Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTCHER, ADRIANNA |
E7-573417 |
2 |
12.99 |
4833********4311 |
093210 |
08/15/2016 |
| ALEXANDRIA, MEDINA |
E7-573608 |
2 |
12.99 |
4342********8670 |
587603 |
08/15/2016 |
| ALI, SAJID |
E7-573421 |
2 |
12.99 |
4315********5378 |
769855 |
08/15/2016 |
| ALLMAN, AUSTIN |
E7-573274 |
2 |
12.99 |
4342********7117 |
391130 |
08/15/2016 |
| ALLMAN, NATHAN |
E7-829585 |
2 |
21.99 |
4342********2276 |
455186 |
08/15/2016 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
093210 |
08/15/2016 |
| ARROYO, JORGE |
E7-573024 |
2 |
9.99 |
4815********6673 |
103225 |
08/15/2016 |
| BAKER, SHARON |
E7-573463 |
2 |
12.99 |
5178********8729 |
09016P |
08/15/2016 |
| BAKEY, DANIELLE |
E7-746778 |
2 |
14.99 |
4342********3543 |
549276 |
08/15/2016 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
18.99 |
4815********8136 |
103121 |
08/15/2016 |
| BOWEN, TRAVIS |
E7-573321 |
2 |
12.99 |
4815********0001 |
103222 |
08/15/2016 |
| BRABO, ALMA |
E7-573264 |
2 |
50.99 |
4366********1508 |
032594 |
08/15/2016 |
| BRADLEY, DENISE |
E7-573545 |
2 |
22.99 |
4342********2214 |
323193 |
08/15/2016 |
| BROOKSHER, MATTHEW |
E7-573560 |
2 |
11.99 |
4465********2140 |
015403 |
08/15/2016 |
| BUROG, ARTHUR |
E7-829499 |
2 |
27.99 |
4815********1723 |
103229 |
08/15/2016 |
| BUSSMAN, BAISLEY |
E7-741072 |
2 |
14.99 |
4342********0899 |
495938 |
08/15/2016 |
| CASTRO, LUCERO |
E7-573618 |
2 |
12.99 |
4347********4381 |
093210 |
08/15/2016 |
| CAVNAR, JILIAN |
E7-573555 |
2 |
12.99 |
4427********7368 |
003310 |
08/15/2016 |
| CLARK, DANA |
E7-621917 |
2 |
14.99 |
4386********2606 |
101387 |
08/15/2016 |
| CLINE, HUNTER |
E7-829566 |
2 |
22.99 |
4386********4394 |
102769 |
08/15/2016 |
| COSTA, JORDAN |
E7-573191 |
2 |
8.99 |
4497********1444 |
101391 |
08/15/2016 |
| CROFT, DARNELL |
E7-578410 |
2 |
13.99 |
4815********6708 |
113420 |
08/15/2016 |
| DAYON, BILLY |
E7-640401 |
2 |
24.99 |
4610********5301 |
003310 |
08/15/2016 |
| DAYON, CANDIE |
E7-640380 |
2 |
24.99 |
4610********5301 |
003310 |
08/15/2016 |
| DEALBERTS, KELLY |
E7-746835 |
2 |
19.99 |
4194********4532 |
027181 |
08/15/2016 |
| DIAZ, PABLO |
E7-572597 |
2 |
13.99 |
4342********1254 |
677264 |
08/15/2016 |
| DORSA, MICHAEL |
E7-746801 |
2 |
13.99 |
4130********0083 |
073300 |
08/15/2016 |
| DUFFY, RHIAN |
E7-829675 |
2 |
21.99 |
4988********2416 |
012599 |
08/15/2016 |
| DURHAM, DONTEE |
E7-741051 |
2 |
19.99 |
4342********0899 |
453336 |
08/15/2016 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
5268********8579 |
102777 |
08/15/2016 |
| EATON, SHELLY |
E7-676150 |
2 |
63.99 |
4723********8559 |
101394 |
08/15/2016 |
| ENGLAND, DYLAN |
E7-573671 |
2 |
39.00 |
4211********7995 |
09028A |
08/15/2016 |
| ERVIN, LEWIS |
E7-777681 |
2 |
4.98 |
5403********0360 |
093300 |
08/15/2016 |
| FARFAN, BRANDON |
E7-573551 |
2 |
9.99 |
4342********6667 |
586656 |
08/15/2016 |
| FOLWELL, SHAY |
E7-573701 |
2 |
48.99 |
4342********5642 |
585099 |
08/15/2016 |
| GALVEZ, SHERI |
E7-746706 |
2 |
13.99 |
5178********2901 |
09055Z |
08/15/2016 |
| GAMA, RIGOBERTO |
E7-5731625717 |
2 |
9.99 |
4357********9152 |
700026 |
08/15/2016 |
| GARCIA, MARIA |
E7-676565 |
2 |
14.99 |
4767********0772 |
837977 |
08/15/2016 |
| GARSUTA, MARIA |
E7-573611 |
2 |
12.99 |
4342********9165 |
