04/21/2014

07:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONSON, SARAH	65-71274	2	69.99	4388********8213	03467C	04/21/14
ABDESHO, JACKLIN	65-789970	2	140.00	4266********3234	03458A	04/21/14
ALCAZAR, ALEX	65-78279	2	34.99	4833********1245	071407	04/21/14
APELLANES, MARINA	65-789095	2	84.99	5466********2219	01542Z	04/21/14
APOSTOL, MICHELLE	65-788270	2	40.00	5424********7706	26398B	04/21/14
ARCE, DAVID	65-788125	2	54.99	4217********4625	101849	04/21/14
ARROYO, JON	65-787569	2	29.99	4366********9032	011961	04/21/14
ASHURI, EDDIE	65-789966	2	49.99	5466********1147	26440Z	04/21/14
AVERY, BRIAN	65-785973	2	35.00	4815********8120	121346	04/21/14
BAKER, JUSTIN	65-790231	2	59.99	4282********2535	071407	04/21/14
BARR, REGINA	65-787300	2	34.99	4342********2542	257923	04/21/14
BAUTISTA, CECILIA	65-787162	2	72.99	4636********7803	015290	04/21/14
BELTRAN, PAUL	65-785476	2	34.99	4815********9901	111146	04/21/14
BENARD AUBRY, WALTER	65-75174	2	64.99	4888********1760	015402	04/21/14
BETTENCOURT, CHRISTOPHER	65-789380	2	38.99	3772*******2003	143819	04/21/14
BLAS, JONATHAN	65-788700	2	64.99	4494********1076	602669	04/21/14
BOONE, MATT	65-73216	2	59.99	4266********7054	03429B	04/21/14
BORDONA, JULIA	65-786679	2	34.99	5424********2238	25870P	04/21/14
BORROEL, ERIK	65-788722	2	49.99	4631********7828	144530	04/21/14
BOSCH, ROLAND	65-784833	2	54.99	4147********7194	03488D	04/21/14
BOTELHO, BRAD	65-789073	2	69.99	4497********2404	030944	04/21/14
BOTSCH, NICOLE	65-788376	2	54.99	4104********6470	001404	04/21/14
BOYD, BRUCE	65-784088	2	29.99	5403********9869	061450	04/21/14
BRACAMONTE, PETER	65-785884	2	54.99	4342********2831	402755	04/21/14
BREEZE, MEGHAN	65-788341	2	49.99	5403********8841	061448	04/21/14
BRITE, ALEX	65-790039	2	49.99	4636********9032	041532	04/21/14
BROCK, GORDON	65-787198	2	34.99	4815********5893	151645	04/21/14
BRYTE, PATRICIA	65-790000	2	34.99	4833********8417	071407	04/21/14
BURNS, HELIANE	65-789040	2	10.00	3717*******3001	148050	04/21/14
BYNUM, MATT	65-786099	2	64.99	4833********5749	091407	04/21/14
CADIZ JR., FILOMENO	65-789135	2	46.00	4060********1037	091407	04/21/14
CANCHOLA, MONICA	65-790106	2	29.99	4636********6797	015289	04/21/14
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	03533Z	04/21/14
CASEY, CAITLIN	65-789382	2	20.00	4366********4838	010013	04/21/14
CASTILLO, EVA	65-924732	2	14.98	4427********8474	237791	04/21/14
CATALANO, TERESA	65-787755	2	29.99	4868********7112	603605	04/21/14
CELI, DENISE	65-787215	2	59.99	4411********9616	071407	04/21/14
CHISUM, JEREMY	65-788778	2	64.99	4815********5308	141546	04/21/14
CHRISTIAN, ALAN	65-789308	2	64.99	5403********1796	061449	04/21/14
CLEARY, CARMEN	65-788323	2	34.99	4313********7683	015459	04/21/14
COHAN, WILLA DEAN	65-788310	2	329.99	4388********1190	03455C	04/21/14
CONWAY, CHRISTOPHER	65-76455	2	59.99	4636********8073	041532	04/21/14
CORTEZ, YESENIA	65-788944	2	34.99	5403********8445	061447	04/21/14
COYNE, JESSICA	65-789545	2	34.99	4217********6319	121540	04/21/14
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	168841	04/21/14
CROW, CARRIE	65-7785432	2	89.99	4217********8576	101441	04/21/14
CROWLEY, JULIA	65-785497	2	10.00	5403********0313	061449	04/21/14
DAMANTE, BECKY	65-788250	2	74.99	4460********8900	517569	04/21/14
DAUGHERTY, ROY	65-787468	2	39.99	4833********0665	071407	04/21/14
