01/05/2016

10:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARID, SCOTT	G4-749916	3	69.98	4411********8292	045910	01/05/2016
ALMANZA, CHRISTOPHER	G4-648899	3	10.00	4342********6873	956248	01/05/2016
ALVAREZ, RAUL	G4-672593	3	19.99	4342********6864	673649	01/05/2016
ANTOVICH, DOTTE	G4-G7479	3	16.00	3713*******8000	104524	01/05/2016
APARICIO, MARIA	G4-583484	3	30.50	4815********4279	115790	01/05/2016
ARCHULETTE, DENISE	G4-G17813	3	20.00	3727*******4023	159165	01/05/2016
BARBA, WILLIAM	G4-625330	3	19.99	3797*******1007	109818	01/05/2016
BENSON, JAMES	G4-G17055	3	29.00	4494********6889	341818	01/05/2016
BLEAN, JIM	G4-624257	3	10.50	4034********1894	009988	01/05/2016
BORBA, MARIA	G4-583373	3	19.99	5403********4268	095935	01/05/2016
BOWEN, DAVID	G4-G15932	3	29.00	4833********5675	055910	01/05/2016
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	186555	01/05/2016
BREEDING, LAURYN	G4-1959B	3	10.50	4342********7840	024929	01/05/2016
BUFI, ALEX	G4-G17814	3	20.00	3727*******4023	170471	01/05/2016
CABRERA JR., XAVIER	G4-G14421	3	10.50	4342********2489	489988	01/05/2016
CAVAZOS, NICHOLAS	G4-625518	3	20.00	4342********5516	579495	01/05/2016
CERDA, ANA	G4-1117B	3	10.50	4815********3448	125191	01/05/2016
CERVANTES, MAYRA	G4-G8199-01	3	44.99	4465********2649	005753	01/05/2016
DAVIS, HUGH	G4-673472	3	9.99	4815********8269	125196	01/05/2016
DEL REAL, Cynthia	G4-683670	3	63.99	4843********5697	801530	01/05/2016
DELA TORRE JR, JUAN	G4-698365	3	10.50	4815********8249	125296	01/05/2016
DELGADO, MARCUS	G4-G16223	3	24.99	4833********5260	055910	01/05/2016
DELGADO, NIK	G4-G16600	3	40.00	4342********4626	957260	01/05/2016
DELVILLAR, PRISCILLA	G4-583618	3	20.50	4815********8655	125390	01/05/2016
DENNIN, JOHN	G4-683590	3	19.99	4400********3630	02583B	01/05/2016
DUARTE, EVANGELINA	G4-G1326-05	3	10.50	4492********4344	028776	01/05/2016
ESTHELA, BLANCA	G4-1549VP	3	30.50	4815********5603	125498	01/05/2016
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	055910	01/05/2016
GARCIA, MARY	G4-583507	3	55.00	3713*******5004	132742	01/05/2016
GARZA, ESTHER	G4-597893	3	10.50	4342********7454	526279	01/05/2016
GORMAN, TRACI	G4-625023	3	89.00	4833********2218	055910	01/05/2016
GUNDAYAO, JUAN	G4-698270	3	19.00	5262********6555	804105	01/05/2016
HILL, BILL	G4-G6316	3	55.00	5491********9627	00846B	01/05/2016
IGNACIO, TIANA	G4-G14991	3	29.00	4833********5246	055910	01/05/2016
JACOBSEN, SUSAN	G4-G5541	3	61.00	4147********3835	08117B	01/05/2016
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	018453	01/05/2016
JOHNSON, MIA	G4-673509	3	24.99	5262********8793	806320	01/05/2016
JOHNSON, ROBERT	G4-G12700	3	69.99	4465********2142	005799	01/05/2016
KAMPF-BRANDON, CARINA	G4-G14545	3	25.00	4833********5248	055910	01/05/2016
KANAYA, SHARON	G4-G11788	3	44.99	3727*******3004	104160	01/05/2016
KAY, ROBIN	G4-627833	3	39.00	4815********0528	125799	01/05/2016
