Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-749916 |
3 |
69.98 |
4411********8292 |
054010 |
02/05/2016 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
564179 |
02/05/2016 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
564821 |
02/05/2016 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
162748 |
02/05/2016 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
114308 |
02/05/2016 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
137148 |
02/05/2016 |
| BARBA, WILLIAM |
G4-625330 |
3 |
19.99 |
3797*******1007 |
128767 |
02/05/2016 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
997118 |
02/05/2016 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
000878 |
02/05/2016 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
054010 |
02/05/2016 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
104690 |
02/05/2016 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
686085 |
02/05/2016 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
101838 |
02/05/2016 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
141270 |
02/05/2016 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
054010 |
02/05/2016 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********5516 |
978480 |
02/05/2016 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
124101 |
02/05/2016 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
005124 |
02/05/2016 |
| DAVIS, HUGH |
G4-673472 |
3 |
9.99 |
4815********8269 |
124105 |
02/05/2016 |
| DEL REAL, Cynthia |
G4-683670 |
3 |
24.99 |
4843********5697 |
129289 |
02/05/2016 |
| DELA TORRE JR, JUAN |
G4-698365 |
3 |
10.50 |
4815********8249 |
124208 |
02/05/2016 |
| DELGADO, MARCUS |
G4-G16223 |
3 |
24.99 |
4833********5260 |
054010 |
02/05/2016 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
686091 |
02/05/2016 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
124209 |
02/05/2016 |
| DENNIN, JOHN |
G4-683590 |
3 |
19.99 |
4400********3630 |
09756B |
02/05/2016 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
027607 |
02/05/2016 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
124700 |
02/05/2016 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
064010 |
02/05/2016 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
178797 |
02/05/2016 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
138013 |
02/05/2016 |
| GUERRA, ROLANDO |
G4-648922 |
3 |
29.99 |
4815********0657 |
124905 |
02/05/2016 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
231084 |
02/05/2016 |
| HILL, BILL |
G4-G6316 |
3 |
55.00 |
5491********9627 |
34632B |
02/05/2016 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4147********3835 |
00213B |
02/05/2016 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
769578 |
02/05/2016 |
| JOHNSON, KARINA |
G4-634029 |
3 |
24.99 |
5262********8793 |
233725 |
02/05/2016 |
| JOHNSON, MIA |
G4-673509 |
3 |
24.99 |
5262********8793 |
295225 |
02/05/2016 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
005461 |
02/05/2016 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
064010 |
02/05/2016 |
| KANAYA, SHARON |
G4-G11788 |
3 |
44.99 |
3727*******3004 |
171775 |
02/05/2016 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
134409 |
02/05/2016 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
141300 |
02/05/2016 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
00209C |
02/05/2016 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
00216C |
02/05/2016 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
094007 |
02/05/2016 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********6118 |
134707 |
02/05/2016 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
00221B |
02/05/2016 |
| PADILLA, SILVIA |
G4-697890 |
3 |
29.00 |
4868********9701 |
979968 |
02/05/2016 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
134905 |
02/05/2016 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********0759 |
144000 |
02/05/2016 |
| PRADO, RUBEN |
G4-627825 |
3 |
5.00 |
5332********3026 |
LR2Z9L |
02/05/2016 |
| PRAKASH, THAPA |
G4-749886 |
3 |
19.99 |
5178********1970 |
005247 |
02/05/2016 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
074010 |
02/05/2016 |
| RIVERA, RAY |
G4-669726 |
3 |
24.99 |
4000********5031 |
339468 |
02/05/2016 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
084010 |
02/05/2016 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
074010 |
02/05/2016 |
| RUELAS, RIGO |
G4-G12073-03 |
3 |
10.50 |
4282********2880 |
084010 |
02/05/2016 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
00255E |
02/05/2016 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
29.00 |
3727*******5006 |
185535 |
02/05/2016 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
58.99 |
4342********2925 |
769598 |
02/05/2016 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
166040 |
02/05/2016 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
978512 |
02/05/2016 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
144709 |
02/05/2016 |
| SWAN, CHYNA |
G4-606890 |
3 |
31.00 |
4020********2186 |
057227 |
02/05/2016 |
| TINOCO-NAVA, LUIS |
G4-648995 |
3 |
25.00 |
4815********4251 |
154002 |
02/05/2016 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
138020 |
02/05/2016 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********5555 |
557393 |
02/05/2016 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
104978 |
02/05/2016 |
| VELASCO, TAYLOR |
G4-1995B |
3 |
10.50 |
4342********9127 |
978520 |
02/05/2016 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********3942 |
084010 |
02/05/2016 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
598672 |
02/05/2016 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
00262B |
02/05/2016 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
023961 |
02/05/2016 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
154506 |
02/05/2016 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
978528 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
288.98 |
| 7 |
MasterCard |
187.97 |
| 58 |
Visa |
1632.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.73 |