09/15/2015

11:05:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
A JABBAR, MOHAMMAD	E7-570047	2	4.99	5107********4966	554120	09/15/15
AGRUEL MARTINEZ, YETZHIRA	E7-640303	2	21.99	4342********2251	025428	09/15/15
AGUILERA, JOSE	E7-637686	2	13.99	4217********7190	175215	09/15/15
ANSELMI, BRENDA	E7-676549	2	19.99	4815********1808	125419	09/15/15
ANSELMI, KYLE	E7-676542	2	19.99	4815********1808	125419	09/15/15
BERRY, CHRISTOPHER	E7-578949	2	16.99	4342********8557	957506	09/15/15
BLANKENSHIP, ANDREW	E7-640240	2	19.99	4815********8136	135115	09/15/15
BRODIE, CELESTE	E7-570010	2	53.99	4342********5200	956412	09/15/15
CARPENTER, STEVE	E7-676489	2	58.99	4815********7874	195619	09/15/15
CASTELLON, JOSEPH	E7-569203	2	14.99	4342********9064	928312	09/15/15
CLARK, DANA	E7-621917	2	14.99	4386********2606	662252	09/15/15
CORNEJO, FELIPE	E7-569774	2	14.99	4411********7135	035111	09/15/15
CORTES, LUIS	E7-621702	2	53.99	4342********8657	757475	09/15/15
COTTA, KATIE	E7-694608	2	57.99	4342********4516	125377	09/15/15
DAYON, BILLY	E7-640401	2	24.99	4610********3491	025111	09/15/15
DAYON, CANDIE	E7-640380	2	24.99	4610********3491	035111	09/15/15
DECHAMPLAIN, BETH	E7-569668	2	14.99	4366********2701	030138	09/15/15
DIAZ, PABLO	E7-620234	2	14.99	4342********8229	025466	09/15/15
DODA, JOSIE	E7-640330	2	20.00	4815********6891	155916	09/15/15
ESPINOSA, JORGE	E7-569650	2	14.99	4154********5642	831453	09/15/15
GARDNER, CAMERON	E7-676162	2	17.99	4342********6188	757464	09/15/15
GEMECHU, MILLYON	E7-640347	2	20.00	3772*******2009	188128	09/15/15
GOMEZ, CIDRA	E7-569855	2	14.99	4342********5949	094571	09/15/15
GOMEZ, RIGOBERTO	E7-569728	2	14.99	4833********6527	035111	09/15/15
GONZALEZ, RAFAEL	E7-676341	2	63.99	4347********8792	035111	09/15/15
HENNESSEY, MELISSA	E7-621886	2	53.99	4888********6285	08487B	09/15/15
HENNINGER, DAVID	E7-579096	2	24.99	4342********4693	125412	09/15/15
HERNANDEZ, ANGELA	E7-621939	2	14.99	4342********5949	832133	09/15/15
HERNANDEZ, JESUS	E7-579485	2	63.99	4342********3953	125359	09/15/15
HEROLD, ERICA	E7-676550	2	18.99	4640********7459	03982B	09/15/15
HERRERA, PERLA	E7-640313	2	39.00	4342********0903	025450	09/15/15
HILL, LATRICIA	E7-676297	2	19.99	4427********0320	171143	09/15/15
HUNTER, JOSHUA	E7-676576	2	24.99	4833********1019	035111	09/15/15
JIMENEZ, JUAN	E7-569711	2	14.99	4154********5922	831454	09/15/15
JOHNSON, SPENCER	E7-676318	2	19.99	4342********7259	956401	09/15/15
KHAN, SHAHNAWAZ	E7-570016	2	53.99	4342********1400	150530	09/15/15
KOLLARS, KATHLEEN	E7-640034	2	264.00	4147********2644	04008C	09/15/15
MARAVILLA, BRITTANY	E7-579434	2	48.00	4802********2074	017493	09/15/15
MARTINEZ-CONTRE, JULIO	E7-621929	2	14.99	4815********7483	145916	09/15/15
MCGARRAH, KELSEY	E7-578302	2	17.99	4342********0309	094590	09/15/15
MINCH, GERMAINE	E7-569454	2	13.99	4778********9545	856246	09/15/15
NAPIER, KEVIN	E7-579470	2	19.99	4342********8468	927438	09/15/15
NICHOLAS, DAWN	E7-569653	2	54.97	4815********0571	195117	09/15/15
NICOLAOU, STEVEN	E7-572359	2	14.99	4342********8577	927440	09/15/15
NIXON, BOBBY	E7-640356	2	24.98	5175********9462	135411	09/15/15
NOGALES, RICHARD	E7-621904	2	53.99	4259********9181	025447	09/15/15
OROZCO, JOSE LUIS	E7-569866	2	51.99	4342********0057	125374	09/15/15
OROZCO, LUIS	E7-621924	2	53.99	4342********0057	957526	09/15/15
PADILLA, EVA	E7-621729	2	12.99	4815********4130	165717	09/15/15
PLINES, ZACH	E7-676601	2	24.99	5307********9987	398565	09/15/15
PRITCHARD, STEPHEN	E7-676608	2	24.99	5307********9987	398551	09/15/15
RAMIEREZ, PABLO	E7-569813	2	19.99	4497********9733	662256	09/15/15
RAMIREZ MILLAN, RAUL	E7-640334	2	24.99	5403********0655	105133	09/15/15
REVELES, ELSA	E7-569576	2	13.99	5403********3571	105132	09/15/15
REYES, GILBERTO	E7-579090	2	13.99	4342********3299	928319	09/15/15
RUSSELL, TESS	E7-578660	2	14.99	4147********5851	08132C	09/15/15
SACO, MAKAYLA	E7-640306	2	24.99	5403********0655	105132	09/15/15
SAENZ, JOSEFINA	E7-676345	2	58.99	4497********9235	663054	09/15/15
SANCHEZ, MIRIAM	E7-33854	2	9.99	4264********6421	05211B	09/15/15
SANCHEZ, NICHOLAS	E7-33591	2	9.99	4264********6421	06833B	09/15/15
SANDHU, AMRIT	E7-676241	2	18.99	4342********2162	125391	09/15/15
SANDHU, KAMAL	E7-637840	2	23.99	4313********8171	05777C	09/15/15
SCHWEIGERDT, JOHN	E7-572304	2	14.99	4833********8261	045111	09/15/15
SEAGRAVES, CATARINA	E7-676628	2	23.99	4342********0279	025452	09/15/15
SIDHU, SARABJIT	E7-640459	2	19.99	4342********9398	927430	09/15/15
STRONG, KENNY	E7-640342	2	20.00	4815********6891	155916	09/15/15
VALDEZ-, SAMANTHA	E7-569322	2	14.99	5175********5689	135718	09/15/15
VALENCIA, JESSICA	E7-569402	2	14.99	5175********0575	135719	09/15/15
VARELA, JOSE	E7-621806	2	14.99	4815********4791	125412	09/15/15
VERDOZA, JUAN	E7-572319	2	14.99	4815********7077	145015	09/15/15
VILLANUEVA, GERARDO	E7-676293	2	58.99	4465********3871	015642	09/15/15
VILLEGAS, EMELIA	E7-569930	2	14.99	6011********2988	01531R	09/15/15
WHALEN, SHERI	E7-676373	2	19.99	3727*******1004	191534	09/15/15
WILLIAMSON, JUSTIN	E7-637872	2	24.99	4426********8224	015229	09/15/15

Totals

Count	Card Type	Total
2	American Express	39.99
9	MasterCard	173.90
62	Visa	1945.41
1	Discover	14.99
0	Other	0.00
		2174.29