10/21/2013

09:05:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONSON, SARAH	65-71274	2	69.99	4388********8213	02258C	10/21/13
ADDISON-TORRES, CHELSEA	65-789291	2	64.99	4342********1411	395165	10/21/13
ALCAZAR, ALEX	65-78279	2	34.99	4833********1245	053407	10/21/13
ALVES, SONIA	65-787082	2	39.99	4313********8436	035488	10/21/13
APELLANES, MARINA	65-789095	2	84.99	5466********2219	03546S	10/21/13
APOSTOL, MICHELLE	65-788270	2	40.00	5424********7706	31091B	10/21/13
ARAIZA, ADRIANNA	65-77326	2	34.99	5403********4982	063405	10/21/13
ARROYAVE, LUZ CARIME	65-787473	2	44.99	4342********7215	356324	10/21/13
BARR, REGINA	65-787300	2	34.99	4342********8910	352729	10/21/13
BENARD AUBRY, WALTER	65-75174	2	64.99	4888********1760	035487	10/21/13
BERRY, TIMOTHY	65-34039	2	10.00	3723*******1000	183817	10/21/13
BLAS, JONATHAN	65-788700	2	64.99	4494********1076	605035	10/21/13
BOONE, MATT	65-73216	2	59.99	4266********7054	02242B	10/21/13
BORROEL, ERIK	65-788722	2	29.99	4631********7272	247395	10/21/13
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	043308	10/21/13
BOTELHO, BRAD	65-789073	2	79.99	4497********6854	041331	10/21/13
BOTSCH, NICOLE	65-788376	2	54.99	4104********6470	002966	10/21/13
BOYD, BRUCE	65-784088	2	29.99	5403********7877	063405	10/21/13
BOYER, SUE	65-74174	2	29.99	4217********3765	143140	10/21/13
BRACAMONTE, PETER	65-785884	2	54.99	4342********2831	515786	10/21/13
BREEZE, JIMMY	65-788337	2	49.99	5403********3925	063406	10/21/13
BRYTE, PATRICIA	65-72559	2	34.99	4833********8417	063407	10/21/13
BURNESS, EDITH	65-788301	2	10.00	4815********4113	103947	10/21/13
BURNS, HELIANE	65-789040	2	69.99	3717*******3001	143083	10/21/13
BUSLER, MEGAN	65-785449	2	94.99	4636********8020	016324	10/21/13
BYNUM, MATT	65-786099	2	64.99	4833********5749	083407	10/21/13
CABRERA, MATT	65-75669	2	44.99	4342********3668	514237	10/21/13
CADIZ JR., FILOMENO	65-789135	2	56.00	4060********1037	073407	10/21/13
CAMPING, ROBIN	65-787825	2	74.99	4147********2597	02194D	10/21/13
CANCHOLA, MONICA	65-7787888	2	29.99	4636********0241	016323	10/21/13
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	02270Z	10/21/13
CELI, DENISE	65-787215	2	59.99	4411********7136	083407	10/21/13
CHATTERTON, WALTER	65-787886	2	34.99	4342********0236	203480	10/21/13
CHISUM, JEREMY	65-788778	2	64.99	4815********5308	103642	10/21/13
CHRISTIAN, ALAN	65-789308	2	64.99	5403********1796	063406	10/21/13
CLEARY, CARMEN	65-788323	2	34.99	4313********7683	035420	10/21/13
COHAN, DEAN	65-7788310	2	269.99	5466********0418	31689P	10/21/13
COHAN, WILLA DEAN	65-788310	2	29.99	4388********1190	02209C	10/21/13
CONWAY, CHRISTOPHER	65-76455	2	59.99	4636********1300	043310	10/21/13
CORREA, ANDREA	65-787088	2	34.99	3797*******1001	109120	10/21/13
CORTEZ, YESENIA	65-789212	2	34.99	5403********8445	063407	10/21/13
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	120155	10/21/13
CROWLEY, JULIA	65-785497	2	64.99	5403********0313	063407	10/21/13
CULPEPPER, JEREMY	65-785962	2	29.99	5465********8006	H66480	10/21/13
DAUGHERTY, ROY	65-787468	2	39.99	4833********0665	073407	10/21/13
DAWE, LINDA	65-789261	2	69.99	5178********5657	605539	10/21/13
DELELLO, JUSTIN	65-78376	2	64.99	4899********0483	002435	10/21/13