651163 |
08/15/2016 |
| GILL, RAJVINDER |
E7-573000 |
2 |
9.99 |
5178********9105 |
09056B |
08/15/2016 |
| GONZALES, JOE |
E7-573464 |
2 |
48.99 |
4833********3701 |
013310 |
08/15/2016 |
| GONZALEZ, ROBERTO |
E7-573367 |
2 |
12.99 |
4833********4192 |
013310 |
08/15/2016 |
| HANDEL, JACOB |
E7-572895 |
2 |
9.99 |
4833********0179 |
003310 |
08/15/2016 |
| HENDON, WILLIAM |
E7-573459 |
2 |
12.99 |
4815********4805 |
113321 |
08/15/2016 |
| HERNANDEZ, MARK |
E7-573173 |
2 |
9.99 |
4342********3152 |
455196 |
08/15/2016 |
| HEROLD, ERICA |
E7-676550 |
2 |
18.99 |
4640********7459 |
09033C |
08/15/2016 |
| HERRERA, JULIAN |
E7-573603 |
2 |
12.99 |
4497********0805 |
102779 |
08/15/2016 |
| HERRERA, PERLA |
E7-640313 |
2 |
13.99 |
4342********1379 |
455463 |
08/15/2016 |
| HIGGINS, PATRICIA |
E7-676571 |
2 |
19.99 |
5109********2685 |
H95362 |
08/15/2016 |
| HILL, LATRICIA |
E7-676297 |
2 |
13.99 |
4427********0320 |
080821 |
08/15/2016 |
| HOWER, HALEY |
E7-746727 |
2 |
14.99 |
5178********2901 |
09066Z |
08/15/2016 |
| HUSNAIN, NAEEN |
E7-573434 |
2 |
12.99 |
4342********7423 |
677840 |
08/15/2016 |
| JIMENEZ, JUAN |
E7-569711 |
2 |
14.99 |
4154********5922 |
869792 |
08/15/2016 |
| JOVEL, ANGELA |
E7-573326 |
2 |
51.99 |
4342********4901 |
585713 |
08/15/2016 |
| KELLEY, KACEY |
E7-573398 |
2 |
48.97 |
4833********8942 |
013310 |
08/15/2016 |
| KOINZAN, KATIE |
E7-829540 |
2 |
27.99 |
4497********7346 |
101399 |
08/15/2016 |
| KORCZ, MALINA |
E7-573196 |
2 |
48.99 |
4833********4808 |
013310 |
08/15/2016 |
| LEDESMA, MONICA |
E7-740954 |
2 |
19.99 |
4815********1367 |
113835 |
08/15/2016 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********9141 |
015858 |
08/15/2016 |
| MANGAT, JUGJEEV |
E7-829500 |
2 |
23.99 |
4815********1526 |
123333 |
08/15/2016 |
| MARKIV, BOHDAN |
E7-573433 |
2 |
12.99 |
4262********9029 |
09061B |
08/15/2016 |
| MARKOPOULOS, GEORGE |
E7-573314 |
2 |
51.99 |
4640********0394 |
09057C |
08/15/2016 |
| MARTIN, ALEJANDRO |
E7-573259 |
2 |
56.99 |
4342********7950 |
466954 |
08/15/2016 |
| MARTINEZ SR, FRANSCISO |
E7-573576 |
2 |
12.99 |
4427********7368 |
013310 |
08/15/2016 |
| MARTINEZ, FRANK |
E7-573621 |
2 |
10.99 |
4427********7368 |
023310 |
08/15/2016 |
| MARTINEZ, MARC |
E7-746682 |
2 |
19.99 |
4342********5169 |
390058 |
08/15/2016 |
| MENDOZA, JOHN |
E7-573683 |
2 |
9.99 |
4497********3705 |
102787 |
08/15/2016 |
| MENDOZA, JONATHAN |
E7-573707 |
2 |
9.99 |
4497********3705 |
101410 |
08/15/2016 |
| MORENO, ANDRES |
E7-573435 |
2 |
12.99 |
4833********2838 |
023310 |
08/15/2016 |
| NAVA, EMMANUEL |
E7-573587 |
2 |
12.99 |
5107********9560 |
132146 |
08/15/2016 |
| NAZ, SADAF |
E7-573146 |
2 |
48.99 |
4342********1448 |
453339 |
08/15/2016 |
| NICHOLAS, DAWN |
E7-569653 |
2 |
14.99 |
4815********0070 |
113824 |
08/15/2016 |
| NICOLAOU, STEVEN |
E7-572359 |
2 |
14.99 |
4342********8577 |
323870 |
08/15/2016 |
| NICOLI, SUE |
E7-573507 |
2 |
12.99 |
3767*******1000 |
104928 |
08/15/2016 |
| NIXON, BOBBY |
E7-650307 |
2 |
24.99 |
5175********9462 |
113721 |
08/15/2016 |
| OLSON, CELINA |
E7-573444 |
2 |
12.99 |
4160********6134 |
093305 |
08/15/2016 |
| ORTIZ, DANIEL |
E7-741065 |
2 |
13.99 |
4342********9235 |
677292 |
08/15/2016 |
| ORTIZ, MARISELA |
E7-573124 |
2 |
9.99 |
4342********4198 |
455272 |
08/15/2016 |
