Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMARINO, JOSHUA |
G4-608580 |
4 |
20.00 |
5175********7236 |
161413 |
10/20/2016 |
| ANDERSON, CLAUDIA |
G4-624243 |
4 |
10.50 |
4147********7613 |
07735C |
10/20/2016 |
| BENDER, RICHARD |
G4-659358 |
4 |
29.99 |
4492********7498 |
029482 |
10/20/2016 |
| BRADY, STEVE |
G4-606905 |
4 |
19.99 |
4815********8667 |
161713 |
10/20/2016 |
| BROWN, LANNY |
G4-669865 |
4 |
14.99 |
4400********2571 |
00327A |
10/20/2016 |
| BRUCE, KEVIN |
G4-G2760-06 |
4 |
53.99 |
4833********7683 |
011111 |
10/20/2016 |
| CABRERA, JUAN |
G4-697543 |
4 |
98.00 |
4833********0619 |
011111 |
10/20/2016 |
| CARPENTER, CHRISTIAN |
G4-824315 |
4 |
9.99 |
4020********2824 |
098615 |
10/20/2016 |
| CAZARES, RAMIRO |
G4-827338 |
4 |
10.00 |
4815********8510 |
161614 |
10/20/2016 |
| COHEN, ADAM |
G4-733192 |
4 |
15.50 |
5466********0632 |
57745P |
10/20/2016 |
| COSTEREN, ESMERALDA |
G4-820876 |
4 |
200.00 |
4342********2983 |
926368 |
10/20/2016 |
| DEGROOT, HANNEKE |
G4-669905 |
4 |
60.99 |
3797*******2008 |
142624 |
10/20/2016 |
| DEGROOT, JOHANNES |
G4-669942 |
4 |
61.99 |
3797*******2008 |
126327 |
10/20/2016 |
| DEMANTY, CRAIG |
G4-672567 |
4 |
20.00 |
3783*******5009 |
137305 |
10/20/2016 |
| Dexter, Jacob |
G4-720672 |
4 |
24.99 |
4465********9518 |
020578 |
10/20/2016 |
| FLORES, MARIA |
G4-627992 |
4 |
25.00 |
4347********6043 |
021111 |
10/20/2016 |
| FRESCAS, SAMUEL |
G4-733247 |
4 |
255.99 |
4342********1555 |
652213 |
10/20/2016 |
| G ASCA, HORTENCIA |
G4-625312 |
4 |
47.98 |
4815********3321 |
161813 |
10/20/2016 |
| GALLOGLY, INMAN |
G4-G13190 |
4 |
39.98 |
4100********6958 |
26360D |
10/20/2016 |
| GARCIA, ALEJANDRA |
G4-720535A |
4 |
25.00 |
4815********5971 |
171214 |
10/20/2016 |
| GARCIA, JOHN |
G4-G8232 |
4 |
55.00 |
4313********0222 |
08413C |
10/20/2016 |
| GAUCIN, MARLENE |
G4-634045 |
4 |
9.99 |
5178********4281 |
074295 |
10/20/2016 |
| GOPP, JEFF |
G4-608556 |
4 |
32.00 |
4278********9663 |
26277B |
10/20/2016 |
| HERNANDEZ, ANTHONY |
G4-G13305 |
4 |
25.00 |
4815********0597 |
161919 |
10/20/2016 |
| HERNANDEZ, REYNA |
G4-634062 |
4 |
49.00 |
4868********2509 |
750538 |
10/20/2016 |
| HERNANDEZ, STEVEN ANGEL |
G4-583377 |
4 |
39.00 |
4644********0611 |
599994 |
10/20/2016 |
| HERRERA, JOSE |
G4-649075 |
4 |
10.50 |
4282********7380 |
021111 |
10/20/2016 |
| HURST, KATHERINE |
G4-809444 |
4 |
280.00 |
4342********5243 |
652756 |
10/20/2016 |
| KAMINSKY, SARAH |
G4-G18170 |
4 |
30.00 |
4465********3864 |
020818 |
10/20/2016 |
| LOMELI, JUAN |
G4-697578 |
4 |
20.00 |
4833********0906 |
021111 |
10/20/2016 |
| LOPEZ, DAYSI |
G4-750051 |
4 |
19.99 |
4342********2937 |
882599 |
10/20/2016 |
| LOZA JR., ISMAEL |
G4-625342 |
4 |
20.50 |
4342********3553 |
750540 |
10/20/2016 |
| MELCHOR, SILVIA |
G4-G16625 |
4 |
20.00 |
4465********5864 |
020812 |
10/20/2016 |
| MITCHENER, SCOTT |
G4-583504 |
