03/21/2016

06:51:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERA, TEDDY	G4-597847	4	10.50	4282********4046	005007	03/21/2016
ALTAMARINO, JOSHUA	G4-608580	4	20.00	5175********7236	155909	03/21/2016
ANCHETA, GEMMAZARETH	G4-649375	4	180.00	4313********1598	06251C	03/21/2016
ANDERSON, CLAUDIA	G4-624243	4	10.50	4147********7613	01346C	03/21/2016
ARREOLA, VICTOR	G4-669627	4	70.00	5178********8952	00043Z	03/21/2016
AVALOS, DAVID	G4-1792B	4	29.99	4815********9033	164198	03/21/2016
BENDER, RICHARD	G4-659358	4	34.99	4492********7498	017402	03/21/2016
BROWN, LANNY	G4-669865	4	14.99	4400********2571	02013A	03/21/2016
BRUCE, KEVIN	G4-G2760-06	4	14.99	4282********3669	005007	03/21/2016
CABRERA, JUAN	G4-697543	4	98.00	4833********1816	005007	03/21/2016
CALDERON, WILLIAM	G4-627907	4	20.50	4815********1997	164490	03/21/2016
CANNON, TORI	G4-750106	4	416.00	5581********8266	034637	03/21/2016
CARRASCO, ALFREDO	G4-G16777	4	20.00	4815********1933	165209	03/21/2016
CLEMENTE, CELIA	G4-G16664	4	39.00	5178********2651	025372	03/21/2016
COHEN, ADAM	G4-597849	4	15.50	5466********0632	60207P	03/21/2016
CORRENTI, PAULA	G4-G3168-01	4	25.00	5262********1713	005487	03/21/2016
DELEON, MARIA	G4-625555	4	29.99	4447********0230	021147	03/21/2016
DEMANTY, CRAIG	G4-672567	4	20.00	3783*******5009	147482	03/21/2016
DURADO, ALEX	G4-G15993	4	25.00	4802********4093	031250	03/21/2016
Dexter, Jacob	G4-720672	4	24.99	4465********1724	021492	03/21/2016
ENGLAND, KAMISE	G4-649365	4	48.99	5313********0021	062123	03/21/2016
ESTRADA, GERMAN	G4-673600	4	34.99	4465********7942	021493	03/21/2016
FLORES, MARIA	G4-627992	4	25.00	4347********9096	015007	03/21/2016
FRANCO, JENNY	G4-G17033	4	63.00	4254********4511	026441	03/21/2016
G ASCA, HORTENCIA	G4-625312	4	47.98	4815********3321	164598	03/21/2016
GALLOGLY, INMAN	G4-G13190	4	39.98	3723*******2005	184361	03/21/2016
GARCIA, ALEJANDRA	G4-720535A	4	25.00	4815********5971	165800	03/21/2016
GARCIA, JOHN	G4-G8232	4	55.00	4313********0222	08526C	03/21/2016
GAUCIN, MARLENE	G4-634045	4	9.99	5178********4281	025377	03/21/2016
GOPP, JEFF	G4-608556	4	32.00	4278********9663	51478B	03/21/2016
HERNANDEZ, ANTHONY	G4-G13305	4	25.00	4815********0597	165608	03/21/2016
HERNANDEZ, REYNA	G4-634062	4	49.00	4868********2509	437771	03/21/2016
HERNANDEZ, STEVEN ANGEL	G4-583377	4	39.00	4644********0611	381358	03/21/2016
HERRERA, JOSE	G4-649075	4	10.50	4282********7380	015007	03/21/2016
JUAREZ, MANUEL	G4-G5513	4	39.98	5409********2952	034642	03/21/2016
KAMINSKY, SARAH	G4-G18170	4	30.00	4465********3864	021497	03/21/2016
KAY, CHARITY	G4-G6150-07C	4	35.00	4147********2374	00048C	03/21/2016
LESTER, VALERIE	G4-583601	4	99.00	4342********7517	474410	03/21/2016
LOPEZ, DAYSI	G4-750051	4	58.99	4342********8893	562351	03/21/2016
