01/20/2014

09:04:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONSON, SARAH	65-71274	2	69.99	4388********8213	03399C	01/20/14
ADDISON-TORRES, CHELSEA	65-789291	2	64.99	4342********1411	774031	01/20/14
ALCAZAR, ALEX	65-78279	2	34.99	4833********1245	031108	01/20/14
APELLANES, MARINA	65-789095	2	84.99	5466********2219	01513Z	01/20/14
APOSTOL, MICHELLE	65-788270	2	40.00	5424********7706	81269B	01/20/14
ARCE, DAVID	65-788125	2	54.99	4217********4625	141714	01/20/14
ARROYAVE, LUZ CARIME	65-787473	2	44.99	4342********7215	774876	01/20/14
AVERY, BRIAN	65-785973	2	35.00	4815********8120	111617	01/20/14
BARR, REGINA	65-787300	2	34.99	4342********2542	619879	01/20/14
BARRAGAN, LIZANDRO	65-789752	2	89.98	4342********1315	769548	01/20/14
BELTRAN, PAUL	65-785476	2	34.99	4815********9901	171213	01/20/14
BETTENCOURT, CHRISTOPHER	65-789380	2	4.00	3772*******2003	167814	01/20/14
BLAS, JONATHAN	65-788700	2	64.99	4494********1076	183168	01/20/14
BOERE, NICOLE	65-786943	2	19.99	4636********0961	051104	01/20/14
BOONE, MATT	65-73216	2	59.99	4266********7054	03455B	01/20/14
BORROEL, ERIK	65-788722	2	29.99	4631********7272	471286	01/20/14
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	051108	01/20/14
BOTELHO, BRAD	65-789073	2	69.99	4497********6854	090751	01/20/14
BOTSCH, NICOLE	65-788376	2	54.99	4104********6470	006361	01/20/14
BOYD, BRUCE	65-784088	2	29.99	5403********7877	071111	01/20/14
BRACAMONTE, PETER	65-785884	2	54.99	4342********2831	620882	01/20/14
BRAVO, VERONICA	65-788315	2	44.99	5107********8487	934226	01/20/14
BREEZE, JIMMY	65-788337	2	49.99	5403********3925	071113	01/20/14
BRYTE, PATRICIA	65-72559	2	34.99	4833********8417	041108	01/20/14
BUCKMASTER, THERESA	65-787623	2	54.99	4239********7873	793404	01/20/14
BURNESS, EDITH	65-788301	2	10.00	4815********4113	161310	01/20/14
BURNS, HELIANE	65-789040	2	10.00	3717*******3001	143490	01/20/14
BUSLER, MEGAN	65-785449	2	94.99	4636********8020	018521	01/20/14
BYNUM, MATT	65-786099	2	64.99	4833********5749	031108	01/20/14
CABRERA, MATT	65-75669	2	34.99	4342********3668	620881	01/20/14
CADIZ JR., FILOMENO	65-789135	2	46.00	4060********1037	041108	01/20/14
CAMPING, ROBIN	65-787825	2	74.99	4147********2597	03371D	01/20/14
CANCHOLA, MONICA	65-7787888	2	29.99	4636********0241	018522	01/20/14
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	03376Z	01/20/14
CARTER, SUZANNE	65-789539	2	24.99	4342********2307	619297	01/20/14
CASEY, CAITLIN	65-789382	2	20.00	4366********1220	020211	01/20/14
CATALANO, TERESA	65-787755	2	39.99	4868********7112	998618	01/20/14
CELI, DENISE	65-787215	2	59.99	4411********7136	021108	01/20/14
CHATTERTON, WALTER	65-787886	2	34.99	4342********0236	677197	01/20/14
CHISUM, JEREMY	65-788778	2	64.99	4815********5308	191719	01/20/14
CHRISTIAN, ALAN	65-789308	2	64.99	5403********1796	071112	01/20/14
CLEARY, CARMEN	65-788323	2	34.99	4313********7683	015143	01/20/14
COHAN, DEAN	65-7788310	2	269.99	5466********0418	80908P	01/20/14
COHAN, WILLA DEAN	65-788310	2	29.99	4388********1190	03406C	01/20/14
CONKLIN, STEPHANIE	65-68907	2	64.99	4815********7163	161216	01/20/14
CORREA, ANDREA	65-787088	2	89.98	3797*******1001	183633	01/20/14
CORTEZ, YESENIA	65-789212	2	34.99	5403********8445	071113	01/20/14
COSTA, JODY	65-789383	2	20.00	4342********5528	831725	01/20/14
