Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RODOLFO |
G4-608564 |
4 |
29.00 |
4833********6378 |
080812 |
11/23/15 |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
090812 |
11/23/15 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
150480 |
11/23/15 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
03629C |
11/23/15 |
| AVALOS, DAVID |
G4-1792B |
4 |
29.99 |
4815********9033 |
120081 |
11/23/15 |
| BARQUENO, JISELL |
G4-634261 |
4 |
35.50 |
4815********4332 |
120085 |
11/23/15 |
| BENDER, RICHARD |
G4-659358 |
4 |
34.99 |
4492********9609 |
032936 |
11/23/15 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4313********8242 |
00055A |
11/23/15 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4282********3669 |
080812 |
11/23/15 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********1816 |
090812 |
11/23/15 |
| CALDERON, WILLIAM |
G4-627907 |
4 |
20.50 |
4815********1997 |
120289 |
11/23/15 |
| CARES, ANDREA |
G4-G16088 |
4 |
30.00 |
4366********4207 |
006172 |
11/23/15 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
120387 |
11/23/15 |
| CARRILLO, BECKY |
G4-G16072 |
4 |
20.00 |
3723*******2003 |
142714 |
11/23/15 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
39.00 |
5178********2651 |
063235 |
11/23/15 |
| COHEN, ADAM |
G4-597849 |
4 |
15.50 |
5466********0632 |
74837P |
11/23/15 |
| CORRENTI, PAULA |
G4-G3168-01 |
4 |
25.00 |
5262********1713 |
334728 |
11/23/15 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
023558 |
11/23/15 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
101568 |
11/23/15 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
023666 |
11/23/15 |
| Dexter, Jacob |
G4-720672 |
4 |
63.99 |
4465********1724 |
023591 |
11/23/15 |
| ESTRADA, GERMAN |
G4-673600 |
4 |
25.00 |
4465********7942 |
023934 |
11/23/15 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********9096 |
090812 |
11/23/15 |
| FRANCO, JENNY |
G4-G17033 |
4 |
29.00 |
4254********4511 |
114159 |
11/23/15 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
130183 |
11/23/15 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
175715 |
11/23/15 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
130281 |
11/23/15 |
| GARCIA, JERONIMO |
G4-583368 |
4 |
43.33 |
4342********8963 |
505520 |
11/23/15 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
07867C |
11/23/15 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.99 |
5178********4281 |
063145 |
11/23/15 |
| GONZALEZ, MIKE |
G4-597919 |
4 |
15.50 |
4492********5396 |
032936 |
11/23/15 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
60740B |
11/23/15 |
| HALE, JUSTIN |
G4-G18078 |
4 |
30.50 |
4833********5361 |
090812 |
11/23/15 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
130689 |
11/23/15 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
249284 |
11/23/15 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
530053 |
11/23/15 |
| HERRERA, JOSE |
G4-1997B |
4 |
10.50 |
4282********7380 |
080812 |
11/23/15 |
| JENNINGS, ALEXA |
G4-576816 |
4 |
25.00 |
4815********8443 |
130987 |
11/23/15 |
| JUAREZ, MANUEL |
G4-G5513 |
4 |
39.98 |
5409********2952 |
063220 |
11/23/15 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
023833 |
11/23/15 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
05784C |
11/23/15 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
505514 |
11/23/15 |
| LIMONES, JOSE |
G4-627956 |
4 |
15.00 |
4815********5883 |
140289 |
11/23/15 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4282********9547 |
080812 |
11/23/15 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
19.99 |
4147********4143 |
05755D |
11/23/15 |
| MARLOWE, JAY |
G4-1632B |
4 |
10.50 |
4815********0308 |
140481 |
11/23/15 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
30.50 |
4282********1057 |
090812 |
11/23/15 |
| MATTHEWS, JERRY |
G4-G15221 |
4 |
25.00 |
5571********2847 |
878311 |
11/23/15 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
023892 |
11/23/15 |
| MENDOZA, ESPERANZA |
G4-625036 |
4 |
34.99 |
3797*******1005 |
154997 |
11/23/15 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
03348Z |
11/23/15 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
745319 |
11/23/15 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
64.98 |
4833********2013 |
090812 |
11/23/15 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
140787 |
11/23/15 |
| NEYHART, JANNELL |
G4-583443 |
4 |
15.00 |
4431********6009 |
378122 |
11/23/15 |
| O BRIEN, ASHLEY |
G4-606899 |
4 |
29.99 |
4266********9175 |
05787C |
11/23/15 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
74976P |
11/23/15 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
150281 |
11/23/15 |
| PRENDEZ, KYLE |
G4-633980 |
4 |
34.00 |
4815********8424 |
150289 |
11/23/15 |
| RAMIREZ, JESUS |
G4-624476 |
4 |
10.50 |
4342********1192 |
504542 |
11/23/15 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
150485 |
11/23/15 |
| RICCI, CORINNE |
G4-608435 |
4 |
5.00 |
3772*******3009 |
143412 |
11/23/15 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
150583 |
11/23/15 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
656674 |
11/23/15 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
05777A |
11/23/15 |
| RUIZ, SABRINA |
G4-1786V |
4 |
20.50 |
4207********7665 |
010901 |
11/23/15 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
74156P |
11/23/15 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
530051 |
11/23/15 |
| SALGADO, JENNIFER |
G4-633954 |
4 |
20.50 |
4313********8207 |
03330C |
11/23/15 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
05760C |
11/23/15 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
06891C |
11/23/15 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3859 |
090812 |
11/23/15 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
162020 |
11/23/15 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********9379 |
160085 |
11/23/15 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********3385 |
080812 |
11/23/15 |
| STAAL, BRITTANY |
G4-597894 |
4 |
33.97 |
4342********1335 |
692757 |
11/23/15 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
023977 |
11/23/15 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********0288 |
090812 |
11/23/15 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
74559P |
11/23/15 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
05543B |
11/23/15 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
02000B |
11/23/15 |
| TOVAR, BENJAMIN |
G4-673657 |
4 |
48.99 |
4342********2602 |
160940 |
11/23/15 |
| TUCKER, JAY DEE |
G4-G12856 |
4 |
29.99 |
4342********9870 |
505529 |
11/23/15 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4313********8242 |
03629A |
11/23/15 |
| VAN WICKLER, DANIELLE |
G4-G11476 |
4 |
54.99 |
5178********4494 |
05783B |
11/23/15 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
160689 |
11/23/15 |
| WILDER, GAIL |
G4-1739VP |
4 |
30.50 |
5178********2692 |
098752 |
11/23/15 |
| WOLF, DEBBIE |
G4-698590 |
4 |
24.99 |
4815********7265 |
160787 |
11/23/15 |
| WYLIE, JODIE |
G4-625334 |
4 |
124.98 |
4342********2951 |
692749 |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.97 |
| 14 |
MasterCard |
411.95 |
| 70 |
Visa |
2153.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2685.48 |