DELELLO, JUSTIN	65-78376	2	64.99	4899********3067	002318	04/21/14
DELEON, FRANCISCO	65-787801	2	34.99	4815********1932	101940	04/21/14
DELOZIER, URIAH	65-788232	2	69.99	5491********1840	26343B	04/21/14
DEMINGS, JAIMIE	65-74853	2	54.99	4494********3752	601677	04/21/14
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	26120P	04/21/14
DEROUEN, PETER	65-787374	2	65.76	4833********8175	081407	04/21/14
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********5208	03503C	04/21/14
DEWING, MARY	65-34149	2	34.99	4636********4777	015291	04/21/14
DIAZ, JOSH	65-789284	2	50.00	5175********2078	131246	04/21/14
DIZON, ROBERTO	65-789957	2	35.00	4282********7773	081407	04/21/14
DOZIER, KARI	65-787201	2	45.00	4494********0794	535173	04/21/14
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	021987	04/21/14
DUNNING, BARBARA	65-786812	2	44.99	4147********4427	03435C	04/21/14
EDGELL, SHANNON	65-787760	2	43.99	4636********2330	015288	04/21/14
EILAND, TIMOTHY	65-789305	2	34.99	4266********6021	03437B	04/21/14
ELSTE, ED	65-786568	2	64.99	4465********6427	021058	04/21/14
ENRIQUEZ, MICHAEL	65-787398	2	179.99	4815********0570	191946	04/21/14
ENRIQUEZ, NICHOLE	65-787401	2	154.98	4815********3899	111942	04/21/14
ESCALERA, JUAN	65-790050	2	34.99	4217********1563	191246	04/21/14
ESTRADA, JOSH	65-787642	2	79.99	4833********0229	071407	04/21/14
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	601241	04/21/14
FELIX, JOEL	65-789754	2	35.00	4494********9681	599651	04/21/14
FERRELL, KAREN	65-789635	2	29.99	4636********9058	015288	04/21/14
FLORES, LEONILO	65-788975	2	9.99	4815********1253	151043	04/21/14
FORD, SANDRA	65-785905	2	44.99	4735********8753	515290	04/21/14
FOWLER, CARLTON	65-789832	2	33.99	3717*******5002	149886	04/21/14
FRANKE, JENNIFER	65-784075	2	39.99	4366********7865	003481	04/21/14
FRANKSEN, CLIFF	65-788888	2	54.99	5403********5108	061449	04/21/14
FRENZEL, KYLE	65-787410	2	34.99	4342********6598	354637	04/21/14
FUENTES, CHARLES	65-785379	2	34.99	5403********8223	061447	04/21/14
FULLER, VICKI	65-75267	2	34.99	4147********3519	015474	04/21/14
FURTADO, PATTY	65-789521	2	20.00	5403********2199	061448	04/21/14
GO, ADRIEL	65-73206	2	124.98	3717*******1033	180825	04/21/14
GOMEZ, EFRAIN	65-924668	2	39.99	4833********2167	081407	04/21/14
GONZALEZ, JOYAHNA	65-789787	2	54.99	4815********1247	131244	04/21/14
GROSS, REMY	65-789783	2	59.99	4494********7723	471099	04/21/14
GUERRERO, CARLOS	65-7789565	2	20.00	5424********6232	26204B	04/21/14
GUMIELCONZELMAN, KATHERINE	65-788982	2	64.99	4868********0905	354140	04/21/14
HALLEY, JOYCE	65-787761	2	29.99	5262********0409	603842	04/21/14
HARTMAN, TINA	65-784787	2	54.99	4342********9430	402748	04/21/14
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	153579	04/21/14
HEISEL, JOHN	65-786388	2	34.99	4342********0093	517566	04/21/14
HEMMINGER, TINA	65-789317	2	64.99	5466********6210	01542Z	04/21/14
HERNANDES, ALFONSO	65-789979	2	39.99	5538********9890	463433	04/21/14
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********2778	602667	04/21/14
HERNANDEZ, JUAN	65-78060	2	34.99	5403********7475	061449	04/21/14
HILGER, BERNA	65-790003	2	29.99	4815********2099	141544	04/21/14
HILL, GREG	65-789249	2	54.00	4147********7276	03483D	04/21/14
HOOVER, HEIDI	65-787293	2	64.99	5538********1896	463432	04/21/14
