07/15/2014

05:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, LILIAN	89-32437	2	29.77	4264********2533	035582	07/15/2014
AKOYAMEN, FAITH	89-33433	2	29.77	4417********7453	05306B	07/15/2014
ALI, DLIGHAI	89-33714	2	29.77	4610********2918	003506	07/15/2014
ALVAREZ, ISRAEL	89-33566	2	29.77	5152********8673	660489	07/15/2014
ANDERS, ANJANA	89-33314	2	29.77	4147********0006	05306C	07/15/2014
ARMENTA, ERNESTO	89-33716	2	29.77	4342********2233	639120	07/15/2014
ARTHUR, TYECE	89-33785	2	29.77	4610********0261	003506	07/15/2014
ASTREIN, DAVID	89-32316	2	29.77	4147********1628	05311C	07/15/2014
BABB, LAYLA	89-33434	2	29.77	4610********5756	003506	07/15/2014
BAKER, SYLVIA	89-31573	2	29.77	4081********3603	05311C	07/15/2014
BARRAGAN, ROSALINA	89-33153	2	29.77	5114********0454	003506	07/15/2014
BELL, JACOB	89-35851	2	29.77	4342********9620	641132	07/15/2014
BISHOP, DEBORAH	89-9872	2	59.54	3794*******2008	115320	07/15/2014
BLACKWELL, BART	89-BLACKWELL	2	220.00	4259********0741	477821	07/15/2014
BOX, DALE	89-32693	2	29.77	5268********2650	01520Z	07/15/2014
BRANTLEY, BENNY	89-32299	2	29.77	4744********4275	103054	07/15/2014
BRATHWAITE, SHONELLE	89-33807	2	29.77	4634********5151	05315A	07/15/2014
BROOKS, MIKALEY	89-32863	2	29.77	4744********8519	193951	07/15/2014
BROWN, TERRIKA	89-33655	2	29.77	4347********2477	003506	07/15/2014
BRUCKBAUER, JOHN LIDIA	89-4694	2	373.00	4427********7933	003506	07/15/2014
BULLARD, RACHEL	89-33636	2	29.77	4342********2112	377628	07/15/2014
BULLOCK, AHMID	89-33684	2	29.77	4744********7996	103257	07/15/2014
BURKHARD, ROSEMARY	89-31641	2	29.77	6011********7939	01569R	07/15/2014
CALDWELL, LEXI	89-32027	2	29.77	3727*******3003	186468	07/15/2014
CAMARGO, LILIBETH	89-33721	2	29.77	4427********2526	003506	07/15/2014
CARDENAS, RITA	89-33205	2	29.77	4610********7863	003506	07/15/2014
CHAVEZ, DORALE	89-36234	2	29.77	4610********4005	003506	07/15/2014
CLARK, ASIA	89-33291	2	59.54	4039********3968	000671	07/15/2014
COSTELLO, MOE	89-9391	2	29.77	3742*******6004	185722	07/15/2014
CRAWFORD, CHRISTOPHER	89-36136	2	29.77	5518********2393	659660	07/15/2014
CRAWFORD, CLAY	89-33485	2	37.89	4342********6863	480626	07/15/2014
CROLEY, JASON	89-32314	2	59.54	4862********8104	05336A	07/15/2014
DARBY, CHRISTOPHER	89-31614	2	200.00	4411********4445	003506	07/15/2014
DECUBA, ANDRE	89-33514	2	29.77	4610********4549	003506	07/15/2014
DEGELIA, LUKE	89-7838	2	200.00	4795********1601	410032	07/15/2014
DELTORO, NICK	89-DELTORO	2	220.00	4266********5674	05314A	07/15/2014
DEWEES, JULIE	89-31701	2	29.77	4147********3146	05311C	07/15/2014
DILLARD, JENNIFER	89-31790	2	29.77	5524********7242	05318P	07/15/2014
DILLON, SULYN	89-32466	2	59.54	5466********6916	05325P	07/15/2014
DIXON, SYDNEY	89-32792	2	29.77	4868********7709	477827	07/15/2014
DOMIO, HELEN	89-33568	2	29.77	4157********0140	710760	07/15/2014
DUGAT, JULIA	89-35976	2	29.77	4800********1274	035586	07/15/2014
EKIKO, INIOBONG	89-33180	2	29.77	4190********4103	025852	07/15/2014
ELHAJ, NASSER	89-36290	2	29.77	4264********0878	035523	07/15/2014
ELMORE, HEATHER VIRGINI	89-31522	2	59.54	4313********5090	035533	07/15/2014
