10/20/2014

16:14:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONSON, SARAH	65-71274	2	74.99	4388********8213	02031C	10/20/14
ABDESHO, JACKLIN	65-789970	2	140.00	4266********3234	02166A	10/20/14
ADDISON-TORRES, CHELSEA	65-789291	2	69.99	4342********4067	340080	10/20/14
ALCAZAR, ALEX	65-788906	2	47.99	4833********1245	052416	10/20/14
ALEXANDER, JOHN	65-7789928	2	54.99	4366********0862	019459	10/20/14
ALONZO, ARTHUR	65-790470	2	49.00	4636********6406	032627	10/20/14
APELLANES, MARINA	65-789095	2	89.99	5466********2219	02541Z	10/20/14
APOSTOL, MICHELLE	65-788270	2	45.00	5424********7706	64461P	10/20/14
ARCE, DAVID	65-788125	2	58.99	4217********4625	162244	10/20/14
ASHURI, EDDIE	65-789966	2	53.99	5466********1147	64434Z	10/20/14
AVERY, BRIAN	65-791519	2	40.00	4815********6568	102347	10/20/14
BAKER, CARLY	65-790283	2	32.99	4833********5249	042416	10/20/14
BAKKER, PEGGY	65-790254	2	120.00	4147********4175	02102C	10/20/14
BALLASCH, PHILLIP	65-789523	2	34.99	4833********1544	022416	10/20/14
BARBER, JACOB	65-790740	2	77.99	4815********9634	192341	10/20/14
BARBER, KATIE	65-790741	2	240.00	4264********0969	025419	10/20/14
BARRETTA, MICHELLE	65-790972	2	27.99	4815********1665	152944	10/20/14
BAUTISTA, LUIS	65-790850	2	64.99	4342********2884	231926	10/20/14
BELTRAN, PAUL	65-785476	2	37.99	4815********7860	162845	10/20/14
BENZ, PATRICIA	65-790844	2	58.99	4411********5384	052416	10/20/14
BERTSCH, TIFFANY	65-787157	2	42.99	4347********7183	042416	10/20/14
BETTENCOURT, CHRISTOPHER	65-787591	2	41.99	3772*******3001	193930	10/20/14
BLAS, JONATHAN	65-788700	2	69.99	4494********1076	360078	10/20/14
BOONE, MATT	65-73216	2	53.99	4266********7054	02172B	10/20/14
BOTELHO, BRAD	65-789073	2	84.99	4497********2404	273419	10/20/14
BOTSCH, NICOLE	65-788376	2	58.99	4104********6470	007335	10/20/14
BOYD, BRUCE	65-784088	2	32.99	5403********9869	152405	10/20/14
BOYD, JARED	65-790922	2	69.99	4636********4734	048276	10/20/14
BRACAMONTE, PETER	65-785884	2	58.99	4342********2831	346914	10/20/14
BRITE, ALEX	65-790039	2	53.99	4636********9032	032630	10/20/14
BROCK, GORDON	65-787198	2	37.99	4815********5893	172745	10/20/14
BRYTE, PATRICIA	65-790000	2	37.99	4833********8417	012416	10/20/14
BUSLER, MEGAN	65-790529	2	99.99	4636********2877	048279	10/20/14
CABRERA, MATT	65-790689	2	37.99	4342********6754	180515	10/20/14
CADIZ JR., FILOMENO	65-789135	2	61.00	4060********1037	022416	10/20/14
CALOU, RYAN	65-790256	2	42.99	4636********1294	048275	10/20/14
CARANDE, HEIDI	65-790628	2	37.99	4342********7447	342362	10/20/14
CARSON, ALEC	65-790959	2	74.99	4636********9522	048279	10/20/14
CASEY, CAITLIN	65-789382	2	23.00	4366********4838	031988	10/20/14
CASTILLO, EVA	65-924732	2	37.97	4427********8474	113422	10/20/14
CATALANO, TERESA	65-787755	2	32.99	4868********7112	372813	10/20/14
CELI, DENISE	65-787215	2	64.99	4411********9616	042416	10/20/14
