09/21/2015

09:45:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RODOLFO	G4-608564	4	29.00	4833********6378	053610	09/21/15
ADERA, TEDDY	G4-597847	4	10.50	4282********4046	043610	09/21/15
ALEMAN, CHRISTIAN	G4-634019	4	29.99	4342********4804	629912	09/21/15
ALLMOND, NICOLE	G4-634203	4	30.50	5175********8793	163262	09/21/15
ALTAMARINO, JOSHUA	G4-608580	4	20.00	5175********7236	163263	09/21/15
AMEZCUA, VALARY	G4-649217	4	10.50	4815********8152	153464	09/21/15
ANDERSON, CLAUDIA	G4-624243	4	10.50	4147********7613	04802C	09/21/15
ARREOLA, VICTOR	G4-669627	4	70.00	5178********8952	08247Z	09/21/15
ATILANO, LUIS	G4-G17677	4	20.00	4342********3248	402560	09/21/15
AVALOS, DAVID	G4-1792B	4	64.98	4815********9033	143263	09/21/15
BARQUENO, JISELL	G4-634261	4	35.50	4815********4332	163063	09/21/15
BENDER, RICHARD	G4-659358	4	34.99	4492********9609	027365	09/21/15
BROWN, LANNY	G4-669865	4	14.99	4313********8242	02856A	09/21/15
BRUCE, KEVIN	G4-G2760-06	4	14.99	4282********3669	053610	09/21/15
CARES, ANDREA	G4-G16088	4	30.00	4366********4207	008867	09/21/15
CARRASCO, ALFREDO	G4-G16777	4	20.00	4815********1933	123062	09/21/15
CARRILLO, BECKY	G4-G16072	4	20.00	3723*******2003	182661	09/21/15
CHRISMAN, ANA	G4-G15877	4	75.00	3727*******3003	177676	09/21/15
COHEN, ADAM	G4-597849	4	15.50	5466********0632	46126P	09/21/15
CORRENTI, PAULA	G4-G3168-01	4	25.00	5262********1713	089320	09/21/15
DEL TORO, VERONICA	G4-720455	4	29.99	5111********3667	093606	09/21/15
DELEON, MARIA	G4-625555	4	29.99	4447********0230	021455	09/21/15
DEMANTY, CRAIG	G4-672567	4	20.00	3783*******5009	154512	09/21/15
DIAZ, MARCELO	G4-G16589	4	40.00	4815********7850	163560	09/21/15
DURADO, ALEX	G4-G15993	4	25.00	4802********4093	006469	09/21/15
ESPINOZA, MARTHA	G4-1564VP	4	66.00	4347********5184	033610	09/21/15
ESTRADA, GERMAN	G4-673600	4	25.00	4465********7942	021707	09/21/15
FLORES, MARIA	G4-627992	4	25.00	4347********4019	053610	09/21/15
FRANCO, JENNY	G4-G17033	4	29.00	4254********4511	074014	09/21/15
G ASCA, HORTENCIA	G4-625312	4	47.98	4815********3321	123461	09/21/15
GALLOGLY, INMAN	G4-G13190	4	39.98	3723*******2005	186355	09/21/15
GARCIA, ALEJANDRA	G4-G15104	4	25.00	4815********5971	123466	09/21/15
GARCIA, JERONIMO	G4-583368	4	43.33	4342********8963	840005	09/21/15
GARCIA, JOHN	G4-G8232	4	55.00	4313********0222	05180C	09/21/15
GONZALES, PAUL	G4-G15345	4	29.00	4833********4494	043610	09/21/15
GONZALEZ, ISSAC	G4-673564	4	15.50	4342********3394	743502	09/21/15
GONZALEZ, LUIS	G4-697439	4	20.50	4264********8337	05802B	09/21/15
GONZALEZ, MIKE	G4-597919	4	15.50	4492********5396	027365	09/21/15
GOPP, JEFF	G4-608556	4	32.00	4278********9663	77239B	09/21/15
HALE, JUSTIN	G4-G18078	4	30.50	4833********5361	043610	09/21/15
HERNANDEZ, ANTHONY	G4-G13305	4	25.00	4815********0597	163763	09/21/15
HERNANDEZ, REYNA	G4-634062	4	49.00	4868********2509	627435	09/21/15
HERNANDEZ, STEVEN ANGEL	G4-583377	4	39.00	4644********0611	035131	09/21/15
HERRERA, JOSE	G4-1997B	4	10.50	4282********7380	033610	09/21/15
HSU, STEPHANIE	G4-625429	4	55.00	4833********0991	053610	09/21/15
JENNINGS, ALEXA	G4-576816	4	25.00	4815********8443	103367	09/21/15
JUAREZ, MANUEL	G4-G5513	4	39.98	5409********2952	031202	09/21/15
KAMINSKY, SARAH	G4-G18170	4	30.00	4465********3864	021762	09/21/15
KAY, CHARITY	G4-G6150-07C	4	35.00	4147********2374	08132C	09/21/15
LESTER, VALERIE	G4-583601	4	99.00	4342********7517	743677	09/21/15
LOMELI, JUAN	G4-697578	4	20.00	4282********9547	043610	09/21/15
LOW, MARI-ANNE	G4-G12138-01	4	8.97	4147********4143	08128D	09/21/15
LOZA JR., ISMAEL	G4-625342	4	20.50	4342********3553	839519	09/21/15
