Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
195355 |
07/20/2016 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
03614C |
07/20/2016 |
| ANDERSON, JESSICA |
G4-809126 |
4 |
120.00 |
4337********0454 |
127621 |
07/20/2016 |
| ANZIK, CAROL |
G4-G6708-03 |
4 |
320.00 |
4833********6510 |
025510 |
07/20/2016 |
| BENDER, RICHARD |
G4-659358 |
4 |
29.99 |
4492********7498 |
028522 |
07/20/2016 |
| BRADY, STEVE |
G4-606905 |
4 |
58.99 |
4815********8667 |
195454 |
07/20/2016 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********2571 |
04664A |
07/20/2016 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
14.99 |
4833********7683 |
015510 |
07/20/2016 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********1816 |
025510 |
07/20/2016 |
| CARRASCO, ALFREDO |
G4-G16777 |
4 |
20.00 |
4815********1933 |
195650 |
07/20/2016 |
| COHEN, ADAM |
G4-733192 |
4 |
15.50 |
5466********0632 |
25357P |
07/20/2016 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
136108 |
07/20/2016 |
| Dexter, Jacob |
G4-720672 |
4 |
24.99 |
4465********9518 |
020413 |
07/20/2016 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
294.99 |
4342********1555 |
783109 |
07/20/2016 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
195851 |
07/20/2016 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
4100********6958 |
21487D |
07/20/2016 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
105053 |
07/20/2016 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
03420C |
07/20/2016 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.99 |
5178********4281 |
061494 |
07/20/2016 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
21307B |
07/20/2016 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
105150 |
07/20/2016 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
691840 |
07/20/2016 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
356207 |
07/20/2016 |
| HERRERA, JOSE |
G4-649075 |
4 |
10.50 |
4282********7380 |
025510 |
07/20/2016 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020395 |
07/20/2016 |
| LESTER, VALERIE |
G4-583601 |
4 |
99.00 |
4342********7517 |
692397 |
07/20/2016 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
025510 |
07/20/2016 |
| LOPEZ, DAYSI |
G4-750051 |
4 |
44.98 |
4342********2937 |
653735 |
07/20/2016 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
20.50 |
4342********3553 |
848303 |
07/20/2016 |
| MARLOWE, JAY |
G4-1632B |
4 |
10.50 |
4815********0308 |
105457 |
07/20/2016 |
| MAULDIN, MARISSA |
G4-825232 |
4 |
320.00 |
4494********2085 |
715295 |
07/20/2016 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020442 |
07/20/2016 |
| MIRANDA, GIL |
G4-625516 |
4 |
19.99 |
5466********1171 |
03128Z |
07/20/2016 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
25593Z |
07/20/2016 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********2013 |
045510 |
07/20/2016 |
| MORALES, OLGA |
G4-G15205-06 |
4 |
69.00 |
4815********1602 |
105555 |
07/20/2016 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
25677P |
07/20/2016 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
105855 |
07/20/2016 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
105754 |
07/20/2016 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020471 |
07/20/2016 |
| RAMOS, ROGER |
G4-733250 |
4 |
23.38 |
4342********4150 |
747126 |
07/20/2016 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
105954 |
07/20/2016 |
| RINCON, ANTONIO |
G4-597943 |
4 |
10.50 |
4815********3448 |
105958 |
07/20/2016 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
746045 |
07/20/2016 |
| RUIZ, LORETTA |
G4-634013 |
4 |
40.00 |
4071********9430 |
05705A |
07/20/2016 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
26094P |
07/20/2016 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
356208 |
07/20/2016 |
| SAEZ, ROBERT |
G4-766585 |
4 |
440.00 |
5175********2833 |
115055 |
07/20/2016 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
05707C |
07/20/2016 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
04049C |
07/20/2016 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
035510 |
07/20/2016 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
650958 |
07/20/2016 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********9379 |
115151 |
07/20/2016 |
| SMITH, MELANIE |
G4-687804 |
4 |
17.99 |
4342********6007 |
692404 |
07/20/2016 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
045510 |
07/20/2016 |
| SOUZA, DAVID |
G4-825239 |
4 |
62.99 |
4312********0021 |
05724G |
07/20/2016 |
| STAAL, BRITTANY |
G4-597894 |
4 |
33.97 |
4342********1335 |
591390 |
07/20/2016 |
| STAPLETON, JAMES |
G4-G8451 |
4 |
29.00 |
4465********4650 |
020537 |
07/20/2016 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********3300 |
035510 |
07/20/2016 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
05161B |
07/20/2016 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
06647B |
07/20/2016 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********2571 |
08429A |
07/20/2016 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
115359 |
07/20/2016 |
| VINAJA, LUZ |
G4-597819 |
4 |
48.99 |
4492********0190 |
028525 |
07/20/2016 |
| WOLF, DEBBIE |
G4-698590 |
4 |
24.99 |
4815********9516 |
115458 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 8 |
MasterCard |
587.48 |
| 56 |
Visa |
2639.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.58 |