Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE |
E7-569356 |
2 |
12.99 |
4217********7190 |
170159 |
04/15/15 |
| ARROYO, EMILIO |
E7-637885 |
2 |
24.99 |
4815********9976 |
170251 |
04/15/15 |
| AYALA, MIGUEL |
E7-620240 |
2 |
14.99 |
4815********9438 |
180055 |
04/15/15 |
| BARRON, NORMA |
E7-637825 |
2 |
24.99 |
4347********5796 |
000512 |
04/15/15 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
16.99 |
4342********8557 |
272600 |
04/15/15 |
| BILAL, AHMAD |
E7-620238 |
2 |
14.99 |
5178********9178 |
05028Z |
04/15/15 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
58.99 |
4815********8136 |
140851 |
04/15/15 |
| CASTANEDA-AVILA, ROXANA |
E7-620255 |
2 |
14.99 |
4815********9438 |
180055 |
04/15/15 |
| CASTELLON, JOSEPH |
E7-569203 |
2 |
14.99 |
4342********9064 |
414741 |
04/15/15 |
| CORNEJO, FELIPE |
E7-569774 |
2 |
14.99 |
4411********7135 |
010512 |
04/15/15 |
| DIAZ, PABLO |
E7-620234 |
2 |
14.99 |
4342********8229 |
420533 |
04/15/15 |
| DOMENCH, DREW |
E7-676135 |
2 |
57.38 |
4342********0395 |
320816 |
04/15/15 |
| ESPINOSA, JORGE |
E7-569650 |
2 |
53.99 |
4154********5642 |
717089 |
04/15/15 |
| ESTOLAS, GLADYS |
E7-637883 |
2 |
19.99 |
4147********2891 |
05038C |
04/15/15 |
| FLEMMER, VIOLET |
E7-621723 |
2 |
14.99 |
4147********4389 |
03329D |
04/15/15 |
| GARCIA, FLAVIO |
E7-569949 |
2 |
14.99 |
4833********7713 |
000512 |
04/15/15 |
| GARDNER, CONNOR |
E7-637859 |
2 |
1.00 |
4342********6188 |
484497 |
04/15/15 |
| GARRISON, MASON |
E7-620278 |
2 |
53.99 |
4815********9737 |
160250 |
04/15/15 |
| GOMEZ, RIGOBERTO |
E7-569728 |
2 |
14.99 |
4833********6527 |
000512 |
04/15/15 |
| GONZALES, JOSEPH |
E7-640325 |
2 |
19.99 |
4282********0031 |
010512 |
04/15/15 |
| GONZALEZ, EDITH |
E7-569225 |
2 |
14.99 |
4833********8816 |
000512 |
04/15/15 |
| HAMM, KRYSTAL |
E7-637760 |
2 |
5.00 |
4833********9240 |
010512 |
04/15/15 |
| HANISCH, NIKITA |
E7-637796 |
2 |
19.99 |
4342********9109 |
366246 |
04/15/15 |
| HAUSER, MATTHEW |
E7-569667 |
2 |
53.99 |
4060********5357 |
000512 |
04/15/15 |
| HOAG, DAN |
E7-640322 |
2 |
5.00 |
4282********3160 |
000512 |
04/15/15 |
| JIMENEZ, JOSE |
E7-569439 |
2 |
12.99 |
4342********7758 |
420529 |
04/15/15 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
53.99 |
4154********5922 |
717090 |
04/15/15 |
| KEAOUGH, CONOR |
E7-578268 |
2 |
19.99 |
4347********2758 |
000512 |
04/15/15 |
| KHAN, FIRDOS |
E7-569956 |
2 |
38.99 |
4815********9652 |
190050 |
04/15/15 |
| KOLLARS, KATHLEEN |
E7-640034 |
2 |
264.00 |
4147********2644 |
05038C |
04/15/15 |
| MAGALLON, MARIA |
E7-637884 |
2 |
23.99 |
4815********9976 |
190757 |
04/15/15 |
| MARTINEZ, VERONICA |
E7-MARTINEZV |
2 |
19.99 |
4815********1005 |
160853 |
04/15/15 |
| MCGARRAH, KELSEY |
E7-578302 |
2 |
17.99 |
4342********0309 |
272608 |
04/15/15 |
| MERCADO, RAMIRO |
E7-569935 |
2 |
38.99 |
4282********7681 |
000512 |
04/15/15 |
| MERITO, JAZMIN |
E7-637816 |
2 |
23.99 |
4347********5796 |
000512 |
04/15/15 |
| MINCH, GERMAINE |
E7-569454 |
2 |
13.99 |
4778********9545 |
833470 |
04/15/15 |
| NEWHALL, JAMES |
E7-640203 |
2 |
63.99 |
4060********3638 |
000512 |
04/15/15 |
| ORTIZ, JESUS |
E7-620261 |
2 |
13.99 |
4342********6477 |
448015 |
04/15/15 |
| PEDRO-REISS, ALEXAS |
E7-578316 |
2 |
17.99 |
5403********8790 |
110500 |
04/15/15 |
| POLLOCK, KIM |
E7-569970 |
2 |
14.99 |
4833********7713 |
000512 |
04/15/15 |
| PROM, PREYTA |
E7-621716 |
2 |
14.99 |
4465********8152 |
015966 |
04/15/15 |
| RECKER, CHELSEA |
E7-579230 |
2 |
90.00 |
4264********5380 |
02360A |
04/15/15 |
| REVELES, ELSA |
E7-569576 |
2 |
52.99 |
5403********3571 |
110500 |
04/15/15 |
| REYES, GILBERTO |
E7-579090 |
2 |
52.99 |
4342********3299 |
413816 |
04/15/15 |
| RUIZ, ANDREW |
E7-578287 |
2 |
19.99 |
4342********1868 |
322155 |
04/15/15 |
| RUIZ, ANGEL |
E7-637852 |
2 |
24.99 |
3797*******1005 |
127962 |
04/15/15 |
| RUSSELL, TESS |
E7-578660 |
2 |
14.99 |
4147********5851 |
07580C |
04/15/15 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4264********6421 |
05386B |
04/15/15 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4264********6421 |
00808B |
04/15/15 |
| SANDHU, KAMAL |
E7-637840 |
2 |
24.99 |
4313********8171 |
08484C |
04/15/15 |
| SCHWEIGERDT, JOHN |
E7-572304 |
2 |
14.99 |
4833********8261 |
010512 |
04/15/15 |
| STARKEY, KACIE |
E7-578703 |
2 |
24.99 |
4342********1514 |
443178 |
04/15/15 |
| VALDEZ-, SAMANTHA |
E7-569322 |
2 |
14.99 |
5175********5689 |
140557 |
04/15/15 |
| VALENCIA, CHARLES |
E7-572244 |
2 |
14.99 |
5175********1425 |
140558 |
04/15/15 |
| VALENCIA, JESSICA |
E7-569402 |
2 |
14.99 |
5175********0575 |
140559 |
04/15/15 |
| VASSAR, MARIANNA |
E7-578371 |
2 |
19.99 |
4342********9841 |
273702 |
04/15/15 |
| VILLALON, FERNANDO |
E7-569776 |
2 |
14.99 |
4497********1438 |
124687 |
04/15/15 |
| VIRAMONTES, MIGUEL |
E7-569222 |
2 |
13.99 |
4342********5053 |
322143 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 6 |
MasterCard |
130.94 |
| 51 |
Visa |
1512.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.86 |