09/01/2014

05:53:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLESON, CHARLES	89-31566	1	29.77	3717*******4004	187521	09/01/2014
ABU, MOON	89-ABU	1	29.77	3717*******1003	121501	09/01/2014
AKALUSO, AMAKA	89-33162	1	29.77	4411********7556	085006	09/01/2014
ALBRIGHT, CHARLES	89-32022	1	59.54	3767*******1006	140073	09/01/2014
ALEJANDRE, KAREN	89-33769	1	29.77	4388********9962	00581C	09/01/2014
ANKAR, PAUL	89-31862	1	29.77	4610********7787	085006	09/01/2014
ARISTA, AMANDA	89-33618	1	29.77	4610********1153	095006	09/01/2014
ARMENTA, LISSA	89-33929	1	29.77	4342********3971	371482	09/01/2014
ARNOLD, CHRIS	89-33224	1	29.77	5465********7024	H58057	09/01/2014
ATHERTON, ALEX	89-32681	1	29.77	4147********7573	00566C	09/01/2014
BAKER, TRISH	89-33231	1	29.77	4147********2431	001902	09/01/2014
BALCHUNAS, SUSAN	89-32193	1	59.54	3717*******3018	160744	09/01/2014
BALUKEN, KENAN	89-32396	1	29.77	4229********9781	012547	09/01/2014
BARTHEL, JERILYN	89-31767	1	59.54	3767*******3006	103720	09/01/2014
BASARABESCU, ANDRE	89-33658	1	29.77	4388********9040	00571D	09/01/2014
BASARABESCU, PHILLIP	89-31646	1	59.54	4259********0698	370208	09/01/2014
BAXTER, MARIAN	89-32785	1	29.77	4081********6060	00569C	09/01/2014
BAZZOS, ANEL	89-33457	1	37.89	4342********4123	237590	09/01/2014
BEALE, ALEX	89-33577	1	29.77	4342********1348	370936	09/01/2014
BEKKER, ILSE	89-31770	1	29.77	4323********1412	274097	09/01/2014
BELLO, DIEGO	89-33518	1	29.77	5152********4236	028744	09/01/2014
BERMEO, RUBEN	89-36229	1	29.77	4465********7353	001909	09/01/2014
BERUBE, BONNIE	89-31952	1	29.77	3728*******3006	149345	09/01/2014
BIGLER, MARY	89-31680	1	29.77	4253********0235	00565A	09/01/2014
BIRD, LYN	89-9379	1	29.77	3742*******5009	129933	09/01/2014
BLOCKER, JOHN	89-36165	1	29.77	3717*******2003	167754	09/01/2014
BLOMBERG, JONATHAN	89-33361	1	29.77	4867********4119	085006	09/01/2014
BLUE, LANIECE	89-32842	1	29.77	4610********4030	095006	09/01/2014
BONGAT, ANGELA	89-32281	1	59.54	4610********7538	095006	09/01/2014
BOWE, LANCE	89-36247	1	29.77	3767*******4002	178297	09/01/2014
BRDECKA, GINA	89-33781	1	29.77	5516********3045	000009	09/01/2014
BREHAUT, CHRIS	89-33755	1	29.77	5466********3827	00595P	09/01/2014
BRICKER, FRED	89-32186	1	29.77	3715*******2007	100020	09/01/2014
BROVEY, BETHANY	89-33806	1	29.77	4631********6815	299462	09/01/2014
BROWN, DONOVAN	89-33497	1	29.77	6011********1538	00166R	09/01/2014
BROWN, GREGORY	89-36105	1	29.77	5424********8947	15483P	09/01/2014
BROWN, SHELLY	89-33221	1	29.77	5466********8485	00589P	09/01/2014
BULLINGTON, BRYAN	89-36140	1	29.77	5114********1778	095006	09/01/2014
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********8699	00595B	09/01/2014
BUSBY, KELLEY	89-31633	1	29.77	4147********7506	00576C	09/01/2014
CALAWAY, JAMES	89-33841	1	29.77	4388********1591	00611D	09/01/2014
