Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE |
E7-569356 |
2 |
12.99 |
4217********7190 |
173379 |
02/16/15 |
| ANDERSON, ORIS |
E7-569625 |
2 |
4.99 |
4342********7271 |
423151 |
02/16/15 |
| AREYAN, ANDRES |
E7-569211 |
2 |
13.99 |
4342********4498 |
479490 |
02/16/15 |
| BEASLEY, DAVID |
E7-578671 |
2 |
19.99 |
4342********4515 |
401691 |
02/16/15 |
| BEASLEY, DAVID |
E7-578671 |
2 |
100.00 |
4342********4515 |
522443 |
02/16/15 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
16.99 |
4342********8557 |
606628 |
02/16/15 |
| BLANKENSHIP, ANDREW |
E7-569555 |
2 |
14.99 |
4815********8136 |
143274 |
02/16/15 |
| CASTELLON, JOSEPH |
E7-569203 |
2 |
14.99 |
4342********9064 |
478498 |
02/16/15 |
| CASTRO, CARLOS |
E7-569397 |
2 |
13.99 |
5175********0575 |
113973 |
02/16/15 |
| CORNEJO, FELIPE |
E7-569774 |
2 |
14.99 |
4411********7135 |
083707 |
02/16/15 |
| DECHAMPLAIN, BETH |
E7-569668 |
2 |
14.99 |
4366********2701 |
022194 |
02/16/15 |
| DEVENCENZI, NORMA |
E7-569767 |
2 |
14.99 |
4147********2376 |
01902C |
02/16/15 |
| DEVENCENZI, ROCCO |
E7-569772 |
2 |
14.99 |
4147********2376 |
01896C |
02/16/15 |
| DUCATO, ALEXANDRA |
E7-569464 |
2 |
14.99 |
4342********0225 |
478254 |
02/16/15 |
| ESPARZA, ALEJANDRA |
E7-578406 |
2 |
19.99 |
4342********8546 |
355530 |
02/16/15 |
| ESPINOSA, JORGE |
E7-569650 |
2 |
14.99 |
4154********5642 |
239681 |
02/16/15 |
| GARCIA, DANIEL |
E7-569338 |
2 |
13.99 |
4736********7931 |
093707 |
02/16/15 |
| GARCIA, GERRARDO |
E7-572231 |
2 |
14.99 |
5175********7600 |
123072 |
02/16/15 |
| GARCIA, JUAN |
E7-569393 |
2 |
13.99 |
4342********7241 |
307129 |
02/16/15 |
| GARRISON, MASON |
E7-620278 |
2 |
14.99 |
4815********9737 |
103179 |
02/16/15 |
| GOMEZ, RIGOBERTO |
E7-569728 |
2 |
14.99 |
4833********6527 |
093707 |
02/16/15 |
| HAUSER, MATTHEW |
E7-569667 |
2 |
14.99 |
4060********5357 |
083707 |
02/16/15 |
| HEWITT, LORETTA |
E7-578829 |
2 |
19.99 |
4862********8453 |
01895A |
02/16/15 |
| HOLLINGSWORTH, STEPHANIE |
E7-569661 |
2 |
5.00 |
4497********8214 |
673292 |
02/16/15 |
| JIMENEZ, JOSE |
E7-569439 |
2 |
12.99 |
4342********7758 |
521700 |
02/16/15 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
239682 |
02/16/15 |
| KEAOUGH, CONOR |
E7-578268 |
2 |
19.99 |
4347********2758 |
093707 |
02/16/15 |
| KOLLARS, KATHLEEN |
E7-640034 |
2 |
264.00 |
4147********2644 |
01893D |
02/16/15 |
| LOPEZ, ELIANA |
E7-569611 |
2 |
14.99 |
4357********0852 |
031495 |
02/16/15 |
| LOPEZ, MARCELLA |
E7-569361 |
2 |
14.99 |
4736********4148 |
093707 |
02/16/15 |
| MARTINEZ, MARIA |
E7-569422 |
2 |
14.99 |
4259********8057 |
479587 |
02/16/15 |
| MCGARRAH, KELSEY |
E7-578302 |
2 |
56.99 |
4342********0309 |
575326 |
02/16/15 |
| MINCH, GERMAINE |
E7-569454 |
2 |
13.99 |
4778********9545 |
787132 |
02/16/15 |
| MOORE, JAMES |
E7-569205 |
2 |
14.99 |
4815********0865 |
153779 |
02/16/15 |
| MORALES, DAVID |
E7-569351 |
2 |
13.99 |
4736********4148 |
093707 |
02/16/15 |
| MORIGUCHI, NORMAN |
E7-569241 |
2 |
5.00 |
3725*******1004 |
121808 |
02/16/15 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0582 |
113471 |
02/16/15 |
| PEDRO-REISS, ALEXAS |
E7-578316 |
2 |
58.99 |
5403********8790 |
063728 |
02/16/15 |
| RAMIREZ, SYLVIA |
E7-569696 |
2 |
14.99 |
4154********5922 |
239679 |
02/16/15 |
| RECKER, CHELSEA |
E7-579230 |
2 |
90.00 |
4264********5380 |
04102A |
02/16/15 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
063728 |
02/16/15 |
| REYES, GILBERTO |
E7-579090 |
2 |
11.98 |
4342********3299 |
478972 |
02/16/15 |
| RUIZ, ANDREW |
E7-578287 |
2 |
18.99 |
4342********1868 |
576693 |
02/16/15 |
| RUSSELL, TESS |
E7-578660 |
2 |
14.99 |
4147********5851 |
05724C |
02/16/15 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4264********6421 |
06557B |
02/16/15 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4264********6421 |
05991B |
02/16/15 |
| SCHWEIGERDT, JOHN |
E7-572304 |
2 |
14.99 |
4833********8261 |
093707 |
02/16/15 |
| THRUSTON, LOGAN |
E7-569315 |
2 |
14.99 |
4815********0973 |
173073 |
02/16/15 |
| VALDEZ-, SAMANTHA |
E7-569322 |
2 |
14.99 |
5175********5689 |
123473 |
02/16/15 |
| VALENCIA, JESSICA |
E7-569402 |
2 |
13.99 |
5175********0575 |
113973 |
02/16/15 |
| VASSAR, MARIANNA |
E7-578371 |
2 |
19.99 |
4342********9841 |
355528 |
02/16/15 |
| VILLALON, FERNANDO |
E7-569776 |
2 |
14.99 |
4497********1438 |
675631 |
02/16/15 |
| WALKER, GARY |
E7-569198 |
2 |
14.99 |
4833********3147 |
093707 |
02/16/15 |
| ZUBAIR, SARAH |
E7-569367 |
2 |
13.99 |
4815********3139 |
113176 |
02/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 6 |
MasterCard |
130.94 |
| 47 |
Visa |
1143.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.50 |