CHISUM, JEREMY	65-788778	2	69.99	4815********5308	192940	10/20/14
CHRISTIAN, ALAN	65-789308	2	69.99	5403********1796	152400	10/20/14
CLEARY, CARMEN	65-788323	2	37.99	4313********7683	025472	10/20/14
COHAN, WILLA DEAN	65-788310	2	332.99	4388********1190	02172C	10/20/14
CONWAY, CHRISTOPHER	65-76455	2	226.97	4636********0342	032631	10/20/14
CREELY, BONNIE	65-790484	2	42.99	4342********5414	346934	10/20/14
CROCE, MATTHEW	65-786672	2	37.99	3767*******1003	183496	10/20/14
DAMANTE, BECKY	65-788250	2	79.99	4460********8900	232352	10/20/14
DELEON, FRANCISCO	65-787801	2	10.00	4815********1932	132542	10/20/14
DEMINGS, JAIMIE	65-74853	2	59.99	4494********3752	721936	10/20/14
DENNIS, KATHLEEN	65-785143	2	37.99	5466********7872	66741P	10/20/14
DEROUEN, PETER	65-787374	2	58.99	4833********8175	022416	10/20/14
DEVANY, MARGARIE MAG	65-785065	2	32.99	4147********4936	02134D	10/20/14
DIAZ, JOSH	65-789298	2	55.00	5175********2078	182248	10/20/14
DIZON, ROBERTO	65-789957	2	40.00	4282********7773	022416	10/20/14
DUNNING, BARBARA	65-786812	2	47.99	4147********4427	02035C	10/20/14
EDGELL, SHANNON	65-787760	2	46.99	4636********2330	048279	10/20/14
EDWARDS, JOHN	65-787154	2	64.99	5109********4679	H58923	10/20/14
EILAND, TIMOTHY	65-789305	2	37.99	4266********7532	02032B	10/20/14
EMANUELS, PAUL	65-787182	2	42.99	4300********3858	000836	10/20/14
EMMRICH, RODNEY	65-788680	2	74.99	5403********9374	540193	10/20/14
ESCALERA, JUAN	65-790050	2	0.01	4815********5079	112243	10/20/14
ESTES, MICHELLE	65-78189	2	42.99	4497********7080	272649	10/20/14
ESTRADA, JOSH	65-787642	2	84.99	4833********0229	022416	10/20/14
EWERT, KATHERINE	65-785806	2	37.99	4037********9713	510242	10/20/14
FLAHERTY, ERICA	65-790820	2	74.99	4282********6288	032416	10/20/14
FLORES, ARTURO	65-787224	2	47.99	4735********5977	548277	10/20/14
FLORES, LEONILO	65-788975	2	78.99	4815********1253	102046	10/20/14
FOWLER, CARLTON	65-789832	2	36.99	3717*******5002	109002	10/20/14
FRANKE, JENNIFER	65-784075	2	58.99	4366********7865	013475	10/20/14
FRANKSEN, CLIFF	65-788888	2	58.99	5403********7930	152403	10/20/14
FUENTES, CHARLES	65-791023	2	37.99	5403********8223	152403	10/20/14
FULLER, VICKI	65-75267	2	37.99	4147********3519	025496	10/20/14
FURTADO, PATTY	65-789521	2	72.99	5403********0520	152404	10/20/14
GALLARDO, JUAN	65-7790977	2	74.99	4833********1670	022416	10/20/14
GARCIA, ERICA	65-73807	2	20.00	4282********5205	012416	10/20/14
GEORGE, LAWRENCE	65-7790035	2	32.99	4815********5175	192441	10/20/14
GO, ADRIEL	65-73206	2	37.99	3717*******1033	173412	10/20/14
GONZAGA, JUSTICE	65-787172	2	23.00	4366********1067	004582	10/20/14
GONZALES, FRANCISCO	65-789124	2	32.99	4833********6852	022416	10/20/14
GONZALEZ, JOYAHNA	65-789787	2	58.99	4815********1247	162040	10/20/14
GOODMAN, AMANDA	65-789954	2	32.98	5107********1104	532801	10/20/14
GRANDSTAFF, KATHY	65-790931	2	49.00	4494********9324	786321	10/20/14
