Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RODOLFO |
G4-608564 |
4 |
29.00 |
4833********6378 |
041113 |
10/20/15 |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
041113 |
10/20/15 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
151512 |
10/20/15 |
| AMEZCUA, VALARY |
G4-649217 |
4 |
0.50 |
4815********8152 |
121319 |
10/20/15 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
06241C |
10/20/15 |
| ARREOLA, VICTOR |
G4-669627 |
4 |
70.00 |
5178********8952 |
04649Z |
10/20/15 |
| AVALOS, DAVID |
G4-1792B |
4 |
29.99 |
4815********9033 |
121511 |
10/20/15 |
| BARQUENO, JISELL |
G4-634261 |
4 |
35.50 |
4815********4332 |
121515 |
10/20/15 |
| BENDER, RICHARD |
G4-659358 |
4 |
34.99 |
4492********9609 |
036740 |
10/20/15 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4313********8242 |
01294A |
10/20/15 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
53.99 |
4282********3669 |
041113 |
10/20/15 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********1816 |
041113 |
10/20/15 |
| CALDERON, WILLIAM |
G4-627907 |
4 |
20.50 |
4815********1997 |
121719 |
10/20/15 |
| CARES, ANDREA |
G4-G16088 |
4 |
30.00 |
4366********4207 |
007311 |
10/20/15 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
121817 |
10/20/15 |
| CARRILLO, BECKY |
G4-G16072 |
4 |
20.00 |
3723*******2003 |
160707 |
10/20/15 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
83.00 |
5178********2651 |
050808 |
10/20/15 |
| COHEN, ADAM |
G4-597849 |
4 |
15.50 |
5466********0632 |
33441P |
10/20/15 |
| CORRENTI, PAULA |
G4-G3168-01 |
4 |
25.00 |
5262********1713 |
849179 |
10/20/15 |
| DEL TORO, VERONICA |
G4-720455 |
4 |
29.99 |
5111********3667 |
021156 |
10/20/15 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
020700 |
10/20/15 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
128729 |
10/20/15 |
| DIAZ, MARCELO |
G4-720660 |
4 |
40.00 |
4815********7850 |
131217 |
10/20/15 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
009552 |
10/20/15 |
| Dexter, Jacob |
G4-720672 |
4 |
24.99 |
4465********1724 |
020989 |
10/20/15 |
| ESTRADA, GERMAN |
G4-673600 |
4 |
25.00 |
4465********7942 |
020640 |
10/20/15 |
| FRANCO, JENNY |
G4-G17033 |
4 |
29.00 |
4254********4511 |
554489 |
10/20/15 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
131519 |
10/20/15 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
168866 |
10/20/15 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
131617 |
10/20/15 |
| GARCIA, JERONIMO |
G4-583368 |
4 |
43.33 |
4342********8963 |
919531 |
10/20/15 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
09946C |
10/20/15 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.96 |
5178********4281 |
014980 |
10/20/15 |
| GONZALEZ, LUIS |
G4-697439 |
4 |
20.50 |
4264********8337 |
03917B |
10/20/15 |
| GONZALEZ, MIKE |
G4-597919 |
4 |
15.50 |
4492********5396 |
036740 |
10/20/15 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
70402B |
10/20/15 |
| HALE, JUSTIN |
G4-G18078 |
4 |
30.50 |
4833********5361 |
041113 |
10/20/15 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
141119 |
10/20/15 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
792337 |
10/20/15 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
719705 |
10/20/15 |
| HERRERA, JOSE |
G4-1997B |
4 |
10.50 |
4282********7380 |
041113 |
10/20/15 |
| HSU, STEPHANIE |
G4-625429 |
4 |
25.00 |
4833********0991 |
041113 |
10/20/15 |
| JENNINGS, ALEXA |
G4-576816 |
4 |
25.00 |
4815********8443 |
141417 |
10/20/15 |
| JUAREZ, MANUEL |
G4-G5513 |
4 |
39.98 |
5409********2952 |
050885 |
10/20/15 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020968 |
10/20/15 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
04633C |
10/20/15 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
148613 |
10/20/15 |
| LIMONES, JOSE |
G4-627956 |
4 |
15.00 |
4815********5883 |
141719 |
10/20/15 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4282********9547 |
031113 |
10/20/15 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
19.99 |
4147********4143 |
04627D |
10/20/15 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
