04/05/2017

09:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOVICH, DOTTE	G4-G7479	3	16.00	5466********6786	18930P	04/05/2017
ARRUDA, SALETTE	G4-576799	3	18.99	4427********5216	032610	04/05/2017
BLEAN, JIM	G4-624257	3	10.50	4147********0501	08103C	04/05/2017
BOWEN, DAVID	G4-G15932	3	29.00	4833********5675	032610	04/05/2017
BRADFORD, EARLE	G4-C-G9244	3	39.00	3731*******3002	148673	04/05/2017
CASTANEDA, NANCY	G4-625070	3	29.99	4833********7872	032610	04/05/2017
CERDA, ANA	G4-659459	3	10.50	4815********3448	172861	04/05/2017
CERVANTES, MAYRA	G4-774952	3	93.98	4465********2649	005387	04/05/2017
CID, CHRIS	G4-863650	3	63.99	4833********4883	032610	04/05/2017
DELGADO, NIK	G4-G16600	3	40.00	4342********4626	667425	04/05/2017
DELVILLAR, PRISCILLA	G4-583618	3	20.50	4815********8189	172869	04/05/2017
FERRARIS, BRIDGET	G4-820922	3	150.00	4342********8663	893684	04/05/2017
FISSER, JOSIE	G4-669869	3	19.99	4833********7700	032610	04/05/2017
FORTINO, ADAM	G4-904375	3	24.99	4147********4281	08116D	04/05/2017
GARZA, ESTHER	G4-597893	3	10.50	4342********7454	884583	04/05/2017
GONZALEZ, RACHEL	G4-827292	3	10.50	5239********1588	00516Z	04/05/2017
GUNDAYAO, JUAN	G4-863526	3	19.00	5262********6555	658503	04/05/2017
HERNANDEZ, ALEX	G4-G14078-02	3	20.00	4815********8284	182166	04/05/2017
HUERTA, VINCE	G4-705492	3	12.99	5332********7670	PX3CV2	04/05/2017
JIMENEZ, FLOR	G4-583398	3	40.00	4342********3261	752840	04/05/2017
KAY, ROBIN	G4-627833	3	39.00	4815********0528	182068	04/05/2017
KHALIKI, TAMIN	G4-606922	3	45.00	4342********3739	667447	04/05/2017
KOHLMILLER, PAUL	G4-G14619	3	10.50	4325********4187	08140C	04/05/2017
LEICHER, ERIC	G4-720481	3	19.99	4147********3332	08142C	04/05/2017
MCKEEVER, AMANDA	G4-825344	3	25.00	4870********3000	093446	04/05/2017
MCNAMARA, SCOTT	G4-598492	3	53.99	4342********2498	906463	04/05/2017
PADRON, SARA	G4-820902	3	180.00	4342********9267	776677	04/05/2017
PANIAGUA ALVARA, JUAN	G4-G5586	3	84.99	4815********9041	182065	04/05/2017
PAPPANI, CHRISTINA	G4-G14546	3	25.00	5403********8238	092605	04/05/2017
PEREZ, JOSE	G4-698674	3	12.99	4815********2891	182167	04/05/2017
PIRARO, ASHTON	G4-846305	3	240.00	4342********2346	729948	04/05/2017
QUILICI, YVONNE	G4-625077	3	19.99	3715*******4007	186773	04/05/2017
RAMIREZ, JOSE	G4-G14919	3	20.50	4833********5053	052610	04/05/2017
ROY, BARBARA	G4-697539	3	19.99	4347********9496	052610	04/05/2017
RUELAS, JESUS	G4-628026	3	19.99	4282********4458	052610	04/05/2017
RUELAS, RIGO	G4-659616	3	10.50	4833********7710	042610	04/05/2017
SANCHEZ, LILIANA	G4-625359	3	58.99	4856********6979	005520	04/05/2017
SANDOVAL, GABRIEL	G4-606822	3	20.50	4342********2213	730742	04/05/2017
SERVIN, JOSE	G4-1711B	3	10.50	4815********5611	182266	04/05/2017
SYDDALL, PERCY	G4-720397	3	55.00	4815********4138	182765	04/05/2017
TOGNOLI, PAULA	G4-649383	3	48.99	4147********8936	08149C	04/05/2017
URRABAZO, ROGER	G4-733382	3	29.98	4342********3596	777261	04/05/2017
WHITE, CHARLES	G4-893443	3	19.99	4266********2593	08143B	04/05/2017
WILLIAMS, SARAH	G4-665418	3	24.99	4366********9578	015818	04/05/2017
ZEPEDA, ANGELICA	G4-697837	3	59.99	4815********3849	182361	04/05/2017
ZEPEDA, DANIEL	G4-597890	3	10.50	4342********7454	884590	04/05/2017

Totals

Count	Card Type	Total
2	American Express	58.99
5	MasterCard	83.49
39	Visa	1704.80
0	Discover	0.00
0	Other	0.00
		1847.28