Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-749916 |
3 |
69.98 |
4411********8292 |
005610 |
03/07/2016 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
087119 |
03/07/2016 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
491335 |
03/07/2016 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
180494 |
03/07/2016 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
105250 |
03/07/2016 |
| ARCHULETTE, DENISE |
G4-G17813 |
3 |
20.00 |
3727*******4023 |
133509 |
03/07/2016 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
19.99 |
4427********5216 |
015610 |
03/07/2016 |
| BARBA, WILLIAM |
G4-625330 |
3 |
19.99 |
3797*******1007 |
194730 |
03/07/2016 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
211711 |
03/07/2016 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
008556 |
03/07/2016 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
015610 |
03/07/2016 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
184102 |
03/07/2016 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
087132 |
03/07/2016 |
| BUFI, ALEX |
G4-G17814 |
3 |
20.00 |
3727*******4023 |
140277 |
03/07/2016 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
047691 |
03/07/2016 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
015610 |
03/07/2016 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********5516 |
557044 |
03/07/2016 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
105961 |
03/07/2016 |
| CERVANTES, MAYRA |
G4-G8199-01 |
3 |
44.99 |
4465********2649 |
007306 |
03/07/2016 |
| DAVIS, HUGH |
G4-673472 |
3 |
9.99 |
4815********8269 |
115050 |
03/07/2016 |
| DEL REAL, Cynthia |
G4-683670 |
3 |
24.99 |
4843********5697 |
545705 |
03/07/2016 |
| DELGADO, MARCUS |
G4-G16223 |
3 |
24.99 |
4833********5260 |
025610 |
03/07/2016 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
404767 |
03/07/2016 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8655 |
115463 |
03/07/2016 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
028563 |
03/07/2016 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
145569 |
03/07/2016 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
025610 |
03/07/2016 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
115667 |
03/07/2016 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
086183 |
03/07/2016 |
| GONZALEZ, RACHEL |
G4-673421 |
3 |
10.50 |
5239********0991 |
00726Z |
03/07/2016 |
| GORMAN, TRACI |
G4-625023 |
3 |
183.00 |
4833********0669 |
025610 |
03/07/2016 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
534261 |
03/07/2016 |
| HILL, BILL |
G4-G6316 |
3 |
55.00 |
5491********9627 |
69911B |
03/07/2016 |
| IGNACIO, TIANA |
G4-G14991 |
3 |
63.00 |
4833********6502 |
025610 |
03/07/2016 |
| JACOBSEN, SUSAN |
G4-G5541 |
3 |
61.00 |
4147********3835 |
08087A |
03/07/2016 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
492306 |
03/07/2016 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
007393 |
03/07/2016 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
025610 |
03/07/2016 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
125269 |
03/07/2016 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
086190 |
03/07/2016 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
08094C |
03/07/2016 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
08096C |
03/07/2016 |
| MARTINEZ, ERIC |
G4-634051 |
3 |
39.98 |
5178********9529 |
08106Z |
03/07/2016 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
105223 |
03/07/2016 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********6118 |
125862 |
03/07/2016 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
08107B |
03/07/2016 |
| PADILLA, SILVIA |
G4-697890 |
3 |
29.00 |
4868********9701 |
047726 |
03/07/2016 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
135068 |
03/07/2016 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********0759 |
125967 |
03/07/2016 |
| PRADO, RUBEN |
G4-627825 |
3 |
5.00 |
5332********3026 |
P9UFEE |
03/07/2016 |
| PRAKASH, THAPA |
G4-749886 |
3 |
58.99 |
5178********1970 |
007476 |
03/07/2016 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
035610 |
03/07/2016 |
| RIVERA, RAY |
G4-669726 |
3 |
24.99 |
4000********5031 |
342149 |
03/07/2016 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
045610 |
03/07/2016 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
045610 |
03/07/2016 |
| RUELAS, RIGO |
G4-757022 |
3 |
10.50 |
4282********2880 |
045610 |
03/07/2016 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
08128E |
03/07/2016 |
| SANCHEZ, DIANE |
G4-G8295 |
3 |
29.00 |
3727*******5006 |
149652 |
03/07/2016 |
| SANCHEZ, NATALIA |
G4-G16895 |
3 |
20.00 |
3727*******5006 |
129002 |
03/07/2016 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
087166 |
03/07/2016 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
135660 |
03/07/2016 |
| SWAN, CHYNA |
G4-740383 |
3 |
30.50 |
4020********2186 |
362877 |
03/07/2016 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
135663 |
03/07/2016 |
| TINOCO-NAVA, LUIS |
G4-648995 |
3 |
25.00 |
4815********4251 |
135668 |
03/07/2016 |
| TOGNOLI, MIKE |
G4-597820 |
3 |
9.99 |
4147********2687 |
08139C |
03/07/2016 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********5156 |
08140C |
03/07/2016 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
492322 |
03/07/2016 |
| URRABAZO, ROGER |
G4-583614 |
3 |
19.99 |
4342********3596 |
087170 |
03/07/2016 |
| VASQUEZ, JASON |
G4-G15404 |
3 |
25.00 |
3727*******4023 |
128160 |
03/07/2016 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********3942 |
045610 |
03/07/2016 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
087173 |
03/07/2016 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
08143B |
03/07/2016 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
010667 |
03/07/2016 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
145163 |
03/07/2016 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
891148 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
243.99 |
| 7 |
MasterCard |
227.47 |
| 59 |
Visa |
1843.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.74 |