LOW, MARI-ANNE	G4-G12138-01	4	19.99	4147********4143	00052D	03/21/2016
MARLOWE, JAY	G4-1632B	4	10.50	4815********0308	164993	03/21/2016
MARROQUIN, YULIETH	G4-627824	4	30.50	4282********1057	015007	03/21/2016
MELCHOR, SILVIA	G4-G16625	4	20.00	4465********5864	021501	03/21/2016
MIRANDA, GIL	G4-625516	4	19.99	5466********1171	05935Z	03/21/2016
MITCHENER, SCOTT	G4-583504	4	20.00	5466********6642	604850	03/21/2016
MONROY, ADRIAN	G4-G11834	4	29.99	4833********2013	015007	03/21/2016
MORALES, OLGA	G4-G15205-06	4	69.00	4815********1602	175007	03/21/2016
NEYHART, JANNELL	G4-583443	4	15.00	4431********6009	735316	03/21/2016
O BRIEN, ASHLEY	G4-606899	4	29.99	4266********9175	00066C	03/21/2016
OKAFOR, DOROTHY	G4-583496	4	33.00	5466********0175	60540P	03/21/2016
OROZCO, AMPARO	G4-659344	4	10.50	4815********3682	175303	03/21/2016
PINEDA, FABIAN	G4-1740V	4	20.50	4815********4172	175204	03/21/2016
PONCE, HECTOR	G4-665546	4	19.99	4465********3275	021196	03/21/2016
RAMIREZ, SHELBIE	G4-G13477-01	4	70.00	4833********4824	025007	03/21/2016
RANDALL, CATHY	G4-583402	4	19.99	4815********0733	175402	03/21/2016
RICCI, CORINNE	G4-608435	4	5.00	3772*******3009	151794	03/21/2016
RINCON, ANTONIO	G4-597943	4	10.50	4815********3448	175604	03/21/2016
ROMERO, LILIANA	G4-673525	4	20.50	4342********2662	563404	03/21/2016
RUIZ, LORETTA	G4-634013	4	40.00	4071********9430	00071A	03/21/2016
RUSSELL, JOHN	G4-G10912	4	29.00	5491********5109	60582P	03/21/2016
SAAVEDRA, ANTONIO	G4-G18159	4	20.00	4316********1074	381359	03/21/2016
SALINAS, LORETTA	G4-606869	4	26.00	4060********9828	00052C	03/21/2016
SANTOSHI, JISHANT	G4-624246	4	10.50	4147********7613	04796C	03/21/2016
SCHULTZ, AUDREY	G4-625223	4	25.00	4833********3273	025007	03/21/2016
SERRANO, ISMAEL	G4-G16665	4	25.00	4342********3359	982014	03/21/2016
SIMPSON, RICK	G4-G1411-06	4	29.99	4815********9379	175609	03/21/2016
SMITH, MELANIE	G4-687804	4	17.99	4342********6007	950715	03/21/2016
SOTO, JUAN	G4-625193	4	44.98	4833********1445	025007	03/21/2016
STAAL, BRITTANY	G4-597894	4	33.97	4342********1335	148266	03/21/2016
STAPLETON, JAMES	G4-G8451	4	29.00	4465********4650	021204	03/21/2016
STEWART, HEATHER	G4-625134	4	50.00	4833********3300	025007	03/21/2016
STUBCHAER, SANDRA	G4-G14415	4	50.00	5466********7563	60693P	03/21/2016
TERAN, CYNTHIA	G4-625648	4	14.99	4888********9480	09041B	03/21/2016
TERAN, JOSE	G4-673399	4	19.99	4888********9480	09041B	03/21/2016
UGALDE, NYCHOLES	G4-634175	4	14.99	4400********2571	07259A	03/21/2016
VAN WICKLER, DANIELLE	G4-G11476	4	54.99	5178********4494	00102Z	03/21/2016
VAZQUEZ, JOSE	G4-608542	4	19.99	4815********2647	175700	03/21/2016
WOLF, DEBBIE	G4-698590	4	24.99	4815********7265	175705	03/21/2016

Totals

Count	Card Type	Total
3	American Express	64.98
15	MasterCard	891.44
60	Visa	1988.23
0	Discover	0.00
0	Other	0.00
		2944.65