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	925792	07/15/15
AGUILERA, JOSE	E7-637686	2	13.99	4217********7190	131235	07/15/15
ANSELMI, BRENDA	E7-676549	2	19.99	4815********1808	131336	07/15/15
ANSELMI, KYLE	E7-676542	2	19.99	4815********1808	131336	07/15/15
BERRY, CHRISTOPHER	E7-578949	2	16.99	4342********8557	078472	07/15/15
BLANKENSHIP, ANDREW	E7-640240	2	19.99	4815********8136	131037	07/15/15
CABRERA, JOSE	E7-676602	2	23.98	4673********7412	605041	07/15/15
CARPENTER, STEVE	E7-676489	2	19.99	4815********6616	181837	07/15/15
CASTELLON, JOSEPH	E7-569203	2	14.99	4342********9064	971212	07/15/15
CERVANTES, DAISY	E7-676220	2	23.99	5491********3795	06344Z	07/15/15
CLARK, DANA	E7-621917	2	14.99	4386********2606	200140	07/15/15
CORNAGA, CULLEN	E7-569825	2	14.99	4815********9967	101539	07/15/15
CORNEJO, FELIPE	E7-569774	2	14.99	4411********7135	001313	07/15/15
CUEVAS, DIEGO	E7-621736	2	5.00	4815********4500	121236	07/15/15
DECHAMPLAIN, BETH	E7-569668	2	14.99	4366********2701	005203	07/15/15
DIAZ, PABLO	E7-620234	2	14.99	4342********8229	078464	07/15/15
EATON, SHELLY	E7-676150	2	24.99	4723********9669	200815	07/15/15
ESPINOSA, JORGE	E7-569650	2	14.99	4154********5642	143405	07/15/15
ESTOLAS, GLADYS	E7-637883	2	58.99	4147********2891	09636C	07/15/15
GARDNER, CAMERON	E7-676162	2	17.99	4342********6188	224017	07/15/15
GARDNER, CONNOR	E7-637859	2	18.99	4342********6188	971226	07/15/15
GOMEZ, RIGOBERTO	E7-569728	2	14.99	4833********6527	091313	07/15/15
GONZALEZ, RAFAEL	E7-676341	2	24.99	4347********8792	001313	07/15/15
HANISCH, NIKITA	E7-637796	2	56.99	4342********9109	222839	07/15/15
HAUSER, MATTHEW	E7-621910	2	14.99	4060********5357	001313	07/15/15
HERNANDEZ, ELIA	E7-676213	2	19.99	4833********9323	001313	07/15/15
HEROLD, ERICA	E7-676550	2	18.99	4640********7459	09635B	07/15/15
HIGGINS, PATRICIA	E7-676571	2	19.99	5109********2901	H23361	07/15/15
HILL, LATRICIA	E7-676297	2	19.99	4427********0320	925190	07/15/15
HUNTER, JOSHUA	E7-676576	2	24.99	4833********1019	001313	07/15/15
JIMENEZ, JUAN	E7-569711	2	14.99	4154********5922	143406	07/15/15
JOHNSON, SPENCER	E7-676318	2	19.99	4342********7259	925804	07/15/15
KEAOUGH, CONOR	E7-578268	2	19.99	4347********2758	001313	07/15/15
KOLLARS, KATHLEEN	E7-640034	2	264.00	4147********2644	06334C	07/15/15
MAGALLON, MARIA	E7-637884	2	1.00	4815********9976	131138	07/15/15
MALDONADO, JOE	E7-621941	2	5.00	4497********5815	200134	07/15/15
MARMOLEJO, MICHELLE	E7-676540	2	5.00	4342********8299	224960	07/15/15
MARZIANO, KATRINA	E7-676620	2	24.99	4147********6603	09643D	07/15/15
MARZIANO, NICHOLAS	E7-676605	2	24.99	4147********6603	09624D	07/15/15