GREGG, STEVE	65-790635	2	79.99	4282********4421	032416	10/20/14
GRIFFITH, ALEXANDRIA	65-791551	2	32.99	4833********9811	022416	10/20/14
GUERRERO, CARLOS	65-7789565	2	23.00	5424********6232	66783B	10/20/14
GUMIELCONZELMAN, KATHERINE	65-788982	2	71.99	4868********0905	340528	10/20/14
HANSON, TRACI	65-787708	2	37.99	4833********7920	052416	10/20/14
HARTMAN, TINA	65-784787	2	59.99	4342********9430	296746	10/20/14
HEISEL, JOHN	65-786388	2	37.99	4342********0093	373675	10/20/14
HERBERT, ECHEZONAH	65-791025	2	37.99	4342********5339	348775	10/20/14
HERNANDEZ, FERNANDO	65-784809	2	69.99	5409********2778	657341	10/20/14
HERNANDEZ, JUAN	65-78060	2	37.99	5403********7475	152401	10/20/14
HILGER, BERNA	65-790003	2	32.99	4815********2099	192249	10/20/14
HOOVER, HEIDI	65-787293	2	69.99	5538********1896	572642	10/20/14
HOWEY, DEBRA	65-787852	2	48.99	4833********6027	022416	10/20/14
HUBER, JAMIE	65-787573	2	37.99	4873********9618	291809	10/20/14
HUMPHREY, BOB	65-789871	2	69.99	4147********2560	02090C	10/20/14
HYDE, JEAN	65-790611	2	40.00	5465********0139	H56466	10/20/14
IRIZARRY, PAUL	65-790389	2	42.99	4342********8230	291787	10/20/14
JENKINS, MANDY	65-789297	2	37.99	4867********1289	092316	10/20/14
JOSTAD, CHEMAINE	65-789339	2	37.99	4358********7016	851677	10/20/14
JUERGENSON, DEBORAH	65-75645	2	64.99	5291********1914	02131B	10/20/14
KARAM, DORIS	65-790314	2	35.00	4117********9779	172744	10/20/14
KEATHLEY, JASON	65-790213	2	42.99	4020********0886	978861	10/20/14
KELLEY, KIMBERLY	65-790947	2	20.00	4342********5133	231942	10/20/14
KEYES, DENNIS	65-788442	2	47.99	4640********3787	02106C	10/20/14
KING, REGINA	65-787831	2	58.99	4147********8431	020635	10/20/14
KLEIN, BONNIE	65-787818	2	20.00	4388********4152	02086D	10/20/14
KROLL, DENISE	65-790335	2	53.99	4217********1694	192944	10/20/14
KUTZMAN, MISTY	65-790202	2	69.99	4347********1520	042416	10/20/14
LAKE, GARY	65-784739	2	27.99	5262********2276	475836	10/20/14
LAWDER, PAMELA	65-784526	2	37.99	4460********2125	346918	10/20/14
LE, JENNIFER	65-787757	2	20.00	4427********6955	022416	10/20/14
LEACH, CHRISTOPHER	65-784125	2	47.99	4789********2082	132247	10/20/14
LEE,JR, HARRISON	65-74876	2	37.99	5403********7775	152401	10/20/14
LEIN, CECELIA	65-787837	2	120.00	5403********3361	152402	10/20/14
LEIN, RANDY	65-787833	2	58.99	5403********0579	152403	10/20/14
LEWIS, STEVEN	65-791417	2	37.99	4312********1018	020581	10/20/14
LINK, JAMES	65-788205	2	59.99	4342********8705	505721	10/20/14
LOMAS, PEARL	65-790770	2	53.99	4366********4126	009357	10/20/14
LOUANGXAY, TING	65-787842	2	69.99	4342********5795	342335	10/20/14
LOVAAS, NATHAN	65-787961	2	36.99	5538********5751	080835	10/20/14
LUCERO, JULIET	65-791531	2	48.99	4815********3197	132347	10/20/14
LUDLOW, JOHN	65-790341	2	48.99	4282********4220	012416	10/20/14
LYEK, DONE	65-789540	2	37.99	4366********9634	007348	10/20/14