COYNE, JESSICA	65-789545	2	34.99	4217********6319	151314	01/20/14
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	142907	01/20/14
CROW, CARRIE	65-7785432	2	89.99	4217********8576	101011	01/20/14
CROWLEY, JULIA	65-785497	2	40.00	5403********0313	071115	01/20/14
DAMANTE, BECKY	65-788250	2	74.99	4460********8900	999553	01/20/14
DAUGHERTY, ROY	65-787468	2	39.99	4833********0665	031108	01/20/14
DAVIS, KEEGAN	65-789349	2	14.99	5538********5303	041469	01/20/14
DELEON, FRANCISCO	65-787801	2	34.99	4815********1932	111217	01/20/14
DELOZIER, URIAH	65-788232	2	69.99	5491********1840	81213B	01/20/14
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	81102P	01/20/14
DEROUEN, PETER	65-787374	2	54.99	4833********8175	031108	01/20/14
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********0887	03361C	01/20/14
DORAN, ERIN	65-786974	2	39.99	3715*******1004	142889	01/20/14
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	020928	01/20/14
DUNNING, BARBARA	65-786812	2	44.99	4147********4427	03461C	01/20/14
EADS, PAMELA	65-787710	2	34.99	4815********9584	121214	01/20/14
EDGELL, SHANNON	65-787760	2	43.99	4636********2330	018523	01/20/14
EILAND, TIMOTHY	65-789305	2	34.99	4266********6021	03433B	01/20/14
ELSTE, ED	65-786568	2	64.99	4465********6427	020811	01/20/14
EMMRICH, RODNEY	65-788680	2	69.99	5403********9376	026876	01/20/14
ENRIQUEZ, MICHAEL	65-787398	2	179.99	4815********0570	121810	01/20/14
ENRIQUEZ, NICHOLE	65-787401	2	154.98	4815********3899	101113	01/20/14
ENVIA, TRISHA	65-786330	2	34.99	4282********1508	031108	01/20/14
ESTRADA, JOSH	65-787642	2	79.99	4282********8409	031108	01/20/14
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	700211	01/20/14
FELIX, JOEL	65-789754	2	35.00	4494********3472	114686	01/20/14
FERRELL, KAREN	65-789635	2	29.99	4636********9058	018521	01/20/14
FINLEY, WILLIAM	65-788316	2	24.99	4342********7243	772397	01/20/14
FLORES, ARTURO	65-787224	2	44.99	4735********5977	518521	01/20/14
FORD, SANDRA	65-785905	2	44.99	4735********8753	518520	01/20/14
FOWLER, CARLTON	65-789832	2	33.99	3717*******5002	186365	01/20/14
FRANKE, JENNIFER	65-784075	2	39.99	4366********8607	004938	01/20/14
FRANKSEN, CLIFF	65-788339	2	54.99	5403********5108	071113	01/20/14
FRENZEL, KYLE	65-787410	2	34.99	4342********1598	998621	01/20/14
FUENTES, CHARLES	65-785379	2	34.99	5403********8223	071112	01/20/14
FULLER, VICKI	65-75267	2	34.99	4147********3519	015135	01/20/14
GALYEN, SABRINA	65-784420	2	48.99	4833********5302	041108	01/20/14
GARBUZOY, DARYA	65-77212	2	64.99	4833********9312	011108	01/20/14
GO, ADRIEL	65-73206	2	124.98	3717*******1033	188109	01/20/14
GONZALES, FRANCISCO	65-789124	2	29.99	4833********0384	021108	01/20/14
GRIFFITH, JON	65-787223	2	34.99	4809********6367	030132	01/20/14
GUERRERO, CARLOS	65-7789565	2	20.00	5424********6232	81200B	01/20/14
GUMIELCONZELMAN, KATHERINE	65-788982	2	10.00	4868********0905	999551	01/20/14
HALLEY, JOYCE	65-787761	2	39.99	5262********0409	256875	01/20/14
HANSON, TRACI	65-787708	2	39.99	4282********9158	031108	01/20/14
HARRISON, LEE	65-74876	2	34.99	5403********7775	071111	01/20/14
HARTMAN, TINA	65-784787	2	54.99	4342********9430	000199	01/20/14
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	184616	01/20/14
HEISEL, JOHN	65-786388	2	34.99	4342********0093	999563	01/20/14
