10/15/2015

12:24:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRUEL MARTINEZ, YETZHIRA	E7-640303	2	21.99	4342********2251	358240	10/15/15
AGUILERA, JOSE	E7-637686	2	13.99	4217********7190	125098	10/15/15
ANSELMI, BRENDA	E7-676549	2	19.99	4815********1808	105198	10/15/15
ANSELMI, KYLE	E7-676542	2	19.99	4815********1808	105198	10/15/15
BERRY, CHRISTOPHER	E7-578949	2	15.99	4342********8557	475639	10/15/15
BLANKENSHIP, ANDREW	E7-640240	2	19.99	4815********8136	125296	10/15/15
BRODIE, CELESTE	E7-570010	2	14.99	4342********5200	139163	10/15/15
BROUGHTON, CHRISTOPHER	E7-569608	2	14.99	5332********5047	LHVYXM	10/15/15
CARPENTER, STEVE	E7-676489	2	19.99	4815********7874	195998	10/15/15
CASTELLON, JOSEPH	E7-569203	2	14.99	4342********9064	137555	10/15/15
CLARK, DANA	E7-621917	2	53.99	4386********2606	250656	10/15/15
CORNAGA, CULLEN	E7-569825	2	73.98	4815********5164	165490	10/15/15
CORNEJO, FELIPE	E7-569774	2	14.99	4411********7135	055912	10/15/15
CORTES, LUIS	E7-621702	2	14.99	4342********8657	182806	10/15/15
COTTA, KATIE	E7-694608	2	18.99	4342********4516	137549	10/15/15
DAYON, BILLY	E7-640401	2	63.99	4610********3491	055912	10/15/15
DAYON, CANDIE	E7-640380	2	63.99	4610********3491	055912	10/15/15
DECHAMPLAIN, BETH	E7-569668	2	14.99	4366********2701	026336	10/15/15
DIAZ, PABLO	E7-620234	2	14.99	4342********8229	474404	10/15/15
DODA, JOSIE	E7-640330	2	20.00	4815********6891	145499	10/15/15
ESPINOSA, JORGE	E7-569650	2	14.99	4154********5642	646089	10/15/15
GARDNER, CAMERON	E7-676162	2	17.99	4342********6188	213463	10/15/15
GARDNER, CONNOR	E7-637859	2	10.00	4342********6188	183458	10/15/15
GOMEZ, CIDRA	E7-569855	2	14.99	4342********5949	531576	10/15/15
GONZALEZ, RAFAEL	E7-676341	2	24.99	4347********8792	055912	10/15/15
HENNESSEY, MELISSA	E7-621886	2	14.99	4888********6285	05035B	10/15/15
HERNANDEZ, ANGELA	E7-621939	2	14.99	4342********5949	358234	10/15/15
HEROLD, ERICA	E7-676550	2	18.99	4640********7459	08647B	10/15/15
HERRERA, PERLA	E7-640313	2	4.99	4342********0903	183454	10/15/15
HIGGINS, PATRICIA	E7-676571	2	44.98	5109********2685	H20515	10/15/15
HILL, LATRICIA	E7-676297	2	18.99	4427********0320	248862	10/15/15
HUNTER, JOSHUA	E7-676576	2	63.99	4833********1019	055912	10/15/15
JIMENEZ, JUAN	E7-569711	2	14.99	4154********5922	646088	10/15/15
JOHNSON, SPENCER	E7-676318	2	19.99	4342********7259	531569	10/15/15
KHAN, SHAHNAWAZ	E7-570016	2	14.99	4342********1400	357205	10/15/15
KINCADE, TALITHA	E7-569604	2	12.99	5332********5047	LHZWBG	10/15/15
MARAVILLA, BRITTANY	E7-579434	2	24.99	4802********2074	013090	10/15/15
MARTINEZ-CONTRE, JULIO	E7-621929	2	14.99	4815********7483	145595	10/15/15
MCGARRAH, KELSEY	E7-578302	2	17.99	4342********0309	138526	10/15/15
MINCH, GERMAINE	E7-569454	2	13.99	4778********9545	454000	10/15/15
NAPIER, KEVIN	E7-579470	2	19.99	4342********8468	214382	10/15/15
NELSON, STEVEN	E7-578448	2	12.49	4497********8084	250657	10/15/15
NICHOLAS, DAWN	E7-569653	2	14.99	4815********0571	145793	10/15/15
NICOLAOU, STEVEN	E7-572359	2	53.99	4342********8577	531573	10/15/15
NIXON, BOBBY	E7-640356	2	38.99	5175********9462	115396	10/15/15
OROZCO, JOSE LUIS	E7-569866	2	12.99	4342********0057	360043	10/15/15
OROZCO, LUIS	E7-621924	2	14.99	4342********0057	136698	10/15/15
PADILLA, EVA	E7-621729	2	12.99	4815********4130	125293	10/15/15
PLINES, ZACH	E7-676601	2	63.99	5307********9987	836029	10/15/15
RAMIEREZ, PABLO	E7-569813	2	58.99	4497********9733	252999	10/15/15
RAMIREZ MILLAN, RAUL	E7-640334	2	24.99	5403********0655	115955	10/15/15
REVELES, ELSA	E7-569576	2	13.99	5403********3571	115955	10/15/15
REYES, GILBERTO	E7-579090	2	13.99	4342********3299	183460	10/15/15
RODRIGUEZ, ALEX	E7-621743	2	14.99	4815********1026	115795	10/15/15
RODRIQUEZ, JULIA	E7-579478	2	24.99	4315********3082	111778	10/15/15
RUSSELL, TESS	E7-578660	2	14.99	4147********1202	07384D	10/15/15
SACO, MAKAYLA	E7-640306	2	24.99	5403********0655	115955	10/15/15
SAENZ, JOSEFINA	E7-676345	2	19.99	4497********9235	250652	10/15/15
SANDHU, AMRIT	E7-676241	2	17.99	4342********2162	183464	10/15/15
SANDHU, KAMAL	E7-637840	2	23.99	4313********8171	05171C	10/15/15
STRONG, KENNY	E7-640342	2	20.00	4815********6891	145499	10/15/15
VALDEZ-, SAMANTHA	E7-569322	2	14.99	5175********5689	115791	10/15/15
VARELA, JOSE	E7-621806	2	53.99	4815********4791	185499	10/15/15
VERDOZA, JUAN	E7-572319	2	14.99	4815********7077	125297	10/15/15
VILLANUEVA, GERARDO	E7-676293	2	19.99	4465********3871	015120	10/15/15
VILLEGAS, EMELIA	E7-569930	2	14.99	6011********2988	01558R	10/15/15
WHALEN, SHERI	E7-676373	2	19.99	3727*******1004	143213	10/15/15
WILLIAMSON, JUSTIN	E7-637872	2	24.99	4426********8224	015158	10/15/15

Totals

Count	Card Type	Total
1	American Express	19.99
9	MasterCard	254.90
57	Visa	1324.95
1	Discover	14.99
0	Other	0.00
		1614.83