CAMPBELL, KINDALL	89-33916	1	29.77	4411********1367	095006	09/01/2014
CARDY, ALLISON	89-CARDY	1	29.77	4342********7225	344204	09/01/2014
CARROLL, CASSIE	89-33481	1	29.77	4744********2619	155806	09/01/2014
CARTER, MICHAEL	89-33924	1	59.54	4388********1419	055001	09/01/2014
CASSIDY, NATHAN	89-36004	1	59.54	3767*******1006	140137	09/01/2014
CASTANEDA, SAM	89-33908	1	29.77	3712*******1008	111628	09/01/2014
CASTRO, ERIKA	89-33527	1	29.77	5109********3586	H58075	09/01/2014
CEBALLOS, MARTHA	89-33320	1	29.77	4411********7352	095006	09/01/2014
CHALASANI, RAJASERHAR	89-36107	1	29.77	3725*******1003	102841	09/01/2014
CHAMPAGNE, MICHAEL	89-33459	1	29.77	4266********4951	00579B	09/01/2014
CLAY, BRANDI	89-33749	1	29.77	4610********6766	095006	09/01/2014
COLLINS, JILL	89-31975	1	29.77	5466********6656	00602P	09/01/2014
COOK, ERIN	89-32440	1	59.54	3712*******2007	199574	09/01/2014
CORMIER, RON	89-33751	1	29.77	4476********4077	985957	09/01/2014
CROLEY, COLLIN	89-33553	1	37.89	5406********9755	006160	09/01/2014
CROUSE, EDWARD	89-31959	1	121.53	4631********2920	299463	09/01/2014
CULLEN, MIKE	89-33690	1	29.77	3772*******2009	117616	09/01/2014
CUNNINGHAM, KEVIN	89-36296	1	29.77	4356********4325	165007	09/01/2014
DADA, GRACE	89-33510	1	29.77	4342********8945	344206	09/01/2014
DALTON, WENDY	89-31935	1	29.77	3727*******5015	186921	09/01/2014
DANNA, ANNA RACHAEL	89-32070	1	29.77	4147********2065	00611C	09/01/2014
DAVIS, ALEXES	89-33856	1	29.77	4342********5692	317825	09/01/2014
DAVIS, MATT	89-35826	1	59.54	4342********1639	237594	09/01/2014
DOLLISON, JOHN	89-33232	1	29.77	3747*******5540	215501	09/01/2014
DOW, KATJA	89-33422	1	29.77	4147********2886	055068	09/01/2014
DUNN, SETH	89-32342	1	75.00	4610********4374	005006	09/01/2014
ECKETT, TRACY	89-33745	1	29.77	5466********2224	00606P	09/01/2014
EDWARDS, LYNDSEY	89-33794	1	29.77	4610********8822	095006	09/01/2014
EGGERT, ALISON	89-33926	1	29.77	4867********8527	005006	09/01/2014
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	123802	09/01/2014
ENDIEVERI, TONY	89-36006	1	29.77	3717*******4003	184242	09/01/2014
FAWCETT, JOHN	89-33854	1	29.77	3717*******3002	199732	09/01/2014
FERNANDEZ, ANGELICA	89-32325	1	29.77	5114********8453	005006	09/01/2014
FERTITTA, BLAYNE	89-32778	1	29.77	3715*******2017	115245	09/01/2014
FINGER, LARRY	89-32249	1	29.77	4147********1218	00604D	09/01/2014
FLINN, ANDREA	89-35871	1	29.77	4342********6754	274434	09/01/2014
FLORES, DIANA	89-33643	1	29.77	4795********6525	754622	09/01/2014
FOJT, JAMES	89-33580	1	29.77	4147********9292	00606D	09/01/2014
FRANKFORT, DAVID	89-31838	1	29.77	3767*******3001	162876	09/01/2014
FRITH, JAMES	89-31960	1	59.54	5466********8429	00614P	09/01/2014
FROST, TIM	89-32631	1	29.77	4313********1412	055073	09/01/2014
FUENTES, ANDRY	89-33150	1	29.77	3716*******6018	184460	09/01/2014
