Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, SCOTT |
G4-749916 |
3 |
69.98 |
4411********8292 |
084010 |
11/07/2016 |
| ALMANZA, CHRISTOPHER |
G4-648899 |
3 |
10.00 |
4342********6873 |
449966 |
11/07/2016 |
| ALVAREZ, RAUL |
G4-672593 |
3 |
19.99 |
4342********6864 |
292603 |
11/07/2016 |
| ANTOVICH, DOTTE |
G4-G7479 |
3 |
16.00 |
5466********6786 |
40420P |
11/07/2016 |
| ARRUDA, SALETTE |
G4-576799 |
3 |
19.99 |
4427********5216 |
084010 |
11/07/2016 |
| BENSON, JAMES |
G4-G17055 |
3 |
29.00 |
4494********6889 |
470543 |
11/07/2016 |
| BLEAN, JIM |
G4-624257 |
3 |
10.50 |
4147********0501 |
01754C |
11/07/2016 |
| BORBA, MARIA |
G4-583373 |
3 |
19.99 |
5403********4722 |
094058 |
11/07/2016 |
| BOWEN, DAVID |
G4-G15932 |
3 |
29.00 |
4833********5675 |
084010 |
11/07/2016 |
| BRADFORD, EARLE |
G4-C-G9244 |
3 |
39.00 |
3731*******3002 |
125822 |
11/07/2016 |
| CABRERA JR., XAVIER |
G4-G14421 |
3 |
10.50 |
4342********2489 |
023060 |
11/07/2016 |
| CASTANEDA, NANCY |
G4-625070 |
3 |
29.99 |
4833********7872 |
014110 |
11/07/2016 |
| CAVAZOS, NICHOLAS |
G4-846370 |
3 |
20.00 |
4342********5516 |
216255 |
11/07/2016 |
| CERDA, ANA |
G4-659459 |
3 |
10.50 |
4815********3448 |
144205 |
11/07/2016 |
| CERVANTES, MAYRA |
G4-774952 |
3 |
44.99 |
4465********2649 |
007963 |
11/07/2016 |
| CID, CHRIS |
G4-774969 |
3 |
24.99 |
4833********4883 |
084010 |
11/07/2016 |
| DELA TORRE JR, JUAN |
G4-698365 |
3 |
10.50 |
4815********5262 |
144304 |
11/07/2016 |
| DELGADO, MARCUS |
G4-809125 |
3 |
24.99 |
4833********5260 |
084010 |
11/07/2016 |
| DELGADO, NIK |
G4-G16600 |
3 |
40.00 |
4342********4626 |
973286 |
11/07/2016 |
| DELVILLAR, PRISCILLA |
G4-583618 |
3 |
20.50 |
4815********8189 |
144405 |
11/07/2016 |
| FERRARIS, BRIDGET |
G4-820922 |
3 |
150.00 |
4342********8663 |
972665 |
11/07/2016 |
| FISSER, JOSIE |
G4-669869 |
3 |
19.99 |
4833********7700 |
084010 |
11/07/2016 |
| GARZA, ESTHER |
G4-597893 |
3 |
10.50 |
4342********7454 |
460635 |
11/07/2016 |
| GONZALEZ, RACHEL |
G4-827292 |
3 |
10.50 |
5239********1588 |
00759Z |
11/07/2016 |
| GUNDAYAO, JUAN |
G4-698270 |
3 |
19.00 |
5262********6555 |
596814 |
11/07/2016 |
| HERNANDEZ, ALEX |
G4-G14078-02 |
3 |
20.00 |
4815********8284 |
144604 |
11/07/2016 |
| JIMENEZ, FLOR |
G4-583398 |
3 |
40.00 |
4342********3261 |
292612 |
11/07/2016 |
| JOHNSON, ROBERT |
G4-G12700 |
3 |
69.99 |
4465********2142 |
007189 |
11/07/2016 |
| KAY, ROBIN |
G4-627833 |
3 |
39.00 |
4815********0528 |
144700 |
11/07/2016 |
| KHALIKI, TAMIN |
G4-606922 |
3 |
45.00 |
4342********3739 |
292097 |
11/07/2016 |
| KOHLMILLER, PAUL |
G4-G14619 |
3 |
10.50 |
