Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSELMI, BRENDA |
E7-676549 |
2 |
5.00 |
4815********1808 |
125603 |
12/15/15 |
| ANSELMI, KYLE |
E7-676542 |
2 |
5.00 |
4815********1808 |
125603 |
12/15/15 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
15.99 |
4342********8557 |
605048 |
12/15/15 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
18.99 |
4815********8136 |
125803 |
12/15/15 |
| CARPENTER, STEVE |
E7-676489 |
2 |
19.99 |
4815********7874 |
125909 |
12/15/15 |
| CASTELLON, JOSEPH |
E7-569203 |
2 |
14.99 |
4342********9064 |
655967 |
12/15/15 |
| CLARK, DANA |
E7-621917 |
2 |
14.99 |
4386********2606 |
680142 |
12/15/15 |
| CORNAGA, CULLEN |
E7-569825 |
2 |
14.99 |
4815********5164 |
135101 |
12/15/15 |
| DAYON, BILLY |
E7-640401 |
2 |
54.98 |
4610********5301 |
065010 |
12/15/15 |
| DAYON, CANDIE |
E7-640380 |
2 |
54.98 |
4610********5301 |
075010 |
12/15/15 |
| DIAZ, PABLO |
E7-572597 |
2 |
14.99 |
4342********8229 |
106825 |
12/15/15 |
| ESPINOSA, JORGE |
E7-569650 |
2 |
14.99 |
4154********5642 |
782986 |
12/15/15 |
| GARDNER, CAMERON |
E7-676162 |
2 |
17.99 |
4342********6188 |
655968 |
12/15/15 |
| GARDNER, CONNOR |
E7-637859 |
2 |
18.99 |
4342********6188 |
098559 |
12/15/15 |
| GOMEZ, CIDRA |
E7-569855 |
2 |
14.99 |
4342********5949 |
605061 |
12/15/15 |
| HERNANDEZ, ANGELA |
E7-621939 |
2 |
14.99 |
4342********5949 |
772639 |
12/15/15 |
| HERNANDEZ, JESUS |
E7-579485 |
2 |
24.99 |
4342********2893 |
605059 |
12/15/15 |
| HEROLD, ERICA |
E7-676550 |
2 |
18.99 |
4640********7459 |
00793B |
12/15/15 |
| HERRERA, PERLA |
E7-640313 |
2 |
14.99 |
4342********0903 |
772644 |
12/15/15 |
| HIGGINS, PATRICIA |
E7-676571 |
2 |
19.99 |
5109********2685 |
H97088 |
12/15/15 |
| HILL, LATRICIA |
E7-676297 |
2 |
18.99 |
4427********0320 |
125085 |
12/15/15 |
| HUNTER, JOSHUA |
E7-676576 |
2 |
24.99 |
4833********3013 |
065010 |
12/15/15 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
782988 |
12/15/15 |
| JOHNSON, SPENCER |
E7-676318 |
2 |
19.99 |
4342********7259 |
946165 |
12/15/15 |
| KHAN, SABAR |
E7-569956 |
2 |
9.99 |
4815********5586 |
145701 |
12/15/15 |
| KHAN, SHAHNAWAZ |
E7-570016 |
2 |
14.99 |
4342********1400 |
106815 |
12/15/15 |
| MANGAT, JUGJEEV |
E7-640372 |
2 |
24.99 |
4815********5948 |
145905 |
12/15/15 |
| MARAVILLA, BRITTANY |
E7-579434 |
2 |
24.99 |
4802********2074 |
019598 |
12/15/15 |
| MCGARRAH, KELSEY |
E7-578302 |
2 |
17.99 |
4342********0309 |
035775 |
12/15/15 |
| MINCH, GERMAINE |
E7-569454 |
2 |
13.99 |
4778********9545 |
722288 |
12/15/15 |
| NAPIER, KEVIN |
E7-579470 |
2 |
19.99 |
4342********8468 |
605757 |
12/15/15 |
| NEWHALL, JAMES |
E7-640203 |
2 |
24.99 |
4060********3638 |
065010 |
12/15/15 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0571 |
155305 |
12/15/15 |
| NICOLAOU, STEVEN |
E7-572359 |
2 |
14.99 |
4342********8577 |
655972 |
12/15/15 |
| NIXON, BOBBY |
E7-640356 |
2 |
24.99 |
5175********9462 |
135803 |
12/15/15 |
| ORTIZ, BENJAMIN |
E7-676420 |
2 |
5.00 |
4342********7820 |
773250 |
12/15/15 |
| PADILLA, EVA |
E7-621729 |
2 |
12.99 |
4815********4130 |
155603 |
12/15/15 |
| RAMIEREZ, PABLO |
E7-569813 |
2 |
19.99 |
4497********9733 |
680149 |
12/15/15 |
| RAMIREZ MILLAN, RAUL |
E7-640334 |
2 |
24.99 |
5403********0655 |
095027 |
12/15/15 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
095026 |
12/15/15 |
| REYES, GILBERTO |
E7-579090 |
2 |
14.99 |
4342********3299 |
569252 |
12/15/15 |
| RODRIGUEZ, ALEX |
E7-621743 |
2 |
14.99 |
4815********1026 |
155909 |
12/15/15 |
| RODRIQUEZ, JULIA |
E7-579478 |
2 |
24.99 |
4315********3082 |
086605 |
12/15/15 |
| RUSSELL, TESS |
E7-578660 |
2 |
14.99 |
4147********1202 |
01582D |
12/15/15 |
| SACO, MAKAYLA |
E7-640306 |
2 |
24.99 |
5403********0655 |
095027 |
12/15/15 |
| SAENZ, JOSEFINA |
E7-676345 |
2 |
19.99 |
4497********9235 |
680136 |
12/15/15 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
01582B |
12/15/15 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
02961B |
12/15/15 |
| SANDHU, AMRIT |
E7-676241 |
2 |
17.99 |
4342********2162 |
108390 |
12/15/15 |
| SANDHU, KAMAL |
E7-637840 |
2 |
23.99 |
4313********8171 |
09388C |
12/15/15 |
| VALDEZ-, SAMANTHA |
E7-569322 |
2 |
14.99 |
5175********5689 |
145102 |
12/15/15 |
| VARELA, JOSE |
E7-621806 |
2 |
14.99 |
4815********4791 |
165701 |
12/15/15 |
| VERDOZA, JUAN |
E7-572319 |
2 |
14.99 |
4815********7077 |
165709 |
12/15/15 |
| VILLANUEVA, GERARDO |
E7-676293 |
2 |
19.99 |
4465********3871 |
015119 |
12/15/15 |
| WHALEN, SHERI |
E7-676373 |
2 |
19.99 |
3727*******1004 |
103462 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
123.94 |
| 48 |
Visa |
876.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.46 |