DELEON, FRANCISCO	65-787801	2	34.99	4815********1932	123643	10/21/13
DELOZIER, URIAH	65-788232	2	69.99	5491********1840	31300B	10/21/13
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	195013	10/21/13
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	31397P	10/21/13
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********0887	02214C	10/21/13
DEWING, MARY	65-34149	2	34.99	4636********1779	016324	10/21/13
DIAZ, JOSH	65-789284	2	50.00	5175********2253	143443	10/21/13
DORAN, ERIN	65-786974	2	39.99	3715*******1004	186817	10/21/13
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	021456	10/21/13
DUNNING, BARBARA	65-786812	2	44.99	4147********4427	02192C	10/21/13
DURHAM, LARRY	65-785196	2	34.99	4347********2425	083407	10/21/13
EADS, PAMELA	65-787710	2	79.99	4815********9584	113145	10/21/13
EDGELL, SHANNON	65-787760	2	43.99	4636********2330	016325	10/21/13
EILAND, TIMOTHY	65-789305	2	34.99	4266********6021	02241B	10/21/13
ELSTE, ED	65-786568	2	64.99	4465********6427	021504	10/21/13
EMMRICH, RODNEY	65-788680	2	69.99	5403********9376	250388	10/21/13
ENRIQUEZ, NICHOLE	65-787401	2	129.98	4815********3899	133045	10/21/13
ENVIA, TRISHA	65-786330	2	34.99	4282********1508	083407	10/21/13
ESTRADA, JOSH	65-787642	2	79.99	4282********8409	063407	10/21/13
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	601243	10/21/13
FIELDS, GARY	65-788176	2	39.99	4476********7002	076350	10/21/13
FLORES, ARTURO	65-787224	2	44.99	4735********5977	516324	10/21/13
FORD, JENNIE	65-33915	2	34.99	4636********8665	043310	10/21/13
FORD, MICHAEL	65-921023	2	14.98	4833********4552	063407	10/21/13
FORD, SANDRA	65-785905	2	44.99	4735********8753	516324	10/21/13
FRANKE, JENNIFER	65-784075	2	39.99	4366********8607	001582	10/21/13
FRENZEL, KYLE	65-787410	2	34.99	4342********1598	355535	10/21/13
FUENTES, CHARLES	65-785379	2	34.99	5403********8223	063405	10/21/13
FULLER, VICKI	65-75267	2	34.99	4147********3519	035459	10/21/13
GALYEN, SABRINA	65-784420	2	48.99	4833********5302	073407	10/21/13
GARBUZOY, DARYA	65-77212	2	64.99	4833********9312	073407	10/21/13
GARCIA, LARYSA	65-786706	2	34.99	4497********4994	041337	10/21/13
GIDEON, DMITRA	65-787382	2	74.99	5107********1382	136899	10/21/13
GIVA, DALE	65-786491	2	79.99	4465********6271	021460	10/21/13
GREERTY, MEGHAN	65-786508	2	39.99	4833********9797	053407	10/21/13
GUMIELCONZELMAN, KATHERINE	65-788982	2	64.99	4342********8717	352720	10/21/13
HALLEY, JOYCE	65-787761	2	39.99	5262********0409	255670	10/21/13
HANSON, TRACI	65-787708	2	39.99	4282********9158	073407	10/21/13
HARRISON, LEE	65-74876	2	34.99	5403********7775	063405	10/21/13
HARTMAN, TINA	65-784787	2	54.99	4342********9430	244784	10/21/13
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	196999	10/21/13
HEISEL, JOHN	65-786388	2	44.99	4342********0093	394159	10/21/13
HEMMINGER, TINA	65-789317	2	64.99	5466********6210	03540Z	10/21/13
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	183846	10/21/13
HERNANDEZ, JUAN	65-78060	2	34.99	5403********7475	063408	10/21/13
HILGER, BERNA	65-786166	2	34.99	4217********5829	163044	10/21/13
HILL, GREG	65-789249	2	54.00	4147********7276	02218D	10/21/13