| PADILLA, EVA |
E7-621729 |
2 |
51.99 |
4815********4130 |
123123 |
08/15/2016 |
| PARSONS, SARAH |
E7-829584 |
2 |
19.99 |
4342********9059 |
549299 |
08/15/2016 |
| PATRONAS, CHRISTOPHER |
E7-573356 |
2 |
51.99 |
4631********8218 |
700033 |
08/15/2016 |
| PLASCENCIA, FRANK |
E7-573465 |
2 |
12.99 |
4833********7752 |
023310 |
08/15/2016 |
| PRESZLER, DAVID |
E7-741049 |
2 |
14.99 |
4815********1310 |
123029 |
08/15/2016 |
| RADABAUGH, BRIAN |
E7-573147 |
2 |
48.99 |
4266********0977 |
09060B |
08/15/2016 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
09085Z |
08/15/2016 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
8.99 |
5178********1931 |
09085Z |
08/15/2016 |
| RASHID, ADAM |
E7-572940 |
2 |
9.99 |
4266********3844 |
09080B |
08/15/2016 |
| RASHID, AYIA |
E7-573025 |
2 |
8.99 |
4266********3844 |
09063B |
08/15/2016 |
| REVELES, ELSA |
E7-569576 |
2 |
13.99 |
5403********3571 |
093302 |
08/15/2016 |
| REYES, ANGEL |
E7-573397 |
2 |
12.99 |
4342********9094 |
586668 |
08/15/2016 |
| REYES, GILBERTO |
E7-579090 |
2 |
13.99 |
4342********3299 |
391175 |
08/15/2016 |
| REYNA, LUIS FERNANDO |
E7-573217 |
2 |
48.99 |
4342********1528 |
678669 |
08/15/2016 |
| ROACH, LAURA |
E7-746773 |
2 |
13.99 |
5178********1474 |
09088Z |
08/15/2016 |
| RODRIGUEZ, JESSICA |
E7-572398 |
2 |
3.97 |
4673********6387 |
408188 |
08/15/2016 |
| RODRIGUEZ, JORGE |
E7-573350 |
2 |
50.99 |
4736********1629 |
023310 |
08/15/2016 |
| RODRIGUEZ, THOMAS |
E7-573013 |
2 |
9.99 |
4474********0580 |
944789 |
08/15/2016 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
677307 |
08/15/2016 |
| SACO, MAKAYLA |
E7-640306 |
2 |
63.99 |
5403********0655 |
093303 |
08/15/2016 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
08610B |
08/15/2016 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
04097B |
08/15/2016 |
| SANDHU, KAMAL |
E7-702655 |
2 |
22.99 |
4313********8171 |
04501C |
08/15/2016 |
| SINGH, AMRITPAL |
E7-573379 |
2 |
51.99 |
4400********7799 |
06018B |
08/15/2016 |
| SINGH, PALWINDER |
E7-746684 |
2 |
19.99 |
4403********4718 |
700042 |
08/15/2016 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
015716 |
08/15/2016 |
| SMITH, MARY |
E7-573566 |
2 |
3.99 |
4342********4072 |
390063 |
08/15/2016 |
| SMITH, STARLA |
E7-741069 |
2 |
14.99 |
5403********1503 |
093302 |
08/15/2016 |
| SOSA, ANA |
E7-572830 |
2 |
9.99 |
4815********4547 |
133331 |
08/15/2016 |
| TAFOYA, SABIEN |
E7-573429 |
2 |
12.99 |
4342********3363 |
390061 |
08/15/2016 |
| THIPHANEP, KITTA |
E7-573438 |
2 |
9.99 |
4815********3299 |
133335 |
08/15/2016 |
| VELEZ, LOUIS |
E7-572981 |
2 |
9.99 |
5538********8095 |
526892 |
08/15/2016 |
| VERDOZA, JUAN |
E7-572319 |
2 |
13.99 |
4815********7077 |
133339 |
08/15/2016 |
| VILLANUEVA, GERARDO |
E7-676293 |
2 |
19.99 |
4465********3871 |
015982 |
08/15/2016 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01510R |
08/15/2016 |
| WESTERBACK, NICOLE |
E7-573597 |
2 |
12.99 |
4833********9735 |
033310 |
08/15/2016 |
| WILLIAMSON, JUSTIN |
E7-637872 |
2 |
5.00 |
4426********8224 |
015995 |
08/15/2016 |
| ZARATE, SERGIO |
E7-741085 |
2 |
14.99 |
4342********5445 |
587657 |
08/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 16 |
MasterCard |
263.83 |
| 98 |
Visa |
2041.00 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2332.81 |