ESCOBAR, CHRISTABEL	89-33312	2	29.77	5178********1185	05344Z	07/15/2014
FELL, HEIDI	89-33480	2	29.77	4147********2402	05318D	07/15/2014
FERGUSON, JAMES	89-32024	2	29.77	4411********3006	003506	07/15/2014
FERNANDEZ, JULIAN	89-33735	2	29.77	4411********4487	003506	07/15/2014
FERNANDEZ, NATALIA	89-31759	2	29.77	5275********9674	103857	07/15/2014
FERNBERG, JUSTIN	89-36061	2	29.77	5466********6780	05318P	07/15/2014
FOGLESONG, JESSICA	89-36196	2	29.77	5466********8694	05315P	07/15/2014
FRANCO, MELISSA	89-33563	2	29.77	3717*******5007	134540	07/15/2014
FREGIA, MIKE	89-7621	2	173.00	3717*******3008	186950	07/15/2014
FUENTES, GREAN	89-33268	2	29.77	4610********9610	003506	07/15/2014
GAD, NANDAN	89-32505	2	29.77	4744********1060	103457	07/15/2014
GARCIA, CHRISTOPHER	89-31928	2	29.77	4744********5668	103556	07/15/2014
GARCIA, ELISA	89-32460	2	29.77	4744********8682	103551	07/15/2014
GERBERMANN, DENISE	89-33453	2	29.77	4465********3843	015803	07/15/2014
GILL, BEVERLY	89-32936	2	29.77	4744********5766	103459	07/15/2014
GLEZMAN, STEVEN	89-33579	2	29.77	3717*******5006	182471	07/15/2014
GOITIA, THOMAS	89-35945	2	29.77	4347********7323	003506	07/15/2014
GRIMES, STORMIE	89-33675	2	29.77	5146********9816	DF3778	07/15/2014
GRUNERT, ELVA	89-33533	2	29.77	3767*******6005	108068	07/15/2014
GUNN, CLINTON	89-33509	2	59.54	4000********3005	893697	07/15/2014
HAAS, KELSEY	89-33336	2	29.77	5460********6650	033406	07/15/2014
HAINES, KIRBY	89-33712	2	29.77	4388********3128	05321D	07/15/2014
HALL, ALEX	89-35983	2	29.77	4081********5254	505153	07/15/2014
HOLLAND, WAYNE	89-35942	2	29.77	4411********7212	003506	07/15/2014
HORVATICH, BRAD	89-32605	2	29.77	4388********0971	05322C	07/15/2014
INGLE, LAURA	89-33816	2	29.77	4167********8825	010068	07/15/2014
IRELAN, ALLISON	89-31642	2	29.77	4342********8368	769239	07/15/2014
JACOBE, JESSICA	89-33552	2	29.77	4867********8925	003506	07/15/2014
JELKS, BRIAN	89-32625	2	29.77	4271********9239	031114	07/15/2014
JOHNSON, CLAIRE	89-32331	2	29.77	4631********7018	085031	07/15/2014
JOHNSON, SAARDIA	89-32796	2	29.77	4777********1514	920915	07/15/2014
JONES, DONNA	89-33741	2	29.77	4867********7765	003506	07/15/2014
JONES, JASMINE	89-32889	2	29.77	4744********6756	103957	07/15/2014
JONES, RODNEY	89-32245	2	55.00	5516********5323	410089	07/15/2014
JUNCO, MICHAEL	89-31780	2	29.77	4610********8876	003506	07/15/2014
KAHAN, ALLAYNE	89-33776	2	29.77	3717*******3001	175579	07/15/2014
KELLER, KASEY	89-33199	2	29.77	5466********7188	05327P	07/15/2014
KHALED, OSS	89-36193	2	29.77	5178********9659	05356Z	07/15/2014
KOLNSBERG, DIRK	89-32157	2	59.54	5178********3486	05380Z	07/15/2014
KROENCKE, GREG	89-32116	2	29.77	3717*******1008	122613	07/15/2014
LANGDON, DIANE	89-31999	2	29.77	3725*******1002	184258	07/15/2014
LAZZARA, STEVE	89-32741	2	29.77	5103********2939	781380	07/15/2014
LEAL, SHARON	89-31726	2	29.77	4648********3571	405406	07/15/2014
LEGRANDE, TRISTAN	89-LEGRANDE	2	220.00	4465********8365	015812	07/15/2014
LEON, ALEXANDRA	89-31906	2	29.77	3767*******5002	145238	07/15/2014
LEONHARDT, RANDY LARA	89-9388	2	59.54	3715*******1007	199379	07/15/2014
LISING, JANICE	89-33219	2	29.77	3767*******1004	180506	07/15/2014
