03/15/2016
12:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOSTOL, ADRIAN Z0-588377 2 9.99 4342********6181 451802 03/15/2016
APOSTOL, PAMFILO Z0-588379 2 9.99 4342********6181 538360 03/15/2016
ASHMORE, VINCENT Z0-587912 2 9.99 4366********3314 032620 03/15/2016
BLAIR, KATIE Z0-756131 2 14.99 4147********9984 08708D 03/15/2016
BORDEN, ANN Z0-588569 2 80.00 4081********6427 08707C 03/15/2016
BRAHNEY, JAMES Z0-756259 2 14.99 5528********4461 08741G 03/15/2016
BUEHLER, BENJAMIN Z0-756195 2 14.99 4342********4695 541001 03/15/2016
BURLESON, JACLYN Z0-587929 2 9.99 5515********4255 003920 03/15/2016
Buscaglia, Gianna Z0-688328 2 19.99 4400********9144 08420D 03/15/2016
CAMACHO, CARLOS Z0-756350 2 57.99 4037********5504 215193 03/15/2016
CAMACHO, JOEL Z0-756367 2 58.99 4037********5504 215193 03/15/2016
CHILDRESS, JOHN Z0-756183 2 13.99 3797*******1000 183951 03/15/2016
CLARK, KEVIN Z0-756203 2 19.99 4400********0856 06201A 03/15/2016
DAVIS, DANIEL Z0-551047 2 48.99 4313********2052 08799C 03/15/2016
DEEYOR, SUANU Z0-756351 2 58.99 4750********8090 073913 03/15/2016
DELOS REYES, LUCY Z0-756127 2 14.99 5466********3501 08715Z 03/15/2016
DYER, SHARI Z0-587719 2 9.99 4147********0756 08746C 03/15/2016
FAIR, TONIA Z0-756349 2 53.99 4616********2357 015943 03/15/2016
GAILEY, CHRIS Z0-729098 2 14.99 4833********4852 073913 03/15/2016
GARCIA, WENDY Z0-756115 2 14.99 4815********2161 123097 03/15/2016
GILBERT, DANIEL Z0-587708 2 9.99 3725*******1000 107260 03/15/2016
HAIDER, HOSAI Z0-587705 2 9.99 3725*******1008 188714 03/15/2016
HARTWELL, AUBREY Z0-505663 2 14.99 5403********7811 123957 03/15/2016
HERRALA-KAEHMS, DONNA Z0-756133 2 14.99 4193********0276 08773G 03/15/2016
HOWLETT, TIMOTHY Z0-756132 2 14.99 4342********1522 959431 03/15/2016
HOYER, MARY Z0-501028 2 132.00 4833********4253 073913 03/15/2016
JAMIN, RODRIGUEZ Z0-505878 2 13.99 5175********1642 133193 03/15/2016
JERNIGAN, GINA Z0-756346 2 58.99 4899********0708 011357 03/15/2016
JOBE, GABRIEL Z0-756126 2 14.99 4815********8170 133998 03/15/2016
JONES, CAROL Z0-756253 2 13.99 4121********6271 015017 03/15/2016
JONES, JULIE Z0-587713 2 9.99 4121********6271 015077 03/15/2016
KIRBY, CIERA Z0-756137 2 14.99 4247********2093 224780 03/15/2016
KNOCKAERT, AMANDA Z0-668413 2 14.99 3795*******1005 105525 03/15/2016
LAU, CHUN KIT Z0-756119 2 14.99 5403********2630 912405 03/15/2016
LEJANO, MINDA Z0-756130 2 13.99 4246********3333 08736G 03/15/2016
LEUNG, YUK Z0-588514 2 8.99 4867********9542 073913 03/15/2016
LI, YIFAN Z0-588598 2 9.99 4815********4729 123896 03/15/2016
LITTLE, ALICIA Z0-756128 2 14.99 4147********1170 08740C 03/15/2016
LONSKA, OLGA Z0-756134 2 14.99 4313********3571 00316C 03/15/2016
LOPEZ, MADELINE Z0-756201 2 13.99 4465********6045 015039 03/15/2016
