10/15/2014

12:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	996731	10/15/14
ALBERTSON, BLAIR	E2-544607	2	68.99	4843********4502	301426	10/15/14
ALLMEN, JONATHAN	E2-548293	2	39.99	4386********1440	001920	10/15/14
ANDRADE, VICTOR	E2-548112	2	39.99	4342********6160	114789	10/15/14
ANNELER, RAY	E2-548504	2	39.99	4154********9463	217316	10/15/14
ARNOLD, BRANDON	E2-548201	2	39.99	4811********3160	015110	10/15/14
BARRERA, MARY	E2-544725	2	77.99	4888********2889	015558	10/15/14
BECKER, PATRICK	E2-548237	2	78.99	4147********2218	115151	10/15/14
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	051029	10/15/14
BOSKOVICH, MARK	E2-548363	2	54.99	4264********9675	015569	10/15/14
BOYCE, PHILLIP	E2-544702	2	359.00	3728*******1003	186397	10/15/14
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4264********3996	015565	10/15/14
CAIRES, DEBRA	E2-SJ09093	2	49.00	5458********2023	05337Z	10/15/14
CARMO, JERRI	E2-544598	2	98.99	4640********7888	05279C	10/15/14
CARROLL, RYAN	E2-548483	2	39.99	4888********9609	015571	10/15/14
CASTANEDA, CHRISTIAN	E2-548351	2	39.99	4342********3847	989678	10/15/14
CASTRO, GERALD	E2-SJ08926	2	29.00	5466********7896	05324P	10/15/14
CHRISTIANSEN, JAMES	E2-548341	2	58.99	4888********7604	015559	10/15/14
CISNEROS, HECTOR	E2-SJ08844	2	29.00	5178********3734	05335Z	10/15/14
CLARK, L	E2-SJ01888	2	78.99	5466********7449	37092P	10/15/14
COLYAR, ROBERT	E2-545337	2	78.99	5378********0438	053270	10/15/14
CORSIGLIA, GIANCARLO	E2-SJ09619	2	39.00	4313********0322	015520	10/15/14
CUSHING, BOB	E2-544803	2	78.99	4147********0319	05297C	10/15/14
DAL PONTE, DEREK	E2-513052	2	68.99	4427********6680	081512	10/15/14
DE BERNARDO, GINO	E2-SJ09541	2	68.00	4465********0514	015332	10/15/14
DE LA CRUZ, MICHAEL	E2-544704	2	38.00	4264********3179	015506	10/15/14
DE LA HERRAN, JOSE	E2-544809	2	39.00	4833********9167	081512	10/15/14
DECENA, PETER	E2-548102	2	78.99	4719********7974	115151	10/15/14
DOUGHERTY, KIRK	E2-545300	2	39.99	5424********4356	59586P	10/15/14
DRISCOLL, TARA	E2-SJ09545	2	39.00	5178********1421	05337Z	10/15/14
DRISCOLL, VANESSA	E2-545353	2	39.00	4342********8645	997626	10/15/14
DUCKETT, BENNIE	E2-544617	2	78.99	4071********7051	05285A	10/15/14
DUNNE, MIKE	E2-SJ09672	2	49.00	3727*******1008	138108	10/15/14
ESTREMERA, TONY	E2-544564	2	344.00	5178********1789	05311Z	10/15/14
FLEET, JOHN	E2-548546	2	39.99	4868********9600	115263	10/15/14
GIANG, LARRY	E2-544869	2	39.00	5589********0093	05285J	10/15/14
GRENIER, ALEX	E2-545367	2	29.00	5178********1823	05309Z	10/15/14
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	011509	10/15/14
GUGGENHEIM, RICHARD	E2-544689	2	78.99	3722*******5007	128986	10/15/14
GULBRAA, TONY	E2-548233	2	39.99	4147********5147	05310D	10/15/14
HAAS, ELIZABETH	E2-548315	2	45.00	4342********6482	879104	10/15/14
HALL, DOUG	E2-SJ09543	2	88.00	5466********1502	05336Z	10/15/14
HAYES, LISA	E2-SJ08008	2	78.99	4306********6316	033353	10/15/14
HOOD, PHIL	E2-548083	2	39.99	4388********0796	05320C	10/15/14
IBARRA, FERNANDO	E2-SJ08665	2	49.00	4802********8254	053261	10/15/14
JEFFREY, MITCHELL	E2-548617	2	39.99	4207********2679	015965	10/15/14
KARASHIMA, NAOKI	E2-548620	2	29.00	4980********7658	000107	10/15/14
