Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTCHER, ADRIANNA |
E7-573417 |
2 |
12.99 |
4833********4311 |
002710 |
07/15/2016 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
002710 |
07/15/2016 |
| ARROYO, JORGE |
E7-573024 |
2 |
9.99 |
4815********6673 |
122471 |
07/15/2016 |
| BAKEY, DANIELLE |
E7-746778 |
2 |
14.99 |
4342********3543 |
455958 |
07/15/2016 |
| BERRY, CHRISTOPHER |
E7-578949 |
2 |
16.99 |
4342********8557 |
581073 |
07/15/2016 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
18.99 |
4815********8136 |
122570 |
07/15/2016 |
| BOWEN, TRAVIS |
E7-573321 |
2 |
12.99 |
4815********0001 |
122376 |
07/15/2016 |
| BUROG, ARTHUR |
E7-829499 |
2 |
27.99 |
4815********1723 |
122674 |
07/15/2016 |
| BUSSMAN, BAISLEY |
E7-741072 |
2 |
14.99 |
4342********0899 |
427493 |
07/15/2016 |
| CAMMISA, MIKE |
E7-741070 |
2 |
14.99 |
4167********8174 |
092744 |
07/15/2016 |
| CHANVARGUEZ, LUIS |
E7-573252 |
2 |
12.99 |
4366********2644 |
026167 |
07/15/2016 |
| CHAVEZ, ANTHONY |
E7-573021 |
2 |
9.99 |
4342********4305 |
581077 |
07/15/2016 |
| CLARK, DANA |
E7-621917 |
2 |
14.99 |
4386********2606 |
385731 |
07/15/2016 |
| COSTA, JORDAN |
E7-573191 |
2 |
47.99 |
4497********1444 |
385728 |
07/15/2016 |
| CROFT, DARNELL |
E7-578410 |
2 |
13.99 |
4815********6708 |
122874 |
07/15/2016 |
| DAYON, BILLY |
E7-640401 |
2 |
24.99 |
4610********5301 |
012710 |
07/15/2016 |
| DAYON, CANDIE |
E7-640380 |
2 |
24.99 |
4610********5301 |
012710 |
07/15/2016 |
| DEALBERTS, KELLY |
E7-746835 |
2 |
19.99 |
4194********4532 |
026862 |
07/15/2016 |
| DIAZ, PABLO |
E7-572597 |
2 |
13.99 |
4342********1254 |
454721 |
07/15/2016 |
| DORSA, MICHAEL |
E7-746801 |
2 |
13.99 |
4130********0083 |
072741 |
07/15/2016 |
| DURHAM, DONTEE |
E7-741051 |
2 |
19.99 |
4342********0899 |
581907 |
07/15/2016 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
5268********8579 |
385729 |
07/15/2016 |
| EATON, SHELLY |
E7-676150 |
2 |
24.99 |
4723********8559 |
385727 |
07/15/2016 |
| ENGLAND, DYLAN |
E7-573671 |
2 |
12.99 |
4211********7995 |
02234A |
07/15/2016 |
| FARFAN, BRANDON |
E7-573193 |
2 |
48.99 |
4342********6667 |
586401 |
07/15/2016 |
| GALVEZ, SHERI |
E7-746706 |
2 |
13.99 |
5178********2901 |
02258Z |
07/15/2016 |
| GAMA, RIGOBERTO |
E7-5731625717 |
2 |
48.99 |
4357********9152 |
305588 |
07/15/2016 |
| GARCIA, MARIA |
E7-676565 |
2 |
14.99 |
4767********0772 |
615649 |
07/15/2016 |
| GILL, RAJVINDER |
E7-573000 |
2 |
9.99 |
5178********9105 |
02264B |
07/15/2016 |
| GOMEZ, CIDRA |
E7-569855 |
2 |
13.99 |
4342********5949 |
677716 |
07/15/2016 |
| GONZALES, JOE |
E7-573464 |
2 |
9.99 |
4833********3701 |
012710 |
07/15/2016 |
| GONZALEZ, ROBERTO |
E7-573367 |
2 |
12.99 |
