Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-749916 |
3 |
69.98 |
4411********8292 |
014510 |
10/05/2016 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
041834 |
10/05/2016 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
861157 |
10/05/2016 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
5466********6786 |
51192P |
10/05/2016 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
19.99 |
4427********5216 |
014510 |
10/05/2016 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
882188 |
10/05/2016 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4147********0501 |
05639C |
10/05/2016 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4722 |
094521 |
10/05/2016 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
014510 |
10/05/2016 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
136794 |
10/05/2016 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
041840 |
10/05/2016 |
| CARPENTER, DENNIS |
G4-1738B |
3 |
5.00 |
6011********5669 |
00526R |
10/05/2016 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
014510 |
10/05/2016 |
| CAVAZOS, NICHOLAS |
G4-846370 |
3 |
20.00 |
4342********5516 |
861161 |
10/05/2016 |
| CERDA, ANA |
G4-659459 |
3 |
10.50 |
4815********3448 |
134050 |
10/05/2016 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
44.99 |
4465********2649 |
005025 |
10/05/2016 |
| CID, CHRIS |
G4-774969 |
3 |
24.99 |
4833********4883 |
014510 |
10/05/2016 |
| DELA TORRE JR, JUAN |
G4-698365 |
3 |
10.50 |
4815********5262 |
134057 |
10/05/2016 |
| DELGADO, MARCUS |
G4-809125 |
3 |
24.99 |
4833********5260 |
014510 |
10/05/2016 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
319754 |
10/05/2016 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8189 |
134158 |
10/05/2016 |
| FERRARIS, BRIDGET |
G4-820922 |
3 |
150.00 |
4342********8663 |
915773 |
10/05/2016 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
014510 |
10/05/2016 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
952022 |
10/05/2016 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********1588 |
00538Z |
10/05/2016 |
| GORMAN, TRACI |
G4-625023 |
3 |
89.00 |
4833********0669 |
014510 |
10/05/2016 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
259371 |
10/05/2016 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
134350 |
10/05/2016 |
| HERNANDEZ, BARBARA |
G4-766526 |
3 |
19.99 |
4366********5019 |
021171 |
10/05/2016 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
188820 |
10/05/2016 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
005093 |
10/05/2016 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
134356 |
10/05/2016 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
332303 |
10/05/2016 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
05659C |
10/05/2016 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
05660C |
10/05/2016 |
| MARTIN, JENNIFER |
G4-672492 |
3 |
60.00 |
4815********0751 |
134551 |
10/05/2016 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
05664B |
10/05/2016 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
134752 |
10/05/2016 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
094522 |
10/05/2016 |
| PIRARO, ASHTON |
G4-846305 |
3 |
232.74 |
4342********2346 |
357771 |
10/05/2016 |
| PRAKASH, THAPA |
G4-749886 |
3 |
19.99 |
5178********1970 |
005120 |
10/05/2016 |
| PRESBY, JONATHAN |
G4-669540 |
3 |
19.99 |
4342********4437 |
042626 |
10/05/2016 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
102295 |
10/05/2016 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
024510 |
10/05/2016 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
024510 |
10/05/2016 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
024510 |
10/05/2016 |
| RUELAS, RIGO |
G4-757022 |
3 |
10.50 |
4833********7710 |
024510 |
10/05/2016 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
05676E |
10/05/2016 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
005161 |
10/05/2016 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
357774 |
10/05/2016 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
134854 |
10/05/2016 |
| SWAN, CHYNA |
G4-740383 |
3 |
30.50 |
4020********2186 |
350332 |
10/05/2016 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
134855 |
10/05/2016 |
| TOGNOLI, MIKE |
G4-597820 |
3 |
9.99 |
4147********2687 |
05680C |
10/05/2016 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
05685C |
10/05/2016 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
358428 |
10/05/2016 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********3942 |
024510 |
10/05/2016 |
| VIENNA, MARIE |
G4-825265 |
3 |
240.00 |
4147********3120 |
005136 |
10/05/2016 |
| VIENNA, MARIE |
G4-825265 |
3 |
440.00 |
4147********3120 |
005163 |
10/05/2016 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
144153 |
10/05/2016 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
042633 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 7 |
MasterCard |
149.48 |
| 51 |
Visa |
2495.52 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2708.99 |