Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-634136 |
3 |
69.98 |
4411********8292 |
003912 |
11/05/15 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
479187 |
11/05/15 |
| ALVAREZ, RAUL |
G4-625577 |
3 |
19.99 |
4342********6864 |
257574 |
11/05/15 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
108710 |
11/05/15 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
153991 |
11/05/15 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
156971 |
11/05/15 |
| BARBA, WILLIAM |
G4-625330 |
3 |
19.99 |
3797*******1007 |
104422 |
11/05/15 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
744898 |
11/05/15 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
003236 |
11/05/15 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4268 |
113939 |
11/05/15 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
107122 |
11/05/15 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
180471 |
11/05/15 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
317305 |
11/05/15 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********2527 |
003912 |
11/05/15 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********5516 |
317303 |
11/05/15 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
163591 |
11/05/15 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
005512 |
11/05/15 |
| CID, CHRIS |
G4-634008 |
3 |
24.99 |
4833********8521 |
093912 |
11/05/15 |
| DAVIS, HUGH |
G4-673472 |
3 |
9.99 |
4815********8269 |
163697 |
11/05/15 |
| DELA TORRE JR, JUAN |
G4-698365 |
3 |
10.50 |
4815********8249 |
163795 |
11/05/15 |
| DELGADO, MARCUS |
G4-G16223 |
3 |
19.99 |
4833********3784 |
093912 |
11/05/15 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
403732 |
11/05/15 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
163897 |
11/05/15 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
034780 |
11/05/15 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
163999 |
11/05/15 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
003912 |
11/05/15 |
| GARCIA, GUSTAVO |
G4-698342 |
3 |
29.99 |
4868********5408 |
165236 |
11/05/15 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
115143 |
11/05/15 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
502788 |
11/05/15 |
| GOMEZ, RAMIRO |
G4-513462 |
3 |
25.00 |
4388********1049 |
08185C |
11/05/15 |
| GONZALEZ, RACHEL |
G4-673421 |
3 |
15.50 |
5239********6069 |
00552B |
11/05/15 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********2218 |
093912 |
11/05/15 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
951189 |
11/05/15 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********4227 |
173399 |
11/05/15 |
| HILL, BILL |
G4-G6316 |
3 |
55.00 |
5491********9627 |
24778B |
11/05/15 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
29.00 |
4833********5246 |
003912 |
11/05/15 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4147********3835 |
08264B |
11/05/15 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
501273 |
11/05/15 |
| JOHNSON, MIA |
G4-673509 |
3 |
24.99 |
5262********8793 |
965089 |
11/05/15 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
005848 |
11/05/15 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
093912 |
11/05/15 |
| KANAYA, SHARON |
G4-G11788 |
3 |
44.99 |
3727*******3004 |
169952 |
11/05/15 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
173799 |
11/05/15 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
198196 |
11/05/15 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
08187C |
11/05/15 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
08200C |
11/05/15 |
| LYONS, FEROLYN |
G4-G15991 |
3 |
64.00 |
4862********3878 |
08212A |
11/05/15 |
| MARTINEZ, ERIC |
G4-634051 |
3 |
39.98 |
5178********3071 |
08261Z |
11/05/15 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
013940 |
11/05/15 |
| OLAIS, CHRIS |
G4-G17783 |
3 |
20.00 |
4833********5818 |
093912 |
11/05/15 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********6118 |
183293 |
11/05/15 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
08197B |
11/05/15 |
| PADILLA, SILVIA |
G4-697890 |
3 |
29.00 |
4868********9701 |
257581 |
11/05/15 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
183395 |
11/05/15 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
113939 |
11/05/15 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********0759 |
183493 |
11/05/15 |
| PIEROTTI, CAITLYN |
G4-665441 |
3 |
24.99 |
4342********4318 |
283898 |
11/05/15 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******3009 |
150956 |
11/05/15 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
003912 |
11/05/15 |
| RIVERA, RAY |
G4-669726 |
3 |
24.99 |
4000********5031 |
331932 |
11/05/15 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
003912 |
11/05/15 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
093912 |
11/05/15 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
093912 |
11/05/15 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
08215E |
11/05/15 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
29.00 |
3727*******5006 |
105372 |
11/05/15 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
29.00 |
4342********2925 |
282166 |
11/05/15 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
161060 |
11/05/15 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
500398 |
11/05/15 |
| SAURO, RANDY |
G4-G16216 |
3 |
29.00 |
4342********2871 |
258654 |
11/05/15 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
193195 |
11/05/15 |
| SWAN, CHYNA |
G4-606890 |
3 |
30.50 |
4342********3049 |
500385 |
11/05/15 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
193293 |
11/05/15 |
| TINOCO-NAVA, LUIS |
G4-625198 |
3 |
25.00 |
4815********4251 |
193391 |
11/05/15 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
501266 |
11/05/15 |
| TOVES, STEVE |
G4-583608 |
3 |
29.00 |
5480********6235 |
113940 |
11/05/15 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********5555 |
281193 |
11/05/15 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
157738 |
11/05/15 |
| VELASCO, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
404963 |
11/05/15 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********8482 |
003912 |
11/05/15 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
078326 |
11/05/15 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
08184B |
11/05/15 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
016660 |
11/05/15 |
| WYLIE, JODIE |
G4-625334 |
3 |
124.98 |
4342********2951 |
258664 |
11/05/15 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
193897 |
11/05/15 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
502795 |
11/05/15 |
| ZEPEDA, JESSICA |
G4-628007 |
3 |
19.99 |
4833********9594 |
093912 |
11/05/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
308.97 |
| 9 |
MasterCard |
267.46 |
| 66 |
Visa |
2038.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.19 |