08/15/2014

13:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	591337	08/15/14
ALBERTSON, BLAIR	E2-544607	2	29.99	4843********4502	062931	08/15/14
ALDERETTE, ANNABELLE	E2-545519	2	260.00	4815********5206	173957	08/15/14
ALLARD, DAVID	E2-SJ09097	2	49.00	4867********9983	053512	08/15/14
ANAYA, BLANCA	E2-545431	2	39.99	4640********4979	06102B	08/15/14
BARRERA, MARY	E2-544725	2	38.99	4888********2889	035556	08/15/14
BECKER, PATRICK	E2-548205	2	39.99	4147********2218	115153	08/15/14
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	053694	08/15/14
BOYCE, PHILLIP	E2-544702	2	359.00	3728*******1003	142002	08/15/14
BURDICK, DANA	E2-545292	2	79.00	4147********2784	015924	08/15/14
CAIRES, DEBRA	E2-SJ09093	2	49.00	5458********2023	06120Z	08/15/14
CARMO, JERRI	E2-544598	2	59.99	4640********7888	06095C	08/15/14
CHRISTIANSEN, JAMES	E2-545391	2	19.99	4888********8397	035527	08/15/14
CISNEROS, HECTOR	E2-SJ08844	2	29.00	5178********3734	06131Z	08/15/14
CLARK, L	E2-SJ01888	2	39.99	5466********7449	94510P	08/15/14
COLYAR, ROBERT	E2-CC08300	2	39.99	5378********0438	061214	08/15/14
CORSIGLIA, GIANCARLO	E2-SJ09619	2	39.00	4313********0322	035573	08/15/14
CUSHING, BOB	E2-544803	2	39.99	4147********0319	06112C	08/15/14
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	063512	08/15/14
DANG, TIFFANY	E2-545304	2	172.00	3767*******3001	162362	08/15/14
DE BERNARDO, GINO	E2-SJ09541	2	10.00	4465********0514	015034	08/15/14
DE CAROLIS, MARYANNE	E2-548260	2	39.99	4644********0900	590716	08/15/14
DE LA CRUZ, MICHAEL	E2-544704	2	38.00	4264********9368	035588	08/15/14
DE LA HERRAN, JOSE	E2-544809	2	10.00	4833********9167	063512	08/15/14
DECENA, PETER	E2-548102	2	39.99	4719********7974	115153	08/15/14
DOUGHERTY, KIRK	E2-545300	2	39.99	5424********4356	17395P	08/15/14
DUCKETT, BENNIE	E2-544617	2	39.99	4071********7051	06119A	08/15/14
DUNNE, MIKE	E2-SJ09672	2	49.00	3727*******1008	192655	08/15/14
ESTREMERA, TONY	E2-544564	2	344.00	5178********1789	06132Z	08/15/14
FRAWLEY, COLLETTE	E2-544983	2	49.00	4465********0639	015000	08/15/14
GIANG, LARRY	E2-544869	2	29.99	5589********0093	06101J	08/15/14
GOMEZ, MIGUEL	E2-545428	2	39.99	4640********4979	06118B	08/15/14
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	013536	08/15/14
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******4000	182506	08/15/14
HAAS, PETER	E2-544744	2	9.99	4815********3657	193652	08/15/14
HALL, DOUG	E2-SJ09543	2	88.00	5466********1502	06131Z	08/15/14
HAYES, LISA	E2-SJ08008	2	39.99	4306********6316	034483	08/15/14
IBARRA, FERNANDO	E2-SJ08665	2	49.00	4802********8254	061325	08/15/14
KINNER, HOLLIS	E2-544939	2	39.99	4492********4383	034434	08/15/14
KRETCHMER, KATHY	E2-544731	2	9.99	4719********5884	115153	08/15/14
LA RUSSA, STEVE	E2-SJ09082	2	59.00	4388********3277	06114D	08/15/14
LAI, FREYA	E2-SJ08848	2	49.00	5494********6741	06100Z	08/15/14
LU, TYLER	E2-537893	2	29.99	4388********4659	06095D	08/15/14
MARLOWE, BRUCE	E2-537882	2	29.99	4778********8148	062929	08/15/14
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	115153	08/15/14
MCGRANOR, STACY	E2-545305	2	59.00	4388********3069	06106C	08/15/14
MENDOZA, GUATAVO	E2-544767	2	39.99	4888********3709	035533	08/15/14
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01572R	08/15/14
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********1356	06100D	08/15/14
NYEH, JASON	E2-TEMP96278	2	39.99	4342********4682	910290	08/15/14
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	06108C	08/15/14
POLLOCK, GREG	E2-SJ09813	2	39.00	4868********8509	693900	08/15/14
POPPEN, RICHARD	E2-SJ09620	2	9.99	4388********5623	06095C	08/15/14
PORTALES, ELIAS	E2-SJ09721	2	59.00	5572********3901	490960	08/15/14
PRICE, DAVID	E2-548248	2	19.99	5490********0168	03556B	08/15/14
QUINN, KEVIN	E2-TEMP96853	2	9.99	4037********4829	115153	08/15/14
RADCLIFFE, DANNY	E2-545495	2	39.99	4492********5029	034434	08/15/14
RAFT, SEAN	E2-544636	2	9.99	4147********3344	06112C	08/15/14
RAMIREZ, FERNANDO	E2-SJ09080	2	49.00	4342********3053	852979	08/15/14
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	790478	08/15/14
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	06138Z	08/15/14
ROBBEN, VINCE	E2-544506	2	99.00	4492********4675	034434	08/15/14
SCHAEFER, GINNY	E2-544906	2	39.00	4306********6595	034483	08/15/14
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******2013	143488	08/15/14
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	812742	08/15/14
SOLUTIONS, BEL POWER	E2-BELPOWER	2	275.00	3794*******2003	182330	08/15/14
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	06114G	08/15/14
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	693177	08/15/14
STEPHAN, SAHER	E2-544662	2	39.99	4815********4404	133159	08/15/14
STRASS, JENNIFER	E2-545496	2	39.99	4815********3306	103558	08/15/14
SWARINGEN, JOSH	E2-544807	2	29.00	5432********9552	653626	08/15/14
VASQUEZ, RAPHAEL	E2-545400	2	260.00	4347********9302	063512	08/15/14
VELASQUEZ, ZENAIDA	E2-544613	2	39.99	4803********5004	032619	08/15/14
VUKSON, MARCI	E2-545331	2	39.99	5466********6925	95344P	08/15/14
WHITING, RANDY	E2-SJ09808	2	79.00	5490********8575	03553Z	08/15/14
WILL, CAROLINE	E2-SJ09652	2	59.00	3772*******3003	141333	08/15/14
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	739141	08/15/14
WILLIS, JAMES	E2-544644	2	49.00	4610********7762	063512	08/15/14
WILSON, STUART	E2-545389	2	39.99	4147********5518	06116C	08/15/14
WITKIN, JON	E2-548125	2	39.99	5466********6402	95260P	08/15/14
WOOD, GENAY	E2-544466	2	29.99	4815********6113	173955	08/15/14

Totals

Count	Card Type	Total
7	American Express	993.98
16	MasterCard	1014.93
57	Visa	3258.66
1	Discover	39.99
0	Other	0.00
		5307.56