05/20/2016
09:41:33
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
             
             
             
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