4833********4192 |
012710 |
07/15/2016 |
| GUTIERREZ, LUIS |
E7-573393 |
2 |
12.99 |
4833********7872 |
012710 |
07/15/2016 |
| HANDEL, JACOB |
E7-572895 |
2 |
9.99 |
4833********0179 |
012710 |
07/15/2016 |
| HERNANDEZ, MARK |
E7-573173 |
2 |
48.99 |
4342********3152 |
803594 |
07/15/2016 |
| HEROLD, ERICA |
E7-676550 |
2 |
18.99 |
4640********7459 |
02241C |
07/15/2016 |
| HERRERA, PERLA |
E7-640313 |
2 |
13.99 |
4342********1379 |
777578 |
07/15/2016 |
| HIGGINS, PATRICIA |
E7-676571 |
2 |
19.99 |
5109********2685 |
H94802 |
07/15/2016 |
| HILL, LATRICIA |
E7-676297 |
2 |
13.99 |
4427********0320 |
067995 |
07/15/2016 |
| HOWER, HALEY |
E7-746727 |
2 |
13.99 |
5178********2901 |
02264Z |
07/15/2016 |
| HUNT, JOHN |
E7-573280 |
2 |
3.00 |
4815********5981 |
132871 |
07/15/2016 |
| JESUS, GARCIA |
E7-746729 |
2 |
14.99 |
4000********8676 |
454034 |
07/15/2016 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
494391 |
07/15/2016 |
| JOHNSON, SPENCER |
E7-676318 |
2 |
19.99 |
4342********7259 |
675848 |
07/15/2016 |
| JOVEL, ANGELA |
E7-573326 |
2 |
12.99 |
4342********4901 |
583242 |
07/15/2016 |
| KORCZ, MALINA |
E7-573196 |
2 |
9.99 |
4833********4808 |
022710 |
07/15/2016 |
| LEDESMA, MONICA |
E7-740954 |
2 |
19.99 |
4815********1367 |
132875 |
07/15/2016 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********9141 |
015393 |
07/15/2016 |
| MANGAT, JUGJEEV |
E7-829500 |
2 |
23.99 |
4815********1526 |
142177 |
07/15/2016 |
| MARKOPOULOS, GEORGE |
E7-573314 |
2 |
12.99 |
4640********0394 |
02261C |
07/15/2016 |
| MARTINEZ, MARC |
E7-746682 |
2 |
58.99 |
4342********5169 |
583245 |
07/15/2016 |
| MENDOZA, JOHN |
E7-573683 |
2 |
9.99 |
4497********3705 |
385748 |
07/15/2016 |
| MENDOZA, JONATHAN |
E7-573707 |
2 |
9.99 |
4497********3705 |
385737 |
07/15/2016 |
| MORENO, IVANA |
E7-573260 |
2 |
12.99 |
4342********0893 |
581918 |
07/15/2016 |
| NAZ, SADAF |
E7-573146 |
2 |
9.99 |
4342********1448 |
427505 |
07/15/2016 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0070 |
142374 |
07/15/2016 |
| NICOLAOU, STEVEN |
E7-572359 |
2 |
14.99 |
4342********8577 |
624015 |
07/15/2016 |
| NIXON, BOBBY |
E7-650307 |
2 |
24.99 |
5175********9462 |
142475 |
07/15/2016 |
| ORTIZ, DANIEL |
E7-741065 |
2 |
13.99 |
4342********9235 |
586418 |
07/15/2016 |
| ORTIZ, MARISELA |
E7-573124 |
2 |
9.99 |
4342********4198 |
583250 |
07/15/2016 |
| PADILLA, EVA |
E7-621729 |
2 |
12.99 |
4815********4130 |
142471 |
07/15/2016 |
| PATRONAS, CHRISTOPHER |
E7-573356 |
2 |
12.99 |
4631********8218 |
305597 |
07/15/2016 |
| PRESZLER, DAVID |
E7-741049 |
2 |
14.99 |
4815********1310 |
152672 |
07/15/2016 |
| RADABAUGH, BRIAN |
E7-573147 |
2 |
9.99 |
4266********0977 |
02265B |
07/15/2016 |