KHALIKI, TAMIN	G4-606922	3	45.00	4342********3739	956257	01/05/2016
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	08079C	01/05/2016
LEICHER, ERIC	G4-720481	3	19.99	4147********3332	08079C	01/05/2016
MARTINEZ, ERIC	G4-634051	3	39.98	5178********3071	08124Z	01/05/2016
MCKEEVER, AMANDA	G4-634170	3	25.00	4870********3000	095936	01/05/2016
NUNEZ, CHRIS	G4-G18242	3	49.00	4833********7835	065910	01/05/2016
OLAIS, CHRIS	G4-G17783	3	20.00	4833********2381	065910	01/05/2016
OROZCO, PATRICIA	G4-625417	3	37.00	4815********6118	135197	01/05/2016
PADILLA, ALMA	G4-G17122	3	100.00	4266********2656	08084B	01/05/2016
PADILLA, SILVIA	G4-697890	3	29.00	4868********9701	578625	01/05/2016
PANIAGUA ALVARA, JUAN	G4-G5586	3	84.99	4815********9041	135390	01/05/2016
PARTIDA, CLAUDIA	G4-G14417	3	29.00	4815********0759	135299	01/05/2016
PRADO, RUBEN	G4-627825	3	5.00	5332********3026	H1OIB7	01/05/2016
RAMIREZ, JOSE	G4-G14919	3	20.50	4833********5053	065910	01/05/2016
RIVERA, RAY	G4-669726	3	24.99	4000********5031	727499	01/05/2016
ROY, BARBARA	G4-697539	3	19.99	4347********9496	065910	01/05/2016
RUELAS, JESUS	G4-628026	3	19.99	4282********4458	065910	01/05/2016
RUELAS, RIGO	G4-G12073-03	3	10.50	4282********2880	065910	01/05/2016
RUTMAN, JEANNINE	G4-G16305	3	39.00	5528********7832	08136E	01/05/2016
SANCHEZ, DIANE	G4-G8295	3	29.00	3727*******5006	124933	01/05/2016
SANCHEZ, LILIANA	G4-625359	3	29.00	4342********2925	957277	01/05/2016
SANCHEZ, NATALIA	G4-G16895	3	20.00	3727*******5006	148401	01/05/2016
SANDOVAL, GABRIEL	G4-606822	3	20.50	4342********2213	490435	01/05/2016
SAURO, RANDY	G4-G16216	3	29.00	4342********2871	026707	01/05/2016
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	135796	01/05/2016
SYDDALL, PERCY	G4-720397	3	55.00	4815********4138	135890	01/05/2016
TINOCO-NAVA, LUIS	G4-625198	3	25.00	4815********4251	135893	01/05/2016
TORRES, ANDRES	G4-597931	3	10.50	4342********3207	695499	01/05/2016
TOVES, STEVE	G4-583608	3	29.00	5480********6235	095936	01/05/2016
URRABAZO, ROGER	G4-583614	3	19.99	4342********5555	026711	01/05/2016
VASQUEZ, JASON	G4-G15404	3	25.00	3727*******4023	197979	01/05/2016
VELASCO, TAYLOR	G4-1995B	3	10.50	4342********9127	579513	01/05/2016
VELHO, ALEX	G4-625296	3	30.50	4833********3942	065910	01/05/2016
WAGY, DAVID	G4-G5652-01	3	10.50	4868********8408	026712	01/05/2016
WHITE, CHARLES	G4-625222	3	19.99	4266********0897	08110B	01/05/2016
WILLIAMS, SARAH	G4-665418	3	24.99	4366********9578	030227	01/05/2016
WYLIE, JODIE	G4-625334	3	124.98	4342********2951	579515	01/05/2016
ZEPEDA, ANGELICA	G4-697837	3	59.99	4815********3849	145296	01/05/2016
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********7454	028598	01/05/2016
ZEPEDA, JESSICA	G4-628007	3	19.99	4833********9594	075910	01/05/2016

Totals

Count	Card Type	Total
10	American Express	288.98
8	MasterCard	231.96
63	Visa	1966.78
0	Discover	0.00
0	Other	0.00
		2487.72