01/01/2014

13:00:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFRASYAB, MUHAMMAD	M9-3237	1	70.00	3772*******1013	115449	01/01/14
AHMADE, HAMID	M9-5784	1	39.00	3725*******1006	184739	01/01/14
ALTAVILLA, CAROL	M9-0441	1	45.00	5490********0908	04577Z	01/01/14
ALVES, LISA	M9-6198	1	39.00	3782*******8015	126930	01/01/14
ARELLANO, NICK	M9-4324	1	35.00	6011********8234	00134R	01/01/14
AZEVEDO, KELLY	M9-3684	1	39.00	5403********4314	064712	01/01/14
BANNISTER, DEBRA	M9-5898	1	59.00	5178********7573	01406Z	01/01/14
BANUELOS, JENNIFER	M9-5357	1	70.00	6011********8498	00134R	01/01/14
BARKER, WILLIAM	M9-6182	1	39.00	5424********1770	16824P	01/01/14
BARROSO, MONIQUE	M9-5549	1	35.00	5465********9911	H68277	01/01/14
BARTON, DAVID	M9-5382	1	45.00	5524********9415	01356Z	01/01/14
BELLAMY, BYRON	M9-3652	1	39.00	3727*******3008	186619	01/01/14
BISTA, SURESH	M9-2197	1	35.00	3774*******2130	362125	01/01/14
BLICKLE, KATE	M9-1487	1	39.00	3772*******1010	194111	01/01/14
BLOM, KEVIN	M9-5701	1	45.00	5175********5024	174073	01/01/14
BRIGHAM, CHARLENE	M9-3015	1	35.00	3772*******1015	144479	01/01/14
BROCKLIN, GARRETT	M9-4413	1	39.00	5109********0949	H68679	01/01/14
BUNCH, BRIAN	M9-5553	1	39.00	3772*******4001	186095	01/01/14
BUTLER, TOM	M9-2085	1	70.00	5424********1197	16685P	01/01/14
CASAS, MARCIA	M9-3905	1	105.00	5262********4496	188523	01/01/14
CASTELLANOS, NOEL	M9-0613	1	39.00	5291********6518	01321Z	01/01/14
CESARIO, GRACE	M9-5830	1	39.00	5524********3587	01262P	01/01/14
CHALUPSKY, MARK	M9-5755	1	105.00	3797*******1005	142023	01/01/14
CHELL, CHRISTY	M9-5819	1	99.00	3734*******8004	180644	01/01/14
CHESSHER, SARAH	M9-5848	1	70.00	5178********6512	01526B	01/01/14
CONTRERAS, RICHARD	M9-5719	1	39.00	5581********1015	018895	01/01/14
DENNIE, ANGELA	M9-0086	1	60.00	5466********8719	17575P	01/01/14
DEVENCENZI, DAYNA	M9-4561	1	70.00	5178********3653	01600Z	01/01/14
DINEEN, DEBRA	M9-5284	1	70.00	5490********0632	04570Z	01/01/14
DOUGLAS, DREW	M9-3149	1	25.00	3767*******1000	151502	01/01/14
DUARTE, CRUZ	M9-3236	1	39.00	3743*******0306	665471	01/01/14
EDWARDS, KEITH	M9-0505	1	70.00	5407********5271	T9026Z	01/01/14
GARCIA, CARLOS	M9-0690	1	70.00	5491********7633	00146P	01/01/14
GARCIA, LUIS	M9-6147	1	39.00	5175********4922	194173	01/01/14
GARZA, JESSE	M9-5239	1	39.00	6011********1895	00148R	01/01/14
GODINA, KASSANDRA	M9-2560	1	39.00	3767*******1007	165318	01/01/14
GOMEZ, BEVERLEY	M9-5882	1	39.00	5403********5606	064721	01/01/14
GOMEZ, JUAN	M9-3569	1	39.00	5480********5928	064719	01/01/14
GONZALEZ, GUADALUPE	M9-4819	1	39.00	5175********0459	194573	01/01/14
GRAHAM, MARINA	M9-2836	1	80.00	3730*******3002	106555	01/01/14
GRAMAJO, ALRARO	M9-4486	1	70.00	5178********2336	01412Z	01/01/14
GUO, JENNY	M9-5677	1	39.00	5582********6248	01281C	01/01/14
HERNANDEZ, ALEJANDRA	M9-5768	1	79.00	5178********8652	01530Z	01/01/14
HEUNG, WILLIAM	M9-0154	1	70.00	5466********4252	17269Z	01/01/14