4325********4187 |
01771C |
11/07/2016 |
| LEICHER, ERIC |
G4-720481 |
3 |
19.99 |
4147********3332 |
01768C |
11/07/2016 |
| MARTIN, JENNIFER |
G4-672492 |
3 |
60.00 |
4815********0751 |
144802 |
11/07/2016 |
| MCKEEVER, AMANDA |
G4-825344 |
3 |
25.00 |
4870********3000 |
102683 |
11/07/2016 |
| PADILLA, ALMA |
G4-G17122 |
3 |
100.00 |
4266********2656 |
01774B |
11/07/2016 |
| PADRON, SARA |
G4-820902 |
3 |
180.00 |
4342********9267 |
216265 |
11/07/2016 |
| PANIAGUA ALVARA, JUAN |
G4-G5586 |
3 |
84.99 |
4815********9041 |
144907 |
11/07/2016 |
| PAPPANI, CHRISTINA |
G4-G14546 |
3 |
25.00 |
5403********8238 |
094059 |
11/07/2016 |
| PIRARO, ASHTON |
G4-846305 |
3 |
240.00 |
4342********2346 |
216267 |
11/07/2016 |
| PRAKASH, THAPA |
G4-749886 |
3 |
19.99 |
5178********1970 |
007046 |
11/07/2016 |
| PRESBY, JONATHAN |
G4-669540 |
3 |
19.99 |
4342********4437 |
460303 |
11/07/2016 |
| QUILICI, YVONNE |
G4-625077 |
3 |
19.99 |
3715*******4007 |
144777 |
11/07/2016 |
| RAMIREZ, JOSE |
G4-G14919 |
3 |
20.50 |
4833********5053 |
094010 |
11/07/2016 |
| ROY, BARBARA |
G4-697539 |
3 |
19.99 |
4347********9496 |
094010 |
11/07/2016 |
| RUELAS, JESUS |
G4-628026 |
3 |
19.99 |
4282********4458 |
094010 |
11/07/2016 |
| RUELAS, RIGO |
G4-659616 |
3 |
10.50 |
4833********7710 |
094010 |
11/07/2016 |
| RUTMAN, JEANNINE |
G4-G16305 |
3 |
39.00 |
5528********7832 |
01788E |
11/07/2016 |
| SANCHEZ, LILIANA |
G4-625359 |
3 |
19.99 |
4856********6979 |
007244 |
11/07/2016 |
| SANDOVAL, GABRIEL |
G4-606822 |
3 |
20.50 |
4342********2213 |
387961 |
11/07/2016 |
| SERVIN, JOSE |
G4-1711B |
3 |
10.50 |
4815********5611 |
154105 |
11/07/2016 |
| SWAN, CHYNA |
G4-740383 |
3 |
30.50 |
4020********2186 |
338425 |
11/07/2016 |
| SYDDALL, PERCY |
G4-720397 |
3 |
55.00 |
4815********4138 |
154300 |
11/07/2016 |
| TOGNOLI, MIKE |
G4-597820 |
3 |
9.99 |
4147********2687 |
01792C |
11/07/2016 |
| TOGNOLI, PAULA |
G4-649383 |
3 |
9.99 |
4147********8936 |
01789C |
11/07/2016 |
| URRABAZO, ROGER |
G4-733382 |
3 |
29.98 |
4342********3596 |
216275 |
11/07/2016 |
| VELHO, ALEX |
G4-625296 |
3 |
30.50 |
4833********3942 |
094010 |
11/07/2016 |
| WHITE, CHARLES |
G4-625222 |
3 |
19.99 |
4266********2593 |
01790B |
11/07/2016 |
| WILLIAMS, SARAH |
G4-665418 |
3 |
24.99 |
4366********9578 |
012752 |
11/07/2016 |
| ZEPEDA, ANGELICA |
G4-697837 |
3 |
59.99 |
4815********3849 |
154401 |
11/07/2016 |
| ZEPEDA, DANIEL |
G4-597890 |
3 |
10.50 |
4342********7454 |
292103 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.99 |
| 7 |
MasterCard |
149.48 |
| 51 |
Visa |
1963.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.24 |