11/05/2014
12:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, JAMES 8Y-512715 3 35.00 5262********7784 572458 11/05/14
ALONSO, JUAN 8Y-517006 3 9.99 4342********4429 716201 11/05/14
ANGSTADT, LORI 8Y-514139 3 464.00 4147********5125 055372 11/05/14
ARMAS, FLOR 8Y-513182 3 29.97 4833********7857 035313 11/05/14
ARMENTA, IRIS 8Y-2605098756 3 21.00 4217********9280 165630 11/05/14
ASLEKAR, AMIT 8Y-101430557 3 11.99 4610********9029 005313 11/05/14
ASWAL, KAUTILYA 8Y-512891 3 29.99 4264********2017 055316 11/05/14
AYREDDY, SRUJAN 8Y-101117826 3 24.99 4356********3107 115034 11/05/14
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 553832 11/05/14
BAKARE, RICHARD 8Y-512253 3 39.99 4388********4659 00412D 11/05/14
BALL, DANIELLE 8Y-102066433 3 29.99 4342********9444 674243 11/05/14
BALOLOY, CHARMINE 8Y-101965730 3 19.99 4815********3801 175339 11/05/14
BERMUDEZ, PAULINA 8Y-512574 3 19.99 4888********4117 055337 11/05/14
BEYENE, EDEN 8Y-101977981 3 29.99 4264********0227 055378 11/05/14
BOURDYKINE, PAVEL 8Y-513828 3 29.00 5178********9967 00617Z 11/05/14
BROOKS, MICHAEL 8Y-101975796 3 29.99 4888********1515 055345 11/05/14
BROWN, JEREMY 8Y-100864851 3 9.99 3713*******3002 176179 11/05/14
BUSTARDE, JEFFERSON 8Y-101199821 3 29.99 3797*******2002 122208 11/05/14
BUTLER, TONY 8Y-535895 3 34.10 4815********2956 145236 11/05/14
CABRERA, LUIS 8Y-535888 3 9.00 4342********6600 527642 11/05/14
CABRERA, NICOLAS 8Y-102066446 3 29.99 4342********9603 650821 11/05/14
CHAHAL, PARDEEP 8Y-102170748 3 39.98 4833********3022 095313 11/05/14
CHANG, DAVIS 8Y-101977993 3 29.99 4465********4034 005667 11/05/14
CHAVEZ, FELIPE 8Y-512736 3 29.99 4815********5194 185937 11/05/14
CHEA, HENRY 8Y-101966104 3 10.00 4815********2396 125937 11/05/14
CHIGURUPATI, VENKATESH 8Y-535866 3 9.99 4060********6107 075313 11/05/14
CHUA, JONATTAN 8Y-535767 3 9.99 3713*******2038 113001 11/05/14
CLEMENTS, CAROLINE 8Y-518669 3 14.99 3772*******2003 188074 11/05/14
CONTRERAS, HECTOR 8Y-101483838 3 19.99 4815********3368 115337 11/05/14
COVA, KEITH 8Y-102162392 3 14.99 4342********7911 598226 11/05/14
CRUZ, ALEX 8Y-101965940 3 9.00 4342********6562 691775 11/05/14
CRUZ, PEDRO 8Y-513284 3 19.99 4342********9049 716256 11/05/14
CUEVAS, ELOISA 8Y-101967390 3 9.99 4282********8239 015313 11/05/14
CURRAN-HUBERTY, EMILY 8Y-101975716 3 29.99 3772*******3005 163402 11/05/14
DEAUSTINE, DANIEL 8Y-101684354 3 19.99 4266********6877 00491A 11/05/14
DEVINE, NATHANAEL 8Y-517032 3 23.99 5148********3799 00600P 11/05/14
DOMINGUEZ, JUAN 8Y-102162224 3 9.99 4147********3415 005649 11/05/14
DOMINGUEZ, MARIA 8Y-102066358 3 29.99 4833********9917 025313 11/05/14
DUPUY-DURAN, SEVAUNA 8Y-101966863 3 9.99 4815********0588 125931 11/05/14
DURAN, MONIQUE 8Y-101703951 3 9.69 5418********6327 00562Z 11/05/14