MATHEWS, MEGAN	E7-676397	2	19.99	4003********6275	06338B	07/15/15
MAUPIN, CASSANDRA	E7-621914	2	5.00	4497********6479	200145	07/15/15
MCGARRAH, KELSEY	E7-578302	2	17.99	4342********0309	224910	07/15/15
MINCH, GERMAINE	E7-569454	2	13.99	4778********9545	580019	07/15/15
NOGALES, RICHARD	E7-621904	2	34.98	4259********9181	222851	07/15/15
ORDINOLA, DAVID	E7-569816	2	14.99	4833********1239	091313	07/15/15
ORDINOLA, LUIS	E7-621898	2	14.99	4833********1239	091313	07/15/15
ORTIZ, BENJAMIN	E7-676420	2	24.99	4342********7820	128259	07/15/15
ORTIZ, JESUS	E7-620261	2	14.99	4342********6477	224034	07/15/15
PADILLA, EVA	E7-621729	2	12.99	4815********4130	161335	07/15/15
PATEE, CASEY	E7-579135	2	19.99	4853********4769	101321	07/15/15
PEDRO-REISS, ALEXAS	E7-578316	2	17.99	5403********8790	121319	07/15/15
PRADO, JAZMIN	E7-637776	2	63.99	4342********2662	001442	07/15/15
PROM, PREYTA	E7-621716	2	14.99	4465********8152	015407	07/15/15
RAMIEREZ, PABLO	E7-569813	2	19.99	4497********9733	200808	07/15/15
RAMIREZ MILLAN, RAUL	E7-640327	2	24.99	5403********0655	121320	07/15/15
REVELES, ELSA	E7-569576	2	13.99	5403********3571	121321	07/15/15
REYES, GILBERTO	E7-579090	2	13.99	4342********3299	247889	07/15/15
RICO, JACQUELINE	E7-676264	2	19.99	4815********0705	111634	07/15/15
RUSSELL, TESS	E7-578660	2	14.99	4147********5851	04416C	07/15/15
SACO, MAKAYLA	E7-640306	2	24.99	5403********0655	121321	07/15/15
SAENZ, JOSEFINA	E7-676345	2	19.99	4497********9235	200805	07/15/15
SALDIVAR, JESUS	E7-676599	2	4.00	4342********2750	224934	07/15/15
SANCHEZ, MIRIAM	E7-33854	2	9.99	4264********6421	02496B	07/15/15
SANCHEZ, NICHOLAS	E7-33591	2	9.99	4264********6421	00557B	07/15/15
SANDHU, AMRIT	E7-676241	2	18.99	4342********2162	924583	07/15/15
SANDHU, KAMAL	E7-637840	2	62.99	4313********8171	04802C	07/15/15
SCHWEIGERDT, JOHN	E7-572304	2	14.99	4833********8261	091313	07/15/15
SEAGRAVES, CATARINA	E7-676628	2	19.99	4342********0279	098376	07/15/15
SINGH, PUSHPA	E7-676537	2	19.99	5403********5412	121320	07/15/15
STONEY, MICHAEL	E7-676439	2	19.99	4003********6275	06344B	07/15/15
VALDEZ-, SAMANTHA	E7-569322	2	14.99	5175********5689	171332	07/15/15
VARELA, JOSE	E7-621806	2	14.99	4815********4791	151131	07/15/15
VAZQUEZ, ALMA	E7-637788	2	63.99	5403********6838	121321	07/15/15
VILLANUEVA, GERARDO	E7-676293	2	19.99	4465********3871	015725	07/15/15
WHALEN, SHERI	E7-676373	2	19.99	3727*******1004	113063	07/15/15
WILLIAMSON, JUSTIN	E7-637872	2	63.99	4426********8224	015450	07/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.99
9	MasterCard	224.91
66	Visa	1586.39
0	Discover	0.00
0	Other	0.00

		1831.29