HO, SAMUEL	M9-2652	1	60.00	3727*******1009	183373	01/01/14
HOBBS SR, DOUGLAS	M9-5351	1	70.00	5403********8867	064716	01/01/14
HOLZMAN, DANIEL	M9-5816	1	70.00	5178********4396	01538Z	01/01/14
HORTON, EDDIE	M9-5774	1	70.00	5109********2149	H71773	01/01/14
HOTHEM, ROGER	M9-0104	1	70.00	5416********5268	00145P	01/01/14
HOUPT, MEGAN	M9-4283	1	49.00	3772*******1011	174876	01/01/14
HOWALD, HEIDI	M9-6133	1	39.00	5184********3637	01333B	01/01/14
HUNT, TREVOR	M9-4578	1	70.00	3723*******2008	163486	01/01/14
HUTH, MARC	M9-4918	1	55.00	3715*******1004	146504	01/01/14
ING, JEROME	M9-5389	1	39.00	5490********6702	04577B	01/01/14
JUAREZ, BENITO	M9-5513	1	70.00	6011********6949	00140Q	01/01/14
KEEHAM, TERENCE	M9-6185	1	39.00	3723*******2002	141337	01/01/14
KELLER, JANET	M9-3814	1	70.00	3713*******6006	179599	01/01/14
KELLOGG, MICHELE	M9-3180	1	39.00	6011********9926	00135R	01/01/14
KILGORE, JACQUELINE	M9-5335	1	39.00	5178********4312	01581Z	01/01/14
KNIGHT, JESSICA	M9-3893	1	35.00	5438********4570	H68296	01/01/14
KOZIMA, JOSEPH	M9-4856	1	49.00	3727*******2006	168638	01/01/14
LAINO, MICHAEL	M9-6192	1	39.00	5312********3465	104978	01/01/14
LAYAOEN, ARCHIE	M9-4232	1	39.00	6011********3730	00141R	01/01/14
LEE, MARGE	M9-4663	1	39.00	3712*******9009	188584	01/01/14
LEONARD, JOHN	M9-4860	1	39.00	5494********1755	01320B	01/01/14
LEWIS, MARK	M9-5978	1	49.00	5146********5027	93852A	01/01/14
LOPEZ, JULIAN	M9-6139	1	39.00	5581********0268	018893	01/01/14
LOZADA, GOEFFREY	M9-5842	1	39.00	5448********0411	016277	01/01/14
LU, ELIZABETH	M9-2671	1	39.00	6011********6055	00174R	01/01/14
MACDOWELL, BRIAN	M9-5334	1	45.00	6011********5756	00191R	01/01/14
MACHADO, SAMUEL	M9-3934	1	39.00	3717*******3008	167752	01/01/14
MACIAS, DAVID	M9-6119	1	39.00	5178********6833	01340Z	01/01/14
MAHLER, CHRIS	M9-1688	1	70.00	5418********5542	01269Z	01/01/14
MARTINEZ, ALEJANDRO	M9-4462	1	175.00	5466********1413	00156Z	01/01/14
MARTINEZ, RUTH	M9-1049	1	65.00	5424********0725	16490P	01/01/14
MCCOY, KATHERINE	M9-4894	1	35.00	5107********0882	356968	01/01/14
MEDINA, MIKI	M9-4740	1	49.00	5491********4700	16810B	01/01/14
MENCHACA, JUSTIN	M9-6264	1	39.00	5465********3938	H68688	01/01/14
MOCHIZUKI, YOSHI	M9-0820	1	39.00	5466********8210	17727Z	01/01/14
MOUNT, JAMES	M9-3947	1	64.00	5523********3913	00146Z	01/01/14
MURDOCK, BOB	M9-3032	1	39.00	3747*******8720	625471	01/01/14
NADEEM, SARFRAZ	M9-1252	1	39.00	3717*******1001	111005	01/01/14
NEVIS, MIKE	M9-3518	1	39.00	5155********4704	01591Z	01/01/14
NUNEZ, RUBEN	M9-0701	1	70.00	5175********1561	124775	01/01/14
ORTIZ, JORDAN	M9-6197	1	39.00	5175********6563	124973	01/01/14
OVERACKER, JANNETTE	M9-4976	1	70.00	5466********6675	01603Z	01/01/14
PARKS, MICHAEL	M9-4903	1	70.00	5178********7332	01370Z	01/01/14
PATEL, JAYESH	M9-4428	1	70.00	5466********1405	04574Z	01/01/14
PATTERSON, STEPHEN	M9-0831	1	39.00	3728*******1006	189392	01/01/14