ECKER, DONALD 8Y-2510177575 3 9.99 4342********4422 650764 11/05/14
ELECTRIC CLOUD, . 8Y-ELECTRIC 3 465.00 3782*******2015 109324 11/05/14
ELLIOTT, DAVID 8Y-101966765 3 19.99 4037********9914 215035 11/05/14
ESPINO, VICTOR 8Y-101117840 3 28.99 4815********5612 115133 11/05/14
ESTRADA, JENNIFER 8Y-541159 3 59.98 5466********8513 29256Z 11/05/14
EVERARD, ADAM 8Y-102161940 3 14.99 4323********2806 625694 11/05/14
FALCON, CHRIS 8Y-101978194 3 29.99 4366********8578 028238 11/05/14
FERGUSON, MALLORY 8Y-512306 3 12.99 5403********7497 125351 11/05/14
FONG-SAM, MICHELLE 8Y-101978060 3 29.99 6011********9638 00576R 11/05/14
FURIA, WESTON 8Y-535688 3 9.99 4803********7257 210792 11/05/14
GADDAMPALLY, PRAMOD 8Y-541181 3 9.99 3797*******1005 106089 11/05/14
GALAN, DAVID 8Y-519169 3 29.99 4282********8134 015313 11/05/14
GALVAN, STEPHANIE 8Y-512838 3 9.00 4264********0167 055396 11/05/14
GARCIA, ALEJANDRA 8Y-101978064 3 29.99 4815********4756 185038 11/05/14
GARCIA, CRYSTAL 8Y-518702 3 19.00 4465********5208 005294 11/05/14
GARCIA, DMITRIUS 8Y-102162335 3 9.99 4427********0047 213014 11/05/14
GARCIA, REBEKAH 8Y-100864701 3 9.99 4855********7848 005250 11/05/14
GARCIA, REGINO 8Y-526206 3 25.00 4803********6633 210796 11/05/14
GARCIA, RODOLFO 8Y-102162245 3 19.99 4815********5796 135937 11/05/14
GARRIDO, LALI 8Y-514158 3 132.00 4264********4444 055363 11/05/14
GIN, KENNY 8Y-536198 3 29.99 4815********1276 105137 11/05/14
GONZALES, DIANE 8Y-101977885 3 29.99 6011********9001 00549R 11/05/14
GONZALEZ, JENNIFER 8Y-510083 3 19.99 4347********3280 095313 11/05/14
GOOCH, IAN 8Y-535841 3 9.99 4833********5360 075313 11/05/14
GRADY, CHRISTINE 8Y-102066191 3 49.98 4147********2890 00541D 11/05/14
GRAY, WILLIAM 8Y-102066385 3 19.99 4465********6444 005187 11/05/14
GRUNES, ANDY 8Y-102162305 3 14.99 3797*******1001 120185 11/05/14
HA, JUSTIN 8Y-576450 3 29.99 5243********8823 865536 11/05/14
HALAGATTI, SOWMYA 8Y-102066020 3 29.99 4888********5257 055366 11/05/14
HANCOCK, STEPHANIE 8Y-101978168 3 29.99 4833********8247 075313 11/05/14
HANHAN, TAMER 8Y-102066325 3 39.98 4815********8318 115835 11/05/14
HARSHMAN, ERIK 8Y-517326 3 29.99 4815********7656 115133 11/05/14
HASRAJANI, SANDEEP 8Y-100864741 3 42.33 6011********3276 00558R 11/05/14
HAWTHORNE, MATTHEW 8Y-102066392 3 29.99 4342********3604 598143 11/05/14
HERNANDEZ, LUIS 8Y-101828880 3 11.49 5466********1694 25975P 11/05/14
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 00590C 11/05/14
HO, ELWIN 8Y-101975763 3 9.99 6011********0945 00564B 11/05/14
HOCH, ALLEN 8Y-511787 3 29.99 4037********8685 215035 11/05/14
HUNT, PHILLIP 8Y-529108 3 9.99 4815********6818 175232 11/05/14
HUYNH, ANGELA 8Y-512260 3 20.00 4388********4659 00586D 11/05/14
INGWERSON, JUSTIN 8Y-101828932 3 8.99 4271********1614 35108B 11/05/14
IOCCA, KEVIN 8Y-102066443 3 29.99 6011********4002 00592P 11/05/14