FUENTES, DASNY	89-DASNEY	1	29.77	3716*******1028	182607	09/01/2014
FUENTES, GREY	89-33242	1	29.77	3726*******2035	137589	09/01/2014
GALVEZ, JELIANE	89-33756	1	29.77	5594********3474	986193	09/01/2014
GARCIA, CHELA MARISELA	89-32819	1	29.77	4744********2126	165401	09/01/2014
GARCIA, KAREN	89-32856	1	29.77	4385********0073	062343	09/01/2014
GASPARD, LISA	89-33906	1	29.77	5146********4814	DECA41	09/01/2014
GENTRY, AMY	89-33698	1	29.77	3774*******0129	355501	09/01/2014
GLIDDEN, PENNY	89-31719	1	29.77	3713*******3025	125437	09/01/2014
GOLDBERG, ABBIE	89-33319	1	29.77	4229********6431	012548	09/01/2014
GONSOULIN, GENI	89-31765	1	29.77	4229********8437	012432	09/01/2014
GORDON, DORY	89-32611	1	29.77	3717*******3005	150335	09/01/2014
GORDON, GREG	89-33832	1	59.54	5582********9894	D29438	09/01/2014
GRAVES, BRYAN	89-35845	1	29.77	4312********3436	00609G	09/01/2014
GREEN, JEFF	89-32296	1	29.77	5466********4313	00611P	09/01/2014
GRIES, MONICA	89-33364	1	29.77	4225********2745	019727	09/01/2014
GRIFFIN, JAQUELINE	89-36179	1	29.77	4342********2620	369134	09/01/2014
HALLORAN, JULIANNA	89-33669	1	29.77	4388********2069	00620C	09/01/2014
HARGRAVES, HUNTER	89-9116	1	29.77	4147********2658	00602D	09/01/2014
HARRIS, MELODIE	89-33742	1	29.77	4128********5129	08333B	09/01/2014
HARRISON, ALICIA	89-8789	1	29.77	5524********1919	00609P	09/01/2014
HEARD, NEHEMIAH	89-33587	1	37.89	4610********1894	005006	09/01/2014
HELM, LIA	89-33773	1	29.77	4347********0520	005006	09/01/2014
HENDERSON, CANDICE	89-33803	1	29.77	4447********0455	001710	09/01/2014
HERNANDEZ, JOHN	89-35915	1	29.77	5466********9676	00610P	09/01/2014
HERRERA, SERGIO	89-36197	1	29.77	3712*******1002	103836	09/01/2014
JACK, KRYSTLE	89-33957	1	29.77	4631********5244	328124	09/01/2014
JALALI, VINCENT	89-32835	1	29.77	4388********3561	00611D	09/01/2014
JOHNSON, GABRIEL	89-33817	1	29.77	4635********3667	165006	09/01/2014
JOHNSON, JOHN DAVID	89-33572	1	29.77	3732*******5007	196174	09/01/2014
JOHNSON, THURSTON	89-32226	1	29.77	4120********2743	027335	09/01/2014
JOHNSON, VICTORIA	89-33795	1	29.77	5152********1985	028591	09/01/2014
JONES, CHASE	89-JONES	1	50.00	4610********0693	005006	09/01/2014
JONES, JOE	89-35816	1	29.77	4460********0601	820522	09/01/2014
KAPPLER, CAROLINE	89-32014	1	29.77	5178********3461	001920	09/01/2014
KERNIGHAN, BARBARA	89-31743	1	29.77	4147********6362	00614D	09/01/2014
KHALAF, MAISA	89-36000	1	29.77	3767*******1005	101870	09/01/2014
KHAN, SHARIF	89-33922	1	29.77	3797*******2004	140919	09/01/2014
KHOURY, HABIB	89-33775	1	29.77	5589********7473	00635E	09/01/2014
KIKER, GARY	89-32566	1	29.77	3717*******2005	185411	09/01/2014
KINARD, DEIRDRE	89-33767	1	29.77	6011********3450	00132R	09/01/2014
KINNEMAN, MICHAEL	89-33609	1	29.77	4101********6246	019730	09/01/2014