LOLI, DARREN	89-33398	2	29.77	4737********3352	478630	07/15/2014
LOPEZ, MIGUEL	89-33652	2	29.77	4342********8221	683943	07/15/2014
LUCKY, NIKKI	89-33746	2	29.77	4039********3139	002278	07/15/2014
MARGOLIS, MARY	89-32913	2	29.77	3713*******6003	139923	07/15/2014
MARMOLEJO, CONNIE	89-36135	2	29.77	4120********9366	015820	07/15/2014
MARTIN, ERICKA	89-33739	2	29.77	5152********5510	123311	07/15/2014
MARUSIK, MARY	89-31546	2	29.77	4313********9275	035550	07/15/2014
MATHEWS, DONNA	89-32214	2	29.77	4465********9833	015826	07/15/2014
MCCLANAHAN, ALLISON	89-32935	2	29.77	5466********6913	15091P	07/15/2014
MCCRORY, KERI JO	89-35980	2	29.77	4744********8687	113352	07/15/2014
MEI, KEVIN	89-33381	2	29.77	3713*******1524	106300	07/15/2014
MIKHAIL, PATRICK	89-2171	2	173.00	4147********8468	05338C	07/15/2014
MILLER, MARK	89-32996	2	50.00	3731*******7006	131167	07/15/2014
MOORING, LINNA	89-36295	2	59.54	5466********5828	05342P	07/15/2014
MOREAU, JESSICA	89-31699	2	29.77	4323********0611	477829	07/15/2014
MUJAUGH, DANIELLE	89-32989	2	29.77	3728*******4057	180609	07/15/2014
MULANAX, JEROME SHELLY	89-31532	2	29.77	4147********4798	05341D	07/15/2014
MURPHY, ALAN	89-32700	2	29.77	4610********5259	013506	07/15/2014
NELL, CLAUDIA	89-31894	2	29.77	4744********8940	113554	07/15/2014
NEVINS, KATHERINE	89-33650	2	29.77	4417********3658	05342B	07/15/2014
NUNEZ, BRYAN	89-33410	2	29.77	4342********6844	609055	07/15/2014
OGBEIDE, BEVERLY	89-33437	2	29.77	4411********2490	013506	07/15/2014
OLIVAREZ, MIKE	89-33654	2	59.54	4465********7581	015829	07/15/2014
ONORATO, BILL ,	89-35890	2	59.54	3712*******1004	105097	07/15/2014
ONORATO, STEPHANIE	89-32589	2	29.77	4663********9395	05365A	07/15/2014
OSBORN, SCOTT	89-33207	2	59.54	4610********2932	013506	07/15/2014
OSORIO, ERNESTO	89-4826	2	173.00	5588********3376	05359G	07/15/2014
OTTINGER, SANDRA	89-32690	2	29.77	4157********7604	711210	07/15/2014
OVERSTREET, LEAH	89-35894	2	29.77	5275********9471	113457	07/15/2014
PACHECO, CAIN	89-33629	2	29.77	4610********9862	013506	07/15/2014
PARKEY, BOB	89-32999	2	27.50	3713*******1005	115280	07/15/2014
PATTERSON, KIMBERLY	89-33430	2	29.77	4610********4359	013506	07/15/2014
PATTERSON, ZACHARY	89-32355	2	29.77	4744********6420	113354	07/15/2014
PAYNE, ANISSA	89-33289	2	29.77	5146********4211	C9797B	07/15/2014
PAYNE, WILLIAM	89-32890	2	59.54	3713*******8007	153149	07/15/2014
PHILLIPS, GREGORY	89-35966	2	29.77	4339********6640	05295G	07/15/2014
PILKINTON, NATALIE	89-33633	2	29.77	4342********7862	683049	07/15/2014
PITTENGER, STEVE	89-32833	2	29.77	6011********4955	01573Q	07/15/2014
POHLMANN, JULIE	89-32282	2	29.77	3731*******5008	146201	07/15/2014
PUGH, SHIRLITA	89-33720	2	29.77	4355********3160	033043	07/15/2014
RAHMANI, MEENA	89-33542	2	29.77	4342********6456	481509	07/15/2014
REJOUIS, KATHERINE	89-33728	2	29.77	4117********5707	113451	07/15/2014
RICE, MINDY	89-33264	2	29.77	4147********7023	05368D	07/15/2014
RICHARDSON, GORDON	89-31613	2	29.77	3712*******2001	143020	07/15/2014
RIFFLE, TORIE	89-33216	2	59.54	3715*******8002	142864	07/15/2014
ROLLS, ROSALIND	89-33202	2	29.77	4610********7103	013506	07/15/2014
