Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-749916 |
3 |
69.98 |
4411********8292 |
012513 |
09/06/2016 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
674239 |
09/06/2016 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
542687 |
09/06/2016 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
5466********6786 |
23379P |
09/06/2016 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
19.99 |
4427********5216 |
012513 |
09/06/2016 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
357528 |
09/06/2016 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4722 |
122501 |
09/06/2016 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
012513 |
09/06/2016 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
157785 |
09/06/2016 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
542694 |
09/06/2016 |
| CARPENTER, DENNIS |
G4-1738B |
3 |
5.00 |
6011********5669 |
00663R |
09/06/2016 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
012513 |
09/06/2016 |
| CAVAZOS, NICHOLAS |
G4-625518 |
3 |
20.00 |
4342********5516 |
478316 |
09/06/2016 |
| CERDA, ANA |
G4-659459 |
3 |
10.50 |
4815********3448 |
162252 |
09/06/2016 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
44.99 |
4465********2649 |
006634 |
09/06/2016 |
| CID, CHRIS |
G4-774969 |
3 |
24.99 |
4833********4883 |
022513 |
09/06/2016 |
| DELA TORRE JR, JUAN |
G4-698365 |
3 |
10.50 |
4815********5262 |
152358 |
09/06/2016 |
| DELGADO, MARCUS |
G4-809125 |
3 |
24.99 |
4833********5260 |
022513 |
09/06/2016 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
766801 |
09/06/2016 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8189 |
152456 |
09/06/2016 |
| ESTHELA, BLANCA |
G4-1549VP |
3 |
30.50 |
4815********5603 |
152652 |
09/06/2016 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
012513 |
09/06/2016 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
766808 |
09/06/2016 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********1588 |
00662Z |
09/06/2016 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********0669 |
012513 |
09/06/2016 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
573654 |
09/06/2016 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
152950 |
09/06/2016 |
| HERNANDEZ, BARBARA |
G4-766526 |
3 |
19.99 |
4366********5019 |
030429 |
09/06/2016 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
637702 |
09/06/2016 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
006692 |
09/06/2016 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
162259 |
09/06/2016 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
584564 |
09/06/2016 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
05067C |
09/06/2016 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
05069C |
09/06/2016 |
| MARTIN, JENNIFER |
G4-672492 |
3 |
60.00 |
4815********0751 |
162559 |
09/06/2016 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
05072B |
09/06/2016 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
172159 |
09/06/2016 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
122502 |
09/06/2016 |
| PRAKASH, THAPA |
G4-749886 |
3 |
19.99 |
5178********1970 |
006765 |
09/06/2016 |
| PRESBY, JONATHAN |
G4-669540 |
3 |
19.99 |
4342********4437 |
541443 |
09/06/2016 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
147880 |
09/06/2016 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
022513 |
09/06/2016 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
022513 |
09/06/2016 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
022513 |
09/06/2016 |
| RUELAS, RIGO |
G4-757022 |
3 |
10.50 |
4833********7710 |
022513 |
09/06/2016 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
05086E |
09/06/2016 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
006387 |
09/06/2016 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
579324 |
09/06/2016 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
172750 |
09/06/2016 |
| SWAN, CHYNA |
G4-740383 |
3 |
30.50 |
4020********2186 |
162708 |
09/06/2016 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
172555 |
09/06/2016 |
| TOGNOLI, MIKE |
G4-597820 |
3 |
9.99 |
4147********2687 |
05089C |
09/06/2016 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
05099C |
09/06/2016 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
478438 |
09/06/2016 |
| VELASCO, SHELBY |
G4-820799 |
3 |
387.99 |
4431********3598 |
048113 |
09/06/2016 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********3942 |
032513 |
09/06/2016 |
| VIDAL, MANUEL |
G4-825358 |
3 |
240.00 |
4342********9384 |
542278 |
09/06/2016 |
| VIENNA, MARIE |
G4-825265 |
3 |
240.00 |
4147********3120 |
006929 |
09/06/2016 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********0897 |
05116B |
09/06/2016 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
022432 |
09/06/2016 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
172758 |
09/06/2016 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
542722 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 7 |
MasterCard |
149.48 |
| 52 |
Visa |
2365.75 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.22 |