HOWEY, DEBRA	65-787852	2	44.99	4833********6027	091407	04/21/14
IRIZARRY, PAUL	65-789394	2	49.99	4342********8230	402750	04/21/14
JENKINS, RICHARD	65-789760	2	57.99	5403********3539	061448	04/21/14
JOHNSON, RENAE	65-784392	2	34.99	5403********5005	601201	04/21/14
JOSTAD, CHEMAINE	65-789339	2	34.99	4358********7016	158812	04/21/14
KAO, SAN	65-788308	2	55.00	4636********6069	015289	04/21/14
KEATHLEY, JASON	65-790213	2	39.99	4020********0886	119319	04/21/14
KEYES, DENNIS	65-788442	2	44.99	4640********3787	03490B	04/21/14
KING, REGINA	65-787831	2	54.99	4147********8431	021986	04/21/14
KLEIN, BONNIE	65-787818	2	20.00	4388********4152	03444D	04/21/14
KOWALSKI, KLYE	65-789971	2	29.99	5538********1025	463434	04/21/14
LAKE, GARY	65-784739	2	37.67	5262********2276	703687	04/21/14
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	601727	04/21/14
LE, JENNIFER	65-787757	2	20.00	4427********6955	091407	04/21/14
LEACH, CHRISTOPHER	65-784125	2	34.99	4789********2082	041353	04/21/14
LEBSACK, JACOB	65-784328	2	29.99	4755********6363	03528B	04/21/14
LEFEVRE, MARY	65-74796	2	49.99	5458********2208	02124P	04/21/14
LEGOURD, CATHY	65-895451	2	34.99	4635********2247	161041	04/21/14
LEON, ERICA	65-788721	2	34.99	4342********3297	602817	04/21/14
LOCKYER, MATTHEW	65-787812	2	24.99	4815********4512	121948	04/21/14
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	061447	04/21/14
LOUANGXAY, TING	65-787842	2	59.98	4342********5795	516177	04/21/14
LOVAAS, NATHAN	65-787961	2	33.99	5538********8789	046676	04/21/14
LYEK, DONE	65-789540	2	34.99	4366********9634	025108	04/21/14
MAKHAL, NAHLA	65-790071	2	8.00	4147********5257	03496D	04/21/14
MALDONADO, FRANCISCO	65-789744	2	62.99	4636********6703	041532	04/21/14
MARING, THOMAS	65-789661	2	44.99	4300********4280	021222	04/21/14
MARKS, STEVEN	65-789713	2	34.99	4636********9387	015290	04/21/14
MARSHALL, CASSANDRA	65-789792	2	24.00	5148********7056	03531B	04/21/14
MARTIN, JASON J.B	65-788152	2	29.99	4147********0009	046959	04/21/14
MARTINEZ, DAVID	65-789653	2	54.99	4282********9953	081407	04/21/14
MARTINEZ, ROSIE	65-790173	2	29.99	4168********4804	002404	04/21/14
MAUDE, MAX	65-784130	2	35.00	4342********2015	516175	04/21/14
MCKAY, MISTY	65-786079	2	20.00	5424********8125	25995B	04/21/14
MEDINA, MIRIAM	65-788168	2	64.99	4313********6369	015414	04/21/14
MENSONIDES, KATHLEEN	65-787309	2	25.00	5178********1145	598625	04/21/14
MIAO, HUI	65-789079	2	39.99	3772*******1017	182681	04/21/14
MINATO, KAREN	65-786704	2	29.99	5452********9931	03455Z	04/21/14
MITCHELL, BONNIE	65-787784	2	34.99	5466********2153	26134Z	04/21/14
MONCRIEF, ANDRE	65-790081	2	39.99	4266********2045	03476B	04/21/14
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	955411	04/21/14
MOU, AMY	65-789858	2	20.00	4815********0512	171342	04/21/14
NEIFER, JILL	65-7787607	2	89.99	5403********2705	061448	04/21/14
NELSON, LANNY	65-789907	2	49.99	4636********2458	041531	04/21/14
NERI, JESSICA	65-788177	2	10.00	4833********7722	071407	04/21/14
NEWMAN, RUSSELL	65-789536	2	29.99	5490********2966	01542Z	04/21/14
NGUYEN, KEVIN	65-788687	2	20.00	3772*******2005	140133	04/21/14
NUNEZ, GABRIEL	65-787770	2	59.99	5424********9572	26065P	04/21/14
OCHOA, SAUL	65-785663	2	39.99	4326********8784	141444	04/21/14
OLSON, KURT	65-788150	2	34.99	3772*******4001	182736	04/21/14