LYTLE, MARK	65-790886	2	37.99	4815********1200	112146	10/20/14
MADSEN, TAMARA	65-789115	2	78.98	4815********3518	182147	10/20/14
MAGNUSON, KYLE	65-790261	2	37.99	4636********2917	032627	10/20/14
MAHURIN, REGINA	65-790748	2	37.99	5537********8350	032346	10/20/14
MAKHAL, NAHLA	65-790071	2	77.99	4147********5257	02058D	10/20/14
MALONE, MELISSA	65-787181	2	53.99	4636********4313	032628	10/20/14
MARING, THOMAS	65-789661	2	47.99	4300********4280	020046	10/20/14
MARKS, STEVEN	65-789713	2	37.99	4636********9387	048276	10/20/14
MARSHALL, CASSANDRA	65-789792	2	27.00	5148********7056	02165B	10/20/14
MATEO, DALE	65-787155	2	84.99	4744********0089	152444	10/20/14
MAUDE, MAX	65-784130	2	40.00	4342********2015	291694	10/20/14
MAYORAL, SAMANTHA	65-788685	2	47.99	4788********7982	704708	10/20/14
MCCOY, JESSICA	65-790296	2	62.99	4039********5497	000027	10/20/14
MCKAY, MISTY	65-786079	2	23.00	5424********8125	64726B	10/20/14
MCMILLEN, VICTORIA	65-790964	2	32.99	4494********6257	653624	10/20/14
MEDEIROS, SANDY	65-788886	2	68.99	4266********4207	048243	10/20/14
MEDINA, MIRIAM	65-788168	2	69.99	4313********6369	025460	10/20/14
MENSONIDES, KATHLEEN	65-787309	2	28.00	5178********1145	355877	10/20/14
MIAO, HUI	65-789079	2	43.99	3772*******1017	102952	10/20/14
MINATO, KAREN	65-786704	2	53.99	5452********9931	02141Z	10/20/14
MITCHELL, BONNIE	65-787784	2	37.99	5466********2153	65156Z	10/20/14
MONCRIEF, ANDRE	65-791137	2	105.98	4266********8434	02035B	10/20/14
MORRIS, MATTHEW	65-77307	2	37.99	4418********1018	878836	10/20/14
MULLINS, CODY	65-789875	2	32.99	4636********1612	048279	10/20/14
NACAR, MANUEL	65-790255	2	27.99	4282********2371	032416	10/20/14
NEILSON, VALERIA	65-787189	2	42.99	5403********9177	152359	10/20/14
NERI, JESSICA	65-788177	2	69.99	4833********7722	022416	10/20/14
NEWMAN, RUSSELL	65-789536	2	32.99	5490********2966	02543Z	10/20/14
NORWOOD, MELINDA	65-790224	2	84.99	4342********7226	503955	10/20/14
NUNEZ, GABRIEL	65-787770	2	64.99	5424********9572	66477P	10/20/14
OCHOA, SANDRA	65-790840	2	64.99	4833********7137	042416	10/20/14
OLSON, RACHEL	65-787111	2	40.00	4815********4547	172236	10/20/14
OPENSHAW, JOHN	65-787811	2	37.99	4259********9714	504821	10/20/14
ORENSTEIN, VIRGINIA	65-789755	2	32.99	5466********2040	02541Z	10/20/14
ORTIZ, DAVID	65-788940	2	37.99	4342********8763	349463	10/20/14
OTT, ANDREW	65-787554	2	37.99	4636********6301	032626	10/20/14
OXLEY, GREGG	65-790914	2	69.99	4475********3779	050763	10/20/14
PANALES, JOSE	65-790265	2	27.99	4636********1440	032627	10/20/14
PARKER, SUZANNE	65-896972	2	49.99	3725*******2017	107194	10/20/14
PARRISH, SARAH	65-788723	2	37.99	5409********5277	588664	10/20/14
PARRY, CATHERINE	65-787097	2	37.99	5401********6048	02065Z	10/20/14
PATLAN, VICTORIA	65-785615	2	37.99	4636********0810	048279	10/20/14
PATTERSON, NANCY	65-72953	2	37.99	4313********5967	025409	10/20/14
PAUL, NATHAN	65-790418	2	42.99	5403********1010	152359	10/20/14
