Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE |
E7-569356 |
2 |
12.99 |
4217********7190 |
111029 |
01/15/15 |
| ANDERSON, ORIS |
E7-569625 |
2 |
5.00 |
4342********7271 |
883027 |
01/15/15 |
| AREYAN, ANDRES |
E7-569211 |
2 |
13.99 |
4342********4498 |
711041 |
01/15/15 |
| AYALA, ADRIANA |
E7-569174 |
2 |
12.99 |
4342********4396 |
884015 |
01/15/15 |
| BEASLEY, DAVID |
E7-578671 |
2 |
19.99 |
4342********4515 |
730782 |
01/15/15 |
| BEASLEY, DAVID |
E7-578671 |
2 |
100.00 |
4342********4515 |
786519 |
01/15/15 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
3.00 |
4342********8557 |
711042 |
01/15/15 |
| BLANKENSHIP, ANDREW |
E7-569555 |
2 |
14.99 |
4815********8136 |
181424 |
01/15/15 |
| CARLISLE, ERIKA |
E7-569352 |
2 |
14.99 |
4497********0475 |
737120 |
01/15/15 |
| CASTELLON, JOSEPH |
E7-569203 |
2 |
14.99 |
4342********9064 |
758885 |
01/15/15 |
| CASTRO, CARLOS |
E7-569397 |
2 |
13.99 |
5175********0575 |
101428 |
01/15/15 |
| CUPPET, IRIS |
E7-569331 |
2 |
14.99 |
4266********3045 |
07092B |
01/15/15 |
| DECHAMPLAIN, BETH |
E7-569668 |
2 |
14.99 |
4366********2701 |
003413 |
01/15/15 |
| DOMENCH, DREW |
E7-569660 |
2 |
4.98 |
4342********0395 |
730274 |
01/15/15 |
| DUCATO, ALEXANDRA |
E7-569464 |
2 |
14.99 |
4342********0225 |
657853 |
01/15/15 |
| ESPARZA, ALEJANDRA |
E7-578406 |
2 |
19.99 |
4342********8546 |
884007 |
01/15/15 |
| ESPINOSA, JORGE |
E7-569650 |
2 |
14.99 |
4154********5642 |
482584 |
01/15/15 |
| GARCIA, GERRARDO |
E7-572231 |
2 |
14.99 |
5175********7600 |
101526 |
01/15/15 |
| GARCIA, JUAN |
E7-569393 |
2 |
13.99 |
4342********7241 |
786523 |
01/15/15 |
| GARRISON, MASON |
E7-569706 |
2 |
14.99 |
4815********9737 |
161524 |
01/15/15 |
| GOMEZ, FELIPE |
E7-569614 |
2 |
14.99 |
4357********0852 |
443399 |
01/15/15 |
| GOMEZ, RIGOBERTO |
E7-569728 |
2 |
14.99 |
4833********6527 |
051220 |
01/15/15 |
| GREEN, RANDY |
E7-569666 |
2 |
14.99 |
4497********5923 |
737122 |
01/15/15 |
| HAROON, SYEDA |
E7-569452 |
2 |
14.99 |
4427********5091 |
912776 |
01/15/15 |
| HAUSER, MATTHEW |
E7-569667 |
2 |
14.99 |
4060********5357 |
051220 |
01/15/15 |
| HEWITT, LORETTA |
E7-578829 |
2 |
19.99 |
4862********8453 |
07107A |
01/15/15 |
| HOLLINGSWORTH, STEPHANIE |
E7-569661 |
2 |
15.00 |
4497********8214 |
737329 |
01/15/15 |
| JIMENEZ, JOSE |
E7-569439 |
2 |
12.99 |
4342********7758 |
758868 |
01/15/15 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
482583 |
01/15/15 |
| JUAN, JOSE |
E7-579046 |
2 |
19.99 |
4342********5196 |
730785 |
01/15/15 |
| JUAREZ, MARIA |
E7-578517 |
2 |
18.99 |
4342********7057 |
832655 |
01/15/15 |
| KEAOUGH, CONOR |
E7-578268 |
2 |
19.99 |
4347********2758 |
051220 |
01/15/15 |
| LEE, CHANG |
E7-569602 |
2 |
5.00 |
4342********4259 |
758876 |
01/15/15 |
| LOPEZ, ELIANA |
E7-569611 |
2 |
14.99 |
4357********0852 |
443400 |
01/15/15 |
| MARTINEZ, MARIA |
E7-569368 |
2 |
14.99 |
