	4342********1571	343690	09/08/15
DELA TORRE JR, JUAN	G4-698365	3	10.50	4815********8249	102816	09/08/15
DELGADO, MARCUS	G4-G16223	3	19.99	4833********3784	062111	09/08/15
DELGADO, NIK	G4-G16600	3	40.00	4342********3481	311196	09/08/15
DELVILLAR, PRISCILLA	G4-583618	3	20.50	4815********8655	172917	09/08/15
DUARTE, EVANGELINA	G4-G1326-05	3	10.50	4492********4344	030078	09/08/15
ENGSTROM, RYAN	G4-697871	3	19.99	4190********3969	010299	09/08/15
ESTHELA, BLANCA	G4-1549VP	3	30.50	4815********5603	122319	09/08/15
FELIX, PASCUALA	G4-G16859	3	25.00	4815********2680	112214	09/08/15
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	072111	09/08/15
GARCIA, GUSTAVO	G4-698342	3	29.99	4868********5408	948478	09/08/15
GARCIA, MARY	G4-583507	3	55.00	3713*******5004	191473	09/08/15
GARZA, ESTHER	G4-597893	3	10.50	4342********7454	150416	09/08/15
GOMEZ, RAMIRO	G4-513462	3	25.00	4388********1049	03540C	09/08/15
GONZALEZ, RACHEL	G4-673421	3	15.50	5239********6069	00833B	09/08/15
GORMAN, TRACI	G4-625023	3	89.00	4833********2218	062111	09/08/15
GUGINO, ALAN	G4-697582	3	440.00	4342********4851	311195	09/08/15
GUNDAYAO, JUAN	G4-698270	3	19.00	5262********6555	243291	09/08/15
HERNANDEZ, ALEX	G4-G14078-02	3	20.00	4815********4227	142511	09/08/15
HERNANDEZ, BARBARA	G4-613434	3	19.99	4815********7893	112814	09/08/15
HILL, BILL	G4-G6316	3	55.00	5491********9627	04372B	09/08/15
IGNACIO, TIANA	G4-G14991	3	29.00	4833********5246	082111	09/08/15
JACOBSEN, SUSAN	G4-G5541	3	61.00	4003********7592	03542A	09/08/15
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	369565	09/08/15
JOHNSON, KARINA	G4-634029	3	24.99	5262********8793	241484	09/08/15
JOHNSON, MIA	G4-673509	3	24.99	5262********8793	245098	09/08/15
JOHNSON, ROBERT	G4-G12700	3	69.99	4465********2142	008850	09/08/15
KAMPF-BRANDON, CARINA	G4-G14545	3	25.00	4833********5248	072111	09/08/15
KANAYA, SHARON	G4-G11788	3	44.99	3727*******3004	190618	09/08/15
KAY, ROBIN	G4-627833	3	39.00	4815********0528	162111	09/08/15
KHALIKI, TAMIN	G4-606922	3	45.00	4342********3739	948462	09/08/15
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	03522C	09/08/15
LEICHER, ERIC	G4-G13255	3	19.99	4147********3332	03529C	09/08/15
LYONS, FEROLYN	G4-G15991	3	64.00	4862********3878	03562A	09/08/15
MARTINEZ, ERIC	G4-634051	3	39.98	5178********3071	03525Z	09/08/15
MCKEEVER, AMANDA	G4-634170	3	25.00	4870********3000	002118	09/08/15
MONTEZ, SUGEY	G4-613475	3	44.00	4465********6465	008854	09/08/15
NUNEZ, CHRIS	G4-G18242	3	49.00	4833********1978	072111	09/08/15
OLAIS, CHRIS	G4-G17783	3	20.00	4833********5818	062111	09/08/15
PADILLA, ALMA	G4-G17122	3	100.00	4266********2656	03512B	09/08/15
PADILLA, SILVIA	G4-697890	3	29.00	4868********9701	947492	09/08/15
PANIAGUA ALVARA, JUAN	G4-G5586	3	84.99	4815********9041	112212	09/08/15
PAPPANI, CHRISTINA	G4-G14546	3	25.00	5403********8238	102116	09/08/15
PARTIDA, CLAUDIA	G4-G14417	3	29.00	4815********7283	162413	09/08/15
PIEROTTI, CAITLYN	G4-665441	3	24.99	4342********4318	199276	09/08/15
PINEDA, SILVIA	G4-583347	3	25.00	4366********9716	003343	09/08/15
PURNELL, CAROLYN	G4-G16378	3	64.00	4815********1407	132114	09/08/15
QUILICI, YVONNE	G4-625077	3	19.99	3715*******3009	119461	09/08/15
RAMIREZ, JOSE	G4-G14919	3	20.50	4833********5053	072111	09/08/15
ROOT, KODY	G4-G17256	3	25.00	4347********5848	062111	09/08/15
ROY, BARBARA	G4-697539	3	19.99	4347********9496	072111	09/08/15
RUELAS, JESUS	G4-628026	3	19.99	4282********4458	082111	09/08/15
RUELAS, RIGO	G4-G12073-03	3	10.50	4282********2880	072111	09/08/15
RUTMAN, JEANNINE	G4-G16305	3	39.00	5528********7832	03546E	09/08/15
SANCHEZ, DIANE	G4-G8295	3	29.00	3727*******5006	167221	09/08/15
SANCHEZ, NATALIA	G4-G16895	3	20.00	3727*******5006	127742	09/08/15
SANDOVAL, GABRIEL	G4-606822	3	20.50	4342********2213	120887	09/08/15
SAURO, RANDY	G4-G16216	3	29.00	4342********2871	121525	09/08/15
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	112913	09/08/15
SWAN, CHYNA	G4-606890	3	30.50	4342********3049	121528	09/08/15
SYDDALL, PERCY	G4-673493	3	55.00	4815********4138	112411	09/08/15
THORNTON, SKYLAR	G4-634260	3	84.99	4719********9068	018012	09/08/15
TINOCO-NAVA, LUIS	G4-625198	3	25.00	4815********4251	142119	09/08/15
TORRES, ANDRES	G4-597931	3	10.50	4342********3207	150418	09/08/15
TORRES, MARCUS	G4-697516	3	208.00	4342********2252	150420	09/08/15
TOVES, STEVE	G4-583608	3	29.00	5480********6235	102118	09/08/15
URRABAZO, ROGER	G4-583614	3	19.99	4342********5555	198371	09/08/15
VASQUEZ, JASON	G4-G15404	3	25.00	3727*******4023	145898	09/08/15
VELASCO, TAYLOR	G4-1995B	3	10.50	4342********9127	947483	09/08/15
VELHO, ALEX	G4-625296	3	30.50	4833********8482	072111	09/08/15
WAGY, DAVID	G4-G5652-01	3	10.50	4868********8408	199255	09/08/15
WHITE, CHARLES	G4-625222	3	19.99	4266********0897	03538B	09/08/15
WILLIAMS, SARAH	G4-665418	3	24.99	4366********9578	018145	09/08/15
WYLIE, JODIE	G4-625334	3	124.98	4342********2951	197514	09/08/15
ZEPEDA, ANGELICA	G4-697837	3	59.99	4815********3849	122512	09/08/15
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********7454	197516	09/08/15
ZEPEDA, JESSICA	G4-628007	3	19.99	4833********9594	072111	09/08/15

Totals

Count	Card Type	Total
12	American Express	415.97
11	MasterCard	342.44
81	Visa	3882.22
0	Discover	0.00
0	Other	0.00
		4640.63