04/20/2016
10:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERA, TEDDY G4-597847 4 10.50 4282********4046 093011 04/20/2016
ALTAMARINO, JOSHUA G4-608580 4 20.00 5175********7236 153302 04/20/2016
AMARO GODINEZ, ROSA G4-733084 4 200.00 4815********8173 153803 04/20/2016
ANDERSON, CLAUDIA G4-624243 4 10.50 4147********7613 07673C 04/20/2016
BENDER, RICHARD G4-659358 4 29.99 4492********7498 030651 04/20/2016
BRADY, STEVE G4-606905 4 19.99 4815********8667 163705 04/20/2016
BROWN, LANNY G4-669865 4 14.99 4400********2571 03539A 04/20/2016
CABRERA, JUAN G4-697543 4 98.00 4833********1816 013011 04/20/2016
CALDERON, WILLIAM G4-627907 4 20.50 4815********1997 173005 04/20/2016
CARRASCO, ALFREDO G4-G16777 4 20.00 4815********1933 173409 04/20/2016
CLEMENTE, CELIA G4-G16664 4 39.00 5178********2651 063135 04/20/2016
COHEN, ADAM G4-597849 4 15.50 5466********0632 78039P 04/20/2016
CORRENTI, PAULA G4-774891 4 25.00 5262********1713 009281 04/20/2016
DELEON, MARIA G4-625555 4 29.99 4447********0230 020893 04/20/2016
DEMANTY, CRAIG G4-672567 4 20.00 3783*******5009 143893 04/20/2016
DURADO, ALEX G4-G15993 4 25.00 4802********4093 026680 04/20/2016
Dexter, Jacob G4-720672 4 24.99 4465********1724 020124 04/20/2016
ESTRADA, GERMAN G4-673600 4 64.00 4465********7942 020075 04/20/2016
FLORES, MARIA G4-627992 4 25.00 4347********9096 023011 04/20/2016
FRANCO, JENNY G4-G17033 4 29.00 4254********4511 083942 04/20/2016
G ASCA, HORTENCIA G4-625312 4 47.98 4815********3321 193709 04/20/2016
GALLOGLY, INMAN G4-G13190 4 39.98 3723*******2005 141034 04/20/2016
GARCIA, ALEJANDRA G4-720535A 4 25.00 4815********5971 193605 04/20/2016
GARCIA, JOHN G4-G8232 4 55.00 4313********0222 07468C 04/20/2016
GAUCIN, MARLENE G4-634045 4 9.99 5178********4281 032138 04/20/2016
GONZALEZ, ISSAC G4-756950 4 10.50 4342********4977 454056 04/20/2016
GOPP, JEFF G4-608556 4 32.00 4278********9663 85199B 04/20/2016
HERNANDEZ, ANTHONY G4-G13305 4 25.00 4815********0597 113405 04/20/2016
HERNANDEZ, REYNA G4-634062 4 49.00 4868********2509 454063 04/20/2016
HERNANDEZ, STEVEN ANGEL G4-583377 4 39.00 4644********0611 130974 04/20/2016
HERRERA, JOSE G4-649075 4 10.50 4282********7380 033011 04/20/2016
KAMINSKY, SARAH G4-G18170 4 30.00 4465********3864 020055 04/20/2016
KAY, CHARITY G4-G6150-07C 4 35.00 4147********2374 01609C 04/20/2016
LESTER, VALERIE G4-583601 4 99.00 4342********7517 893872 04/20/2016
LOMELI, JUAN G4-697578 4 20.00 4833********0906 033011 04/20/2016
LOPEZ, DAYSI G4-750051 4 19.99 4342********8893 284983 04/20/2016
LOW, MARI-ANNE G4-G12138-01 4 19.99 4147********4143 01635D 04/20/2016
MARLOWE, JAY G4-1632B 4 10.50 4815********0308 133009 04/20/2016