ROYE, SAACHI	89-33738	2	29.77	4036********9557	05348A	07/15/2014
RUDOLPH, SEAN	89-33722	2	29.77	4465********2158	015834	07/15/2014
RUIZ, CARLOS	89-32665	2	29.77	3715*******2009	183367	07/15/2014
RUIZ, GUSTAVO	89-33640	2	29.77	4347********4983	013506	07/15/2014
SADLER, MITCHELL	89-35842	2	29.77	5178********4005	05371B	07/15/2014
SALAZAR, MICHELLE	89-33613	2	29.77	4342********1906	609059	07/15/2014
SALINAS, KIM	89-33562	2	29.77	5178********9355	05372B	07/15/2014
SAMUEL, JOEL	89-33727	2	59.54	6011********1217	01574R	07/15/2014
SANDERS, LISA MARIE	89-33454	2	29.77	4640********2196	05351B	07/15/2014
SCHNEIDER, CHRISTINE	89-31869	2	37.89	4631********4174	109902	07/15/2014
SCHORP, GREG	89-36124	2	29.77	3717*******4004	147962	07/15/2014
SCHWARTZ, SUSAN MARC	89-32306	2	59.54	5466********8213	05349P	07/15/2014
SCOTT, TATIANA	89-SCOTT	2	280.00	5581********6539	880513	07/15/2014
SELBY, PATRICK	89-36255	2	59.54	4411********4551	013506	07/15/2014
SHELBY, KEVIN	89-32413	2	29.77	4744********6025	113657	07/15/2014
SHOFF, SHEIRYLL	89-33664	2	29.77	4610********6576	013506	07/15/2014
SMALLWOOD, KENNETH	89-33688	2	29.77	5114********1164	013506	07/15/2014
SMITH, SARAH	89-33620	2	29.77	3767*******2031	179352	07/15/2014
SORIAL, PAUL	89-33294	2	37.89	5466********8203	05364P	07/15/2014
SOUTAR, CODY	89-33651	2	29.77	4640********4637	05354B	07/15/2014
STACY, WILL	89-33345	2	29.77	5117********4189	000006	07/15/2014
STALAROW, HILARY	89-33528	2	29.77	4342********7909	480631	07/15/2014
STAPLES, ANTOINETTE	89-33371	2	29.77	4347********9616	013506	07/15/2014
STEFFAN, RENE MARIE	89-33179	2	29.77	4795********6891	410178	07/15/2014
SUTTER, KAREN	89-36086	2	29.77	4610********5643	013506	07/15/2014
TEJPAL, NIKITA	89-33679	2	29.77	5466********5248	03550Z	07/15/2014
THAYER, MANDY	89-33206	2	29.77	5146********6274	EA3A43	07/15/2014
THOMAS, KELLY	89-33442	2	29.77	5114********5743	023506	07/15/2014
THOMPSON, BRANDON	89-33789	2	59.54	4307********3314	474772	07/15/2014
TULLOSS, JOHN	89-TULLOSS	2	29.77	5401********1580	05356B	07/15/2014
TURNER, MARIE	89-6947	2	29.77	4253********0074	05359C	07/15/2014
TZUL, JOSE MARCELO	89-33883	2	59.54	4342********1231	575394	07/15/2014
VANZANT, ROBIN	89-33155	2	29.77	3715*******1043	198514	07/15/2014
WARD, DAWN	89-36206	2	29.77	4266********2646	05380C	07/15/2014
WARDELL, EMILY	89-33710	2	29.77	4147********6994	05360C	07/15/2014
WEARING, DANIELLE	89-33687	2	29.77	4342********3170	767532	07/15/2014
WHITE, DANIELA	89-32006	2	29.77	4157********3961	711968	07/15/2014
WHITE, FRANCIS	89-36185	2	29.77	4744********3363	123051	07/15/2014
WHITE, MARK	89-32421	2	29.77	5178********4204	05385Z	07/15/2014
WILDBERGER, PAUL	89-33595	2	29.77	5466********3721	00856P	07/15/2014
WILLIAMS, KENNETH	89-4402	2	173.20	4610********8829	023506	07/15/2014
WORKMAN, RYAN	89-9171	2	216.00	4744********8262	123150	07/15/2014
YOUNG, RENEE	89-33612	2	29.77	4157********0372	712091	07/15/2014
ZARUBA, CATHERINE	89-33779	2	29.77	4359********6716	410218	07/15/2014

Totals

Count	Card Type	Total
27	American Express	1113.83
36	MasterCard	1617.61
116	Visa	5464.76
3	Discover	119.08
0	Other	0.00
		8315.28