LOPEZ, SERGIO Z0-756237 2 14.99 4833********2251 073913 03/15/2016
LUK, KA LUNG Z0-588603 2 9.99 4833********5785 073913 03/15/2016
MARSHALL, GLORY Z0-536548 2 9.99 4266********4384 038400 03/15/2016
MCBANE, CIARA Z0-756251 2 14.99 5146********9603 172437 03/15/2016
MCCRUMMEN, ERIC Z0-756180 2 14.99 4342********0187 515448 03/15/2016
MCGINNIS, KELLY Z0-756352 2 58.99 4366********9381 015447 03/15/2016
MEEKS, JEFFREY Z0-756189 2 14.99 4761********0053 125313 03/15/2016
MOORE, MICHAEL Z0-756248 2 14.99 4433********1743 015104 03/15/2016
MORENO, CHRISTIAN Z0-756312 2 32.99 4815********0645 133997 03/15/2016
MORENO, JUAN Z0-588515 2 9.97 4727********3439 247553 03/15/2016
NUNEZ, VICTOR Z0-588582 2 9.99 4465********7994 015054 03/15/2016
PADILLA, GINA Z0-588777 2 19.99 4342********0305 932203 03/15/2016
PEREZ, NINALINE Z0-756254 2 14.99 4833********3304 083913 03/15/2016
PERSONS, SHALAN Z0-588550 2 9.99 5515********0583 003921 03/15/2016
POSTON, NATALIE Z0-756257 2 14.99 4465********0070 015981 03/15/2016
POUND, KAREN Z0-756373 2 57.99 4815********4415 143192 03/15/2016
POWEL, JEREMY Z0-756186 2 14.99 3797*******1000 167511 03/15/2016
RAMIREZ, GINA MARIE Z0-744560 2 19.99 4833********8320 073913 03/15/2016
REYES, DOMINIC Z0-756182 2 19.99 4833********8497 073913 03/15/2016
RIEGER, MIKE Z0-756360 2 14.99 5291********2671 08776B 03/15/2016
ROMING, DAVID Z0-756332 2 80.00 5491********7075 01502Z 03/15/2016
ROMING, DEENA Z0-755919 2 70.00 5491********7075 01508Z 03/15/2016
SCOGGINS, ANTHONY Z0-756378 2 19.10 4366********6601 019771 03/15/2016
SLAPE, JEN Z0-756245 2 14.99 5466********1754 682304 03/15/2016
STAHLHEBER, KRISTA Z0-587862 2 9.99 4060********6272 083913 03/15/2016
STEPHENS, TYLER Z0-756145 2 14.99 4833********8339 083913 03/15/2016
STERNEBERG, DANICA Z0-756250 2 14.99 4815********6672 143391 03/15/2016
TAYLOR, MICHAEL Z0-756058 2 19.99 4868********9709 099186 03/15/2016
TAYLOR, SYLVIA Z0-756052 2 19.99 4868********9709 087891 03/15/2016
THORNE, CAMIE Z0-744532 2 19.99 4147********8148 08745C 03/15/2016
THORNE, STEPHANIE Z0-744535 2 18.99 4147********8148 08749C 03/15/2016
TOFINO, PATRICIO Z0-756061 2 14.99 4815********4409 143695 03/15/2016
VALELEI, JORDAN Z0-756204 2 14.99 4060********4904 083913 03/15/2016
VELMURUGAN, RAVI Z0-756125 2 14.99 4313********1031 03286C 03/15/2016
WINCHESTER, AIMEE Z0-756238 2 30.98 4342********0762 541019 03/15/2016
WRIGHT, ALEX Z0-756247 2 14.99 4342********4687 364043 03/15/2016
YASUL, JOSE Z0-587913 2 9.99 5466********4823 08793Z 03/15/2016
YASUL, LAURA Z0-587915 2 9.99 5466********4823 08788Z 03/15/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 63.95
14 MasterCard 308.88
59 Visa 1419.51
0 Discover 0.00
0 Other 0.00
     
    1792.34