JAVELLANA, ANDREW 8Y-102100751 3 9.99 4313********1644 055301 11/05/14
KANDURWAR, AMOL 8Y-529047 3 29.99 3797*******1002 129432 11/05/14
KELLERMANN, MARC 8Y-102162308 3 9.99 5424********5444 29756P 11/05/14
KEY, SOUNTHA 8Y-545429 3 29.99 5403********0585 125352 11/05/14
KEYSER, MARK 8Y-514094 3 27.99 4815********5626 115736 11/05/14
KIDSTI, KIDANE 8Y-101967303 3 9.99 4888********1589 055378 11/05/14
KILGORE, MARCUS 8Y-519168 3 19.99 4815********6850 195139 11/05/14
KNIGHT, JAIMEE 8Y-518692 3 19.99 4833********3506 055313 11/05/14
KOEHN, JOSHUA 8Y-101978097 3 29.99 4815********0203 195737 11/05/14
KOROS, PETER 8Y-101430503 3 8.99 4264********9488 055364 11/05/14
KRELER, MICHAEL 8Y-102162021 3 9.99 4465********4070 005618 11/05/14
KRELLER, SHARI 8Y-102162048 3 9.99 4465********4070 005584 11/05/14
KYAW, TIN 8Y-101966101 3 9.99 3743*******2125 655005 11/05/14
LARA, ROSALINDA 8Y-519242 3 29.99 6011********0264 00540R 11/05/14
LARIOS, ALBERTO 8Y-100864760 3 9.99 4342********0836 691863 11/05/14
LEAL, ALEJANDRO 8Y-101683948 3 11.99 4342********4250 691806 11/05/14
LEMENEWU, SAMRAWIT 8Y-102162399 3 9.99 4342********3906 650749 11/05/14
LOERA, VICTORIA 8Y-548039 3 29.00 4663********1788 334398 11/05/14
LOMSDALEN, DOUGLAS 8Y-102066353 3 29.99 6011********1713 00501P 11/05/14
LOPEZ, VINNIE 8Y-101975792 3 9.99 4833********7293 085313 11/05/14
LUCERO, STEPHEN 8Y-100401950 3 12.99 4282********9045 025313 11/05/14
LUGO, ASHLEY 8Y-513180 3 29.99 4833********2695 085313 11/05/14
MACIAS, RUBEN 8Y-499832 3 9.99 4492********7080 039083 11/05/14
MADARANG, LEROY 8Y-535793 3 39.98 4815********2403 145232 11/05/14
MAHNA, ARUN 8Y-535869 3 29.99 4313********6901 055373 11/05/14
MARQUEZ, FERNANDO 8Y-101099996 3 19.99 6011********4161 00526R 11/05/14
MARTINEZ, STAN 8Y-101967176 3 29.99 4888********3701 055357 11/05/14
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4217********3500 155431 11/05/14
MATHEWS, NICOLE 8Y-101522413 3 22.99 4815********4020 165232 11/05/14
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 184823 11/05/14
MEANS, JOSEPH 8Y-512694 3 29.99 4342********9385 598257 11/05/14
MEDARIS, JASON 8Y-101117870 3 19.99 3712*******1009 182280 11/05/14
MIRANDA, RUDOLFO 8Y-535739 3 19.99 4282********1843 095313 11/05/14
MOBILIA, ANTHONY 8Y-518980 3 29.99 5490********3213 05534B 11/05/14
MOHNHAUPT, TIMOTHY 8Y-525861 3 39.98 4465********0884 005910 11/05/14
MOLINA, FRANCISCO 8Y-536295 3 9.99 5178********9538 00499B 11/05/14
MONSALVE, ANGELO 8Y-525918 3 23.99 4833********3148 085313 11/05/14
MONTANO, ARMANDO 8Y-101858571 3 19.00 4342********3911 626642 11/05/14
MORA, SALOMON 8Y-102100598 3 9.99 4833********4906 025313 11/05/14
MORALES, LOURDES 8Y-102162358 3 29.99 4217********2810 195138 11/05/14
MORENO, GERARDO 8Y-102066274 3 39.98 4465********8180 005837 11/05/14