| RAMIREZ, DENISE |
E7-573359 |
2 |
12.99 |
4060********8741 |
022710 |
07/15/2016 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
02293Z |
07/15/2016 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
8.99 |
5178********1931 |
02293Z |
07/15/2016 |
| RASHID, ADAM |
E7-572940 |
2 |
9.99 |
4266********3844 |
02286B |
07/15/2016 |
| RASHID, AYIA |
E7-573025 |
2 |
8.99 |
4266********3844 |
02292B |
07/15/2016 |
| REYES, ANGEL |
E7-573397 |
2 |
12.99 |
4342********9094 |
803608 |
07/15/2016 |
| REYES, GILBERTO |
E7-579090 |
2 |
13.99 |
4342********3299 |
804754 |
07/15/2016 |
| ROACH, LAURA |
E7-746773 |
2 |
13.99 |
5178********1474 |
02310Z |
07/15/2016 |
| RODRIGUEZ, DAISY |
E7-573376 |
2 |
12.99 |
5175********5900 |
142379 |
07/15/2016 |
| RODRIGUEZ, JORGE |
E7-573350 |
2 |
11.98 |
4736********1629 |
022710 |
07/15/2016 |
| RODRIGUEZ, THOMAS |
E7-573013 |
2 |
9.99 |
4474********0580 |
914306 |
07/15/2016 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
804072 |
07/15/2016 |
| SACO, MAKAYLA |
E7-640306 |
2 |
24.99 |
5403********0655 |
092742 |
07/15/2016 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
05437B |
07/15/2016 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
03517B |
07/15/2016 |
| SANDHU, AMRIT |
E7-702634 |
2 |
17.99 |
4342********2162 |
676797 |
07/15/2016 |
| SANDHU, KAMAL |
E7-702655 |
2 |
61.99 |
4313********8171 |
04089C |
07/15/2016 |
| SINGH, AMRITPAL |
E7-573379 |
2 |
12.99 |
4400********7799 |
08279B |
07/15/2016 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
48.99 |
4426********3335 |
015476 |
07/15/2016 |
| SMITH, STARLA |
E7-741069 |
2 |
14.99 |
5403********1503 |
092742 |
07/15/2016 |
| SOSA, ANA |
E7-572830 |
2 |
9.99 |
4815********4547 |
152071 |
07/15/2016 |
| STAMOS, KELSEE |
E7-741080 |
2 |
19.99 |
4342********6210 |
624574 |
07/15/2016 |
| THIPHANEP, KITTA |
E7-573207 |
2 |
48.99 |
4815********3299 |
152170 |
07/15/2016 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
9.99 |
4815********6962 |
152076 |
07/15/2016 |
| VELEZ, LOUIS |
E7-572981 |
2 |
9.99 |
5538********8095 |
969572 |
07/15/2016 |
| VERDOZA, JUAN |
E7-572319 |
2 |
13.99 |
4815********7077 |
152670 |
07/15/2016 |
| VILLANUEVA, GERARDO |
E7-676293 |
2 |
19.99 |
4465********3871 |
015917 |
07/15/2016 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01591R |
07/15/2016 |
| WILLIAMSON, JUSTIN |
E7-637872 |
2 |
43.99 |
4426********8224 |
015913 |
07/15/2016 |
| WIMPEY, JOHANATHAN |
E7-573053 |
2 |
9.99 |
4497********8510 |
385749 |
07/15/2016 |
| ZARATE, SERGIO |
E7-741085 |
2 |
14.99 |
4342********5445 |
804761 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
191.87 |
| 81 |
Visa |
1489.19 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.05 |