05/16/2016
14:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTOPHER E7-572999 2 9.99 4867********9488 020512 05/16/2016
ARROYO, JORGE E7-573024 2 9.99 4815********6673 140255 05/16/2016
BAKEY, DANIELLE E7-746778 2 14.99 4342********3543 442121 05/16/2016
BERRY, CHRISTOPHER E7-578949 2 15.99 4342********8557 924415 05/16/2016
BLANKENSHIP, ANDREW E7-640240 2 18.99 4815********8136 140554 05/16/2016
BRYANT, JENNA E7-572919 2 9.99 4342********7984 442658 05/16/2016
BUSSMAN, BAISLEY E7-741072 2 14.99 4342********0899 064795 05/16/2016
CAMMISA, MIKE E7-741070 2 14.99 4167********8174 010557 05/16/2016
CHAVEZ, SILVANA E7-746870 2 58.99 4342********1615 353891 05/16/2016
CLARK, DANA E7-621917 2 14.99 4386********2606 147147 05/16/2016
CROFT, DARNELL E7-578410 2 12.99 4815********6708 160958 05/16/2016
DAYON, BILLY E7-640401 2 24.99 4610********5301 040512 05/16/2016
DAYON, CANDIE E7-640380 2 24.99 4610********5301 030512 05/16/2016
DEALBERTS, KELLY E7-746835 2 58.99 4194********4532 032754 05/16/2016
DIAZ, PABLO E7-572597 2 32.98 4342********1254 894577 05/16/2016
DURHAM, DONTEE E7-741051 2 19.99 4342********0899 990081 05/16/2016
EATON, SHELLY E7-676150 2 24.99 4723********8559 146495 05/16/2016
GARCIA, MARIA E7-676565 2 14.99 4767********7228 198957 05/16/2016
GILL, RAJVINDER E7-573000 2 9.99 5178********9105 06671B 05/16/2016
GOMEZ, CIDRA E7-569855 2 13.99 4342********5949 317958 05/16/2016
GUITIERREZ, LILIANA E7-746756 2 14.99 4039********8599 000083 05/16/2016
HANDEL, JACOB E7-572895 2 9.99 4833********0179 050512 05/16/2016
HEROLD, ERICA E7-676550 2 18.99 4640********7459 06670C 05/16/2016
HIGGINS, PATRICIA E7-676571 2 19.99 5109********2685 H12616 05/16/2016
HILL, LATRICIA E7-676297 2 13.99 4427********0320 076126 05/16/2016
JESUS, GARCIA E7-746729 2 14.99 4000********8676 433172 05/16/2016
JIMENEZ, JUAN E7-569711 2 14.99 4154********5922 933931 05/16/2016
JOHNSON, SPENCER E7-676318 2 19.99 4342********7259 053000 05/16/2016
LEDESMA, MONICA E7-740954 2 58.99 4815********1367 170250 05/16/2016
LENSER, ERIN E7-746752 2 14.99 4465********9141 016902 05/16/2016
MANGAT, JUGJEEV E7-640372 2 23.99 4815********1526 170253 05/16/2016
MARTINEZ, MARIA E7-573137 2 9.99 4342********8869 317983 05/16/2016
MENDOZA, JOHN E7-573683 2 9.99 4497********3705 146506 05/16/2016
MENDOZA, JONATHAN E7-573707 2 9.99 4497********3705 146501 05/16/2016
MOJICA, JUAN E7-573145 2 9.99 4815********9086 180755 05/16/2016
NAPIER, KEVIN E7-579470 2 19.99 4342********8468 924472 05/16/2016
NICHOLAS, DAWN E7-569653 2 14.99 4815********0070 170553 05/16/2016
NICOLAOU, STEVEN E7-572359 2 14.99 4342********8577 990140 05/16/2016
NIXON, BOBBY E7-650307 2 24.99 5175********9462 170558 05/16/2016
ORTIZ, DANIEL E7-741065 2 13.99 4342********9235 442156 05/16/2016
ORTIZ, MARISELA E7-573124 2 9.99 4342********4198 317966 05/16/2016
PADILLA, EVA E7-621729 2 12.99 4815********4130 170654 05/16/2016
PICKETT, PHILLIP E7-740968 2 83.97 4427********7109 956945 05/16/2016
RAMIREZ MILLAN, RAUL E7-640334 2 24.99 5403********0655 110554 05/16/2016
RAMSOWER, JONATHAN E7-573690 2 9.99 5178********1931 06722Z 05/16/2016
RAMSOWER, ROGER E7-573712 2 8.99 5178********1931 06709Z 05/16/2016
RASHID, ADAM E7-572940 2 9.99 4266********3844 06653B 05/16/2016
RASHID, AYIA E7-573025 2 8.99 4266********3844 06637B 05/16/2016
REVELES, ELSA E7-569576 2 13.99 5403********3571 110555 05/16/2016
REYES, GILBERTO E7-579090 2 13.99 4342********3299 317986 05/16/2016
ROACH, LAURA E7-746773 2 13.99 5178********1474 06711Z 05/16/2016
RODRIGUEZ, THOMAS E7-573013 2 48.99 4474********0580 854820 05/16/2016
RODRIQUEZ, JULIA E7-579478 2 24.99 4315********3082 409294 05/16/2016
SACO, CIARA E7-746857 2 58.99 4342********0476 923250 05/16/2016
SACO, MAKAYLA E7-640306 2 24.99 5403********0655 110556 05/16/2016
SAENZ, JOSEFINA E7-676345 2 19.99 4497********9235 146518 05/16/2016
SANCHEZ, MIRIAM E7-33854 2 9.99 4400********1094 09288B 05/16/2016
SANCHEZ, NICHOLAS E7-33591 2 9.99 4400********1094 04752B 05/16/2016
SANDHU, AMRIT E7-702634 2 17.99 4342********2162 353929 05/16/2016
SANDHU, KAMAL E7-702655 2 22.99 4313********8171 07392C 05/16/2016
SMITH, STARLA E7-741069 2 14.99 5403********1503 110556 05/16/2016
TRAVILLO, NATHAN E7-572900 2 9.99 4815********6962 100259 05/16/2016
TREVIZO, ANDREW E7-746859 2 58.98 4419********6119 803716 05/16/2016
VANZANT, NICHOLOS E7-741057 2 19.99 4497********3883 147181 05/16/2016
VANZANT, STEVEN E7-741022 2 14.99 4497********3883 147183 05/16/2016
VELEZ, LOUIS E7-572981 2 9.99 5538********8095 208964 05/16/2016
VERDOZA, JUAN E7-572319 2 14.99 4815********7077 190457 05/16/2016
VILLANUEVA, GERARDO E7-676293 2 19.99 4465********3871 016017 05/16/2016
VILLEGAS, EMELIA E7-569930 2 14.99 6011********2988 01615R 05/16/2016
WILLIAMSON, JUSTIN E7-637872 2 4.99 4426********8224 016042 05/16/2016
ZARATE, SERGIO E7-741085 2 14.99 4342********5445 226533 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 176.89
59 Visa 1235.37
1 Discover 14.99
0 Other 0.00
     
    1427.25