HEMMINGER, TINA	65-789317	2	64.99	5466********6210	01511Z	01/20/14
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********2778	986637	01/20/14
HERNANDEZ, JUAN	65-78060	2	34.99	5403********7475	071114	01/20/14
HILGER, BERNA	65-786166	2	34.99	4217********5829	111210	01/20/14
HILL, GREG	65-789249	2	54.00	4147********7276	03423D	01/20/14
HUBBARD, TYSON TY	65-784218	2	24.99	4356********7782	141014	01/20/14
HUBER, JAMIE	65-787573	2	54.99	4873********9618	030891	01/20/14
HUMPHREY, KAREN	65-789839	2	64.99	4147********9780	03368D	01/20/14
IJAMS, CHRISTINE	65-74910	2	34.99	4266********4328	03443B	01/20/14
JENKINS, MANDY	65-789297	2	34.99	5371********5282	041108	01/20/14
JENKINS, RICHARD	65-789760	2	77.99	5403********4167	071112	01/20/14
JOHNSON, RENAE	65-784392	2	34.99	5403********5005	021594	01/20/14
JOSTAD, CHEMAINE	65-789339	2	34.99	4358********7016	070338	01/20/14
JUERGENSON, DEBORAH	65-75645	2	59.99	5291********5346	03482B	01/20/14
KAO, SAN	65-788308	2	55.00	4636********6069	018521	01/20/14
KEYES, DENNIS	65-788442	2	44.99	4640********3787	03436B	01/20/14
KING, REGINA	65-787831	2	54.99	4147********8431	020859	01/20/14
KNOX, BEVERLEY	65-787559	2	44.99	4815********6273	101118	01/20/14
KOCHER, ANNA	65-785667	2	10.00	3725*******2019	102813	01/20/14
LAKE, GARY	65-784739	2	35.72	5262********2276	265632	01/20/14
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	774024	01/20/14
LE, JENNIFER	65-787757	2	20.00	4427********6955	051108	01/20/14
LEFEVRE, MARY	65-74796	2	49.99	5458********2208	02067B	01/20/14
LEON, ERICA	65-788721	2	34.99	4342********3297	946599	01/20/14
LOCKYER, MATTHEW	65-787812	2	24.99	4815********4512	151812	01/20/14
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	071113	01/20/14
LOUANGXAY, TING	65-787842	2	59.98	4342********5795	677195	01/20/14
LYEK, DONE	65-789540	2	34.99	4366********9634	011355	01/20/14
MACKO, GAIL	65-784883	2	64.99	4868********6585	772399	01/20/14
MADSEN, TAMARA	65-789115	2	54.99	4815********8782	141417	01/20/14
MARING, THOMAS	65-788347	2	44.99	4147********1670	015135	01/20/14
MARKS, STEVEN	65-789713	2	34.99	4636********9387	018523	01/20/14
MARTIN, JASON J.B	65-788152	2	29.99	4147********0009	060269	01/20/14
MARTINEZ, DAVID	65-789653	2	54.99	4282********9953	041108	01/20/14
MATARO, ROGEL	65-789007	2	35.00	4815********9835	161716	01/20/14
MAUDE, MAX	65-784130	2	35.00	4342********2015	904222	01/20/14
MAZZA, KATHLEEN	65-787834	2	39.99	5403********1675	071112	01/20/14
MCKAY, MISTY	65-786079	2	20.00	5424********8125	81116B	01/20/14
MEDINA, MIRIAM	65-788168	2	64.99	4313********6369	015124	01/20/14
MIAO, HUI	65-789079	2	39.99	3772*******1017	126894	01/20/14
MINATO, KAREN	65-786704	2	29.99	5452********9931	03380Z	01/20/14
MITCHELL, BONNIE	65-787784	2	34.99	5466********2153	81728Z	01/20/14
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	404920	01/20/14
MOU, AMY	65-789858	2	20.00	4815********0512	171318	01/20/14
MULLINS, CODY	65-789875	2	29.99	4636********1606	018520	01/20/14
NAGATOISHI, TERRI	65-77005	2	29.99	4342********6204	677202	01/20/14
NEIFER, JILL	65-7787607	2	89.99	5403********2725	071112	01/20/14
NERI, JESSICA	65-788177	2	64.99	4833********5503	041108	01/20/14
NETTO, JEFFREY	65-788124	2	74.99	5409********0249	503091	01/20/14
NEWMAN, RUSSELL	65-789536	2	29.99	5490********2966	01510B	01/20/14