4815********3543 |
111829 |
01/15/15 |
| MARTINEZ, MARIA |
E7-569422 |
2 |
14.99 |
4259********8057 |
730272 |
01/15/15 |
| MCGARRAH, KELSEY |
E7-578302 |
2 |
5.00 |
4342********0309 |
786521 |
01/15/15 |
| MINCH, GERMAINE |
E7-569454 |
2 |
13.99 |
4778********9545 |
251203 |
01/15/15 |
| MOORE, JAMES |
E7-569205 |
2 |
14.99 |
4815********0865 |
181522 |
01/15/15 |
| MORIGUCHI, NORMAN |
E7-569241 |
2 |
14.99 |
3725*******1004 |
172255 |
01/15/15 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0582 |
181229 |
01/15/15 |
| PATTERSON, JIM R |
E7-569596 |
2 |
5.00 |
4342********2206 |
730260 |
01/15/15 |
| PAZ, DIEGO |
E7-569398 |
2 |
14.99 |
4239********3605 |
002089 |
01/15/15 |
| PAZ., CHRISTIAN |
E7-569417 |
2 |
14.99 |
4239********3605 |
002090 |
01/15/15 |
| PRIETO, SANTIAGO |
E7-569392 |
2 |
13.99 |
4494********2270 |
984009 |
01/15/15 |
| RAMIREZ, SYLVIA |
E7-569696 |
2 |
14.99 |
4154********5922 |
482582 |
01/15/15 |
| RAMOS, JUAN |
E7-569655 |
2 |
5.00 |
4631********3269 |
447796 |
01/15/15 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
191235 |
01/15/15 |
| RODRIGUEZ, ALEX |
E7-569416 |
2 |
14.99 |
5175********9908 |
111020 |
01/15/15 |
| RODRIGUEZ, MARIO |
E7-569456 |
2 |
13.99 |
4833********8655 |
041220 |
01/15/15 |
| RUIZ, ANDREW |
E7-578287 |
2 |
18.99 |
4342********1868 |
758867 |
01/15/15 |
| RUSH, CHRIS |
E7-569448 |
2 |
5.00 |
4767********3665 |
055182 |
01/15/15 |
| RUSSELL, TESS |
E7-578660 |
2 |
14.99 |
4147********5851 |
015299 |
01/15/15 |
| SANCHEZ, LUIS |
E7-569410 |
2 |
14.99 |
5175********9908 |
111020 |
01/15/15 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4264********6421 |
015210 |
01/15/15 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4264********6421 |
015229 |
01/15/15 |
| SCHWEIGERDT, JOHN |
E7-572304 |
2 |
14.99 |
4833********8261 |
051220 |
01/15/15 |
| STREN, THOMAS |
E7-555008 |
2 |
14.99 |
4342********3602 |
786518 |
01/15/15 |
| THRUSTON, CHAZ |
E7-569348 |
2 |
4.99 |
4342********2568 |
822554 |
01/15/15 |
| THRUSTON, LOGAN |
E7-569315 |
2 |
14.99 |
4815********0973 |
111228 |
01/15/15 |
| VALDEZ-, SAMANTHA |
E7-569322 |
2 |
14.99 |
5175********5689 |
111028 |
01/15/15 |
| VALENCIA, CHARLES |
E7-572244 |
2 |
14.99 |
5175********5052 |
111029 |
01/15/15 |
| VALENCIA, JESSICA |
E7-569402 |
2 |
13.99 |
5175********0575 |
101428 |
01/15/15 |
| VALENZUELA, SANDRA |
E7-572224 |
2 |
5.00 |
4342********6055 |
657852 |
01/15/15 |
| VARGAS, MARIA DEL CAR |
E7-569227 |
2 |
5.00 |
4833********6212 |
051220 |
01/15/15 |
| VASSAR, MARIANNA |
E7-578371 |
2 |
19.99 |
4342********9841 |
832660 |
01/15/15 |
| WALKER, GARY |
E7-569198 |
2 |
14.99 |
4833********3147 |
041220 |
01/15/15 |
| ZUBAIR, SARAH |
E7-569367 |
2 |
13.99 |
4815********3139 |
161022 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 8 |
MasterCard |
116.92 |
| 59 |
Visa |
873.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.42 |