Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-749916 |
3 |
69.98 |
4411********8292 |
072110 |
05/05/2016 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
406913 |
05/05/2016 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
834968 |
05/05/2016 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
3713*******8000 |
130142 |
05/05/2016 |
| APARICIO, MARIA |
G4-583484 |
3 |
30.50 |
4815********4279 |
172418 |
05/05/2016 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
58.99 |
4427********5216 |
072110 |
05/05/2016 |
| BARBA, WILLIAM |
G4-625330 |
3 |
19.99 |
3797*******1007 |
177357 |
05/05/2016 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
125808 |
05/05/2016 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4034********1894 |
006720 |
05/05/2016 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
082110 |
05/05/2016 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
123086 |
05/05/2016 |
| BREEDING, LAURYN |
G4-1959B |
3 |
10.50 |
4342********7840 |
310046 |
05/05/2016 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
770984 |
05/05/2016 |
| CARPENTER, DENNIS |
G4-1738B |
3 |
5.00 |
6011********5669 |
00533R |
05/05/2016 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
072110 |
05/05/2016 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********5516 |
834975 |
05/05/2016 |
| CERDA, ANA |
G4-1117B |
3 |
10.50 |
4815********3448 |
182515 |
05/05/2016 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
44.99 |
4465********2649 |
005311 |
05/05/2016 |
| CID, CHRIS |
G4-774969 |
3 |
24.99 |
4833********4883 |
072110 |
05/05/2016 |
| DAVIS, HUGH |
G4-673472 |
3 |
9.99 |
4815********8269 |
182214 |
05/05/2016 |
| DEL TORO, BLANCA |
G4-749905 |
3 |
280.00 |
4426********9814 |
005879 |
05/05/2016 |
| DELA TORRE JR, JUAN |
G4-698365 |
3 |
10.50 |
4815********5262 |
182615 |
05/05/2016 |
| DELGADO, MARCUS |
G4-774950 |
3 |
24.99 |
4833********5260 |
072110 |
05/05/2016 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
834976 |
05/05/2016 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8189 |
182715 |
05/05/2016 |
| DUARTE, EVANGELINA |
G4-G1326-05 |
3 |
10.50 |
4492********4344 |
026489 |
05/05/2016 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
182518 |
05/05/2016 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
072110 |
05/05/2016 |
| GARCIA, MARY |
G4-583507 |
3 |
55.00 |
3713*******5004 |
170151 |
05/05/2016 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
311824 |
05/05/2016 |
| GONZALEZ, RACHEL |
G4-673421 |
3 |
10.50 |
5239********0991 |
00538Z |
05/05/2016 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
690649 |
05/05/2016 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
192217 |
05/05/2016 |
| HERNANDEZ, BARBARA |
G4-766526 |
3 |
19.99 |
4366********5019 |
028797 |
05/05/2016 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
311827 |
05/05/2016 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
005140 |
05/05/2016 |
| KAMPF-BRANDON, CARINA |
G4-G14545 |
3 |
25.00 |
4833********5248 |
082110 |
05/05/2016 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
192315 |
05/05/2016 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
834986 |
05/05/2016 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
03865C |
05/05/2016 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
03863C |
05/05/2016 |
| LEWIS, TERESA |
G4-766494 |
3 |
19.99 |
4008********2650 |
005153 |
05/05/2016 |
| LOPEZ, BRENTAN |
G4-733118 |
3 |
19.99 |
4815********1865 |
102214 |
05/05/2016 |
| MAQUINALEZ, ANTONIO |
G4-774857 |
3 |
79.00 |
4411********9717 |
082110 |
05/05/2016 |
| MCKEEVER, AMANDA |
G4-634170 |
3 |
25.00 |
4870********3000 |
096072 |
05/05/2016 |
| OROZCO, PATRICIA |
G4-625417 |
3 |
37.00 |
4815********6118 |
102613 |
05/05/2016 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
03896B |
05/05/2016 |
| PADILLA, SILVIA |
G4-697890 |
3 |
29.00 |
4868********9701 |
683117 |
05/05/2016 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
102311 |
05/05/2016 |
| PARTIDA, CLAUDIA |
G4-G14417 |
3 |
29.00 |
4815********0759 |
102418 |
05/05/2016 |
| PRADO, RUBEN |
G4-627825 |
3 |
5.00 |
5332********3026 |
DOZH4J |
05/05/2016 |
| PRAKASH, THAPA |
G4-749886 |
3 |
19.99 |
5178********1970 |
005186 |
05/05/2016 |
| PRESBY, JONATHAN |
G4-669540 |
3 |
19.99 |
4342********4437 |
310060 |
05/05/2016 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
186636 |
05/05/2016 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
002110 |
05/05/2016 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
002110 |
05/05/2016 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
092110 |
05/05/2016 |
| RUELAS, RIGO |
G4-757022 |
3 |
10.50 |
4833********7710 |
002110 |
05/05/2016 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4342********2925 |
406930 |
05/05/2016 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
482041 |
05/05/2016 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
102315 |
05/05/2016 |
| SWAN, CHYNA |
G4-740383 |
3 |
30.50 |
4020********2186 |
343254 |
05/05/2016 |
| SWENSON, ANTEO |
G4-774968 |
3 |
19.99 |
4492********4293 |
026491 |
05/05/2016 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
102615 |
05/05/2016 |
| TINOCO-NAVA, LUIS |
G4-648995 |
3 |
25.00 |
4815********4251 |
102619 |
05/05/2016 |
| TOGNOLI, MIKE |
G4-597820 |
3 |
9.99 |
4147********2687 |
03945C |
05/05/2016 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
03960C |
05/05/2016 |
| TORRES, ANDRES |
G4-597931 |
3 |
10.50 |
4342********3207 |
770200 |
05/05/2016 |
| URRABAZO, ROGER |
G4-583614 |
3 |
68.98 |
4342********3596 |
733762 |
05/05/2016 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********3942 |
002110 |
05/05/2016 |
| WAGY, DAVID |
G4-G5652-01 |
3 |
10.50 |
4868********8408 |
313421 |
05/05/2016 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
03933B |
05/05/2016 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
112419 |
05/05/2016 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
681884 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.98 |
| 4 |
MasterCard |
54.49 |
| 64 |
Visa |
2083.73 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.20 |