12/08/2015

09:18:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARID, SCOTT	G4-634136	3	69.98	4411********8292	065109	12/08/15
ALMANZA, CHRISTOPHER	G4-648899	3	10.00	4342********6873	474228	12/08/15
ALVAREZ, RAUL	G4-625577	3	19.99	4342********6864	660361	12/08/15
ANTOVICH, DOTTE	G4-G7479	3	16.00	3713*******8000	136592	12/08/15
APARICIO, MARIA	G4-583484	3	30.50	4815********4279	135919	12/08/15
ARCHULETTE, DENISE	G4-G17813	3	20.00	3727*******4023	171718	12/08/15
BARBA, WILLIAM	G4-625330	3	19.99	3797*******1007	141205	12/08/15
BENSON, JAMES	G4-G17055	3	29.00	4494********6889	679215	12/08/15
BLEAN, JIM	G4-624257	3	10.50	4034********1894	009467	12/08/15
BORBA, MARIA	G4-583373	3	19.99	5403********4268	085147	12/08/15
BOWEN, DAVID	G4-G15932	3	29.00	4833********5675	075109	12/08/15
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	133781	12/08/15
BREEDING, LAURYN	G4-1959B	3	26.00	4342********7840	660360	12/08/15
BUFI, ALEX	G4-G17814	3	20.00	3727*******4023	192176	12/08/15
CABRERA JR., XAVIER	G4-G14421	3	10.50	4342********2489	725817	12/08/15
CASTANEDA, NANCY	G4-625070	3	29.99	4833********2527	065109	12/08/15
CAVAZOS, NICHOLAS	G4-625518	3	20.00	4342********5516	798893	12/08/15
CERDA, ANA	G4-1117B	3	10.50	4815********3448	145519	12/08/15
CERVANTES, MAYRA	G4-G8199-01	3	44.99	4465********2649	008996	12/08/15
CID, CHRIS	G4-634008	3	24.99	4833********8521	065109	12/08/15
DAVIS, HUGH	G4-673472	3	9.99	4815********8269	145715	12/08/15
DEL REAL, Cynthia	G4-683670	3	24.99	4843********5697	526533	12/08/15
DELA TORRE JR, JUAN	G4-698365	3	10.50	4815********8249	145817	12/08/15
DELGADO, MARCUS	G4-G16223	3	19.99	4833********3784	065109	12/08/15
DELGADO, NIK	G4-G16600	3	40.00	4342********4626	474229	12/08/15
DELVILLAR, PRISCILLA	G4-583618	3	20.50	4815********8655	145919	12/08/15
DUARTE, EVANGELINA	G4-G1326-05	3	10.50	4492********4344	024707	12/08/15
DURAN, EVAN	G4-G18060	3	24.99	4342********4324	798881	12/08/15
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	075109	12/08/15
GARCIA, GUSTAVO	G4-698342	3	29.99	4868********5408	474222	12/08/15
GARCIA, MARY	G4-583507	3	55.00	3713*******5004	102602	12/08/15
GARZA, ESTHER	G4-597893	3	10.50	4342********7454	788531	12/08/15
GOMEZ, RAMIRO	G4-513462	3	25.00	4388********1049	04404C	12/08/15
GORMAN, TRACI	G4-625023	3	89.00	4833********2218	085109	12/08/15
GUNDAYAO, JUAN	G4-698270	3	19.00	5262********6555	005421	12/08/15
HERNANDEZ, ALEX	G4-G14078-02	3	20.00	4815********4227	155511	12/08/15
HILL, BILL	G4-G6316	3	55.00	5491********9627	29409B	12/08/15
IGNACIO, TIANA	G4-G14991	3	29.00	4833********5246	075109	12/08/15
JACOBSEN, SUSAN	G4-G5541	3	61.00	4147********3835	04415B	12/08/15
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	660359	12/08/15
JOHNSON, MIA	G4-673509	3	24.99	5262********8793	004448	12/08/15
JOHNSON, ROBERT	G4-G12700	3	69.99	4465********2142	008723	12/08/15
KAMPF-BRANDON, CARINA	G4-G14545	3	25.00	4833********5248	065109	12/08/15