KLINE, BRIAN	89-5067	1	29.77	4427********0764	015006	09/01/2014
KRAEMER, KATIE	89-32911	1	29.77	4610********5554	005006	09/01/2014
KRAMER, ANDREW	89-33822	1	59.54	5178********6683	00633B	09/01/2014
KRUEGER, JACKIE	89-36230	1	29.77	5432********3110	430000	09/01/2014
KUGLE, JULIANNE	89-9528	1	29.77	3715*******3019	117298	09/01/2014
LABELLE, MICHAEL	89-34024	1	29.77	4867********2215	005006	09/01/2014
LANGHAM, DEANA	89-32892	1	29.77	4465********6580	001934	09/01/2014
LANGHAM, STEVE	89-32488	1	29.77	4147********0703	00622D	09/01/2014
LEE, KAREN	89-33310	1	29.77	6011********4048	00181R	09/01/2014
LIBERMAN, DAVID DOU	89-33707	1	29.77	4147********9654	00617D	09/01/2014
LINDSEY, MICHAEL	89-33404	1	29.77	4460********5039	820749	09/01/2014
LLOYD, ALEXIS	89-33896	1	29.77	4610********2399	005006	09/01/2014
LUJAN, VIRGINIA	89-33309	1	29.77	4610********6312	005006	09/01/2014
LUQUETTE, LISA	89-36157	1	29.77	4856********7471	012551	09/01/2014
LYLES, ZAK	89-36256	1	37.89	4342********9918	347545	09/01/2014
LYOTARD, NADIA	89-35903	1	29.77	3725*******1006	166987	09/01/2014
MACEK, BOBBY	89-33592	1	29.77	5103********0003	146412	09/01/2014
MAGHAREF, MOHAMMED	89-36205	1	29.77	4744********0483	165403	09/01/2014
MARTELL, JANETT	89-33526	1	29.77	4342********6606	370938	09/01/2014
MARTIN, WELDON	89-33693	1	37.89	4102********4564	001942	09/01/2014
MASHHOUR, MAREN	89-33997	1	59.54	4313********5976	055074	09/01/2014
MCGOWIN, ROBERT	89-31568	1	59.54	3717*******7006	143878	09/01/2014
MCKELFRESH, BOB	89-33284	1	29.77	3717*******1007	134505	09/01/2014
MCLAUGHLIN, JENIFER	89-34048	1	29.77	3739*******4016	158963	09/01/2014
MCMURTRAY, GINA	89-MCMURTRAY	1	29.77	4777********6191	250619	09/01/2014
MELCHER, MICHELLE	89-32547	1	29.77	4476********0520	985959	09/01/2014
MENDELSON, TOMER	89-33697	1	29.77	5178********3760	00661B	09/01/2014
MERRIKH, KIRK	89-36159	1	29.77	4147********9769	00655C	09/01/2014
MESSA, RICHARD	89-36084	1	29.77	4342********2095	370942	09/01/2014
METZ, APRIL	89-METZ	1	29.77	3715*******2006	123868	09/01/2014
MIGURA, DARLENE	89-33573	1	59.54	5466********6281	00642P	09/01/2014
MINEAR, JODIE	89-31660	1	29.77	4264********9474	055027	09/01/2014
MINTEN, KRISTINE	89-36099	1	29.77	4744********7285	165802	09/01/2014
MONROE, JESS	89-31856	1	29.77	4342********5608	391370	09/01/2014
MOON, MICHAEL	89-36266	1	59.54	3727*******3002	144051	09/01/2014
MOORE, AARIN	89-33808	1	29.77	4610********3387	015006	09/01/2014
MOUSER, JANE	89-32212	1	29.77	4185********3436	00646A	09/01/2014
MUNNE, ANNA	89-36041	1	29.77	3717*******2000	130709	09/01/2014
MURPHY JR., MICHAEL	89-32364	1	29.77	4342********1901	390854	09/01/2014
NADER, GERARDO ,ODETE	89-31878	1	59.54	4147********9096	001945	09/01/2014
NEELY, JOY	89-33930	1	29.77	4388********1291	00646D	09/01/2014
NETTLES, GABRIELLE	89-33164	1	29.77	5146********3741	FC4494	09/01/2014
