Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRUEL MARTINEZ, YETZHIRA	E7-640303	2	21.99	4342********2251	506407	06/15/15
AGUILERA, JOSE	E7-569356	2	13.99	4217********7190	125720	06/15/15
ARROYO, EMILIO	E7-637885	2	24.99	4815********9976	165521	06/15/15
BARRON, NORMA	E7-637825	2	24.99	4347********5796	005213	06/15/15
BERRY, CHRISTOPHER	E7-578949	2	16.99	4342********8557	432026	06/15/15
BLANKENSHIP, ANDREW	E7-640240	2	19.99	4815********8136	165820	06/15/15
CARPENTER, STEVE	E7-676489	2	5.00	4815********6616	195929	06/15/15
CERVANTES, DAISY	E7-676220	2	23.99	5491********3795	06731Z	06/15/15
CORNAGA, CULLEN	E7-569825	2	14.99	4815********9967	155323	06/15/15
CORNEJO, FELIPE	E7-569774	2	14.99	4411********7135	005213	06/15/15
DECHAMPLAIN, BETH	E7-569668	2	14.99	4366********2701	001213	06/15/15
DIAZ, PABLO	E7-620234	2	53.99	4342********8229	458288	06/15/15
ESPINOSA, JORGE	E7-569650	2	14.99	4154********5642	334830	06/15/15
ESTOLAS, GLADYS	E7-637883	2	19.99	4147********2891	07225C	06/15/15
GARDNER, CAMERON	E7-676162	2	18.99	4342********6188	386681	06/15/15
GARDNER, CONNOR	E7-637859	2	5.00	4342********6188	432032	06/15/15
GOMEZ, BRI	E7-676255	2	19.98	4342********4468	458260	06/15/15
GOMEZ, RIGOBERTO	E7-569728	2	14.99	4833********6527	005213	06/15/15
GONZALEZ, RAFAEL	E7-676341	2	24.99	4347********8792	005213	06/15/15
HACKWORTH, CALYN	E7-621838	2	14.99	4497********3691	211736	06/15/15
HACKWORTH, MARTY	E7-621841	2	13.99	4497********3691	211740	06/15/15
HACKWORTH, RON	E7-621835	2	12.99	4497********3691	214835	06/15/15
HAMM, KRYSTAL	E7-637760	2	19.99	4833********9240	095213	06/15/15
HANISCH, NIKITA	E7-637796	2	17.99	4342********9109	356596	06/15/15
HAUSER, MATTHEW	E7-569667	2	14.99	4060********5357	005213	06/15/15
HEIZER, JAMES	E7-620281	2	53.98	4497********4416	214824	06/15/15
HERNANDEZ, ELIA	E7-676213	2	19.99	4833********9323	095213	06/15/15
HERNANDEZ, KASSADRA	E7-621854	2	14.99	4342********5949	602809	06/15/15
HILL, LATRICIA	E7-676297	2	19.99	4427********0320	326236	06/15/15
HOAG, DAN	E7-640322	2	14.99	4282********3160	005213	06/15/15
JIMENEZ, JOSE	E7-569439	2	12.99	4342********7758	458553	06/15/15
JIMENEZ, JUAN	E7-569711	2	14.99	4154********5922	334831	06/15/15
JOHNSON, SPENCER	E7-676318	2	19.99	4342********7259	433060	06/15/15
KEAOUGH, CONOR	E7-578268	2	19.99	4347********2758	095213	06/15/15
KOLLARS, KATHLEEN	E7-640034	2	264.00	4147********2644	06748C	06/15/15
MAGALLON, MARIA	E7-637884	2	23.99	4815********9976	115221	06/15/15
MATHEWS, MEGAN	E7-676397	2	19.99	4003********6275	06745B	06/15/15
MCGARRAH, KELSEY	E7-578302	2	17.99	4342********0309	458543	06/15/15
MEJIA, JOSE	E7-676460	2	18.99	4342********6004	602815	06/15/15
MEJIA, MARIA	E7-640291	2	19.99	4342********2405	514527	06/15/15
MERITO, JAZMIN	E7-637816	2	23.99	4347********5796	005213	06/15/15
MINCH, GERMAINE	E7-569454	2	13.99	4778********9545	012547	06/15/15
NICHOLAS, DAWN	E7-569653	2	14.99	4815********0582	185523	06/15/15
ORDINOLA, DAVID	E7-569816	2	14.99	4833********1239	095213	06/15/15
ORDINOLA, LUIS	E7-621898	2	14.99	4833********1239	095213	06/15/15
ORTIZ, BENJAMIN	E7-676420	2	24.99	4342********7820	604096	06/15/15
ORTIZ, JESUS	E7-620261	2	52.99	4342********6477	514062	06/15/15
PADILLA, EVA	E7-621729	2	4.99	4815********4130	125227	06/15/15
PEDRO-REISS, ALEXAS	E7-578316	2	17.99	5403********8790	125239	06/15/15
PRADO, JAZMIN	E7-637776	2	24.99	4342********2662	357519	06/15/15
PROM, PREYTA	E7-621716	2	14.99	4465********8152	015353	06/15/15
RAMIREZ MILLAN, RAUL	E7-640327	2	24.99	5403********0655	125239	06/15/15
REVELES, ELSA	E7-569576	2	13.99	5403********3571	125240	06/15/15
REYES, GILBERTO	E7-579090	2	13.99	4342********3299	311697	06/15/15
RICO, JACQUELINE	E7-676264	2	19.99	4815********0705	125823	06/15/15
RODRIGUEZ, ALEX	E7-621743	2	14.99	4815********1026	145422	06/15/15
RUSSELL, TESS	E7-578660	2	14.99	4147********5851	04279C	06/15/15
SACO, MAKAYLA	E7-640306	2	24.99	5403********0655	125239	06/15/15
SAENZ, JOSEFINA	E7-676345	2	5.00	4497********9235	211739	06/15/15
SANCHEZ, MIRIAM	E7-33854	2	9.99	4264********6421	03771B	06/15/15
SANCHEZ, NICHOLAS	E7-33591	2	9.99	4264********6421	08419B	06/15/15
SANDHU, AMRIT	E7-676241	2	18.99	4342********2162	458575	06/15/15
SANDHU, KAMAL	E7-637840	2	23.99	4313********8171	01284C	06/15/15
SCHWEIGERDT, JOHN	E7-572304	2	14.99	4833********8261	005213	06/15/15
SOLIS, BRENDA	E7-676477	2	24.99	4342********1602	602814	06/15/15
STARKEY, KACIE	E7-578703	2	24.99	4342********1514	386682	06/15/15
STONEY, MICHAEL	E7-676439	2	19.99	4003********6275	06762B	06/15/15
TOZI, DAVID	E7-676330	2	19.99	4497********3994	211742	06/15/15
VALDEZ-, SAMANTHA	E7-569322	2	14.99	5175********5689	165929	06/15/15
VALENCIA, JESSICA	E7-569402	2	14.99	5175********0575	175020	06/15/15
VAZQUEZ, ALMA	E7-637788	2	24.99	5403********6838	125239	06/15/15
VILLALON, FERNANDO	E7-569776	2	14.99	4497********1438	214838	06/15/15
VILLANUEVA, GERARDO	E7-676293	2	5.00	4465********3871	015243	06/15/15
WHALEN, SHERI	E7-676373	2	19.99	3727*******1004	119527	06/15/15
WILLIAMSON, JUSTIN	E7-637872	2	19.97	4426********8224	015252	06/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.99
8	MasterCard	160.92
66	Visa	1480.35
0	Discover	0.00
0	Other	0.00

		1661.26