03/15/2016
12:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JOSE E7-637686 2 66.97 4815********0908 143061 03/15/2016
ANDERSON, CHRISTOPHER E7-572999 2 9.99 4867********2194 003613 03/15/2016
ANSELMI, BRENDA E7-676549 2 19.99 4815********1808 133863 03/15/2016
ARROYO, JORGE E7-573024 2 9.99 4815********6673 143262 03/15/2016
BAKEY, DANIELLE E7-746778 2 14.99 4342********3543 448437 03/15/2016
BERRY, CHRISTOPHER E7-578949 2 54.99 4342********8557 084238 03/15/2016
BLANKENSHIP, ANDREW E7-640240 2 18.99 4815********8136 143765 03/15/2016
BRYANT, JENNA E7-572919 2 9.99 4342********7984 924080 03/15/2016
CAMMISA, MIKE E7-746791 2 14.99 4167********8174 023644 03/15/2016
CARPENTER, STEVE E7-676489 2 19.99 4815********7874 153362 03/15/2016
CHAVEZ, ANTHONY E7-573021 2 9.97 4342********4305 412406 03/15/2016
CLARK, DANA E7-621917 2 14.99 4386********2606 239931 03/15/2016
COTTA, KATIE E7-694608 2 18.99 4342********4516 020987 03/15/2016
DAYON, BILLY E7-640401 2 24.99 4610********5301 013613 03/15/2016
DAYON, CANDIE E7-640380 2 24.99 4610********5301 013613 03/15/2016
DIAZ, PABLO E7-572597 2 13.99 4342********8229 356077 03/15/2016
DIAZ, VALENTIN E7-572939 2 9.99 4815********2834 153869 03/15/2016
DORSA, MICHAEL E7-746801 2 10.98 4130********0083 003641 03/15/2016
EATON, SHELLY E7-676150 2 24.99 4723********8559 240437 03/15/2016
GALVEZ, SHERI E7-746706 2 13.99 5178********2901 09281Z 03/15/2016
GARCIA, MARIA E7-676565 2 14.99 4767********7228 072094 03/15/2016
GILL, RAJVINDER E7-573000 2 9.97 5178********9105 09282B 03/15/2016
GOMEZ, CIDRA E7-569855 2 13.99 4342********5949 357752 03/15/2016
GUITIERREZ, LILIANA E7-746756 2 14.99 4039********8599 000050 03/15/2016
HERNANDEZ, ALEJANDRO E7-573007 2 9.99 4342********2519 121217 03/15/2016
HEROLD, ERICA E7-676550 2 18.99 4640********7459 09257C 03/15/2016
HIGGINS, PATRICIA E7-676571 2 19.99 5109********2685 H25703 03/15/2016
HILL, LATRICIA E7-676297 2 13.99 4427********0320 220334 03/15/2016
HOWER, HALEY E7-746727 2 13.99 5178********2901 09295Z 03/15/2016
JESUS, GARCIA E7-746729 2 14.99 4000********8676 871442 03/15/2016
JIMENEZ, JUAN E7-569711 2 14.99 4154********5922 390588 03/15/2016
JOHNSON, SPENCER E7-676318 2 19.99 4342********7259 095545 03/15/2016
KHAN, SABAR E7-569956 2 9.99 4815********5586 183365 03/15/2016
LENSER, ERIN E7-746752 2 14.99 4465********9141 015610 03/15/2016
LYONS, MAXX E7-572459 2 14.99 4342********5949 020998 03/15/2016
MARAVILLA, BRITTANY E7-579434 2 24.99 4802********2074 031164 03/15/2016
MARES, VICTOR E7-746762 2 14.99 4342********6413 358746 03/15/2016
NAPIER, KEVIN E7-579470 2 19.99 4342********8468 019588 03/15/2016
NICHOLAS, DAWN E7-569653 2 14.99 4815********0070 183869 03/15/2016
NICOLAOU, STEVEN E7-572359 2 14.99 4342********8577 954144 03/15/2016
NIXON, BOBBY E7-640356 2 24.99 5175********9462 183665 03/15/2016
PADILLA, EVA E7-621729 2 12.99 4815********4130 183866 03/15/2016
PARKER, KAYLEE E7-746782 2 14.99 4342********1071 411563 03/15/2016
RAMIEREZ, PABLO E7-569813 2 19.99 4497********9733 240460 03/15/2016
RAMIREZ MILLAN, RAUL E7-640334 2 24.99 5403********0655 123642 03/15/2016
RASHID, ADAM E7-572940 2 9.99 4266********3844 09292B 03/15/2016
RASHID, AYIA E7-573025 2 8.99 4266********3844 09295B 03/15/2016
REVELES, ELSA E7-569576 2 13.99 5403********3571 123643 03/15/2016
REYES, GILBERTO E7-579090 2 14.99 4342********3299 356997 03/15/2016
REYES, JOSE E7-572959 2 9.99 4342********8309 952467 03/15/2016
ROACH, LAURA E7-746773 2 13.99 5178********1474 09332Z 03/15/2016
RODRIGUEZ, JESSIE E7-572979 2 9.99 4673********6494 889468 03/15/2016
SACO, MAKAYLA E7-640306 2 24.99 5403********0655 123643 03/15/2016
SAENZ, JOSEFINA E7-676345 2 19.99 4497********9235 239961 03/15/2016
SANCHEZ, MIRIAM E7-33854 2 9.99 4400********1094 03501B 03/15/2016
SANCHEZ, NICHOLAS E7-33591 2 9.99 4400********1094 00475B 03/15/2016
SANDHU, AMRIT E7-702634 2 17.99 4342********2162 411577 03/15/2016
SANDHU, KAMAL E7-702655 2 23.99 4313********8171 08287C 03/15/2016
SANTOYA, ALEX E7-572898 2 9.97 4497********0605 240463 03/15/2016
TRAVILLO, NATHAN E7-572900 2 9.99 4815********6962 113466 03/15/2016
VALDEZ-, SAMANTHA E7-569322 2 44.00 5175********5689 113169 03/15/2016
VARELA, JOSE E7-621806 2 5.00 4815********4791 113269 03/15/2016
VELEZ, LOUIS E7-572981 2 9.99 5538********8095 089276 03/15/2016
VELEZ, MARC E7-572960 2 9.99 4342********8556 535555 03/15/2016
VERDOZA, JUAN E7-572319 2 14.99 4815********7077 113362 03/15/2016
VILLANUEVA, GERARDO E7-676293 2 19.99 4465********3871 015192 03/15/2016
VILLEGAS, EMELIA E7-569930 2 14.99 6011********2988 01515R 03/15/2016
WHALEN, SHERI E7-676373 2 19.99 3727*******1004 163024 03/15/2016
WINDHAM, MICHAEL E7-746761 2 13.99 4342********1071 358772 03/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
11 MasterCard 214.88
56 Visa 929.38
1 Discover 14.99
0 Other 0.00
     
    1179.24