PEDOTA, JACK	65-789673	2	37.99	4147********4460	02018C	10/20/14
PERALTA, LUCIANO	65-790817	2	32.99	4342********1225	472175	10/20/14
PERRYMAN, PAM	65-790656	2	44.99	4833********7684	092316	10/20/14
PINLAC, TED	65-790070	2	69.99	4833********5632	012416	10/20/14
PINO, STEVEN	65-77399	2	37.99	3772*******1014	184698	10/20/14
PLASCENCIA, AURORA	65-77623	2	84.99	4282********6075	032416	10/20/14
PLASCENSIA, HECTOR	65-790024	2	59.99	3797*******1016	146507	10/20/14
POORE, CINDY	65-789196	2	240.00	4388********6878	02054C	10/20/14
QUILPAS, ARTURO	65-791583	2	74.99	4494********4228	360609	10/20/14
RAMIREZ, ANA	65-788407	2	10.00	5155********8493	02108Z	10/20/14
RAMIREZ, TERESA	65-788874	2	47.99	4347********1781	012416	10/20/14
RAMSEY, SEAN	65-787027	2	53.99	4147********8881	02040C	10/20/14
RANCANO, JUAN CARLOS	65-790313	2	69.99	5538********4497	572641	10/20/14
RANGEL, MELISSA	65-785649	2	74.99	4494********7773	657907	10/20/14
REDDY, ROBERT	65-790532	2	37.99	5178********3574	523147	10/20/14
REHRMAN, ANDREA	65-790680	2	69.99	4342********1471	472700	10/20/14
REYES, ROSE	65-786695	2	64.99	4636********5867	048275	10/20/14
REYNA, HECTOR	65-787799	2	58.99	4347********5811	012416	10/20/14
ROBINSON, BIONCA	65-785440	2	58.99	4342********2904	505735	10/20/14
RODRIGUEZ, MANUEL	65-791543	2	48.40	4636********2859	032626	10/20/14
ROMANDER, KRISTEN	65-791445	2	69.99	4147********8466	025431	10/20/14
ROSALES, ORLANDO	65-790233	2	27.99	4636********4908	032627	10/20/14
ROSAS, CARLA	65-787461	2	74.99	4386********5879	000994	10/20/14
ROXAS, ROWENA	65-790152	2	54.99	5424********4207	99704P	10/20/14
RULEY, DANIELE	65-790345	2	32.99	4815********7659	162041	10/20/14
SANCES, JESSICA	65-791386	2	52.99	4636********0031	032630	10/20/14
SANDERSON, JASON	65-787335	2	58.99	4266********5120	02003A	10/20/14
SANTOS, MARTHA	65-790294	2	58.99	4644********6997	099702	10/20/14
SARKEES, ABRAHAM	65-787479	2	27.99	4388********3865	02030C	10/20/14
SCHIMON, KRISTY	65-789823	2	23.00	4037********7052	510242	10/20/14
SHARMA, DIANA	65-789782	2	37.99	4475********1741	050723	10/20/14
SHARMA, MISHAWN	65-789769	2	32.99	4475********0342	050698	10/20/14
SIEKIERSKI, THOMAS	65-791085	2	67.99	4815********8273	142445	10/20/14
SILVA, RON	65-790342	2	69.99	4342********8327	504811	10/20/14
SINGH KUMAR, JASPER	65-788144	2	107.98	3767*******2001	104140	10/20/14
SINGH, DESIREE	65-787610	2	23.00	4217********2088	192143	10/20/14
SINGH, SASIMINGAR	65-788327	2	64.99	4868********8004	347570	10/20/14
SINGH, SUKHJINDER	65-788714	2	20.00	4036********6748	02025C	10/20/14
SMITH III, PAUL	65-76974	2	37.99	4636********8890	032631	10/20/14
SMITH, ELIZABETH	65-790034	2	37.99	4636********8580	032627	10/20/14
SMITH, LESLEY ANN	65-787176	2	32.99	4427********6848	022416	10/20/14
SOLIS, MELISSA	65-790237	2	32.99	4342********3737	349430	10/20/14
SPRADLING, ALGA	65-789074	2	79.99	3717*******1025	180099	10/20/14
