Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOSE |
E7-637686 |
2 |
13.99 |
4217********7190 |
191163 |
11/16/15 |
| ANSELMI, BRENDA |
E7-676549 |
2 |
19.99 |
4815********1808 |
191265 |
11/16/15 |
| ANSELMI, KYLE |
E7-676542 |
2 |
19.99 |
4815********1808 |
191265 |
11/16/15 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
15.99 |
4342********8557 |
648799 |
11/16/15 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
18.99 |
4815********8136 |
191465 |
11/16/15 |
| BROOKS, BOB |
E7-640377 |
2 |
24.98 |
4427********4663 |
980123 |
11/16/15 |
| CARPENTER, STEVE |
E7-676489 |
2 |
19.99 |
4815********7874 |
191665 |
11/16/15 |
| CASTELLON, JOSEPH |
E7-569203 |
2 |
14.99 |
4342********9064 |
336458 |
11/16/15 |
| CLARK, DANA |
E7-621917 |
2 |
14.99 |
4386********2606 |
117343 |
11/16/15 |
| CORNAGA, CULLEN |
E7-569825 |
2 |
14.99 |
4815********5164 |
191767 |
11/16/15 |
| CORTES, LUIS |
E7-621702 |
2 |
14.99 |
4342********8657 |
154584 |
11/16/15 |
| DIAZ, PABLO |
E7-620234 |
2 |
14.99 |
4342********8229 |
586013 |
11/16/15 |
| DODA, JOSIE |
E7-640330 |
2 |
20.00 |
4815********6891 |
131461 |
11/16/15 |
| ESPINOSA, JORGE |
E7-569650 |
2 |
14.99 |
4154********5642 |
639283 |
11/16/15 |
| GARDNER, CAMERON |
E7-676162 |
2 |
17.99 |
4342********6188 |
660307 |
11/16/15 |
| GARDNER, CONNOR |
E7-637859 |
2 |
18.99 |
4342********6188 |
154579 |
11/16/15 |
| GOMEZ, CIDRA |
E7-569855 |
2 |
14.99 |
4342********5949 |
648803 |
11/16/15 |
| GONZALEZ, RAFAEL |
E7-676341 |
2 |
24.99 |
4347********8792 |
031611 |
11/16/15 |
| HENNESSEY, MELISSA |
E7-621886 |
2 |
14.99 |
4888********6285 |
09375B |
11/16/15 |
| HERNANDEZ, ANGELA |
E7-621939 |
2 |
14.99 |
4342********5949 |
154587 |
11/16/15 |
| HERNANDEZ, JESUS |
E7-579485 |
2 |
54.98 |
4342********2893 |
155156 |
11/16/15 |
| HEROLD, ERICA |
E7-676550 |
2 |
18.99 |
4640********7459 |
09084B |
11/16/15 |
| HERRERA, PERLA |
E7-640313 |
2 |
14.99 |
4342********0903 |
274560 |
11/16/15 |
| HIGGINS, PATRICIA |
E7-676571 |
2 |
19.99 |
5109********2685 |
H03696 |
11/16/15 |
| HILL, LATRICIA |
E7-676297 |
2 |
18.99 |
4427********0320 |
117763 |
11/16/15 |
| HUNTER, JOSHUA |
E7-676576 |
2 |
24.99 |
4833********1019 |
051611 |
11/16/15 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
639282 |
11/16/15 |
| JOHNSON, SPENCER |
E7-676318 |
2 |
19.99 |
4342********7259 |
521398 |
11/16/15 |
| KHAN, SABAR |
E7-569956 |
2 |
9.97 |
4815********5586 |
111461 |
11/16/15 |
| KHAN, SHAHNAWAZ |
E7-570016 |
2 |
14.99 |
4342********1400 |
660315 |
11/16/15 |
| LIZARRAGA, ANGELIINA |
E7-570032 |
2 |
14.99 |
4386********3316 |
117341 |
11/16/15 |
| MARAVILLA, BRITTANY |
E7-579434 |
2 |
24.99 |
4802********2074 |
030781 |
11/16/15 |
| NAPIER, KEVIN |
E7-579470 |
2 |
19.99 |
4342********8468 |
646489 |
11/16/15 |
| NELSON, STEVEN |
E7-578448 |
2 |
19.99 |
4497********8084 |
117348 |
11/16/15 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0571 |
121163 |
11/16/15 |
| NICOLAOU, STEVEN |
E7-572359 |
2 |
14.99 |
4342********8577 |
154580 |
11/16/15 |
| NIXON, BOBBY |
E7-640356 |
2 |
24.99 |
5175********9462 |
121965 |
11/16/15 |
| OLAHGIULIANI, DEBORAH |
E7-621865 |
2 |
14.99 |
4386********0419 |
117349 |
11/16/15 |
| ORTIZ, BENJAMIN |
E7-676420 |
2 |
24.99 |
4342********7820 |
683768 |
11/16/15 |
| PADILLA, EVA |
E7-621729 |
2 |
12.99 |
4815********4130 |
121461 |
11/16/15 |
| RAMIEREZ, PABLO |
E7-569813 |
2 |
19.99 |
4497********9733 |
117351 |
11/16/15 |
| RAMIREZ MILLAN, RAUL |
E7-640334 |
2 |
24.99 |
5403********0655 |
101636 |
11/16/15 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
101635 |
11/16/15 |
| REYES, GILBERTO |
E7-579090 |
2 |
14.99 |
4342********3299 |
190476 |
11/16/15 |
| RODRIGUEZ, ALEX |
E7-621743 |
2 |
14.99 |
4815********1026 |
121767 |
11/16/15 |
| RODRIQUEZ, JULIA |
E7-579478 |
2 |
24.99 |
4315********3082 |
192292 |
11/16/15 |
| RUSSELL, TESS |
E7-578660 |
2 |
14.99 |
4147********1202 |
06510D |
11/16/15 |
| SACO, MAKAYLA |
E7-640306 |
2 |
24.99 |
5403********0655 |
101655 |
11/16/15 |
| SAENZ, JOSEFINA |
E7-676345 |
2 |
19.99 |
4497********9235 |
117604 |
11/16/15 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
24.98 |
4400********1094 |
09948B |
11/16/15 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
09698B |
11/16/15 |
| SANDHU, AMRIT |
E7-676241 |
2 |
17.99 |
4342********2162 |
648259 |
11/16/15 |
| SANDHU, KAMAL |
E7-637840 |
2 |
23.99 |
4313********8171 |
00625C |
11/16/15 |
| STRONG, KENNY |
E7-640342 |
2 |
20.00 |
4815********6891 |
131461 |
11/16/15 |
| VALDEZ-, SAMANTHA |
E7-569322 |
2 |
14.99 |
5175********5689 |
131265 |
11/16/15 |
| VARELA, JOSE |
E7-621806 |
2 |
14.99 |
4815********4791 |
131563 |
11/16/15 |
| VERDOZA, JUAN |
E7-572319 |
2 |
14.99 |
4815********7077 |
131661 |
11/16/15 |
| VILLANUEVA, GERARDO |
E7-676293 |
2 |
19.99 |
4465********3871 |
016995 |
11/16/15 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01613R |
11/16/15 |
| WHALEN, SHERI |
E7-676373 |
2 |
19.99 |
3727*******1004 |
105104 |
11/16/15 |
| WILLIAMSON, JUSTIN |
E7-637872 |
2 |
24.99 |
4426********8224 |
016913 |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
123.94 |
| 53 |
Visa |
988.44 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.36 |