OPENSHAW, JOHN	65-787811	2	74.99	4259********9714	312988	04/21/14
ORENSTEIN, VIRGINIA	65-789755	2	29.99	5466********2040	01545S	04/21/14
ORTIZ, DAVID	65-788940	2	34.99	4342********8763	284148	04/21/14
ORTIZ, ROGELIO	65-788115	2	59.99	5494********6055	03433B	04/21/14
OTT, ANDREW	65-787554	2	34.99	4636********6301	041532	04/21/14
PARKER, SUZANNE	65-896972	2	49.99	3725*******2017	163752	04/21/14
PARRA, ARTHUR	65-788148	2	54.99	4833********0710	091407	04/21/14
PARRY, CATHERINE	65-787097	2	34.99	5401********6048	03481Z	04/21/14
PATLAN, VICTORIA	65-785615	2	34.99	4636********4546	015288	04/21/14
PATTERSON, NANCY	65-72953	2	34.99	4815********2457	171941	04/21/14
PAUL, NATHAN	65-787090	2	39.99	4342********1443	517570	04/21/14
PEDOTA, JACK	65-789673	2	34.99	4147********4460	03476C	04/21/14
PEDOTA, JESSICA	65-788438	2	54.99	4147********7468	03438C	04/21/14
PERRY, JACQUELINE J	65-787832	2	50.00	4636********5237	015289	04/21/14
PERRYMAN, MARK	65-789408	2	34.99	4282********1885	081407	04/21/14
PETTIS-DE WITTE, NICOLE	65-77775	2	39.99	4266********2082	03451B	04/21/14
PETTIT, CLARA	65-7789029	2	200.00	4465********7700	021005	04/21/14
PINLAC, TED	65-790070	2	20.00	4833********5632	071407	04/21/14
PINO, STEVEN	65-77399	2	34.99	3772*******1014	192615	04/21/14
PIRES, MANUEL	65-68139	2	85.00	4147********4768	021272	04/21/14
POLOVIN, MIKHAIL MIKE	65-790025	2	34.99	4815********8097	151043	04/21/14
PRUNTY, MICHAEL	65-789786	2	139.98	5403********5558	705494	04/21/14
RAMIREZ, ANA	65-788407	2	10.00	5155********8493	03459Z	04/21/14
RAMIREZ, TERESA	65-788874	2	44.99	4833********7028	001407	04/21/14
RANGEL, MELISSA	65-785649	2	69.99	4494********7773	537651	04/21/14
REYES, DAVID	65-789132	2	34.99	4342********0024	570156	04/21/14
REYES, ROSE	65-786695	2	59.99	4636********5867	015291	04/21/14
REYNA, HECTOR	65-787799	2	54.99	4347********5811	091407	04/21/14
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	021992	04/21/14
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	570696	04/21/14
ROGERS, DANIAL	65-789416	2	199.99	4636********0609	015290	04/21/14
ROMANDER, KRISTEN	65-787889	2	64.99	4147********1505	015484	04/21/14
ROMANO, BEVERLY	65-790167	2	268.99	5466********0352	03545Z	04/21/14
ROSALES, ORLANDO	65-790233	2	14.99	4636********4908	041534	04/21/14
ROSAS, CARLA	65-787461	2	69.99	4386********5879	004144	04/21/14
ROXAS, ROWENA	65-790152	2	49.99	5424********4207	20986P	04/21/14
SANDERSON, JASON	65-787335	2	54.99	4266********5120	03453A	04/21/14
SARKEES, ABRAHAM	65-787479	2	24.99	5466********9357	26259Z	04/21/14
SCHIMON, KRISTY	65-789823	2	20.00	4037********7052	601241	04/21/14
SCHONWALD, JOHN	65-788409	2	44.99	3723*******4000	186650	04/21/14
SCOTT, JACK	65-75600	2	25.00	4636********7050	015289	04/21/14
SEKHON, JAGDIP	65-786083	2	52.99	4366********0052	007459	04/21/14
SHARMA, MISHAWN	65-789769	2	29.99	4475********0342	064809	04/21/14
SINGH KUMAR, JASPER	65-788144	2	99.98	3767*******2001	183445	04/21/14
SINGH, SASIMINGAR	65-788327	2	59.99	4868********8004	517563	04/21/14
SINGH, SUKHJINDER	65-788714	2	34.99	5466********4050	03511Z	04/21/14
SMITH III, PAUL	65-76974	2	74.99	4636********3065	041533	04/21/14
SPURLOCK, JANIE	65-788926	2	89.99	4815********0893	121746	04/21/14
STELLJES, KRISTEN	65-787907	2	34.99	4356********5877	191049	04/21/14
STEPHENS, LORENE	65-790020	2	25.00	4342********2760	285418	04/21/14