HOWEY, DEBRA	65-787852	2	44.99	4833********6883	083407	10/21/13
HUBBARD, TYSON TY	65-784218	2	24.99	4356********7782	183040	10/21/13
HUBER, JAMIE	65-787573	2	64.99	4873********9618	289825	10/21/13
IJAMS, CHRISTINE	65-74910	2	34.99	4266********4328	02266B	10/21/13
JENKINS, MANDY	65-789297	2	69.99	5371********5282	063407	10/21/13
JONES, IRVING BOBBY	65-785066	2	54.99	4636********3501	016323	10/21/13
JOSTAD, CHEMAINE	65-789339	2	34.99	4358********7016	734418	10/21/13
JUERGENSON, DEBORAH	65-75645	2	59.99	5291********5346	02245B	10/21/13
KAO, SAN	65-788308	2	55.00	4636********6069	016323	10/21/13
KARNEGES, PENNY	65-789286	2	20.00	4282********8476	083407	10/21/13
KEYES, DENNIS	65-788442	2	44.99	4640********3787	02210B	10/21/13
KING, REGINA	65-787831	2	54.99	4147********8431	021488	10/21/13
KLEIN, BONNIE	65-787818	2	59.99	4388********7250	02257D	10/21/13
KOCHER, ANNA	65-785667	2	44.99	3725*******2019	109538	10/21/13
LAKE, GARY	65-784739	2	29.99	5262********2276	472139	10/21/13
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	395171	10/21/13
LAY, LINDA	65-787339	2	59.99	4631********0713	247397	10/21/13
LE, JENNIFER	65-787757	2	20.00	4427********6955	073407	10/21/13
LEFEVRE, MARY	65-74796	2	119.98	5458********2208	02144B	10/21/13
LEIN, CECELIA	65-787837	2	59.99	5403********0268	063408	10/21/13
LEON, ERICA	65-788721	2	34.99	4342********3297	512228	10/21/13
LOCKYER, MATTHEW	65-787812	2	24.99	4815********4512	193744	10/21/13
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	063407	10/21/13
LOUANGXAY, TING	65-787842	2	29.99	4342********5795	287021	10/21/13
LOUANGXAY, YA	65-788166	2	34.99	4282********7419	053407	10/21/13
LOVAAS, NATHAN	65-787961	2	43.99	5538********5968	058267	10/21/13
LUTHER, DOROTHY	65-787885	2	69.99	4833********5928	073407	10/21/13
MACKO, GAIL	65-784883	2	64.99	4868********6585	355532	10/21/13
MADSEN, TAMARA	65-789115	2	74.98	4815********8782	163547	10/21/13
MARTIN, JASON J.B	65-788152	2	29.99	4147********0009	064656	10/21/13
MARTIN, PAMELA	65-786589	2	44.99	4366********6646	032341	10/21/13
MARTINEZ, JOVANNA	65-77659	2	84.99	4636********2387	043310	10/21/13
MATARO, ROGEL	65-789007	2	35.00	4815********9835	193943	10/21/13
MAUDE, MAX	65-784130	2	35.00	4342********2015	395179	10/21/13
MAYORAL, SAMANTHA	65-788685	2	44.99	4366********7328	025083	10/21/13
MAZZA, KATHLEEN	65-787834	2	39.99	5403********1675	063406	10/21/13
MCKAY, MISTY	65-786079	2	20.00	5424********8125	31703B	10/21/13
MEDINA, MIRIAM	65-788168	2	64.99	4313********6369	035457	10/21/13
MIAO, HUI	65-789079	2	39.99	3772*******1017	103977	10/21/13
MINATO, KAREN	65-786704	2	29.99	5452********9931	02264Z	10/21/13
MITCHELL, BONNIE	65-787784	2	34.99	5466********2153	31606Z	10/21/13
MITTEN, KARRIE	65-785855	2	29.99	4873********5850	287022	10/21/13
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	679916	10/21/13
MURCH, PAT	65-784103	2	64.99	4217********2376	113345	10/21/13
NAGATOISHI, TERRI	65-77005	2	44.99	4342********6204	516496	10/21/13
NEIFER, JILL	65-7787607	2	89.99	5403********2725	063406	10/21/13
NERI, JESSICA	65-788177	2	64.99	4833********2370	063407	10/21/13
NETTO, JEFFREY	65-788124	2	74.99	5409********0249	262615	10/21/13
NGUYEN, KEVIN	65-788687	2	20.00	3772*******2005	103796	10/21/13