4 |
20.00 |
5466********6642 |
58676Z |
10/20/2016 |
| MONROY, ADRIAN |
G4-G11834 |
4 |
29.99 |
4833********2013 |
031111 |
10/20/2016 |
| OKAFOR, DOROTHY |
G4-583496 |
4 |
33.00 |
5466********0175 |
58635P |
10/20/2016 |
| OROZCO, AMPARO |
G4-659344 |
4 |
10.50 |
4815********3682 |
171519 |
10/20/2016 |
| PINEDA, FABIAN |
G4-1740V |
4 |
20.50 |
4815********4172 |
171414 |
10/20/2016 |
| PIRARO, ASHTON |
G4-846305 |
4 |
21.99 |
4342********2346 |
817152 |
10/20/2016 |
| PONCE, HECTOR |
G4-665546 |
4 |
19.99 |
4465********3275 |
020660 |
10/20/2016 |
| RAMOS, ROGER |
G4-733250 |
4 |
19.99 |
4342********4150 |
808033 |
10/20/2016 |
| RANDALL, CATHY |
G4-583402 |
4 |
19.99 |
4815********0733 |
171812 |
10/20/2016 |
| RINCON, ANTONIO |
G4-659703 |
4 |
10.50 |
4815********3448 |
171614 |
10/20/2016 |
| ROMERO, LILIANA |
G4-673525 |
4 |
20.50 |
4342********2662 |
817144 |
10/20/2016 |
| ROTHENBERG, LORI |
G4-820935 |
4 |
400.00 |
4342********0273 |
881329 |
10/20/2016 |
| RUIZ, ADAM |
G4-698271 |
4 |
19.99 |
4359********0768 |
010211 |
10/20/2016 |
| RUIZ, MIA |
G4-634023 |
4 |
13.33 |
4359********0768 |
010211 |
10/20/2016 |
| RUSSELL, JOHN |
G4-G10912 |
4 |
29.00 |
5491********5109 |
58718P |
10/20/2016 |
| SAAVEDRA, ANTONIO |
G4-G18159 |
4 |
20.00 |
4316********1074 |
599995 |
10/20/2016 |
| SALINAS, LORETTA |
G4-606869 |
4 |
10.50 |
4060********9828 |
03665C |
10/20/2016 |
| SANTOSHI, JISHANT |
G4-624246 |
4 |
10.50 |
4147********7613 |
07823C |
10/20/2016 |
| SCHULTZ, AUDREY |
G4-625223 |
4 |
25.00 |
4833********3273 |
031111 |
10/20/2016 |
| SERRANO, ISMAEL |
G4-G16665 |
4 |
25.00 |
4342********3359 |
928253 |
10/20/2016 |
| SILVA, RUDY |
G4-625049 |
4 |
13.33 |
4359********0768 |
010211 |
10/20/2016 |
| SIMPSON, RICK |
G4-G1411-06 |
4 |
29.99 |
4815********9379 |
171815 |
10/20/2016 |
| SMITH, MELANIE |
G4-687804 |
4 |
17.99 |
4342********6007 |
706327 |
10/20/2016 |
| SOLORZANO, IRMA |
G4-827157 |
4 |
80.00 |
4833********7884 |
031111 |
10/20/2016 |
| SOTO, JUAN |
G4-625193 |
4 |
19.99 |
4833********1445 |
031111 |
10/20/2016 |
| STEWART, HEATHER |
G4-625134 |
4 |
50.00 |
4833********3300 |
031111 |
10/20/2016 |
| TERAN, CYNTHIA |
G4-625648 |
4 |
14.99 |
4888********9480 |
06305B |
10/20/2016 |
| TERAN, JOSE |
G4-673399 |
4 |
19.99 |
4888********9480 |
02335B |
10/20/2016 |
| UGALDE, NYCHOLES |
G4-634175 |
4 |
14.99 |
4400********2571 |
04384A |
10/20/2016 |
| VAZQUEZ, JOSE |
G4-608542 |
4 |
19.99 |
4815********2647 |
171918 |
10/20/2016 |
| VINAJA, LUZ |
G4-597819 |
4 |
9.99 |
4492********0190 |
029484 |
10/20/2016 |
| WOLF, DEBBIE |
G4-698590 |
4 |
63.99 |
4815********9516 |
171611 |
10/20/2016 |
| YUFENYUY, STELLA |
G4-827302 |
4 |
70.00 |
4147********8602 |
03697D |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.98 |
| 6 |
MasterCard |
127.49 |
| 57 |
Visa |
2590.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.36 |