MARROQUIN, YULIETH G4-627824 4 30.50 4282********1057 043011 04/20/2016
MARTIN, NANCY G4-774802 4 280.00 4147********1202 020135 04/20/2016
MELCHOR, SILVIA G4-G16625 4 20.00 4465********5864 020162 04/20/2016
MIRANDA, GIL G4-625516 4 19.99 5466********1171 03391Z 04/20/2016
MITCHENER, SCOTT G4-583504 4 20.00 5466********6642 806253 04/20/2016
MONROY, ADRIAN G4-G11834 4 29.99 4833********2013 043011 04/20/2016
MORALES, OLGA G4-G15205-06 4 69.00 4815********1602 133505 04/20/2016
NEYHART, JANNELL G4-583443 4 15.00 4431********6009 141446 04/20/2016
NORTON, AMBER G4-774955 4 49.00 4347********2568 043011 04/20/2016
O BRIEN, ASHLEY G4-606899 4 29.99 4266********9175 01656C 04/20/2016
OKAFOR, DOROTHY G4-583496 4 33.00 5466********0175 81111P 04/20/2016
OROZCO, AMPARO G4-659344 4 10.50 4815********3682 143606 04/20/2016
PINEDA, FABIAN G4-1740V 4 20.50 4815********4172 143604 04/20/2016
PONCE, HECTOR G4-665546 4 19.99 4465********3275 020466 04/20/2016
RANDALL, CATHY G4-583402 4 19.99 4815********0733 143805 04/20/2016
RICCI, CORINNE G4-608435 4 5.00 3772*******3009 100174 04/20/2016
RINCON, ANTONIO G4-597943 4 10.50 4815********3448 143809 04/20/2016
ROMERO, LILIANA G4-673525 4 20.50 4342********2662 716361 04/20/2016
RUIZ, LORETTA G4-634013 4 40.00 4071********9430 01673A 04/20/2016
RUIZ, SABRINA G4-1786V 4 20.50 4207********7665 003058 04/20/2016
RUSSELL, JOHN G4-G10912 4 29.00 5491********5109 81514P 04/20/2016
SAAVEDRA, ANTONIO G4-G18159 4 20.00 4316********1074 130975 04/20/2016
SALINAS, LORETTA G4-606869 4 10.50 4060********9828 01663C 04/20/2016
SANTOSHI, JISHANT G4-624246 4 10.50 4147********7613 04857C 04/20/2016
SCHULTZ, AUDREY G4-625223 4 25.00 4833********3273 063011 04/20/2016
SERRANO, ISMAEL G4-G16665 4 25.00 4342********3359 715393 04/20/2016
SIMPSON, RICK G4-G1411-06 4 29.99 4815********9379 163209 04/20/2016
SMITH, MELANIE G4-687804 4 17.99 4342********6007 868465 04/20/2016
SOTO, JUAN G4-625193 4 19.99 4833********1445 063011 04/20/2016
STAAL, BRITTANY G4-597894 4 33.97 4342********1335 678582 04/20/2016
STAPLETON, JAMES G4-G8451 4 29.00 4465********4650 020334 04/20/2016
STEWART, HEATHER G4-625134 4 50.00 4833********3300 063011 04/20/2016
STUBCHAER, SANDRA G4-G14415 4 50.00 5466********7563 81890P 04/20/2016
TERAN, CYNTHIA G4-625648 4 14.99 4888********9480 02912B 04/20/2016
TERAN, JOSE G4-673399 4 19.99 4888********9480 02644B 04/20/2016
UGALDE, NYCHOLES G4-634175 4 14.99 4400********2571 04260A 04/20/2016
VAZQUEZ, JOSE G4-608542 4 19.99 4815********2647 173802 04/20/2016
WOLF, DEBBIE G4-698590 4 24.99 4815********7265 173603 04/20/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 64.98
10 MasterCard 261.48
63 Visa 2203.76
0 Discover 0.00
0 Other 0.00
     
    2530.22