STIGMAN, JAMES	65-788697	2	43.99	4815********5703	181243	04/21/14
STOUT, JAMES	65-786216	2	34.99	4342********6978	256878	04/21/14
STOWE, TANYA	65-789631	2	29.99	4636********4686	041533	04/21/14
TATE, JAMES	65-72280	2	54.99	4833********0199	091407	04/21/14
TENBRINK, RUBY	65-789527	2	160.00	3727*******1006	153984	04/21/14
TEVES, CARMEN	65-789029	2	54.99	4815********5370	151943	04/21/14
THALEN, NATHAN	65-788361	2	24.99	4636********8803	041533	04/21/14
THYMAKIS, SOPHIA	65-787253	2	25.00	4815********5811	141343	04/21/14
TIBBS, DAVID	65-785921	2	59.99	3772*******2017	115325	04/21/14
TOJINO, JESS	65-788617	2	54.99	5424********5204	26371B	04/21/14
TOM, JASON	65-788903	2	34.99	4128********6491	20177B	04/21/14
TOMA, ADER	65-78885	2	34.99	4815********0966	131749	04/21/14
TORRES, LIZA	65-790137	2	34.99	4342********3444	402751	04/21/14
TRAINA, RAQUEL	65-789853	2	34.99	5528********9092	03457C	04/21/14
TRINIDAD, KIMBERELY	65-784086	2	44.99	3713*******3004	141250	04/21/14
TURNER, NANCY	65-789047	2	24.99	5403********6591	061449	04/21/14
TUSS, OREN	65-788711	2	64.99	4636********3320	041533	04/21/14
UMANZOR MEZA, JULIO	65-790216	2	39.99	4833********6281	091407	04/21/14
VANDERPOEL, VIRGINIA GIN	65-787913	2	34.99	4147********2315	021048	04/21/14
VANG, LA	65-789323	2	38.99	4815********3664	171848	04/21/14
VARGAS, EDWARD	65-788114	2	79.99	4465********8551	191446	04/21/14
VARGAS, MARIO	65-788900	2	54.99	4266********3970	03501B	04/21/14
VASQUEZ, LOUIS	65-784342	2	34.99	4833********1170	001407	04/21/14
VERGES, DANIELLE	65-788165	2	64.99	4431********5293	041729	04/21/14
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	041532	04/21/14
VILLAFANA, KATHRYN	65-73204	2	64.99	4147********5200	03446C	04/21/14
VILLEDA, MARIA	65-786067	2	34.99	4815********0412	121643	04/21/14
WADDELL, LYNN	65-788255	2	25.00	4636********3468	041531	04/21/14
WAID, CRISTINA	65-785886	2	64.99	4815********2648	161641	04/21/14
WALKER, JANEL	65-785472	2	35.00	4815********3715	121843	04/21/14
WALKER, JEFF	65-62393	2	34.99	4815********2574	101447	04/21/14
WALKER, MICHAEL	65-73356	2	200.98	5403********0526	061449	04/21/14
WALKER, TISHA	65-789810	2	79.99	5409********3713	538625	04/21/14
WALL, PAMELA	65-788354	2	168.98	5466********1427	03449Z	04/21/14
WALLACE, STEPHANIE	65-785975	2	34.99	5175********1181	151147	04/21/14
WAMPLER, BRENT	65-789289	2	25.00	4636********8703	015288	04/21/14
WASHINGTON, DANIEL	65-789224	2	34.99	4833********6601	091407	04/21/14
WEST, AARON	65-790150	2	29.99	5538********1067	046681	04/21/14
WEST, BRIAN	65-74761	2	64.99	4833********9500	091407	04/21/14
WHITE, KENNETH KEN	65-789630	2	34.99	4815********5752	131944	04/21/14
WILLIAMS, JOYCE	65-789048	2	39.99	4342********0403	602806	04/21/14
WILSON, VICTORIA	65-789150	2	54.99	4833********5894	071407	04/21/14
WINCENTSEN, DARLA	65-77037	2	39.99	4217********9091	121342	04/21/14
WONG, JIAN	65-789851	2	55.00	4266********5056	03515B	04/21/14
WOOD, MITCHELL	65-788138	2	69.99	4411********9376	091407	04/21/14
YODER, LACINDA	65-790211	2	39.99	4342********2439	444356	04/21/14
ZAMBO, JOHN	65-789057	2	25.00	4815********2236	171942	04/21/14
ZHU, GUOAN	65-789400	2	34.99	4465********6419	021209	04/21/14

Totals

Count	Card Type	Total
16	American Express	867.85
55	MasterCard	2892.19
175	Visa	8733.27
0	Discover	0.00
0	Other	0.00
		12493.31