01/05/2017

09:36:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAUL	G4-672593	3	19.99	4342********6864	091396	01/05/2017
ANTOVICH, DOTTE	G4-G7479	3	16.00	5466********6786	16626P	01/05/2017
ARRUDA, SALETTE	G4-576799	3	18.99	4427********5216	062510	01/05/2017
BENSON, JAMES	G4-G17055	3	29.00	4494********6889	929466	01/05/2017
BLEAN, JIM	G4-624257	3	10.50	4147********0501	05809C	01/05/2017
BORBA, MARIA	G4-583373	3	19.99	5403********4722	092527	01/05/2017
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	163126	01/05/2017
CABRERA JR., XAVIER	G4-G14421	3	10.50	4342********2489	166892	01/05/2017
CASTANEDA, NANCY	G4-625070	3	29.99	4833********7872	072510	01/05/2017
CERDA, ANA	G4-659459	3	10.50	4815********3448	122852	01/05/2017
CERVANTES, MAYRA	G4-774952	3	44.99	4465********2649	005726	01/05/2017
CID, CHRIS	G4-863650	3	24.99	4833********4883	072510	01/05/2017
DELGADO, NIK	G4-G16600	3	40.00	4342********4626	221227	01/05/2017
DELVILLAR, PRISCILLA	G4-583618	3	20.50	4815********8189	132059	01/05/2017
FERRARIS, BRIDGET	G4-820922	3	150.00	4342********8663	236536	01/05/2017
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	072510	01/05/2017
Flores, Joanna	G4-863703	3	50.00	4815********4810	132151	01/05/2017
GARZA, ESTHER	G4-597893	3	10.50	4342********7454	165757	01/05/2017
GONZALEZ, RACHEL	G4-827292	3	10.50	5239********1588	00538Z	01/05/2017
GUNDAYAO, JUAN	G4-863526	3	19.00	5262********6555	560713	01/05/2017
HERNANDEZ, ALEX	G4-G14078-02	3	20.00	4815********8284	132250	01/05/2017
HUERTA, VINCE	G4-705492	3	12.99	5332********7670	IIAM5J	01/05/2017
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	013724	01/05/2017
JOHNSON, ROBERT	G4-G12700	3	69.99	4465********2142	005404	01/05/2017
KAY, ROBIN	G4-627833	3	39.00	4815********0528	132258	01/05/2017
KHALIKI, TAMIN	G4-606922	3	45.00	4342********3739	256196	01/05/2017
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	05827C	01/05/2017
LEICHER, ERIC	G4-720481	3	19.99	4147********3332	05833C	01/05/2017
MARTIN, JENNIFER	G4-672492	3	60.00	4815********0751	132255	01/05/2017
MCKEEVER, AMANDA	G4-825344	3	25.00	4870********3000	097135	01/05/2017
PADRON, SARA	G4-820902	3	180.00	4342********9267	220319	01/05/2017
PANIAGUA ALVARA, JUAN	G4-G5586	3	84.99	4815********9041	132252	01/05/2017
PAPPANI, CHRISTINA	G4-G14546	3	25.00	5403********8238	092527	01/05/2017
PEREZ, JOSE	G4-698674	3	12.99	4815********2891	132259	01/05/2017
PIRARO, ASHTON	G4-846305	3	240.00	4342********2346	091398	01/05/2017
QUILICI, YVONNE	G4-625077	3	19.99	3715*******4007	107325	01/05/2017
RAMIREZ, JOSE	G4-G14919	3	20.50	4833********5053	072510	01/05/2017
ROY, BARBARA	G4-697539	3	19.99	4347********9496	072510	01/05/2017
RUELAS, JESUS	G4-628026	3	19.99	4282********4458	082510	01/05/2017
RUELAS, RIGO	G4-659616	3	10.50	4833********7710	072510	01/05/2017
SANCHEZ, LILIANA	G4-625359	3	19.99	4856********6979	005411	01/05/2017
SANDOVAL, GABRIEL	G4-606822	3	20.50	4342********2213	267189	01/05/2017
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	132552	01/05/2017
SYDDALL, PERCY	G4-720397	3	55.00	4815********4138	132557	01/05/2017
TOGNOLI, MIKE	G4-597820	3	9.99	4147********2687	05844C	01/05/2017
TOGNOLI, PAULA	G4-649383	3	9.99	4147********8936	05844C	01/05/2017
URRABAZO, ROGER	G4-733382	3	29.98	4342********3596	064157	01/05/2017
WHITE, CHARLES	G4-625222	3	19.99	4266********2593	05848B	01/05/2017
ZEPEDA, ANGELICA	G4-697837	3	59.99	4815********3849	132955	01/05/2017
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********7454	090937	01/05/2017

Totals

Count	Card Type	Total
2	American Express	58.99
6	MasterCard	103.48
42	Visa	1655.31
0	Discover	0.00
0	Other	0.00
		1817.78