05/15/2015

13:05:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRUEL MARTINEZ, YETZHIRA	E7-640303	2	22.99	4342********2251	372875	05/15/15
AGUILERA, JOSE	E7-569356	2	12.99	4217********7190	182851	05/15/15
ARROYO, EMILIO	E7-637885	2	24.99	4815********9976	182057	05/15/15
BARRON, NORMA	E7-637825	2	24.99	4347********5796	012512	05/15/15
BERRY, CHRISTOPHER	E7-578949	2	16.99	4342********8557	372855	05/15/15
BLANKENSHIP, ANDREW	E7-640240	2	19.99	4815********8136	132355	05/15/15
CASTELLON, JOSEPH	E7-569203	2	14.99	4342********9064	413335	05/15/15
CERVANTES, DAISY	E7-676220	2	23.99	5491********3795	05337Z	05/15/15
CORNEJO, FELIPE	E7-569774	2	53.99	4411********7135	002512	05/15/15
DECHAMPLAIN, BETH	E7-569668	2	14.99	4366********2701	007103	05/15/15
DIAZ, PABLO	E7-620234	2	14.99	4342********8229	413337	05/15/15
EATON, SHELLY	E7-676150	2	24.99	4723********9669	306284	05/15/15
ESPINOSA, JORGE	E7-569650	2	14.99	4154********5642	498082	05/15/15
ESTOLAS, GLADYS	E7-637883	2	19.99	4147********2891	05359C	05/15/15
FLEMMER, VIOLET	E7-621723	2	14.75	4147********4389	08375D	05/15/15
GARCIA, FLAVIO	E7-569949	2	14.99	4833********7713	002512	05/15/15
GARDNER, CAMERON	E7-676162	2	18.99	4342********6188	403587	05/15/15
GARDNER, CONNOR	E7-637859	2	5.00	4342********6188	413772	05/15/15
GOMEZ, RIGOBERTO	E7-569728	2	14.99	4833********6527	002512	05/15/15
GONZALES, JOSEPH	E7-640325	2	19.99	4282********0031	002512	05/15/15
HACKWORTH, CALYN	E7-621838	2	14.99	4497********3691	306298	05/15/15
HACKWORTH, MARTY	E7-621841	2	13.99	4497********3691	307010	05/15/15
HACKWORTH, RON	E7-621835	2	14.99	4497********3691	307015	05/15/15
HAMM, KRYSTAL	E7-637760	2	19.99	4833********9240	002512	05/15/15
HANISCH, NIKITA	E7-637796	2	19.99	4342********9109	384153	05/15/15
HAUSER, MATTHEW	E7-569667	2	14.99	4060********5357	012512	05/15/15
HERNANDEZ, ELIA	E7-676213	2	5.00	4833********9323	002512	05/15/15
HERNANDEZ, KASSADRA	E7-621854	2	14.99	4342********5949	371966	05/15/15
HOAG, DAN	E7-640322	2	19.99	4282********3160	002512	05/15/15
HURLEY, JOHN	E7-676208	2	19.99	4342********0732	411218	05/15/15
HURLEY, TRICIA	E7-676205	2	19.99	4342********0732	502191	05/15/15
HURLEY, TYLER	E7-676229	2	19.99	4342********0732	500290	05/15/15
JIMENEZ, JOSE	E7-569439	2	12.99	4342********7758	403131	05/15/15
JIMENEZ, JUAN	E7-569711	2	14.99	4154********5922	498083	05/15/15
KEAOUGH, CONOR	E7-578268	2	19.99	4347********2758	012512	05/15/15
KOLLARS, KATHLEEN	E7-640034	2	264.00	4147********2644	05347C	05/15/15
LIRA, ED	E7-637870	2	20.98	4631********6756	801949	05/15/15
LOPEZ, MARCELLA	E7-569361	2	14.99	4736********4148	012512	05/15/15
LUBELL, MYLENE	E7-640323	2	100.00	4342********0040	372858	05/15/15
MAGALLON, MARIA	E7-637884	2	23.99	4815********9976	142851	05/15/15
MCCAUL, CHRISTIN	E7-579411	2	568.98	4815********1267	172253	05/15/15
MCGARRAH, KELSEY	E7-578302	2	17.99	4342********0309	502192	05/15/15
MERITO, JAZMIN	E7-637816	2	23.99	4347********5796	002512	05/15/15
MORALES, DAVID	E7-569351	2	13.99	4736********4148	002512	05/15/15
NICHOLAS, DAWN	E7-569653	2	14.99	4815********0582	192852	05/15/15
ORTIZ, BENJAMIN	E7-676420	2	24.99	4342********7820	532312	05/15/15
ORTIZ, JESUS	E7-620261	2	13.99	4342********6477	403589	05/15/15
PADILLA, EVA	E7-621729	2	4.99	4815********4130	142854	05/15/15
PATEE, CASEY	E7-579135	2	19.99	4853********4769	092511	05/15/15
PEDRO-REISS, ALEXAS	E7-578316	2	17.99	5403********8790	112510	05/15/15
POLLOCK, KIM	E7-569970	2	14.99	4833********7713	002512	05/15/15
PRADO, JAZMIN	E7-637776	2	20.98	4342********2662	413784	05/15/15
PROM, PREYTA	E7-621716	2	14.99	4465********8152	015454	05/15/15
RAMIREZ MILLAN, RAUL	E7-640327	2	24.99	5403********0655	112510	05/15/15
REVELES, ELSA	E7-569576	2	13.99	5403********3571	112510	05/15/15
REYES, GILBERTO	E7-579090	2	13.99	4342********3299	241489	05/15/15
RUIZ, ANGEL	E7-637852	2	24.99	3797*******1005	144345	05/15/15
RUSSELL, TESS	E7-578660	2	14.99	4147********5851	00296C	05/15/15
SACO, MAKAYLA	E7-640306	2	24.99	5403********0655	112510	05/15/15
SANCHEZ, MIRIAM	E7-33854	2	9.99	4264********6421	02078B	05/15/15
SANCHEZ, NICHOLAS	E7-33591	2	9.99	4264********6421	05895B	05/15/15
SANDHU, AMRIT	E7-676241	2	19.99	4342********2162	240158	05/15/15
SANDHU, KAMAL	E7-637840	2	23.99	4313********8171	06753C	05/15/15
SCHWEIGERDT, JOHN	E7-572304	2	14.99	4833********8261	012512	05/15/15
SOLIS, JULIAN	E7-621727	2	14.99	4815********9595	152755	05/15/15
VALDEZ-, SAMANTHA	E7-569322	2	14.99	5175********5689	102153	05/15/15
VAZQUEZ, ALMA	E7-637788	2	20.98	5403********6838	112510	05/15/15
VILLALON, FERNANDO	E7-569776	2	53.99	4497********1438	307024	05/15/15
WHALEN, SHERI	E7-676373	2	19.99	3727*******1004	159762	05/15/15
ZAREFAKUS, JAMES	E7-676231	2	24.99	4815********1967	182254	05/15/15

Totals

Count	Card Type	Total
2	American Express	44.98
7	MasterCard	141.92
61	Visa	1998.16
0	Discover	0.00
0	Other	0.00
		2185.06