NGUYEN, KEVIN	65-788687	2	20.00	3772*******2005	144575	01/20/14
NUNEZ, GABRIEL	65-787770	2	59.99	5424********9572	81158P	01/20/14
OLSON, KURT	65-788150	2	34.99	3772*******4001	105184	01/20/14
OLSON, RACHEL	65-787111	2	40.00	4217********4646	181516	01/20/14
OPENSHAW, JOHN	65-787811	2	74.99	4259********9714	831737	01/20/14
ORENSTEIN, VIRGINIA	65-789755	2	29.99	5466********2040	01510S	01/20/14
ORTIZ, DAVID	65-789387	2	34.99	4342********8763	769545	01/20/14
ORTIZ, ROGELIO	65-788115	2	59.99	5494********6055	03375B	01/20/14
OTT, ANDREW	65-787554	2	34.99	4636********6301	051104	01/20/14
PARKER, SUZANNE	65-896972	2	49.99	3725*******2017	170411	01/20/14
PARRA, ARTHUR	65-788148	2	54.99	4833********0710	011108	01/20/14
PARRISH, SARAH	65-788723	2	34.99	5409********5277	983580	01/20/14
PARRY, CATHERINE	65-787097	2	34.99	5401********8164	03387Z	01/20/14
PATTERSON, NANCY	65-72953	2	34.99	4815********2457	131513	01/20/14
PAUL, NATHAN	65-787090	2	39.99	4342********1443	576196	01/20/14
PEDOTA, JACK	65-789673	2	34.99	4147********4460	03380C	01/20/14
PEDOTA, JESSICA	65-788438	2	54.99	4147********7468	03395C	01/20/14
PETTIS-DE WITTE, NICOLE	65-77775	2	39.99	4266********1993	03392B	01/20/14
PINLAC, TED	65-787854	2	69.99	4833********2890	041108	01/20/14
PINO, STEVEN	65-77399	2	34.99	3772*******1014	176932	01/20/14
PIRES, MANUEL	65-68139	2	85.00	4147********4768	020628	01/20/14
POORE, CINDY	65-789196	2	219.99	4388********6852	03389C	01/20/14
RABUN, CHRIS	65-789748	2	64.99	4347********3361	031108	01/20/14
RAJ, DEBBIE	65-786517	2	64.99	4500********2044	015116	01/20/14
RAMIREZ, ANA	65-788407	2	34.99	5155********8493	03398Z	01/20/14
RAMIREZ, TERESA	65-789720	2	44.99	4833********7028	031108	01/20/14
RAMSEY, SEAN	65-787027	2	49.99	4266********1086	03421C	01/20/14
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02062Z	01/20/14
REYNA, HECTOR	65-787799	2	54.99	4347********5811	021108	01/20/14
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	020816	01/20/14
RIVAS, ROSALIND	65-78191	2	34.99	4815********7125	181310	01/20/14
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	904228	01/20/14
ROGERS, DANIAL	65-789416	2	199.99	4636********0609	018523	01/20/14
ROMANDER, KRISTEN	65-787889	2	64.99	4147********1505	015102	01/20/14
ROSARIO, MICHELLE	65-789553	2	34.99	4347********4628	031108	01/20/14
RUMBLE, CHARLIE	65-786507	2	72.99	4342********4877	771529	01/20/14
SANDERSON, JASON	65-787335	2	54.99	4147********3657	03424C	01/20/14
SARKEES, ABRAHAM	65-787479	2	24.99	5528********0649	03406J	01/20/14
SCHIMON, KRISTY	65-788180	2	35.00	4037********7052	700211	01/20/14
SCHONWALD, JOHN	65-788409	2	44.99	3723*******4000	144912	01/20/14
SEKHON, JAGDIP	65-786083	2	52.99	4366********0052	005356	01/20/14
SHOCAROFF, KATHERINE	65-784294	2	29.99	4833********4658	051108	01/20/14
SINGH KUMAR, JASPER	65-788144	2	99.98	3767*******2001	187106	01/20/14
SINGH, SASIMINGAR	65-788327	2	59.99	4868********8004	946946	01/20/14
SINGH, SUKHJINDER	65-788714	2	34.99	5466********4050	03442Z	01/20/14
SOSA, JODY	65-784471	2	100.00	4160********0840	071113	01/20/14
SROUJI, SOL	65-7787413	2	219.99	5466********3968	81088P	01/20/14
STEFFANIE, KATIE	65-789310	2	29.99	4239********0211	793403	01/20/14
STELLJES, KRISTEN	65-787907	2	34.99	4356********5877	171612	01/20/14
STEWART, JENNIE	65-789111	2	54.99	4282********8940	011108	01/20/14