SROUJI, SOUHAIL	65-787413	2	40.00	5466********3968	65226P	10/20/14
STALLCUP, JESSE	65-788336	2	69.99	4447********6826	020775	10/20/14
STELLJES, KRISTEN	65-787907	2	37.99	4356********5877	142843	10/20/14
STEPHENS, LORENE	65-790020	2	28.00	4342********2760	340505	10/20/14
STOWE, TANYA	65-789631	2	29.99	4636********4686	032631	10/20/14
SWARTZMAN, JONATHAN	65-790401	2	69.99	4631********3630	552725	10/20/14
TALIEH, YAHYA JOHN	65-790606	2	48.00	4246********1765	02172G	10/20/14
TATE, JAMES	65-72280	2	58.99	4833********0199	032416	10/20/14
TEVES, CARMEN	65-789029	2	58.99	4815********5370	102246	10/20/14
THALEN, NATHAN	65-788361	2	27.99	4636********8803	032628	10/20/14
THYMAKIS, SOPHIA	65-787253	2	28.00	4815********2098	162543	10/20/14
TIBBS, DAVID	65-785921	2	64.99	3772*******2017	117394	10/20/14
TOJINO, JESS	65-788617	2	77.99	5424********5204	66310B	10/20/14
TOM, JASON	65-788903	2	37.99	4128********6491	43813B	10/20/14
TOMA, ADER	65-788885	2	37.99	4815********0966	132143	10/20/14
TORRES, LIZA	65-790137	2	37.99	4342********3444	373624	10/20/14
TRINIDAD, KIMBERELY	65-784086	2	69.99	3713*******3004	148286	10/20/14
TURNER, NANCY	65-789047	2	37.99	5403********6591	152405	10/20/14
TUSS, OREN	65-788711	2	79.99	4636********3320	032629	10/20/14
VALDIVIA, NANCY	65-789176	2	84.99	4347********5980	092316	10/20/14
VANDERPOEL, VIRGINIA GIN	65-787913	2	37.99	4147********2315	020039	10/20/14
VARGAS, MARIO	65-788900	2	59.99	4266********3970	02164B	10/20/14
VASQUEZ, ANTONY	65-790951	2	84.99	4186********7828	015727	10/20/14
VASQUEZ, LOUIS	65-784342	2	37.99	4833********1170	052416	10/20/14
VERMA, JORDON	65-790956	2	37.99	4833********8647	032416	10/20/14
VHAN, SUNILA SUE	65-76592	2	32.99	4636********2544	032629	10/20/14
VILLA, KEVIN	65-791387	2	37.99	4347********0974	032416	10/20/14
VIZZOLINI, ROB	65-77026	2	47.99	4498********5273	020674	10/20/14
VOSSOUGHI, REZA	65-786210	2	32.99	3712*******2004	165760	10/20/14
VOSSOUGHI, ROBERT	65-789762	2	140.00	3797*******1008	120274	10/20/14
WAID, CRISTINA	65-785886	2	69.99	4815********1675	182348	10/20/14
WALDEN, DAVID	65-790983	2	69.99	4815********5198	132140	10/20/14
WALKER, JANEL	65-785472	2	40.00	4815********4598	112145	10/20/14
WALKER, MICHAEL	65-73356	2	224.99	5403********0526	152403	10/20/14
WALL, PAMELA	65-788354	2	41.99	4036********7317	02002C	10/20/14
WHITE, KENNETH KEN	65-789630	2	37.99	4815********5752	102240	10/20/14
WOOD, MITCHELL	65-791525	2	74.99	4411********1469	022416	10/20/14
ZAMBO, JOHN	65-789057	2	28.00	4815********2236	162746	10/20/14
ZHU, GUOAN	65-789400	2	37.99	4465********6419	020173	10/20/14
ZIMMER, LINDA	65-790467	2	37.99	4815********2456	112037	10/20/14
ZUZULA, CHERYL	65-784645	2	58.99	5403********5187	152402	10/20/14

Totals

Count	Card Type	Total
14	American Express	842.86
46	MasterCard	2429.63
196	Visa	10760.68
0	Discover	0.00
0	Other	0.00
		14033.17