Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE |
E7-569356 |
2 |
51.99 |
4217********7190 |
173924 |
03/16/15 |
| AVALOS JR, RAUL |
E7-569847 |
2 |
19.99 |
4815********2456 |
143727 |
03/16/15 |
| AVALOS, RAUL |
E7-569829 |
2 |
14.99 |
4815********2456 |
143721 |
03/16/15 |
| AYALA, MIGUEL |
E7-620240 |
2 |
14.99 |
4815********9438 |
183325 |
03/16/15 |
| BEASLEY, DAVID |
E7-578671 |
2 |
100.00 |
4342********4515 |
000000 |
03/16/15 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
55.99 |
4342********8557 |
073715 |
03/16/15 |
| BILAL, AHMAD |
E7-620238 |
2 |
14.99 |
5178********9178 |
07077Z |
03/16/15 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
19.99 |
4815********8136 |
123227 |
03/16/15 |
| CASTANEDA-AVILA, ROXANA |
E7-620255 |
2 |
14.99 |
4815********9438 |
183325 |
03/16/15 |
| CASTELLON, JOSEPH |
E7-569203 |
2 |
53.99 |
4342********9064 |
897229 |
03/16/15 |
| CASTRO, CARLOS |
E7-569397 |
2 |
52.99 |
5175********0575 |
173029 |
03/16/15 |
| CORNEJO, FELIPE |
E7-569774 |
2 |
14.99 |
4411********7135 |
043211 |
03/16/15 |
| DIAZ, PABLO |
E7-620234 |
2 |
14.99 |
4342********8229 |
898113 |
03/16/15 |
| DOMENCH, DREW |
E7-621738 |
2 |
9.98 |
4342********0395 |
021552 |
03/16/15 |
| DUCATO, ALEXANDRA |
E7-569464 |
2 |
53.99 |
4342********0225 |
952958 |
03/16/15 |
| ESPINOSA, JORGE |
E7-569650 |
2 |
14.99 |
4154********5642 |
951645 |
03/16/15 |
| GARCIA, GERRARDO |
E7-572231 |
2 |
53.99 |
5175********7600 |
163623 |
03/16/15 |
| GARRISON, MASON |
E7-620278 |
2 |
14.99 |
4815********9737 |
193129 |
03/16/15 |
| GOMEZ, RIGOBERTO |
E7-569728 |
2 |
53.99 |
4833********6527 |
053211 |
03/16/15 |
| GONZALEZ, EDITH |
E7-569225 |
2 |
53.99 |
4833********8816 |
053211 |
03/16/15 |
| HAUSER, MATTHEW |
E7-569667 |
2 |
14.99 |
4060********5357 |
043211 |
03/16/15 |
| HEWITT, LORETTA |
E7-578829 |
2 |
19.99 |
4862********8453 |
07065A |
03/16/15 |
| HICKINGBOTTOM, ALEX |
E7-569762 |
2 |
5.00 |
4833********8037 |
043211 |
03/16/15 |
| HOLLINGSWORTH, STEPHANIE |
E7-569661 |
2 |
4.99 |
4497********8214 |
110822 |
03/16/15 |
| JIMENEZ, JOSE |
E7-569439 |
2 |
51.99 |
4342********7758 |
157769 |
03/16/15 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
951646 |
03/16/15 |
| KEAOUGH, CONOR |
E7-578268 |
2 |
58.99 |
4347********2758 |
043211 |
03/16/15 |
| KOLLARS, KATHLEEN |
E7-640034 |
2 |
264.00 |
4147********2644 |
07049D |
03/16/15 |
| LOPEZ, ALEJANDRA |
E7-569846 |
2 |
14.99 |
4815********2456 |
143721 |
03/16/15 |
| LOPEZ, MARCELLA |
E7-569361 |
2 |
53.99 |
4736********4148 |
043211 |
03/16/15 |
| MARTINEZ, MARIA |
E7-569422 |
2 |
53.99 |
4259********8057 |
031289 |
03/16/15 |
| MCGARRAH, KELSEY |
E7-578302 |
2 |
17.99 |
4342********0309 |
061579 |
03/16/15 |
| MINCH, GERMAINE |
E7-569454 |
2 |
52.99 |
4778********9545 |
271252 |
03/16/15 |
| MOORE, JAMES |
E7-569205 |
2 |
53.99 |
4815********0865 |
143328 |
03/16/15 |
| MORALES, DAVID |
E7-569351 |
2 |
52.99 |
4736********4148 |
053211 |
03/16/15 |
| NEWHALL, JAMES |
E7-640203 |
2 |
24.99 |
4060********3638 |
053211 |
03/16/15 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0582 |
163422 |
03/16/15 |
| ORTIZ, JESUS |
E7-620261 |
2 |
13.99 |
4342********6477 |
967880 |
03/16/15 |
| PATEE, CASEY |
E7-579135 |
2 |
19.99 |
4853********4769 |
083235 |
03/16/15 |
| PEDRO-REISS, ALEXAS |
E7-578316 |
2 |
17.99 |
5403********8790 |
103234 |
03/16/15 |
| RECKER, CHELSEA |
E7-579230 |
2 |
90.00 |
4264********5380 |
07364A |
03/16/15 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
103234 |
03/16/15 |
| REYES, GILBERTO |
E7-579090 |
2 |
13.99 |
4342********3299 |
126136 |
03/16/15 |
| ROJO, OMAR |
E7-569839 |
2 |
14.99 |
4833********9093 |
053211 |
03/16/15 |
| RUIZ, ANDREW |
E7-578287 |
2 |
57.99 |
4342********1868 |
965781 |
03/16/15 |
| RUSSELL, TESS |
E7-578660 |
2 |
53.99 |
4147********5851 |
06016C |
03/16/15 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4264********6421 |
05314B |
03/16/15 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4264********6421 |
04498B |
03/16/15 |
| SCHWEIGERDT, JOHN |
E7-572304 |
2 |
53.99 |
4833********8261 |
043211 |
03/16/15 |
| SOTELO, GABRIELLA |
E7-640098 |
2 |
23.99 |
4833********8037 |
053211 |
03/16/15 |
| STARKEY, KACIE |
E7-578703 |
2 |
39.00 |
4342********1514 |
073708 |
03/16/15 |
| VALDEZ-, SAMANTHA |
E7-569322 |
2 |
53.99 |
5175********5689 |
173027 |
03/16/15 |
| VALENCIA, CHARLES |
E7-572244 |
2 |
73.98 |
5175********1425 |
173028 |
03/16/15 |
| VALENCIA, JESSICA |
E7-569402 |
2 |
52.99 |
5175********0575 |
173029 |
03/16/15 |
| VASSAR, MARIANNA |
E7-578371 |
2 |
58.99 |
4342********9841 |
157768 |
03/16/15 |
| VILLALON, FERNANDO |
E7-569776 |
2 |
14.99 |
4497********1438 |
110386 |
03/16/15 |
| VIRAMONTES, MIGUEL |
E7-569222 |
2 |
52.99 |
4342********5053 |
126137 |
03/16/15 |
| WALKER, GARY |
E7-569198 |
2 |
53.99 |
4833********3147 |
053211 |
03/16/15 |
| ZUBAIR, SARAH |
E7-569367 |
2 |
52.99 |
4815********3139 |
103426 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
334.91 |
| 51 |
Visa |
1990.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.44 |