MORTON, DANIELLE 8Y-102242529 3 29.99 4266********9160 00459B 11/05/14
NADHA, AKASHDEEP 8Y-535803 3 9.99 4264********8343 055302 11/05/14
NAKASHIMA, BRANDON 8Y-102066436 3 29.99 4793********6792 000160 11/05/14
NG, OWEN 8Y-535779 3 9.99 4342********1473 692670 11/05/14
NGUYEN, LY 8Y-101977889 3 9.99 4342********8900 598126 11/05/14
NGUYENPEREZ, JONATHAN 8Y-101826980 3 25.00 4465********1297 005841 11/05/14
PADILLA, ENRIQUE 8Y-519211 3 29.99 5276********1121 582921 11/05/14
PEACOCK, WILLIAM 8Y-101978191 3 29.99 4737********7847 626678 11/05/14
PELOQUIN, LEANDRA 8Y-515293 3 24.99 6011********5269 00505R 11/05/14
PHAM, DUY 8Y-499760 3 3.00 4128********5007 34858B 11/05/14
POBRE, MICHAEL 8Y-519132 3 9.99 4211********7448 00486B 11/05/14
POLAND, NICHOLAS 8Y-102099998 3 32.49 5175********4655 115736 11/05/14
RAMOS-MATIAS, MAURILIO REMI 8Y-511795 3 29.99 4815********7221 175235 11/05/14
REDDY, RAJESH 8Y-535836 3 8.99 4888********8212 055316 11/05/14
RIDDLE, ROBERT 8Y-513298 3 21.00 4719********1391 215035 11/05/14
RIOS, JAVIER 8Y-543206 3 29.99 4217********5218 145833 11/05/14
RODRIGUEZ, ESPI C 8Y-101978187 3 29.99 4833********0971 025313 11/05/14
ROESLER, BRANDON 8Y-102066432 3 39.98 4465********1980 005032 11/05/14
ROMERO, JOSEPH 8Y-101966088 3 12.00 4147********4085 35359C 11/05/14
ROSARIO, MICHAEL 8Y-525858 3 29.99 4342********7058 800986 11/05/14
RUIZ, FLOYD 8Y-535677 3 9.99 4342********6148 642220 11/05/14
RUMBO, LEYDI 8Y-101684356 3 21.00 5490********2841 05537Z 11/05/14
SADRI, OMAR 8Y-518676 3 24.99 3725*******4008 129958 11/05/14
SAKAUSKAS, ALFONSAS 8Y-512636 3 31.99 4833********9514 095313 11/05/14
SALAZAR, GAMALIEL 8Y-512666 3 9.99 4815********3970 115839 11/05/14
SALINAS, ANTHONY 8Y-511970 3 8.99 5332********7368 BMO5P7 11/05/14
SANCHEZ, ALEJANDRA 8Y-535815 3 14.00 4347********7496 095313 11/05/14
SAWAYA, CHANTALE 8Y-101967334 3 21.25 4494********6143 717840 11/05/14
SCHERER, SHANNI 8Y-101117761 3 29.00 4266********5606 00474B 11/05/14
SCOTT, KELLEN 8Y-102162111 3 9.99 4342********6722 716265 11/05/14
SCRUGGS, AMY 8Y-515059 3 33.00 4833********5325 095313 11/05/14
SEALS, AMANDA 8Y-100864575 3 9.99 4465********6827 005687 11/05/14
SEARLES, DANIEL 8Y-101966387 3 9.99 4815********1863 135435 11/05/14
SESSLER, JO ANN 8Y-535687 3 39.98 5332********4886 BMO5RM 11/05/14
SHERMAN, ELLEN 8Y-100864188 3 12.49 5466********6944 28380P 11/05/14
SILVEIRA, ANGELA 8Y-102162035 3 29.99 6011********4677 00560R 11/05/14
SINGH, ANANT BIR 8Y-526094 3 19.69 4815********7363 145732 11/05/14
SNEE, JILL 8Y-101225944 3 39.98 4147********6903 005741 11/05/14
SODJA, MICHAEL 8Y-514177 3 29.99 4492********6309 039090 11/05/14
SOLI, TIPI 8Y-101965768 3 9.99 4833********5553 005313 11/05/14
ST MARTIN, ANDREW 8Y-101975774 3 29.99 4282********9312 005313 11/05/14
