12/15/2014
16:52:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARILI E7-569312 2 14.99 4815********2887 173950 12/15/14
AGUILERA, JOSE E7-569356 2 14.98 4217********7190 133156 12/15/14
AREYAN, ANDRES E7-569211 2 3.99 4342********4498 716716 12/15/14
AYALA, ADRIANA E7-569174 2 5.00 4342********4396 618979 12/15/14
BATT, MAZHAR E7-569362 2 5.00 3797*******1000 103344 12/15/14
BERRY, CHRISTOPHER E7-569321 2 14.99 4342********8557 588426 12/15/14
BRITSCHGI, ALI E7-569353 2 13.99 4239********1956 002331 12/15/14
BROMLEY, MICHAUN E7-578484 2 37.48 4003********8861 05369B 12/15/14
CALVO, CLAUDIA E7-569470 2 5.00 4727********6947 488285 12/15/14
CARLISLE, ERIKA E7-569352 2 14.99 4497********0475 354385 12/15/14
CASTELLON, JOSEPH E7-569203 2 14.99 4342********9064 661295 12/15/14
CASTRO, CARLOS E7-569397 2 13.99 5175********0575 133957 12/15/14
CHAVEZ, FRANCISCO E7-569219 2 14.98 4342********5196 664373 12/15/14
CUPPET, IRIS E7-569331 2 14.99 4266********3045 05384B 12/15/14
DAVIS, PATRICIA E7-569605 2 39.00 5466********8071 34540Z 12/15/14
DUCATO, ALEXANDRA E7-569464 2 14.99 4342********0225 588424 12/15/14
ESPARZA, ALEJANDRA E7-578406 2 5.00 4342********8546 448152 12/15/14
ESPARZA, EDGAR E7-569466 2 12.98 4264********1766 035549 12/15/14
ESPARZA, MIKE E7-569365 2 14.99 4497********0475 354391 12/15/14
GARCIA, GERRARDO E7-572231 2 14.99 5175********7600 133456 12/15/14
GARCIA, JUAN E7-569393 2 13.99 4342********7241 618249 12/15/14
GOMEZ, FELIPE E7-569614 2 39.00 4357********0852 467537 12/15/14
GOMEZ, RIGOBERTO E7-572238 2 14.98 4833********6527 013517 12/15/14
GONZALEZ, EDITH E7-569225 2 14.99 4833********8816 013517 12/15/14
HAROON, SYEDA E7-569452 2 14.99 4427********5091 230409 12/15/14
JIMENEZ, JOSE E7-569439 2 12.99 4342********7758 588418 12/15/14
JUAN, JOSE E7-569191 2 14.98 4342********5196 498615 12/15/14
KASEMIR JR, VICTOR E7-569390 2 14.99 4465********0024 015513 12/15/14
KHAN, MUHAMMAD E7-569314 2 10.98 4342********5608 745019 12/15/14
KRALJEV, LEE E7-569432 2 13.99 5511********6310 043517 12/15/14
LACY, MELANIE E7-569360 2 14.99 4815********9924 123556 12/15/14
LOPEZ, ELIANA E7-569611 2 39.00 4357********0852 484129 12/15/14
MARTINEZ, MARIA E7-569368 2 14.98 4815********3543 193855 12/15/14
MARTINEZ, MARIA E7-569422 2 14.99 4259********8057 541341 12/15/14
MAYO, JAMES E7-569332 2 14.99 4130********2914 043511 12/15/14
MEHMOOD, RASHID E7-569288 2 14.98 4266********5357 05383B 12/15/14
MOORE, JAMES E7-569205 2 14.99 4815********0865 163958 12/15/14
PATTERSON, JIM R E7-569596 2 39.00 4342********2206 663132 12/15/14
PAZ, DIEGO E7-569398 2 14.99 4239********3605 002375 12/15/14
PAZ., CHRISTIAN E7-569417 2 14.99 4239********3605 002376 12/15/14
PEREZ, CINTIA E7-569156 2 14.99 4833********5715 013517 12/15/14
PEREZ, GABRIELA E7-569268 2 13.99 4833********5715 013517 12/15/14
PRIETO, SANTIAGO E7-569392 2 13.99 4494********2270 526974 12/15/14
RAMOS, JUAN E7-569655 2 5.00 4631********3269 484124 12/15/14
RODRIGUEZ, ALEX E7-569416 2 14.99 5175********9908 133858 12/15/14
RODRIGUEZ, MARIA E7-569412 2 13.99 4259********9654 498613 12/15/14
RODRIGUEZ, MARIO E7-569456 2 13.99 4833********8655 013517 12/15/14
RUIZ, ANDREW E7-578287 2 4.00 4342********1868 716718 12/15/14
RUSH, CHRIS E7-569448 2 14.99 4767********3665 091509 12/15/14
RUSSELL, TESS E7-578660 2 14.99 4147********5851 035551 12/15/14
SANCHEZ, LUIS E7-569410 2 14.99 5175********9908 133858 12/15/14
SCHWEIGERDT, JOHN E7-572304 2 14.99 4833********8261 013517 12/15/14
STREN, THOMAS E7-555008 2 14.99 4342********3602 496896 12/15/14
TERRILL, TROY E7-569347 2 14.99 4815********9924 123556 12/15/14
THRUSTON, LOGAN E7-569315 2 14.99 4815********0973 103452 12/15/14
UNGAB, WALTER E7-572242 2 14.99 4833********2113 013517 12/15/14
VALDEZ-, SAMANTHA E7-569322 2 14.99 5175********5689 133955 12/15/14
VALENCIA, CHARLES E7-572244 2 14.98 5175********5052 133956 12/15/14
VALENCIA, JESSICA E7-569402 2 13.99 5175********0575 133957 12/15/14
VALENZUELA, SANDRA E7-572224 2 14.98 4342********6055 449428 12/15/14
VARGAS, MARIA DEL CAR E7-569227 2 5.00 4833********6212 013517 12/15/14
VASSAR, MARIANNA E7-578371 2 5.00 4342********9841 449427 12/15/14
VAZQUEZ, JACKELINE E7-569419 2 13.99 4259********9654 622024 12/15/14
VAZQUEZ, MONICA E7-569363 2 14.99 4117********7426 113158 12/15/14
VIGIL, FELIPE E7-569638 2 1.00 4853********2098 143511 12/15/14
VILLANUEVA, DENISE E7-569400 2 14.99 4494********2270 527056 12/15/14
VIRAMONTES, MIGUEL E7-569222 2 12.99 4342********5053 664366 12/15/14
VOUK, ANDREW E7-569318 2 5.00 5409********2367 460569 12/15/14
WALKER, GARY E7-569198 2 14.99 4833********3147 013517 12/15/14
WORTHAM, DEMARCO E7-572283 2 14.99 4815********4234 183656 12/15/14
ZUBAIR, SARAH E7-569367 2 13.98 4815********3139 123859 12/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
10 MasterCard 160.91
60 Visa 879.90
0 Discover 0.00
0 Other 0.00
     
    1045.81