Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
072811 |
06/15/2016 |
| ARROYO, JORGE |
E7-573024 |
2 |
9.99 |
4815********6673 |
122688 |
06/15/2016 |
| BAKEY, DANIELLE |
E7-746778 |
2 |
14.99 |
4342********3543 |
790826 |
06/15/2016 |
| BARFIELD, BRENDA |
E7-746842 |
2 |
19.99 |
5178********8116 |
04554Z |
06/15/2016 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
16.99 |
4342********8557 |
657145 |
06/15/2016 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
18.99 |
4815********8136 |
122387 |
06/15/2016 |
| BUSSMAN, BAISLEY |
E7-741072 |
2 |
53.99 |
4342********0899 |
057129 |
06/15/2016 |
| CAMMISA, MIKE |
E7-741070 |
2 |
14.99 |
4167********8174 |
002820 |
06/15/2016 |
| CHAVEZ, ANTHONY |
E7-573021 |
2 |
9.99 |
4342********4305 |
057125 |
06/15/2016 |
| CLARK, DANA |
E7-621917 |
2 |
14.99 |
4386********2606 |
239594 |
06/15/2016 |
| CROFT, DARNELL |
E7-578410 |
2 |
13.99 |
4815********6708 |
122685 |
06/15/2016 |
| DAYON, BILLY |
E7-640401 |
2 |
24.99 |
4610********5301 |
072811 |
06/15/2016 |
| DAYON, CANDIE |
E7-640380 |
2 |
24.99 |
4610********5301 |
072811 |
06/15/2016 |
| DEALBERTS, KELLY |
E7-746835 |
2 |
19.99 |
4194********4532 |
030498 |
06/15/2016 |
| DIAZ, PABLO |
E7-572597 |
2 |
52.99 |
4342********1254 |
658864 |
06/15/2016 |
| DORSA, MICHAEL |
E7-746801 |
2 |
13.99 |
4130********0083 |
082817 |
06/15/2016 |
| DURHAM, DONTEE |
E7-741051 |
2 |
58.99 |
4342********0899 |
629617 |
06/15/2016 |
| EATON, SHELLY |
E7-676150 |
2 |
24.99 |
4723********8559 |
240394 |
06/15/2016 |
| FARFAN, BRANDON |
E7-573193 |
2 |
9.99 |
4342********6667 |
057128 |
06/15/2016 |
| FOLWELL, SHAY |
E7-573701 |
2 |
9.99 |
4342********5642 |
149737 |
06/15/2016 |
| GALVEZ, SHERI |
E7-746706 |
2 |
13.99 |
5178********2901 |
04563Z |
06/15/2016 |
| GAMA, RIGOBERTO |
E7-5731625717 |
2 |
9.99 |
4357********9152 |
511952 |
06/15/2016 |
| GILL, RAJVINDER |
E7-573000 |
2 |
9.99 |
5178********9105 |
04569B |
06/15/2016 |
| GODINA, REBECCA ANN |
E7-573135 |
2 |
7.99 |
4115********6024 |
072962 |
06/15/2016 |
| GOMEZ, CIDRA |
E7-569855 |
2 |
13.99 |
4342********5949 |
724243 |
06/15/2016 |
| GONZALES, JOE |
E7-573705 |
2 |
9.99 |
4833********3701 |
072811 |
06/15/2016 |
| HANDEL, JACOB |
E7-572895 |
2 |
9.99 |
4833********0179 |
072811 |
06/15/2016 |
| HERNANDEZ, MARK |
E7-573173 |
2 |
9.99 |
4342********3152 |
239693 |
06/15/2016 |
| HEROLD, ERICA |
E7-676550 |
2 |
18.99 |
4640********7459 |
04531C |
06/15/2016 |
| HIGGINS, PATRICIA |
E7-676571 |
2 |
19.99 |
5109********2685 |
H04879 |
06/15/2016 |
| HILL, LATRICIA |
E7-676297 |
2 |
13.99 |
4427********0320 |
170020 |
06/15/2016 |
| HOWER, HALEY |
E7-746727 |
2 |
13.99 |
5178********2901 |
04568Z |
06/15/2016 |
| JESUS, GARCIA |
E7-746729 |
2 |
14.99 |
4000********8676 |
377520 |
06/15/2016 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
209558 |
06/15/2016 |
| JOHNSON, SPENCER |
E7-676318 |
2 |
19.99 |
4342********7259 |
790623 |
06/15/2016 |
| KHAN, SABAR |
E7-569956 |
2 |
100.00 |
4815********2392 |
132082 |
06/15/2016 |
| KIERSTEN, PERKINS |
E7-741068 |
2 |
39.00 |
4313********2821 |
09954D |
06/15/2016 |
| KORCZ, MALINA |
E7-573196 |
2 |
9.99 |
4833********4808 |
082811 |
06/15/2016 |
| LEDESMA, MONICA |
E7-740954 |
2 |
19.99 |
4815********1367 |
132580 |
06/15/2016 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********9141 |
015958 |
06/15/2016 |
| MAM, CHARVY |
E7-573154 |
2 |
9.99 |
4342********2641 |
658422 |
06/15/2016 |
| MANGAT, JUGJEEV |
E7-829500 |
2 |
23.99 |
4815********1526 |
132086 |
06/15/2016 |
| MARTINEZ, MARC |
E7-746682 |
2 |
19.99 |
4342********5169 |
239696 |
06/15/2016 |
| MENDOZA, JOHN |
E7-573683 |
2 |
48.99 |
4497********3705 |
240399 |
06/15/2016 |
| MENDOZA, JONATHAN |
E7-573707 |
2 |
48.99 |
4497********3705 |
239603 |
06/15/2016 |
| MOJICA, JUAN |
E7-573145 |
2 |
48.99 |