PEAYS, JEFFEREY	M9-4476	1	70.00	5312********4231	134173	01/01/14
PETERS, DAVID	M9-0985	1	39.00	5524********6118	04570Z	01/01/14
PETERS, THERESA	M9-5537	1	39.00	5465********0954	H68680	01/01/14
PLIZGA, TERRIE	M9-3988	1	79.00	5155********6760	094707	01/01/14
REAL, AMY	M9-2734	1	90.00	3715*******2023	184983	01/01/14
RENDON, JACOB	M9-2234	1	39.00	5175********0091	134678	01/01/14
RICHTER, MARK	M9-0359	1	39.00	5524********1002	01615Z	01/01/14
RIVERA, ALONDA	M9-3386	1	39.00	5175********8686	134872	01/01/14
RN T, AGRAROSA	M9-5167	1	59.00	5520********2189	916213	01/01/14
ROBLES, HERBERTO	M9-5671	1	39.00	5480********9924	01411B	01/01/14
RODRIGUEZ, JOYCE	M9-0394	1	70.00	3772*******3019	104763	01/01/14
RONOCORONI, NICK	M9-3971	1	39.00	5490********5960	00146B	01/01/14
ROUSSAS, GEORGE	M9-1486	1	70.00	3712*******3009	153594	01/01/14
SANDOVAL, RICARDO	M9-4731	1	75.00	6011********5665	00149R	01/01/14
SCHEMBRI, FRANK	M9-6146	1	70.00	3772*******4008	152309	01/01/14
SEGOVIA, RICARDO	M9-4688	1	39.00	3772*******3001	157909	01/01/14
SHAHZAD, MAJID	M9-3406	1	70.00	5490********2197	04577B	01/01/14
SHARP, MICHAEL	M9-0351	1	39.00	6011********8067	00129R	01/01/14
SHEPARD, JESSICA	M9-5672	1	70.00	3797*******1019	188240	01/01/14
SHEWMAKER, CHRISTINE	M9-0252	1	39.00	3728*******3005	156166	01/01/14
SILVA, MICHAEL	M9-4209	1	70.00	5480********9475	T9029Z	01/01/14
SINCLAIR, KRISTEL	M9-2184	1	70.00	5121********2501	00160B	01/01/14
SINGH VIRK, BALBIR	M9-2457	1	30.00	3715*******1000	186869	01/01/14
SINGH, TARLOCHAN	M9-3538	1	105.00	6011********6060	00118R	01/01/14
SLAVEN, JOHN	M9-5908	1	39.00	5466********4263	01523Z	01/01/14
SLUSSER, GREY	M9-5718	1	80.00	5466********1117	17797Z	01/01/14
SMITH, DALE	M9-5888	1	90.00	5458********6923	00139P	01/01/14
SMITH, KARISSA	M9-5373	1	70.00	5403********6406	064717	01/01/14
STEADMAN, JAYNELL	M9-4266	1	35.00	5192********1040	013286	01/01/14
STEWART, HUNTER	M9-6167	1	70.00	5114********1297	014707	01/01/14
STRACK, KAREN	M9-5858	1	45.00	5178********2394	620908	01/01/14
SWOGGER, ADAM	M9-4027	1	70.00	6011********2617	00117B	01/01/14
TAKHAR, ROBERT	M9-1479	1	39.00	3727*******2001	120188	01/01/14
TRAPANI, RYAN	M9-4216	1	39.00	5112********8272	094357	01/01/14
TRUEBLOOD, JESSICA	M9-5930	1	39.00	5109********0066	H68678	01/01/14
URBANO, ILSE	M9-5464	1	39.00	5403********8699	064720	01/01/14
VELOZ, JESUS	M9-0451	1	140.00	5403********0916	064710	01/01/14
WEISS, HALEY	M9-4599	1	39.00	6011********7417	00169R	01/01/14
WELSH, JOHN	M9-5869	1	49.00	5466********1761	16838P	01/01/14
WEST, RICHARD	M9-3621	1	39.00	3725*******1012	157739	01/01/14
WILSON, TED	M9-6275	1	70.00	5466********4241	04571Z	01/01/14
WRIGHT, CODY	M9-4229	1	35.00	5109********0991	H68288	01/01/14
YOUNG, CHRIS	M9-0597	1	39.00	5403********0526	064710	01/01/14

Totals

Count	Card Type	Total
36	American Express	1865.00
83	MasterCard	4602.00
0	Visa	0.00
13	Discover	704.00
0	Other	0.00
		7171.00