STAFFORD, JERRELL 8Y-512635 3 39.99 4833********6640 005313 11/05/14
SUITO, TAMMY 8Y-101684106 3 19.99 3767*******2009 120488 11/05/14
SUN, EMILY 8Y-101965983 3 19.99 4465********4076 005011 11/05/14
SUTTON, CHRISSY 8Y-101975720 3 29.99 4465********2050 005982 11/05/14
TA, DAVID 8Y-512713 3 9.99 4313********7904 055324 11/05/14
TATAVARTHI, KEERTHI 8Y-101978141 3 29.99 4264********7669 055340 11/05/14
THARUN, DADI 8Y-102162116 3 9.99 6011********8589 00555R 11/05/14
THIGPEN, SAM 8Y-101226172 3 39.98 4147********4474 00471C 11/05/14
TOKYO, MAKINO 8Y-102161968 3 9.99 5386********1523 701094 11/05/14
TON, HUY 8Y-101684014 3 9.69 4264********9582 055309 11/05/14
TONG, RYAN 8Y-102170839 3 9.99 4342********6652 598171 11/05/14
TORRES, GUSTAVO 8Y-102099932 3 9.99 4815********6450 165131 11/05/14
TORRES, JUAN 8Y-525870 3 18.99 4078********0097 000226 11/05/14
TORRES, LYDIA 8Y-101978135 3 29.99 4803********6454 210800 11/05/14
TRAN, KIEU 8Y-102170913 3 9.99 4815********0011 185138 11/05/14
TRAN, TIFFANY 8Y-102100721 3 9.99 4342********9567 801948 11/05/14
TRAN, TRUONG 8Y-102066278 3 49.98 4342********8686 674225 11/05/14
TRINH, CAROLYN 8Y-101703918 3 29.00 3772*******2004 141232 11/05/14
VALDEZ, MARTINA 8Y-513109 3 24.99 4833********5496 075313 11/05/14
VALDEZ-SLATON, LORRAINE 8Y-529071 3 29.00 4342********0131 597453 11/05/14
VANNORMAN, SUSAN 8Y-101978049 3 29.99 4479********0109 005579 11/05/14
VARGAS, ALEJANDRO 8Y-102099999 3 29.99 4833********0713 025313 11/05/14
VASQUEZ, REYMONROD 8Y-101975671 3 9.99 4640********9313 00482C 11/05/14
VASQUEZ, TINA 8Y-101226061 3 13.99 5588********5404 27560J 11/05/14
VAZQUEZ, MIGUEL 8Y-518833 3 29.99 4259********2557 716666 11/05/14
VEGA, CHRISTIAN 8Y-101489238 3 20.00 5262********5454 599285 11/05/14
VILLACORTA, RYAN 8Y-101226299 3 11.99 4862********0481 00586B 11/05/14
VILLALOBOS, DAISY 8Y-513056 3 19.99 4833********0115 095313 11/05/14
VU MA, MARIA 8Y-101414625 3 25.99 4081********4597 00595C 11/05/14
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 00485C 11/05/14
WHITSON, NICK 8Y-541184 3 9.99 5109********7973 H26431 11/05/14
WHYTE, CATHERINE 8Y-517312 3 23.99 4147********8298 005098 11/05/14
WINSOR, GLORINDA 8Y-518939 3 9.99 4833********8146 025313 11/05/14
WITHERSPOON, RAE 8Y-102051776 3 29.99 4117********0467 105230 11/05/14
WONG, JOANNE 8Y-529056 3 9.99 4313********2459 055368 11/05/14
WONG, LINDSEY 8Y-576966 3 29.99 5179********4317 00558B 11/05/14
WU, GUANG 8Y-536044 3 29.99 5403********7653 048131 11/05/14
WU, SUSAN 8Y-518736 3 12.49 5528********0070 00529E 11/05/14
WYNN, KENNETH 8Y-2605095157 3 23.00 4217********0884 135031 11/05/14
             
             
             
Totals
Count Card Type Total
     
15 American Express 728.87
26 MasterCard 572.47
151 Visa 3793.35
11 Discover 287.23
0 Other 0.00
     
    5381.92