STIGMAN, JAMES	65-788697	2	43.99	4815********5703	121313	01/20/14
STOUT, JAMES	65-786216	2	34.99	4342********6978	576203	01/20/14
SULLIVAN, JOLENE	65-7784860	2	219.99	4259********0076	904223	01/20/14
TAYLOR, JULIA	65-78211	2	79.95	5403********5397	026598	01/20/14
TEVES, CARMEN	65-789029	2	54.99	4815********5370	111312	01/20/14
THOMAS, ALLISON	65-788320	2	35.00	4494********3172	114634	01/20/14
TIBBS, DAVID	65-785921	2	59.99	3772*******2017	139162	01/20/14
TOJINO, JESS	65-788617	2	54.99	5424********5204	81478B	01/20/14
TOM, JASON	65-785469	2	34.99	4128********6491	14166B	01/20/14
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********3336	018523	01/20/14
TORRES, SOCORRO	65-786946	2	34.99	4815********5530	161514	01/20/14
TRINIDAD, KIMBERELY	65-784086	2	44.99	3713*******3004	107473	01/20/14
TSAU, KRISTLE	65-76379	2	33.99	4342********2078	619293	01/20/14
TUSS, OREN	65-788711	2	64.99	4636********3320	051107	01/20/14
VAN HORN, LISA	65-788436	2	94.99	5538********6366	162701	01/20/14
VANDERPOEL, VIRGINIA GIN	65-787913	2	34.99	4147********2315	020623	01/20/14
VANG, LA	65-789323	2	38.99	4815********3664	101314	01/20/14
VARELA, ANGELICA	65-785312	2	44.99	4815********0504	101610	01/20/14
VARGAS, EDWARD	65-788114	2	79.99	4465********8551	161115	01/20/14
VASQUEZ, LOUIS	65-784342	2	34.99	4833********1170	031108	01/20/14
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	051106	01/20/14
VILLAFANA, KATHRYN	65-73204	2	34.99	4147********5200	03451C	01/20/14
VIZZOLINI, ROB	65-77026	2	44.99	4498********5273	020968	01/20/14
VORASANE, WILSON	65-7789544	2	89.98	4352********0139	034508	01/20/14
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	179674	01/20/14
WAID, CRISTINA	65-785886	2	64.99	4815********2648	181114	01/20/14
WALDEN, DAVID	65-783703	2	64.99	4815********7999	191916	01/20/14
WALKER, JANEL	65-785472	2	35.00	4815********3715	141319	01/20/14
WALKER, JEFF	65-62393	2	34.99	4815********2574	191917	01/20/14
WALKER, MICHAEL	65-73356	2	200.98	5403********0526	071112	01/20/14
WALKER, TISHA	65-785642	2	89.99	5409********3713	504608	01/20/14
WALL, PAMELA	65-788354	2	168.98	5466********1427	03394Z	01/20/14
WALLACE, STEPHANIE	65-785975	2	34.99	5175********1181	111718	01/20/14
WAMPLER, BRENT	65-789289	2	25.00	4636********8703	018520	01/20/14
WASHINGTON, DANIEL	65-789224	2	34.99	4833********6601	051108	01/20/14
WELSH, JOHN	65-786476	2	54.99	5403********9299	071112	01/20/14
WEST, AARON	65-74956	2	29.99	5538********1067	041470	01/20/14
WHITE, KENNETH KEN	65-789630	2	34.99	4815********5752	121216	01/20/14
WHITEAKER, JEREMY	65-789656	2	54.99	4636********5248	018523	01/20/14
WILLIAMS, JOYCE	65-789048	2	59.99	4342********0403	620888	01/20/14
WILSON, VICTORIA	65-789150	2	54.99	4282********3022	011108	01/20/14
WINCENTSEN, DARLA	65-77037	2	39.99	4217********9091	111518	01/20/14
WONG, JIAN	65-789851	2	55.00	4266********5056	03428B	01/20/14
WRIGHT, JASON	65-787084	2	39.99	4342********6339	999559	01/20/14
ZAMBO, JOHN	65-789057	2	25.00	4815********2236	171316	01/20/14
ZHU, GUOAN	65-789400	2	34.99	4465********6419	020657	01/20/14
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	071112	01/20/14

Totals

Count	Card Type	Total
19	American Express	847.82
56	MasterCard	3313.15
169	Visa	8504.49
0	Discover	0.00
0	Other	0.00
		12665.46