02/22/2016

09:18:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERA, TEDDY	G4-597847	4	10.50	4282********4046	061510	02/22/2016
ALTAMARINO, JOSHUA	G4-608580	4	20.00	5175********7236	101255	02/22/2016
ANDERSON, CLAUDIA	G4-624243	4	10.50	4147********7613	09841C	02/22/2016
AYON, REED	G4-749953	4	19.99	5178********6033	022679	02/22/2016
BARQUENO, JISELL	G4-634261	4	35.50	4815********4332	101358	02/22/2016
BROWN, LANNY	G4-669865	4	14.99	4313********8242	05572A	02/22/2016
BRUCE, KEVIN	G4-G2760-06	4	14.99	4282********3669	061510	02/22/2016
CALDERON, WILLIAM	G4-627907	4	20.50	4815********1997	101659	02/22/2016
CANNON, TORI	G4-750106	4	416.00	5581********8266	091447	02/22/2016
CARRASCO, ALFREDO	G4-G16777	4	20.00	4815********1933	101753	02/22/2016
COHEN, ADAM	G4-597849	4	15.50	5466********0632	89858P	02/22/2016
CORRENTI, PAULA	G4-G3168-01	4	25.00	5262********1713	140829	02/22/2016
DELEON, MARIA	G4-625555	4	29.99	4447********0230	022699	02/22/2016
DEMANTY, CRAIG	G4-672567	4	20.00	3783*******5009	141823	02/22/2016
DURADO, ALEX	G4-G15993	4	25.00	4802********4093	024737	02/22/2016
Dexter, Jacob	G4-720672	4	24.99	4465********1724	022746	02/22/2016
ESTRADA, GERMAN	G4-673600	4	25.00	4465********7942	022031	02/22/2016
FLORES, MARIA	G4-627992	4	25.00	4347********9096	071510	02/22/2016
G ASCA, HORTENCIA	G4-625312	4	47.98	4815********3321	111256	02/22/2016
GALLOGLY, INMAN	G4-G13190	4	39.98	3723*******2005	130592	02/22/2016
GARCIA, ALEJANDRA	G4-720535A	4	25.00	4815********5971	111254	02/22/2016
GARCIA, JERONIMO	G4-583368	4	43.33	4342********8963	347884	02/22/2016
GARCIA, JOHN	G4-G8232	4	55.00	4313********0222	08984C	02/22/2016
GOPP, JEFF	G4-608556	4	32.00	4278********9663	70156B	02/22/2016
HERNANDEZ, ANTHONY	G4-G13305	4	25.00	4815********0597	111652	02/22/2016
HERNANDEZ, REYNA	G4-634062	4	49.00	4868********2509	676715	02/22/2016
HERNANDEZ, STEVEN ANGEL	G4-583377	4	39.00	4644********0611	688148	02/22/2016
HERRERA, JOSE	G4-649075	4	10.50	4282********7380	081510	02/22/2016
HUDSON, EVELYN	G4-G15626	4	24.00	4342********6923	687872	02/22/2016
KAMINSKY, SARAH	G4-G18170	4	30.00	4465********3864	022798	02/22/2016
KAY, CHARITY	G4-G6150-07C	4	35.00	4147********2374	05849C	02/22/2016
LESTER, VALERIE	G4-583601	4	99.00	4342********7517	516058	02/22/2016
LOMELI, JUAN	G4-697578	4	20.00	4282********9547	081510	02/22/2016
LOPEZ, DAYSI	G4-750051	4	19.99	4342********8893	676729	02/22/2016
LOW, MARI-ANNE	G4-G12138-01	4	19.99	4147********4143	05857D	02/22/2016
MARLOWE, JAY	G4-1632B	4	10.50	4815********0308	121155	02/22/2016
MARROQUIN, YULIETH	G4-627824	4	30.50	4282********1057	081510	02/22/2016
MELCHOR, SILVIA	G4-G16625	4	20.00	4465********5864	022826	02/22/2016
MIRANDA, GIL	G4-625516	4	19.99	5466********1171	05497Z	02/22/2016
MITCHENER, SCOTT	G4-583504	4	20.00	5466********6642	908874	02/22/2016
MONROY, ADRIAN	G4-G11834	4	29.99	4833********2013	081510	02/22/2016
MORALES, OLGA	G4-G15205-06	4	69.00	4815********1602	121452	02/22/2016
NEYHART, JANNELL	G4-583443	4	15.00	4431********6009	356916	02/22/2016
O BRIEN, ASHLEY	G4-606899	4	29.99	4266********9175	05869C	02/22/2016
OKAFOR, DOROTHY	G4-583496	4	33.00	5466********0175	90998P	02/22/2016
OROZCO, AMPARO	G4-659344	4	10.50	4815********3682	121655	02/22/2016
OROZCO, MOISES	G4-625158	4	25.00	4342********9046	515042	02/22/2016
PINEDA, FABIAN	G4-1740V	4	20.50	4815********4172	121657	02/22/2016
PONCE, HECTOR	G4-665546	4	19.99	4465********3275	022159	02/22/2016
RANDALL, CATHY	G4-583402	4	19.99	4815********0733	121950	02/22/2016
RICCI, CORINNE	G4-608435	4	5.00	3772*******3009	198611	02/22/2016
RINCON, ANTONIO	G4-597943	4	10.50	4815********3448	121954	02/22/2016
ROMERO, LILIANA	G4-673525	4	20.50	4342********2662	673510	02/22/2016
RUIZ, LORETTA	G4-634013	4	40.00	4071********9430	05882A	02/22/2016
RUSSELL, JOHN	G4-G10912	4	29.00	5491********5109	91151P	02/22/2016
SAAVEDRA, ANTONIO	G4-G18159	4	20.00	4316********1074	688149	02/22/2016
SANTOSHI, JISHANT	G4-624246	4	10.50	4147********7613	08101C	02/22/2016
SCHULTZ, AUDREY	G4-625223	4	25.00	4833********3273	091510	02/22/2016
SERRANO, ISMAEL	G4-G16665	4	25.00	4342********3359	675257	02/22/2016
SIMPSON, RICK	G4-G1411-06	4	29.99	4815********9379	131258	02/22/2016
SMITH, MELANIE	G4-687804	4	17.99	4342********6007	322727	02/22/2016
STAAL, BRITTANY	G4-597894	4	33.97	4342********1335	609344	02/22/2016
STAPLETON, JAMES	G4-G8451	4	29.00	4465********4650	022601	02/22/2016
STEWART, HEATHER	G4-625134	4	50.00	4833********3300	001510	02/22/2016
STUBCHAER, SANDRA	G4-G14415	4	50.00	5466********7563	91457P	02/22/2016
TERAN, CYNTHIA	G4-625648	4	14.99	4888********9480	06698B	02/22/2016
TERAN, JOSE	G4-673399	4	19.99	4888********9480	09289B	02/22/2016
UGALDE, NYCHOLES	G4-634175	4	14.99	4313********8242	02016A	02/22/2016
VAZQUEZ, JOSE	G4-608542	4	19.99	4815********2647	131755	02/22/2016
WOLF, DEBBIE	G4-698590	4	24.99	4815********7265	131853	02/22/2016

Totals

Count	Card Type	Total
3	American Express	64.98
10	MasterCard	648.48
57	Visa	1540.11
0	Discover	0.00
0	Other	0.00
		2253.57