Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERA, TEDDY |
G4-597847 |
4 |
10.50 |
4282********4046 |
013110 |
05/20/2016 |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
153202 |
05/20/2016 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
09121C |
05/20/2016 |
| BENDER, RICHARD |
G4-659358 |
4 |
29.99 |
4492********7498 |
027063 |
05/20/2016 |
| BRADY, STEVE |
G4-606905 |
4 |
19.99 |
4815********8667 |
153419 |
05/20/2016 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********2571 |
09395A |
05/20/2016 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
34.98 |
4833********7683 |
023110 |
05/20/2016 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********1816 |
023110 |
05/20/2016 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
153418 |
05/20/2016 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
39.00 |
5178********2651 |
096043 |
05/20/2016 |
| COHEN, ADAM |
G4-733192 |
4 |
15.50 |
5466********0632 |
52424P |
05/20/2016 |
| CORRENTI, PAULA |
G4-774891 |
4 |
25.00 |
5262********1713 |
080051 |
05/20/2016 |
| DELEON, MARIA |
G4-625555 |
4 |
29.99 |
4447********0230 |
020002 |
05/20/2016 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
180830 |
05/20/2016 |
| DURADO, ALEX |
G4-G15993 |
4 |
25.00 |
4802********4093 |
021123 |
05/20/2016 |
| Dexter, Jacob |
G4-720672 |
4 |
24.99 |
4465********9518 |
020009 |
05/20/2016 |
| ENGLAND, KAMISE |
G4-649365 |
4 |
9.99 |
5313********0021 |
033705 |
05/20/2016 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********9096 |
023110 |
05/20/2016 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
163016 |
05/20/2016 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
3723*******2005 |
174572 |
05/20/2016 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
163015 |
05/20/2016 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
06207C |
05/20/2016 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.99 |
5178********4281 |
048167 |
05/20/2016 |
| GONZALEZ, ISSAC |
G4-756950 |
4 |
10.50 |
4342********4977 |
609167 |
05/20/2016 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
36046B |
05/20/2016 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
163311 |
05/20/2016 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
179819 |
05/20/2016 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
864009 |
05/20/2016 |
| HERRERA, JOSE |
G4-649075 |
4 |
10.50 |
4282********7380 |
033110 |
05/20/2016 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020075 |
05/20/2016 |
| KAY, CHARITY |
G4-G6150-07C |
4 |
35.00 |
4147********2374 |
03099C |
05/20/2016 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
608154 |
05/20/2016 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
033110 |
05/20/2016 |
| LOPEZ, DAYSI |
G4-750051 |
4 |
19.99 |
4342********8893 |
609157 |
05/20/2016 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
19.99 |
4147********4143 |
03101D |
05/20/2016 |
| MARLOWE, JAY |
G4-1632B |
4 |
10.50 |
4815********0308 |
173110 |
05/20/2016 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
30.50 |
4282********1057 |
033110 |
05/20/2016 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020105 |
05/20/2016 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
07263Z |
05/20/2016 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
534110 |
05/20/2016 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********2013 |
033110 |
05/20/2016 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
173113 |
05/20/2016 |
| NEYHART, JANNELL |
G4-583443 |
4 |
15.00 |
4431********6009 |
551934 |
05/20/2016 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
53550P |
05/20/2016 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
173518 |
05/20/2016 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
173316 |
05/20/2016 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020145 |
05/20/2016 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
173711 |
05/20/2016 |
| RICCI, CORINNE |
G4-608435 |
4 |
5.00 |
3772*******3009 |
119123 |
05/20/2016 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
173716 |
05/20/2016 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
610672 |
05/20/2016 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
03129A |
05/20/2016 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
53869P |
05/20/2016 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
864010 |
05/20/2016 |
| SAEZ, ROBERT |
G4-766585 |
4 |
440.00 |
5175********2833 |
183013 |
05/20/2016 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
03100C |
05/20/2016 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
06568C |
05/20/2016 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
043110 |
05/20/2016 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
483200 |
05/20/2016 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********9379 |
183115 |
05/20/2016 |
| SMITH, MELANIE |
G4-687804 |
4 |
17.99 |
4342********6007 |
674369 |
05/20/2016 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
043110 |
05/20/2016 |
| STAAL, BRITTANY |
G4-597894 |
4 |
72.97 |
4342********1335 |
520458 |
05/20/2016 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
020417 |
05/20/2016 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********3300 |
043110 |
05/20/2016 |
| STUBCHAER, SANDRA |
G4-G14415 |
4 |
50.00 |
5466********7563 |
53980P |
05/20/2016 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********2571 |
02161A |
05/20/2016 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
183618 |
05/20/2016 |
| WOLF, DEBBIE |
G4-698590 |
4 |
24.99 |
4815********9516 |
183619 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.98 |
| 12 |
MasterCard |
711.47 |
| 54 |
Visa |
1549.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2326.22 |