Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
180469 |
06/20/2016 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
35.50 |
4147********7613 |
03628C |
06/20/2016 |
| ANZIK, CAROL |
G4-G6708-03 |
4 |
320.00 |
4833********6510 |
070609 |
06/20/2016 |
| BENDER, RICHARD |
G4-659358 |
4 |
29.99 |
4492********7498 |
022017 |
06/20/2016 |
| BRADY, STEVE |
G4-606905 |
4 |
19.99 |
4815********8667 |
180661 |
06/20/2016 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********2571 |
06493A |
06/20/2016 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
060609 |
06/20/2016 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********1816 |
060609 |
06/20/2016 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
180764 |
06/20/2016 |
| CLEMENTE, CELIA |
G4-G16664 |
4 |
15.00 |
5178********2651 |
036000 |
06/20/2016 |
| COHEN, ADAM |
G4-733192 |
4 |
15.50 |
5466********0632 |
52673P |
06/20/2016 |
| CONTRERAS, LUZ |
G4-698578 |
4 |
25.00 |
4342********9358 |
093930 |
06/20/2016 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
169268 |
06/20/2016 |
| Dexter, Jacob |
G4-720672 |
4 |
24.99 |
4465********9518 |
020997 |
06/20/2016 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
200.39 |
4342********1555 |
885000 |
06/20/2016 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
190061 |
06/20/2016 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
4100********6958 |
21507D |
06/20/2016 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
180960 |
06/20/2016 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
02360C |
06/20/2016 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.99 |
5178********4281 |
036006 |
06/20/2016 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
21562B |
06/20/2016 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
190260 |
06/20/2016 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
095451 |
06/20/2016 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
625035 |
06/20/2016 |
| HERRERA, JOSE |
G4-649075 |
4 |
10.50 |
4282********7380 |
070609 |
06/20/2016 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
55.00 |
4465********3864 |
020978 |
06/20/2016 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
883186 |
06/20/2016 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
070609 |
06/20/2016 |
| LOW, MARI-ANNE |
G4-G12138-01 |
4 |
19.99 |
4147********4143 |
09736D |
06/20/2016 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
55.50 |
4342********3553 |
962129 |
06/20/2016 |
| MARLOWE, JAY |
G4-1632B |
4 |
35.50 |
4815********0308 |
190462 |
06/20/2016 |
| MARROQUIN, YULIETH |
G4-627824 |
4 |
65.50 |
4282********1057 |
070609 |
06/20/2016 |
| MEJIA, ARACELI |
G4-583372 |
4 |
39.00 |
4815********8175 |
190561 |
06/20/2016 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020026 |
06/20/2016 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
08630Z |
06/20/2016 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
531881 |
06/20/2016 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********2013 |
080609 |
06/20/2016 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
190663 |
06/20/2016 |
| NEYHART, JANNELL |
G4-583443 |
4 |
15.00 |
4431********6009 |
977883 |
06/20/2016 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
53327P |
06/20/2016 |
| OROZCO, AMPARO |
G4-659344 |
4 |
35.50 |
4815********3682 |
190763 |
06/20/2016 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
190669 |
06/20/2016 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020012 |
06/20/2016 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
190762 |
06/20/2016 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
190760 |
06/20/2016 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
054875 |
06/20/2016 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
09752A |
06/20/2016 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
53382P |
06/20/2016 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
45.00 |
4316********1074 |
625036 |
06/20/2016 |
| SAEZ, ROBERT |
G4-766585 |
4 |
440.00 |
5175********2833 |
190961 |
06/20/2016 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
09725C |
06/20/2016 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
35.50 |
4147********7613 |
08637C |
06/20/2016 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
080609 |
06/20/2016 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
095459 |
06/20/2016 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********9379 |
190963 |
06/20/2016 |
| SMITH, MELANIE |
G4-687804 |
4 |
17.99 |
4342********6007 |
949346 |
06/20/2016 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
080609 |
06/20/2016 |
| STAAL, BRITTANY |
G4-597894 |
4 |
33.97 |
4342********1335 |
095462 |
06/20/2016 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
020027 |
06/20/2016 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********3300 |
080609 |
06/20/2016 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
02850B |
06/20/2016 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
06959B |
06/20/2016 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********2571 |
01471A |
06/20/2016 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
100262 |
06/20/2016 |
| VINAJA, LUZ |
G4-597819 |
4 |
9.99 |
4492********0190 |
022020 |
06/20/2016 |
| WOLF, DEBBIE |
G4-698590 |
4 |
24.99 |
4815********9516 |
100267 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 9 |
MasterCard |
602.48 |
| 56 |
Visa |
2244.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2867.12 |