30.50 |
4282********1057 |
041113 |
10/20/15 |
| MATTHEWS, JERRY |
G4-G15221 |
4 |
25.00 |
5571********2847 |
314212 |
10/20/15 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020451 |
10/20/15 |
| MENDOZA, ESPERANZA |
G4-625036 |
4 |
34.99 |
3797*******1005 |
182866 |
10/20/15 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
08540Z |
10/20/15 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
33316Z |
10/20/15 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
151217 |
10/20/15 |
| NEYHART, JANNELL |
G4-583443 |
4 |
35.00 |
4431********6009 |
048571 |
10/20/15 |
| NGUYEN, LONG |
G4-673504 |
4 |
10.50 |
5490********1581 |
07429Z |
10/20/15 |
| O BRIEN, ASHLEY |
G4-606899 |
4 |
29.99 |
4266********9175 |
04619C |
10/20/15 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
32829P |
10/20/15 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********0828 |
151613 |
10/20/15 |
| OROZCO, MOISES |
G4-625158 |
4 |
25.00 |
4342********3021 |
715938 |
10/20/15 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
151711 |
10/20/15 |
| PRENDEZ, KYLE |
G4-633980 |
4 |
34.00 |
4815********8424 |
151719 |
10/20/15 |
| QUINTARO, CATALINA |
G4-625144 |
4 |
19.99 |
4815********1125 |
151813 |
10/20/15 |
| QUINTERO, MELANIE |
G4-608576 |
4 |
54.99 |
4815********1125 |
151817 |
10/20/15 |
| RAMIREZ, JESUS |
G4-624476 |
4 |
10.50 |
4342********1192 |
985617 |
10/20/15 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
151915 |
10/20/15 |
| RICCI, CORINNE |
G4-608435 |
4 |
5.00 |
3772*******3009 |
115422 |
10/20/15 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
161013 |
10/20/15 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
938513 |
10/20/15 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
04630A |
10/20/15 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
32718P |
10/20/15 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
719706 |
10/20/15 |
| SALGADO, JENNIFER |
G4-633954 |
4 |
20.50 |
4313********8207 |
09100C |
10/20/15 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
04614C |
10/20/15 |
| SANCHEZ, TED |
G4-1195B |
4 |
36.00 |
4147********4764 |
04636C |
10/20/15 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
04563C |
10/20/15 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3859 |
041113 |
10/20/15 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
792330 |
10/20/15 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********9379 |
161515 |
10/20/15 |
| SISON, MELANIE |
G4-G3298-06 |
4 |
27.50 |
4342********6007 |
148622 |
10/20/15 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********3385 |
041113 |
10/20/15 |
| STAAL, BRITTANY |
G4-597894 |
4 |
33.97 |
4342********1335 |
939758 |
10/20/15 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
020952 |
10/20/15 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********0288 |
031113 |
10/20/15 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
33677P |
10/20/15 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
00996B |
10/20/15 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
05136B |
10/20/15 |
| TOVAR, BENJAMIN |
G4-673657 |
4 |
48.99 |
4342********2602 |
148611 |
10/20/15 |
| TUCKER, JAY DEE |
G4-G12856 |
4 |
29.99 |
4342********9870 |
919533 |
10/20/15 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4313********8242 |
02643A |
10/20/15 |
| VAN WICKLER, DANIELLE |
G4-G11476 |
4 |
54.99 |
5178********4494 |
04665B |
10/20/15 |
| VARGAS, PETER |
G4-G17765 |
4 |
70.00 |
4815********2672 |
171213 |
10/20/15 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
171217 |
10/20/15 |
| WHITE, JAIME |
G4-G17493 |
4 |
10.50 |
4060********9828 |
04617C |
10/20/15 |
| WILDER, GAIL |
G4-1739VP |
4 |
30.50 |
5178********2692 |
015030 |
10/20/15 |
| WOLF, DEBBIE |
G4-698590 |
4 |
93.98 |
4815********7265 |
171319 |
10/20/15 |
| WYLIE, JODIE |
G4-625334 |
4 |
124.98 |
4342********2951 |
791361 |
10/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.97 |
| 17 |
MasterCard |
566.41 |
| 78 |
Visa |
2462.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3148.43 |