11/15/2013
09:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSWORTHY, KEVIN G3-450462 2 9.99 4266********4845 05567A 11/15/13
ARRTIAGA, GABRIELLE G3-465119 2 4.99 4494********4027 401881 11/15/13
BARRETT, WESTLEY G3-452342 2 14.99 4342********9784 100801 11/15/13
BESHWATE, SHAYLA G3-450475 2 14.99 4342********1019 305008 11/15/13
BLACKMAN, JACOB G3-471860 2 53.99 4815********7545 112784 11/15/13
BLACKMAN, JOSEPH G3-472056 2 14.99 4815********7545 152488 11/15/13
BLACKMAN, ROBERT G3-BLACKMANR 2 14.99 4815********7545 152488 11/15/13
BRENNER, JEFF G3-459146 2 14.99 4778********9614 702041 11/15/13
DE DIOS, PAUL G3-453893 2 9.99 4815********3425 102384 11/15/13
DUPREE, ROBERT G3-452280 2 14.99 4833********3589 012810 11/15/13
GOSPODNETIC, WENDY G3-458673 2 9.99 3767*******1015 108978 11/15/13
GOSPODNETICH, BRANDON G3-458674 2 9.99 3767*******1015 183941 11/15/13
GOSPODNETICH, SCOTT G3-458672 2 9.99 3767*******1015 147470 11/15/13
GUIJARRO, LINDA G3-464928 2 24.99 5466********3064 02585Z 11/15/13
HOOVER, JODI G3-458653 2 9.99 4388********5249 05567C 11/15/13
JIMENEZ, CARLOS G3-465185 2 24.99 4342********8698 032886 11/15/13
KINDER, TERENCE G3-464991 2 24.99 4217********6961 122784 11/15/13
LITTLE, DYLAN G3-465089 2 24.99 4815********9912 182384 11/15/13
MARSHALL, GERALD G3-467426 2 14.99 5466********9508 70061Z 11/15/13
MENDOZA, SELENE G3-464992 2 24.99 4217********6961 122784 11/15/13
MORALES, DANIEL G3-452380 2 14.99 4833********1354 012810 11/15/13
NARANJO, ANTHONY G3-459154 2 14.99 3712*******4006 161516 11/15/13
NARANJO, SUSAN G3-459150 2 14.99 3712*******4006 156109 11/15/13
OTT, GABRIELLE G3-465086 2 24.99 4217********5805 122887 11/15/13
PEREZ, RICKY G3-472117 2 14.99 4815********8912 172683 11/15/13
PUENTE, MARGARET G3-458658 2 14.99 4778********2617 702038 11/15/13
RAYGOZA JR., JOHNNY G3-459161 2 39.00 4494********4309 405208 11/15/13
RAYGOZA, RACHELLE G3-465080 2 39.00 4494********4309 339725 11/15/13
REVIS, BRYAN G3-465126 2 24.99 5178********5324 403831 11/15/13
ROJEWSKI, DENA G3-465082 2 24.99 6011********9405 01569R 11/15/13
ROSS, JONATHAN G3-453871 2 9.99 4778********8089 702043 11/15/13
ROYAL, RACHELLE G3-465234 2 19.99 4422********1061 092851 11/15/13
SCHOLAR, JESSICA G3-465014 2 14.99 4494********6210 402820 11/15/13
SCHOLAR, JOSHUA G3-458695 2 9.99 4494********6210 336828 11/15/13
SHIPP, MICHAEL G3-459148 2 14.99 4815********3541 112182 11/15/13
STEARNS, ROBERT G3-452381 2 14.99 4494********6519 402819 11/15/13
STEARNS, TERESA G3-452360 2 14.99 4494********6519 402860 11/15/13
SYVONG, DEBBIE G3-465009 2 24.99 4833********7180 012810 11/15/13
THOMPSON, KEN G3-481903 2 9.99 5262********8554 271246 11/15/13
THOMPSON, ZACHARIAH G3-465110 2 24.99 4342********0753 348640 11/15/13
THORNE, JAMIE G3-452363 2 148.96 4104********7578 754117 11/15/13
VUE, GER G3-455126 2 9.99 4342********7262 306850 11/15/13
WATSON, DAIMON G3-467279 2 19.99 4815********8810 112881 11/15/13
WESTERN, HEATHER G3-453710 2 14.99 4465********3329 015951 11/15/13
XIONG, TOUA MEEM G3-452334 2 14.99 4342********0313 950216 11/15/13
YANG, BOON G3-452404 2 14.99 4778********6657 702039 11/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 59.95
4 MasterCard 74.96
36 Visa 800.63
1 Discover 24.99
0 Other 0.00
     
    960.53