MARROQUIN, YULIETH	G4-627824	4	30.50	4282********1057	043610	09/21/15
MATTHEWS, JERRY	G4-G15221	4	25.00	5571********2847	840534	09/21/15
MELCHOR, SILVIA	G4-G16625	4	20.00	4465********5864	021704	09/21/15
MENA, PILAR	G4-G17683	4	20.00	4833********5903	053610	09/21/15
MENDOZA, ESPERANZA	G4-625036	4	34.99	3797*******1005	196593	09/21/15
MENSAH, PAMELA	G4-G14434	4	39.00	4888********3085	02912A	09/21/15
MIRANDA, GIL	G4-625516	4	19.99	5466********1171	09314Z	09/21/15
MITCHENER, SCOTT	G4-583504	4	20.00	5466********6642	45403Z	09/21/15
MONROY, ADRIAN	G4-G11834	4	29.99	4833********0143	043610	09/21/15
MORALES, OLGA	G4-G15205-06	4	69.00	4815********1602	183069	09/21/15
NGUYEN, LONG	G4-673504	4	10.50	5490********1581	01800Z	09/21/15
O BRIEN, ASHLEY	G4-606899	4	29.99	4266********9175	08133C	09/21/15
OKAFOR, DOROTHY	G4-583496	4	33.00	5466********0175	45319P	09/21/15
OROZCO, AMPARO	G4-659344	4	10.50	4815********0828	193963	09/21/15
OROZCO, MOISES	G4-625158	4	25.00	4342********3021	840028	09/21/15
PALAO, MA DIVINA	G4-G15451	4	20.00	4217********6571	123860	09/21/15
PINEDA, FABIAN	G4-1740V	4	20.50	4815********4172	183169	09/21/15
PRENDEZ, KYLE	G4-633980	4	34.00	4815********8424	113260	09/21/15
RAMIREZ, JESUS	G4-624476	4	10.50	4342********1192	629918	09/21/15
RANDALL, CATHY	G4-583402	4	19.99	4815********0733	103160	09/21/15
RICCI, CORINNE	G4-608435	4	5.00	3772*******3009	194515	09/21/15
RINCON, ANTONIO	G4-597943	4	10.50	4815********3448	103969	09/21/15
ROMERO, LILIANA	G4-673525	4	20.50	4342********2662	575176	09/21/15
RUIZ, LORETTA	G4-634013	4	40.00	4071********9430	08156A	09/21/15
RUIZ, SABRINA	G4-1786V	4	20.50	4207********7665	093606	09/21/15
RUSSELL, JOHN	G4-G10912	4	29.00	5491********5109	46223P	09/21/15
SAAVEDRA, ANTONIO	G4-G18159	4	20.00	4316********1074	035130	09/21/15
SALGADO, JENNIFER	G4-633954	4	20.50	4313********8207	05802C	09/21/15
SALINAS, LORETTA	G4-606869	4	10.50	4060********9828	08146C	09/21/15
SANTOSHI, JISHANT	G4-624246	4	10.50	4147********7613	03881C	09/21/15
SCHULTZ, AUDREY	G4-625223	4	25.00	4833********3859	033610	09/21/15
SERRANO, ISMAEL	G4-G16665	4	25.00	4342********3359	521346	09/21/15
SIMPSON, RICK	G4-G1411-06	4	29.99	4815********9379	133561	09/21/15
SISON, MELANIE	G4-G3298-06	4	27.50	4342********6007	743681	09/21/15
SOTELO, MICHAEL	G4-G16423	4	29.99	4282********7357	053610	09/21/15
SOTO, JUAN	G4-625193	4	19.99	4833********3385	053610	09/21/15
SOTO, KANDRA	G4-1824VP	4	59.98	4833********7362	043610	09/21/15
STAAL, BRITTANY	G4-597894	4	33.97	4342********1335	402573	09/21/15
STAPLETON, JAMES	G4-G8451	4	29.00	4465********4650	021458	09/21/15
STEWART, HEATHER	G4-625134	4	50.00	4833********0288	053610	09/21/15
STUBCHAER, SANDRA	G4-G14415	4	50.00	5466********7563	46195P	09/21/15
TERAN, CYNTHIA	G4-625648	4	53.97	4888********9480	00985B	09/21/15
TERAN, JOSE	G4-673399	4	19.99	4888********9480	09911B	09/21/15
TOVAR, BENJAMIN	G4-673657	4	48.99	4342********2602	576556	09/21/15
TUCKER, JAY DEE	G4-G12856	4	29.99	4342********9870	402577	09/21/15
UGALDE, NYCHOLES	G4-634175	4	14.99	4313********8242	01831A	09/21/15
VAN WICKLER, DANIELLE	G4-G11476	4	54.99	5178********4494	08245B	09/21/15
VAZQUEZ, JOSE	G4-608542	4	19.99	4815********2647	173169	09/21/15
WHITE, JAIME	G4-G17493	4	10.50	4060********9828	08138C	09/21/15
WILDER, GAIL	G4-1739VP	4	30.50	5178********2692	075882	09/21/15
WYLIE, JODIE	G4-625334	4	124.98	4342********2951	604096	09/21/15

Totals

Count	Card Type	Total
6	American Express	194.97
16	MasterCard	503.95
82	Visa	2483.00
0	Discover	0.00
0	Other	0.00
		3181.92