12/21/2015

14:17:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RODOLFO	G4-608564	4	29.00	4833********6378	090315	12/21/15
ADERA, TEDDY	G4-597847	4	10.50	4282********4046	000415	12/21/15
ALBINO, VERONICA	G4-683708	4	400.00	4815********7122	120837	12/21/15
ALTAMARINO, JOSHUA	G4-608580	4	20.00	5175********7236	150631	12/21/15
ANDERSON, CLAUDIA	G4-624243	4	10.50	4147********7613	04659C	12/21/15
AVALOS, DAVID	G4-1792B	4	29.99	4815********9033	130047	12/21/15
BARQUENO, JISELL	G4-634261	4	35.50	4815********4332	130141	12/21/15
BENDER, RICHARD	G4-659358	4	34.99	4492********9609	043442	12/21/15
BROWN, LANNY	G4-669865	4	14.99	4313********8242	06753A	12/21/15
BRUCE, KEVIN	G4-G2760-06	4	14.99	4282********3669	000415	12/21/15
CALDERON, WILLIAM	G4-627907	4	20.50	4815********1997	130335	12/21/15
CARRASCO, ALFREDO	G4-G16777	4	20.00	4815********1933	130443	12/21/15
CARRILLO, BECKY	G4-G16072	4	20.00	3723*******2003	128195	12/21/15
CLEMENTE, CELIA	G4-G16664	4	39.00	5178********2651	028899	12/21/15
COHEN, ADAM	G4-597849	4	15.50	5466********0632	41576P	12/21/15
CORRENTI, PAULA	G4-G3168-01	4	25.00	5262********1713	521480	12/21/15
DEMANTY, CRAIG	G4-672567	4	20.00	3783*******5009	188392	12/21/15
DURADO, ALEX	G4-G15993	4	25.00	4802********4093	010202	12/21/15
Dexter, Jacob	G4-720672	4	24.99	4465********1724	021342	12/21/15
ESTRADA, GERMAN	G4-673600	4	25.00	4465********7942	021365	12/21/15
FLORES, MARIA	G4-627992	4	25.00	4347********9096	090315	12/21/15
FRANCO, JENNY	G4-G17033	4	29.00	4254********4511	238419	12/21/15
G ASCA, HORTENCIA	G4-625312	4	47.98	4815********3321	140135	12/21/15
GALLOGLY, INMAN	G4-G13190	4	39.98	3723*******2005	149692	12/21/15
GARCIA, ALEJANDRA	G4-720535A	4	25.00	4815********5971	140243	12/21/15
GARCIA, JERONIMO	G4-583368	4	43.33	4342********8963	382645	12/21/15
GARCIA, JOHN	G4-G8232	4	55.00	4313********0222	08399C	12/21/15
GAUCIN, MARLENE	G4-634045	4	9.99	5178********4281	028478	12/21/15
GONZALEZ, ISSAC	G4-673564	4	15.50	4342********7599	259753	12/21/15
GONZALEZ, MIKE	G4-597919	4	15.50	4492********5396	043441	12/21/15
GOPP, JEFF	G4-608556	4	32.00	4278********9663	57070B	12/21/15
GUTIERREZ, ROSARIO	G4-1805B	4	35.50	4342********4131	383424	12/21/15
HALE, JUSTIN	G4-G18078	4	30.50	4833********5361	000415	12/21/15
HERNANDEZ, ANTHONY	G4-G13305	4	25.00	4815********0597	140745	12/21/15
HERNANDEZ, REYNA	G4-634062	4	49.00	4868********2509	636618	12/21/15
HERNANDEZ, STEVEN ANGEL	G4-583377	4	39.00	4644********0611	240871	12/21/15
HERRERA, JOSE	G4-1997B	4	10.50	4282********7380	000415	12/21/15
JENNINGS, ALEXA	G4-576816	4	25.00	4815********8443	150043	12/21/15
JUAREZ, MANUEL	G4-G5513	4	39.98	5409********2952	028461	12/21/15
KAMINSKY, SARAH	G4-G18170	4	30.00	4465********3864	021047	12/21/15
KAY, CHARITY	G4-G6150-07C	4	35.00	4147********2374	02029C	12/21/15
LESTER, VALERIE	G4-583601	4	99.00	4342********7517	664678	12/21/15
LIMONES, JOSE	G4-627956	4	15.00	4815********5883	150345	12/21/15