NORTHRIP, KAORI	65-786413	2	77.99	4342********4863	395166	10/21/13
NUNEZ, GABRIEL	65-787770	2	64.99	5424********9572	31745P	10/21/13
OLSON, KURT	65-788150	2	34.99	3772*******4001	102321	10/21/13
OLSON, RACHEL	65-787111	2	40.00	4217********4646	163145	10/21/13
ONEILL, SANDRA	65-74177	2	29.99	4266********1134	02190B	10/21/13
OPENSHAW, JOHN	65-787811	2	74.99	4259********9714	351924	10/21/13
OTT, ANDREW	65-787554	2	34.99	4636********5625	043308	10/21/13
PAINE, MATTHEW	65-787606	2	84.99	5262********4194	470610	10/21/13
PARRA, ARTHUR	65-788148	2	54.99	4833********0710	053407	10/21/13
PARRISH, SARAH	65-788723	2	34.99	5409********5277	127518	10/21/13
PARRY, CATHERINE	65-787097	2	34.99	5401********8164	02180Z	10/21/13
PATLAN, VICTORIA	65-785615	2	34.99	4636********5303	016323	10/21/13
PAUL, NATHAN	65-787090	2	39.99	4342********1443	395173	10/21/13
PEDOTA, JESSICA	65-788438	2	54.99	4147********7468	02199C	10/21/13
PERRY, JACQUELINE J	65-787832	2	25.00	4636********9103	016325	10/21/13
PERRYMAN, MARK	65-786066	2	34.99	5403********6214	063406	10/21/13
PETTIS-DE WITTE, NICOLE	65-77775	2	39.99	4266********1993	02243B	10/21/13
PICKENS, CLARENCE	65-787091	2	64.99	4259********9205	395558	10/21/13
PINLAC, TED	65-787854	2	69.99	4833********2890	063407	10/21/13
PINO, STEVEN	65-77399	2	34.99	3772*******1014	148098	10/21/13
PIRES, MANUEL	65-68139	2	85.00	4147********4768	021554	10/21/13
PLASCENCIA, AURORA	65-77623	2	84.99	4282********6075	053407	10/21/13
POORE, CINDY	65-789196	2	309.99	4388********6852	02222C	10/21/13
POWLEY, ANA-MARIA	65-788403	2	29.99	4833********0453	063407	10/21/13
PRONK, KATHLEEN	65-76145	2	34.99	4313********3749	035483	10/21/13
RAJ, DEBBIE	65-786517	2	64.99	4500********2044	035486	10/21/13
RAMIREZ, ANA	65-788407	2	34.99	5155********8493	02216Z	10/21/13
RAMSEY, SEAN	65-787027	2	49.99	4266********1086	02247C	10/21/13
RANGEL, MELISSA	65-785649	2	69.99	4494********5811	262052	10/21/13
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02149Z	10/21/13
REYNA, HECTOR	65-787799	2	54.99	4347********5811	083407	10/21/13
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	021557	10/21/13
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	352717	10/21/13
ROSAS, CARLA	65-787461	2	69.99	4386********9559	004340	10/21/13
RUMBLE, CHARLIE	65-786507	2	72.99	4342********4877	514665	10/21/13
SANCHEZ, LYDIA	65-787445	2	49.99	4833********8169	063407	10/21/13
SANDERSON, JASON	65-787335	2	54.99	4147********3657	02201C	10/21/13
SARKEES, ABRAHAM	65-787479	2	24.99	5528********0649	02259J	10/21/13
SCHIMON, KRISTY	65-788180	2	35.00	4037********7052	601243	10/21/13
SCHONWALD, JOHN	65-788409	2	44.99	3723*******4000	162805	10/21/13
SINGH KUMAR, JASPER	65-788144	2	99.98	3767*******1003	184192	10/21/13
SINGH, SASIMINGAR	65-788327	2	59.99	4868********8004	515779	10/21/13
SINGH, SUKHJINDER	65-788714	2	34.99	5466********4050	02271Z	10/21/13
SMITH III, PAUL	65-76974	2	74.99	4636********1116	043310	10/21/13
SMITH, NICOLE	65-786714	2	34.99	4844********9367	043309	10/21/13
SNYDER, SUSAN	65-784314	2	39.99	4313********4423	035463	10/21/13
SOSA, JODY	65-784471	2	40.00	4160********0840	063407	10/21/13
STALLCUP, JESSE	65-788336	2	69.99	5178********1310	021443	10/21/13