NICHOLS, MERRI	89-32812	1	29.77	4688********9672	754688	09/01/2014
NINI, STEPHANIE	89-34027	1	29.77	5118********7098	146416	09/01/2014
ODHIAMBO, SAMSON	89-33919	1	37.89	4342********8334	371487	09/01/2014
OTTO, MARK	89-33340	1	29.77	4266********0161	00688B	09/01/2014
OWENS, SCOTT	89-33935	1	29.77	3730*******7006	146893	09/01/2014
PARMAR, SUNIL	89-33757	1	29.77	5524********2017	00655B	09/01/2014
PATTERSON, VIRGINIA	89-32923	1	29.77	4670********6185	325353	09/01/2014
PERALES, JESSICA	89-32519	1	29.77	4610********3208	015006	09/01/2014
PEREZ, CARLA	89-33584	1	29.77	5275********5169	175108	09/01/2014
PERRY, JUDY	89-33576	1	29.77	3712*******1003	108110	09/01/2014
PHILLIPS, TRICIA	89-33367	1	29.77	3728*******1021	166926	09/01/2014
PICKET, JENNIFER	89-33641	1	29.77	3715*******2005	180831	09/01/2014
PORCHE, VIVIAN	89-33549	1	29.77	4744********0477	175106	09/01/2014
POWELL, MATT	89-33734	1	29.77	5401********8683	00652Z	09/01/2014
PURI, ANKITA	89-33192	1	29.77	4147********9576	00653D	09/01/2014
PYNE, BRYAN	89-36093	1	29.77	3767*******1011	101908	09/01/2014
RAFFA, ANTHONY	89-31815	1	59.54	3712*******7003	128988	09/01/2014
RAMIREZ, ERICK	89-32685	1	29.77	5118********7124	146418	09/01/2014
RAMIREZ, LILI	89-33902	1	29.77	4426********2315	001729	09/01/2014
RAMOS, ISABEL	89-33630	1	29.77	4427********2665	025006	09/01/2014
RAMSEY, SUSAN	89-10642	1	37.89	3712*******1005	120635	09/01/2014
REICHENBACH, BRIAN	89-32198	1	29.77	5424********1306	16011P	09/01/2014
REICHENBACH, ZAIRA	89-32197	1	29.77	4888********0629	055061	09/01/2014
REYES, JANET	89-33616	1	29.77	3712*******1004	113168	09/01/2014
RICHARDSON, LINDY	89-33672	1	29.77	3728*******5018	107278	09/01/2014
RILEY, SUSAN	89-36250	1	29.77	4128********5811	08388B	09/01/2014
ROBINSON, ROBERT	89-33483	1	29.77	3717*******1001	109772	09/01/2014
ROGERS, ALEXIS	89-33724	1	29.77	3767*******7006	129481	09/01/2014
ROMERO, JOSE LUIS	89-33893	1	29.77	4744********6255	185104	09/01/2014
ROMERO, MARIO	89-33918	1	29.77	4427********9106	025006	09/01/2014
ROSA, ANTONELLA	89-31925	1	29.77	4147********3034	00653C	09/01/2014
SAAD, ALAA	89-33318	1	29.77	3767*******1008	102580	09/01/2014
SADBERRY, LONNIE	89-33662	1	29.77	5539********0146	077066	09/01/2014
SALAS, GABRIEL	89-33530	1	29.77	4342********0284	389976	09/01/2014
SALEEM, AFRAH	89-33660	1	29.77	6011********6683	00174R	09/01/2014
SALEH, GEORGE	89-33569	1	29.77	4266********9028	00661B	09/01/2014
SALIAGAS, VOULA	89-32043	1	29.77	4610********8847	035006	09/01/2014
SANCHEZ, RICHARD	89-33321	1	29.77	4342********7163	389973	09/01/2014
SAULS, TAJI	89-33368	1	29.77	5178********4261	00677Z	09/01/2014
SHANNON, SHARMEKA	89-33467	1	29.77	4777********3806	250620	09/01/2014
SINGERMAN, DAYNA	89-32422	1	29.77	4060********7980	015006	09/01/2014
SOUDER, VICTORIA	89-32742	1	29.77	5401********3897	00654Z	09/01/2014