KANAYA, SHARON	G4-G11788	3	44.99	3727*******3004	169198	12/08/15
KAY, ROBIN	G4-627833	3	39.00	4815********0528	155911	12/08/15
KHALIKI, TAMIN	G4-606922	3	45.00	4342********3739	474521	12/08/15
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	04439C	12/08/15
LEICHER, ERIC	G4-720481	3	19.99	4147********3332	04416C	12/08/15
MARTINEZ, ERIC	G4-634051	3	39.98	5178********3071	04409Z	12/08/15
MCKEEVER, AMANDA	G4-634170	3	25.00	4870********3000	085147	12/08/15
NUNEZ, CHRIS	G4-G18242	3	103.00	4833********7835	075109	12/08/15
OLAIS, CHRIS	G4-G17783	3	20.00	4833********2381	065109	12/08/15
OROZCO, PATRICIA	G4-625417	3	37.00	4815********6118	165315	12/08/15
PADILLA, ALMA	G4-G17122	3	100.00	4266********2656	04417B	12/08/15
PADILLA, SILVIA	G4-697890	3	29.00	4868********9701	636217	12/08/15
PAPPANI, CHRISTINA	G4-G14546	3	25.00	5403********8238	085146	12/08/15
PARTIDA, CLAUDIA	G4-G14417	3	29.00	4815********0759	165515	12/08/15
PIEROTTI, CAITLYN	G4-665441	3	24.99	4342********4318	379086	12/08/15
PRADO, RUBEN	G4-627825	3	0.01	5332********3026	CR86AA	12/08/15
QUILICI, YVONNE	G4-625077	3	19.99	3715*******3009	162048	12/08/15
RAMIREZ, JOSE	G4-G14919	3	20.50	4833********5053	065109	12/08/15
RIVERA, RAY	G4-669726	3	24.99	4000********5031	185702	12/08/15
ROY, BARBARA	G4-697539	3	19.99	4347********9496	075109	12/08/15
RUELAS, JESUS	G4-628026	3	19.99	4282********4458	085109	12/08/15
RUELAS, RIGO	G4-G12073-03	3	10.50	4282********2880	075109	12/08/15
RUTMAN, JEANNINE	G4-G16305	3	39.00	5528********7832	04420E	12/08/15
SANCHEZ, DIANE	G4-G8295	3	29.00	3727*******5006	180038	12/08/15
SANCHEZ, LILIANA	G4-625359	3	29.00	4342********2925	725821	12/08/15
SANCHEZ, NATALIA	G4-G16895	3	20.00	3727*******5006	184754	12/08/15
SANDOVAL, GABRIEL	G4-606822	3	20.50	4342********2213	377759	12/08/15
SAURO, RANDY	G4-G16216	3	29.00	4342********2871	377146	12/08/15
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	175311	12/08/15
SYDDALL, PERCY	G4-720397	3	55.00	4815********4138	175319	12/08/15
TINOCO-NAVA, LUIS	G4-625198	3	25.00	4815********4251	175413	12/08/15
TORRES, ANDRES	G4-597931	3	10.50	4342********3207	660363	12/08/15
TOVES, STEVE	G4-583608	3	29.00	5480********6235	085147	12/08/15
URRABAZO, ROGER	G4-583614	3	19.99	4342********5555	377162	12/08/15
VASQUEZ, JASON	G4-G15404	3	25.00	3727*******4023	175016	12/08/15
VELASCO, TAYLOR	G4-1995B	3	10.50	4342********9127	725823	12/08/15
VELHO, ALEX	G4-625296	3	30.50	4833********3942	075109	12/08/15
WAGY, DAVID	G4-G5652-01	3	10.50	4868********8408	413237	12/08/15
WHITE, CHARLES	G4-625222	3	19.99	4266********0897	04402B	12/08/15
WYLIE, JODIE	G4-625334	3	124.98	4342********2951	660362	12/08/15
ZEPEDA, ANGELICA	G4-697837	3	59.99	4815********3849	175919	12/08/15
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********7454	661874	12/08/15
ZEPEDA, JESSICA	G4-628007	3	19.99	4833********9594	075109	12/08/15

Totals

Count	Card Type	Total
11	American Express	308.97
9	MasterCard	251.97
66	Visa	2011.76
0	Discover	0.00
0	Other	0.00
		2572.70