STEFFANIE, KATIE	65-789310	2	29.99	4239********0211	750113	10/21/13
STELLJES, KRISTEN	65-787907	2	34.99	4356********5877	133947	10/21/13
STEWART, JENNIE	65-789111	2	54.99	4282********8940	083407	10/21/13
STIGMAN, JAMES	65-788697	2	43.99	4815********5703	123545	10/21/13
STOUT, JAMES	65-786216	2	64.99	4342********6978	514672	10/21/13
TATE, JAMES	65-72280	2	74.99	4833********4452	053407	10/21/13
TEVES, CARMEN	65-789029	2	54.99	4815********5370	103544	10/21/13
THOMAS, ALLISON	65-788320	2	35.00	4494********3172	193103	10/21/13
TIBBS, DAVID	65-785921	2	59.99	3772*******2017	154791	10/21/13
TOJINO, JESS	65-788617	2	54.99	5424********5204	31647B	10/21/13
TOM, JASON	65-785469	2	34.99	4128********6491	86398B	10/21/13
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********3336	016325	10/21/13
TORRES, SABRINA	65-785489	2	34.99	4494********5074	127536	10/21/13
TORRES, SOCORRO	65-786946	2	54.98	4815********5530	123449	10/21/13
TRINIDAD, KIMBERELY	65-784086	2	64.99	3713*******3004	164462	10/21/13
TUSS, OREN	65-788711	2	64.99	4636********3320	043309	10/21/13
VAN HORN, LISA	65-788436	2	94.99	5538********6366	814461	10/21/13
VANDERPOEL, VIRGINIA GIN	65-787913	2	34.99	4147********2315	021466	10/21/13
VANG, LA	65-789323	2	38.99	4815********3664	153549	10/21/13
VARELA, ANGELICA	65-785312	2	44.99	4815********0504	113740	10/21/13
VARGAS, EDWARD	65-788114	2	69.99	4465********8551	103048	10/21/13
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	043309	10/21/13
VILLANUEVA, ROCIO	65-787075	2	34.99	4003********9529	02240B	10/21/13
VILLEDA, MARIA	65-786067	2	34.99	4217********3123	153442	10/21/13
VIZZOLINI, ROB	65-77026	2	44.99	4498********5273	021545	10/21/13
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	134773	10/21/13
WAID, CRISTINA	65-785886	2	64.99	4815********2648	183047	10/21/13
WALDEN, DAVID	65-783703	2	64.99	4815********7999	173843	10/21/13
WALKER, TISHA	65-785642	2	79.99	5409********3713	197605	10/21/13
WALL, PAMELA	65-788354	2	109.99	5466********1427	02272Z	10/21/13
WALLA WALKER, JANEL	65-785472	2	54.99	4217********5780	123840	10/21/13
WALLACE, STEPHANIE	65-785975	2	64.99	5175********1181	163343	10/21/13
WAMPLER, BRENT	65-789289	2	55.00	4636********8703	016322	10/21/13
WASHINGTON, DANIEL	65-789224	2	44.99	4833********6601	083407	10/21/13
WELSH, JOHN	65-786476	2	54.99	5403********9299	063407	10/21/13
WEST, BRIAN	65-74761	2	64.99	4833********3009	053407	10/21/13
WILLIAMS, JOYCE	65-789048	2	59.99	4342********0403	426129	10/21/13
WILSON, VICTORIA	65-789150	2	54.99	4282********3022	073407	10/21/13
WINCENTSEN, DARLA	65-77037	2	39.99	4217********9091	183442	10/21/13
WITHROW, CHRISTEN	65-785868	2	20.00	4193********8429	02220G	10/21/13
WOOD, MITCHELL	65-788138	2	69.99	4833********1909	063407	10/21/13
WRIGHT, JASON	65-787084	2	39.99	4342********6339	351939	10/21/13
ZAMUDIO, MONICA	65-788384	2	34.99	5403********3353	473668	10/21/13
ZHU, GUOAN	65-788673	2	34.99	4465********6419	021510	10/21/13
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	063408	10/21/13

Totals

Count	Card Type	Total
16	American Express	704.85
53	MasterCard	3028.49
167	Visa	8500.45
0	Discover	0.00
0	Other	0.00
		12233.79