SOUMARE, NENE	89-33639	1	29.77	4342********7141	344213	09/01/2014
STACY, MAGGIE	89-33729	1	29.77	3715*******1014	161298	09/01/2014
STATEN, ROBERT	89-33408	1	29.77	4157********8025	822938	09/01/2014
STEPHENS, MICHAEL	89-32401	1	29.77	5466********5630	16247Z	09/01/2014
STEVENSON, KEITH	89-32123	1	29.77	4266********2759	00668B	09/01/2014
STONE, NEIL	89-STONE	1	29.77	4147********9397	00668C	09/01/2014
STRINGER, MARK	89-31681	1	119.08	3717*******2008	142820	09/01/2014
STURGES, HARRY	89-33593	1	29.77	4427********6475	025006	09/01/2014
SYLVESTER, TRAVIS	89-33339	1	29.77	4411********9167	025006	09/01/2014
TAMBORELLO, TONI	89-33743	1	29.77	5466********3707	16053P	09/01/2014
TAPIA, STEPHANIE	89-33634	1	29.77	4504********3733	299464	09/01/2014
TERRILL, LEANA	89-36237	1	29.77	4388********5335	055004	09/01/2014
THOMAS, CAITLIN	89-35940	1	29.77	5401********5021	00663B	09/01/2014
TIMM, JOSEFINE SON,WO	89-32085	1	59.54	3717*******1002	117150	09/01/2014
TIMS, SONIA	89-TIMS	1	29.77	5582********9224	8A11F3	09/01/2014
TINDLE, ANALIDA	89-33674	1	29.77	4388********7254	00667D	09/01/2014
TINSLEY, ASHLEY	89-33765	1	29.77	4342********4760	348357	09/01/2014
TORTORICI, JR., PAUL	89-33233	1	29.77	4388********4421	055005	09/01/2014
TRAN, CLAIRE	89-31993	1	29.77	4342********9395	388180	09/01/2014
TYRA, GARRETT	89-33627	1	59.54	4744********2664	175902	09/01/2014
VARUGHESE, DENISE	89-33425	1	29.77	4117********6513	175605	09/01/2014
VOLENTINE, ANGELA	89-33821	1	29.77	4266********9025	00677B	09/01/2014
WAGNER, SEVGYUZIEL	89-33827	1	29.77	4868********4905	317830	09/01/2014
WAKEFIELD, GREG	89-32880	1	29.77	5146********6677	1985A0	09/01/2014
WALKER, JAVON	89-33471	1	29.77	4610********0359	025006	09/01/2014
WARREN, SHANNON	89-31526	1	29.77	3743*******3135	305001	09/01/2014
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	00694D	09/01/2014
WELLMAN, SEAN	89-33819	1	29.77	4342********7131	388893	09/01/2014
WILEY, BRANDON	89-32057	1	59.54	3717*******3008	145432	09/01/2014
WILLIAMS, MICHELE	89-33801	1	29.77	5524********3749	00691P	09/01/2014
WOESTMEYER, RON	89-36249	1	59.54	5466********6705	00676P	09/01/2014
WOOD, SHANNON	89-33909	1	29.77	4610********7455	025006	09/01/2014
WREN, LAUREN	89-31551	1	29.77	5524********8840	00701P	09/01/2014
YARBER, KATHERINE	89-31521	1	29.77	5401********8554	00671Z	09/01/2014
ZACKS, MICHELE	89-33705	1	29.77	4054********7425	055015	09/01/2014
ZADOK, DROR HELENE	89-31982	1	29.77	5466********1899	00670P	09/01/2014
ZAMORANO, BOB	89-32556	1	89.31	4862********2150	00702B	09/01/2014
ZAYBAK, KRISTOPITER	89-32995	1	29.77	4744********5949	175905	09/01/2014
ZEITMAN, MORGAN	89-33657	1	29.77	3717*******1007	159900	09/01/2014

Totals

Count	Card Type	Total
59	American Express	2151.56
47	MasterCard	1556.16
137	Visa	4574.01
4	Discover	119.08
0	Other	0.00
		8400.81