04/15/2015

12:21:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARRAN, ADRIAN	Z5-635097	2	24.99	4853********4210	090613	04/15/15
ALJWAIZAWI, MOHANAD	Z5-673969	2	19.99	4342********4373	449001	04/15/15
AMADOR, ERIC	Z5-634946	2	24.99	5175********5747	170662	04/15/15
ARELLANO, MARLENE	Z5-589099	2	19.99	4494********5613	988270	04/15/15
BALINSON, JONATHAN	Z5-674159	2	29.99	4147********1601	015152	04/15/15
BEAN, ANDREW	Z5-635032	2	24.99	4636********3220	090705	04/15/15
CALLAWAY, HALLEY	Z5-635112	2	19.99	4342********0642	541165	04/15/15
COLOSSIO, LYNNSEY	Z5-674133	2	19.99	4636********1137	090706	04/15/15
CRAIG, DESHAWN	Z5-635029	2	19.99	4853********4277	090612	04/15/15
DAVID, MATTHEW	Z5-635023	2	24.99	5480********0456	08422Z	04/15/15
DUQUE, VIRGINIA	Z5-589115	2	19.99	4427********5121	256983	04/15/15
DUTTON, DEBROAH	Z5-674091	2	18.99	5538********9080	022886	04/15/15
DUTTON, PETER	Z5-674112	2	19.99	6011********4840	01523R	04/15/15
GAY, MICHAEL	Z5-635030	2	24.99	4342********4904	572683	04/15/15
GEGAN, IEDEN	Z5-673990	2	18.99	4342********4373	449432	04/15/15
GOODRICH, MACEY	Z5-635086	2	5.00	5403********5828	110612	04/15/15
GRIFFIE, LINDSAY	Z5-6071579142	2	19.99	4631********8199	079221	04/15/15
HECTOR, CHASITY	Z5-641301	2	14.99	5332********4547	M6D2NF	04/15/15
HOLLIS, CRYSTAL	Z5-674209	2	18.99	4736********2509	030612	04/15/15
HURST, CORTNEY	Z5-552339	2	19.99	4868********8307	390654	04/15/15
IKPO, NKECHI	Z5-674253	2	19.99	4833********3025	030612	04/15/15
JACOB, TYLER	Z5-646736	2	24.99	4888********7098	04101B	04/15/15
JOHNSON, LAURA	Z5-634948	2	66.00	4342********7100	368775	04/15/15
KEATHLEY, DAVAN	Z5-674070	2	19.99	5107********6938	794847	04/15/15
MANDUJANO, KARLA	Z5-589066	2	19.99	4636********7915	090705	04/15/15
MARTIN, DALLAS	Z5-641378	2	14.99	5332********4547	M6JDY6	04/15/15
MARTIN, KIAH	Z5-641423	2	14.99	5332********4547	M6JDY9	04/15/15
MCGUINNESS, DESIREE	Z5-634942	2	24.99	4347********4760	020612	04/15/15
MCKINNEY, JESSIKA	Z5-635020	2	24.99	5480********0456	08425Z	04/15/15
MITCHELL, TYEISHA	Z5-635035	2	18.99	4853********4277	090612	04/15/15
OROZCO, MOSES	Z5-63576	2	5.00	4342********5141	446206	04/15/15
ORTIZ, RICKY	Z5-635063	2	19.99	4636********8095	090704	04/15/15
OVERHOLTZER, NATE	Z5-635217	2	24.99	4147********9574	08391C	04/15/15
PAL, ASHNEIL	Z5-634966	2	24.99	4347********4760	020612	04/15/15
PRASAD, ASHNI	Z5-589127	2	19.99	4342********8165	542853	04/15/15
PRASAD, AVINESH	Z5-589064	2	17.99	4342********8165	485149	04/15/15
PRASAD, RONALD	Z5-674053	2	20.00	4815********9780	100066	04/15/15
PRASAD, SAHIL	Z5-589040	2	19.99	4342********8165	448987	04/15/15
QUEZADA, EVANGELINA	Z5-635118	2	5.00	4342********8252	449403	04/15/15
RAMIREZ, VANESSA	Z5-674169	2	19.99	4160********4387	010613	04/15/15
RISEN, ALYSSA	Z5-674168	2	19.99	4636********5261	090705	04/15/15
RISEN, MARK	Z5-674166	2	18.99	4636********5261	090705	04/15/15
RODRIGUEZ, ANTONIO	Z5-641924	2	5.00	4833********3354	030612	04/15/15
RODRIGUEZ, VERENISSE	Z5-589010	2	5.00	4342********0072	543630	04/15/15
SARAGOZA, ROBERT	Z5-635074	2	24.99	4342********6378	542839	04/15/15
SATNAT, MARGARET	Z5-66664	2	19.99	5178********9937	074044	04/15/15
SILVIA, MARIBEL	Z5-674158	2	19.99	4342********0894	420960	04/15/15
TAPIA, VICTOR	Z5-635114	2	19.99	4342********9654	542102	04/15/15
THOMAS, NATHAN	Z5-635216	2	24.99	4815********5506	170267	04/15/15
TORRES, JOSE	Z5-589020	2	19.99	4815********4340	170364	04/15/15
TRUJILLO, BEVERLY	Z5-674037	2	19.99	4833********3574	030612	04/15/15
TURNAGE, BILLY	Z5-674018	2	5.00	4767********7439	088408	04/15/15
URIBE, RAFAEL	Z5-674118	2	18.99	5403********6896	110612	04/15/15
VALINE, LINDA	Z5-635101	2	5.00	4342********4023	274825	04/15/15
VARGAS, MARIO	Z5-607278	2	80.00	4207********9946	015172	04/15/15
VERNON, JASON	Z5-589113	2	19.99	4636********9366	032855	04/15/15
VIGIL, JONATHON	Z5-635230	2	23.99	4168********5313	007838	04/15/15
VIGIL, JUANA	Z5-635209	2	24.99	4168********5313	007839	04/15/15
WEGNER, ANTHONY	Z5-635100	2	19.99	4479********2241	000529	04/15/15
WINTER, STEVER	Z5-635052	2	24.99	4494********9041	504238	04/15/15
WITHERSPOON, JOSEPH	Z5-589128	2	19.99	4342********0844	447507	04/15/15
WITHERSPOON, PAUL	Z5-589035	2	18.99	4342********0844	448996	04/15/15
WOODLAND, WALTER	Z5-673968	2	19.99	4767********7439	088409	04/15/15
YAO, RHETTY	Z5-635058	2	5.00	4347********5324	020612	04/15/15
ZERMENO, SANDRA	Z5-635117	2	19.99	4342********9968	447505	04/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	202.90
53	Visa	1122.57
1	Discover	19.99
0	Other	0.00
		1345.46