4815********9086 |
132780 |
06/15/2016 |
| MORGAN, JANE |
E7-573711 |
2 |
17.97 |
4147********6236 |
015269 |
06/15/2016 |
| NAPIER, KEVIN |
E7-579470 |
2 |
19.99 |
4342********8468 |
657155 |
06/15/2016 |
| NAZ, SADAF |
E7-573146 |
2 |
9.99 |
4342********1448 |
110432 |
06/15/2016 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0070 |
132785 |
06/15/2016 |
| NICOLAOU, STEVEN |
E7-572359 |
2 |
14.99 |
4342********8577 |
150355 |
06/15/2016 |
| NIXON, BOBBY |
E7-650307 |
2 |
24.99 |
5175********9462 |
132886 |
06/15/2016 |
| ORTIZ, DANIEL |
E7-741065 |
2 |
52.99 |
4342********9235 |
112145 |
06/15/2016 |
| ORTIZ, MARISELA |
E7-573124 |
2 |
48.99 |
4342********4198 |
629635 |
06/15/2016 |
| PADILLA, EVA |
E7-621729 |
2 |
12.99 |
4815********4130 |
132885 |
06/15/2016 |
| PRIETO, AUSTIN |
E7-746698 |
2 |
19.98 |
4342********2001 |
790628 |
06/15/2016 |
| RADABAUGH, BRIAN |
E7-573147 |
2 |
9.99 |
4266********0977 |
04560B |
06/15/2016 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
48.99 |
5178********1931 |
04595Z |
06/15/2016 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
47.99 |
5178********1931 |
04597Z |
06/15/2016 |
| RASHID, ADAM |
E7-572940 |
2 |
9.99 |
4266********3844 |
04561B |
06/15/2016 |
| RASHID, AYIA |
E7-573025 |
2 |
8.99 |
4266********3844 |
04562B |
06/15/2016 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
102818 |
06/15/2016 |
| REYES, GILBERTO |
E7-579090 |
2 |
13.99 |
4342********3299 |
726136 |
06/15/2016 |
| REYNA, LUIS FERNANDO |
E7-573217 |
2 |
9.99 |
4342********1528 |
057142 |
06/15/2016 |
| ROACH, LAURA |
E7-746773 |
2 |
13.99 |
5178********1474 |
04603Z |
06/15/2016 |
| RODRIGUEZ, THOMAS |
E7-573013 |
2 |
9.99 |
4474********0580 |
884783 |
06/15/2016 |
| RODRIQUEZ, JULIA |
E7-579478 |
2 |
24.99 |
4315********3082 |
465169 |
06/15/2016 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
657158 |
06/15/2016 |
| SACO, MAKAYLA |
E7-640306 |
2 |
24.99 |
5403********0655 |
102818 |
06/15/2016 |
| SAENZ, JOSEFINA |
E7-676345 |
2 |
5.00 |
4497********9235 |
239606 |
06/15/2016 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
00905B |
06/15/2016 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
04038B |
06/15/2016 |
| SANDHU, AMRIT |
E7-702634 |
2 |
17.99 |
4342********2162 |
017616 |
06/15/2016 |
| SANDHU, KAMAL |
E7-702655 |
2 |
22.99 |
4313********8171 |
06362C |
06/15/2016 |
| SINGH, PALWINDER |
E7-746684 |
2 |
14.98 |
4403********4718 |
476959 |
06/15/2016 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
015022 |
06/15/2016 |
| SMITH, STARLA |
E7-741069 |
2 |
53.99 |
5403********1503 |
102819 |
06/15/2016 |
| SOSA, ANA |
E7-572830 |
2 |
9.99 |
4815********4547 |
142689 |
06/15/2016 |
| THIPHANEP, KITTA |
E7-573207 |
2 |
9.99 |
4815********3299 |
142788 |
06/15/2016 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
9.99 |
4815********6962 |
142785 |
06/15/2016 |
| TURNER, MARCUS |
E7-573706 |
2 |
19.99 |
4833********6992 |
092811 |
06/15/2016 |
| VANZANT, STEVEN |
E7-741022 |
2 |
53.99 |
4497********3883 |
239615 |
06/15/2016 |
| VELEZ, LOUIS |
E7-572981 |
2 |
9.99 |
5538********8095 |
438594 |
06/15/2016 |
| VERDOZA, JUAN |
E7-572319 |
2 |
53.99 |
4815********7077 |
152088 |
06/15/2016 |
| VILLANUEVA, GERARDO |
E7-676293 |
2 |
19.99 |
4465********3871 |
015436 |
06/15/2016 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01510R |
06/15/2016 |
| WASIQ, HUZAIFA |
E7-573188 |
2 |
9.99 |
4342********5467 |
015943 |
06/15/2016 |
| WILLIAMSON, JUSTIN |
E7-637872 |
2 |
5.00 |
4426********8224 |
015350 |
06/15/2016 |
| WIMPEY, JOHANATHAN |
E7-573053 |
2 |
9.99 |
4497********8510 |
240414 |
06/15/2016 |
| ZARATE, SERGIO |
E7-741085 |
2 |
53.99 |
4342********5445 |
658874 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
316.87 |
| 76 |
Visa |
1618.24 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.10 |