04/15/2016
09:54:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JOSE E7-637686 2 5.00 4815********0908 144026 04/15/2016
ANDERSON, CHRISTOPHER E7-572999 2 48.99 4867********9488 044210 04/15/2016
ARROYO, JORGE E7-573024 2 48.99 4815********6673 144123 04/15/2016
BAKEY, DANIELLE E7-746778 2 53.99 4342********3543 741061 04/15/2016
BERRY, CHRISTOPHER E7-578949 2 15.99 4342********8557 426630 04/15/2016
BLANKENSHIP, ANDREW E7-640240 2 57.99 4815********8136 144225 04/15/2016
BRYANT, JENNA E7-572919 2 48.99 4342********7984 842337 04/15/2016
CAMMISA, MIKE E7-741070 2 53.99 4167********8174 094247 04/15/2016
CHAVEZ, ANTHONY E7-573021 2 48.99 4342********4305 740406 04/15/2016
CHAVEZ, SILVANA E7-746870 2 19.99 4342********2659 844372 04/15/2016
CLARK, DANA E7-621917 2 14.99 4386********2606 405944 04/15/2016
COTTA, KATIE E7-694608 2 18.99 4342********4516 454522 04/15/2016
DAYON, BILLY E7-640401 2 24.99 4610********5301 044210 04/15/2016
DAYON, CANDIE E7-640380 2 24.99 4610********5301 044210 04/15/2016
DEALBERTS, KELLY E7-746835 2 19.98 4194********4532 027765 04/15/2016
DIAZ, VALENTIN E7-572939 2 48.99 4815********2834 144428 04/15/2016
EATON, SHELLY E7-676150 2 24.99 4723********8559 405975 04/15/2016
GARCIA, MARIA E7-676565 2 53.99 4767********7228 068693 04/15/2016
GILL, RAJVINDER E7-573000 2 48.99 5178********9105 07347B 04/15/2016
GOMEZ, CIDRA E7-569855 2 13.99 4342********5949 740408 04/15/2016
GUITIERREZ, LILIANA E7-746756 2 53.99 4039********8599 000064 04/15/2016
HANDEL, JACOB E7-572895 2 48.99 4833********0179 044210 04/15/2016
HAWORTH, MARY E7-695786 2 19.99 4342********9759 741065 04/15/2016
HENNINGER, DAVID E7-579096 2 24.99 4342********4693 777329 04/15/2016
HERNANDEZ, ALEJANDRO E7-573007 2 48.99 4342********2519 414513 04/15/2016
HEROLD, ERICA E7-676550 2 18.99 4640********7459 07347C 04/15/2016
HERRERA, PERLA E7-640313 2 13.99 4342********1379 688239 04/15/2016
HIGGINS, PATRICIA E7-676571 2 19.99 5109********2685 H96306 04/15/2016
HILL, LATRICIA E7-676297 2 13.99 4427********0320 242697 04/15/2016
JESUS, GARCIA E7-746729 2 53.99 4000********8676 114505 04/15/2016
JIMENEZ, JUAN E7-569711 2 53.99 4154********5922 635905 04/15/2016
JOHNSON, SPENCER E7-676318 2 19.99 4342********7259 426634 04/15/2016
KHAN, SABAR E7-569956 2 9.99 4815********5586 154022 04/15/2016
LEDESMA, MONICA E7-740954 2 19.99 4815********1367 154222 04/15/2016
LENSER, ERIN E7-746752 2 53.99 4465********9141 015961 04/15/2016
MANGAT, JUGJEEV E7-640372 2 23.99 4815********1526 154521 04/15/2016
MARES, VICTOR E7-746762 2 53.99 4342********6413 844387 04/15/2016
NAPIER, KEVIN E7-579470 2 19.99 4342********8468 413500 04/15/2016
NICHOLAS, DAWN E7-569653 2 53.99 4815********0070 154425 04/15/2016
NICOLAOU, STEVEN E7-572359 2 14.99 4342********8577 413502 04/15/2016
NIXON, BOBBY E7-640356 2 24.99 5175********9462 154422 04/15/2016
PADILLA, EVA E7-621729 2 12.99 4815********4130 154624 04/15/2016
PARKER, KAYLEE E7-746782 2 53.99 4342********1071 426636 04/15/2016
RAMIEREZ, PABLO E7-569813 2 19.99 4497********9733 405984 04/15/2016
RAMIREZ MILLAN, RAUL E7-640334 2 24.99 5403********0655 094245 04/15/2016
RASHID, ADAM E7-572940 2 48.99 4266********3844 07357B 04/15/2016
RASHID, AYIA E7-573025 2 47.99 4266********3844 07357B 04/15/2016
REVELES, ELSA E7-569576 2 52.99 5403********3571 094245 04/15/2016
REYES, GILBERTO E7-579090 2 52.99 4342********3299 454525 04/15/2016
ROACH, LAURA E7-746773 2 52.99 5178********1474 07369Z 04/15/2016
RODRIQUEZ, JULIA E7-579478 2 24.99 4315********3082 336509 04/15/2016
SACO, CIARA E7-746857 2 19.99 4342********0476 741073 04/15/2016
SACO, MAKAYLA E7-640306 2 24.99 5403********0655 094245 04/15/2016
SAENZ, JOSEFINA E7-676345 2 19.99 4497********9235 405959 04/15/2016
SANCHEZ, MIRIAM E7-33854 2 9.99 4400********1094 06007B 04/15/2016
SANCHEZ, NICHOLAS E7-33591 2 9.99 4400********1094 06007B 04/15/2016
SANDHU, AMRIT E7-702634 2 17.99 4342********2162 427571 04/15/2016
SANDHU, KAMAL E7-702655 2 22.99 4313********8171 07386C 04/15/2016
SANTOYA, ALEX E7-572898 2 48.99 4497********0605 405988 04/15/2016
SINGH, PALWINDER E7-746717 2 53.99 4403********4718 431898 04/15/2016
SOSA, ANA E7-572830 2 48.99 4815********4547 164125 04/15/2016
STAMOS, KELSEE E7-741080 2 5.00 4342********6210 427574 04/15/2016
TRAVILLO, NATHAN E7-572900 2 48.99 4815********6962 164128 04/15/2016
VELEZ, LOUIS E7-572981 2 48.99 5538********8095 240168 04/15/2016
VERDOZA, JUAN E7-572319 2 14.99 4815********7077 164428 04/15/2016
VILLANUEVA, GERARDO E7-676293 2 19.99 4465********3871 015095 04/15/2016
VILLEGAS, EMELIA E7-569930 2 14.99 6011********2988 01545R 04/15/2016
WILLIAMSON, JUSTIN E7-637872 2 4.99 4426********8224 015610 04/15/2016
WIMPEY, JOHANATHAN E7-573053 2 9.99 4497********8510 405992 04/15/2016
WINDHAM, MICHAEL E7-746761 2 52.99 4342********1071 688245 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 298.92
61 Visa 1943.40
1 Discover 14.99
0 Other 0.00
     
    2257.31