LOMELI, JUAN	G4-697578	4	20.00	4282********9547	000415	12/21/15
LOW, MARI-ANNE	G4-G12138-01	4	19.99	4147********4143	02023D	12/21/15
MARLOWE, JAY	G4-1632B	4	10.50	4815********0308	150447	12/21/15
MARROQUIN, YULIETH	G4-627824	4	30.50	4282********1057	000415	12/21/15
MATTHEWS, JERRY	G4-G15221	4	25.00	5571********2847	528708	12/21/15
MELCHOR, SILVIA	G4-G16625	4	20.00	4465********5864	021033	12/21/15
MENDOZA, ESPERANZA	G4-625036	4	34.99	3797*******1005	156125	12/21/15
MIRANDA, GIL	G4-625516	4	19.99	5466********1171	04023Z	12/21/15
MITCHENER, SCOTT	G4-583504	4	20.00	5466********6642	430915	12/21/15
MONROY, ADRIAN	G4-G11834	4	29.99	4833********2013	000415	12/21/15
MORALES, OLGA	G4-G15205-06	4	69.00	4815********1602	150843	12/21/15
NEYHART, JANNELL	G4-583443	4	15.00	4431********6009	666181	12/21/15
O BRIEN, ASHLEY	G4-606899	4	29.99	4266********9175	02015C	12/21/15
OKAFOR, DOROTHY	G4-583496	4	33.00	5466********0175	42090P	12/21/15
OROZCO, AMPARO	G4-659344	4	26.00	4815********3682	160145	12/21/15
PINEDA, FABIAN	G4-1740V	4	20.50	4815********4172	160243	12/21/15
PONCE, HECTOR	G4-665546	4	8.96	4465********3275	021928	12/21/15
PRENDEZ, KYLE	G4-633980	4	34.00	4815********8424	160335	12/21/15
RAMIREZ, JESUS	G4-624476	4	10.50	4342********1192	789952	12/21/15
RAMIREZ, SHELBIE	G4-G13477-01	4	20.00	4833********1110	000415	12/21/15
RANDALL, CATHY	G4-583402	4	19.99	4815********0733	160545	12/21/15
RICCI, CORINNE	G4-608435	4	5.00	3772*******3009	164210	12/21/15
RINCON, ANTONIO	G4-597943	4	10.50	4815********3448	160643	12/21/15
ROMERO, LILIANA	G4-673525	4	20.50	4342********2662	466078	12/21/15
RUIZ, LORETTA	G4-634013	4	40.00	4071********9430	00796A	12/21/15
RUSSELL, JOHN	G4-G10912	4	29.00	5491********5109	41965P	12/21/15
SAAVEDRA, ANTONIO	G4-G18159	4	20.00	4316********1074	240870	12/21/15
SALINAS, LORETTA	G4-606869	4	10.50	4060********9828	00794C	12/21/15
SANTOSHI, JISHANT	G4-624246	4	10.50	4147********7613	06579C	12/21/15
SERRANO, ISMAEL	G4-G16665	4	25.00	4342********3359	664670	12/21/15
SIMPSON, RICK	G4-G1411-06	4	29.99	4815********9379	170047	12/21/15
SMITH, MELANIE	G4-687804	4	17.99	4342********6007	636236	12/21/15
SOTO, JUAN	G4-625193	4	19.99	4833********3385	000415	12/21/15
STAAL, BRITTANY	G4-597894	4	33.97	4342********1335	441902	12/21/15
STAPLETON, JAMES	G4-G8451	4	29.00	4465********4650	021095	12/21/15
STUBCHAER, SANDRA	G4-G14415	4	50.00	5466********7563	41826P	12/21/15
TERAN, CYNTHIA	G4-625648	4	14.99	4888********9480	00997B	12/21/15
TERAN, JOSE	G4-673399	4	19.99	4888********9480	07729B	12/21/15
TOVAR, BENJAMIN	G4-673657	4	48.99	4342********2602	259755	12/21/15
UGALDE, NYCHOLES	G4-634175	4	14.99	4313********8242	04297A	12/21/15
VAZQUEZ, JOSE	G4-608542	4	19.99	4815********2647	170741	12/21/15
WOLF, DEBBIE	G4-698590	4	24.99	4815********7265	170749	12/21/15
WYLIE, JODIE	G4-625334	4	124.98	4342********2951	381471	12/21/15

Totals

Count	Card Type	Total
5	American Express	119.97
12	MasterCard	326.46
69	Visa	2299.54
0	Discover	0.00
0	Other	0.00
		2745.97