KASTE, ALAN	E2-548107	2	39.99	5178********9191	05317P	10/15/14
KEATING, TODD	E2-548180	2	44.99	3797*******1007	169752	10/15/14
KINNER, HOLLIS	E2-544939	2	25.00	4492********4383	033176	10/15/14
KRETCHMER, KATHY	E2-544731	2	48.99	4719********5884	115151	10/15/14
LA RUSSA, STEVE	E2-SJ09082	2	59.00	4388********3277	05318C	10/15/14
LAI, FREYA	E2-SJ08848	2	49.00	5494********6741	05306Z	10/15/14
LEE, SUET LEI	E2-SJ08754	2	29.00	4342********2423	071403	10/15/14
MAJOR, MATTHEW	E2-548250	2	54.99	5332********8646	OY2RQY	10/15/14
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	115151	10/15/14
MCCARTHY, KATHRYN	E2-548213	2	39.99	4411********3085	091512	10/15/14
MENDOZA, GUATAVO	E2-544767	2	78.99	4888********3709	015575	10/15/14
MONTANO, CINTHIA	E2-548152	2	34.99	4833********2534	081512	10/15/14
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01526R	10/15/14
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********1356	05292D	10/15/14
OBREGON, LOUIS	E2-548270	2	39.99	4833********7620	091512	10/15/14
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	05308C	10/15/14
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	05307B	10/15/14
PIPER, LORI	E2-548094	2	344.00	5466********0589	01556Z	10/15/14
POLLOCK, GREG	E2-SJ09813	2	39.00	4868********8509	990982	10/15/14
POPPEN, RICHARD	E2-SJ09620	2	48.99	4388********4863	05275D	10/15/14
QUINN, KEVIN	E2-TEMP96853	2	48.99	4037********4829	115151	10/15/14
RADCLIFFE, DANNY	E2-545495	2	39.99	4492********5029	033177	10/15/14
RAFT, SEAN	E2-544636	2	48.99	4147********3344	05326C	10/15/14
RAMIREZ, ANNA	E2-548131	2	33.99	4282********0234	081512	10/15/14
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	990993	10/15/14
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	05337Z	10/15/14
RAY, MIRANDA	E2-544497	2	59.99	4888********0597	015509	10/15/14
REBETERANO, JESSICA	E2-548252	2	39.99	4991********6554	015099	10/15/14
ROBBEN, VINCE	E2-544506	2	99.00	4492********2395	033176	10/15/14
ROMANO, LYNN	E2-548588	2	39.99	6011********0809	01515R	10/15/14
SCHUBARTH, NANCY	E2-545302	2	78.99	3772*******2013	186226	10/15/14
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	171572	10/15/14
SMITH, TIMOTHY	E2-548567	2	39.99	4868********9600	996725	10/15/14
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	05290G	10/15/14
SPINNEY, DANA	E2-544686	2	78.99	4342********0104	990977	10/15/14
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	36675H	10/15/14
STEPHAN, SAHER	E2-544662	2	78.99	4815********4404	111054	10/15/14
STRASS, JENNIFER	E2-545496	2	39.99	4815********3306	111652	10/15/14
SURANI, ERIC	E2-548032	2	39.99	4266********8171	05282B	10/15/14
URIAS, MIREYA	E2-548173	2	39.99	4342********7614	114780	10/15/14
VARGAS, JORGE	E2-548291	2	38.99	4342********7614	047780	10/15/14
VARGAS, RICH	E2-548116	2	38.99	5403********7718	563848	10/15/14
VASQUEZ, RAPHAEL	E2-545400	2	260.00	4833********9680	091512	10/15/14
VELASQUEZ, ZENAIDA	E2-544613	2	78.99	4803********5004	316278	10/15/14
VUKSON, MARCI	E2-545331	2	39.99	5466********6925	38065P	10/15/14
WIDMAN, JEFFREY	E2-545421	2	39.99	5491********0456	36466P	10/15/14
WILES, JACK	E2-548214	2	39.99	4815********3560	141152	10/15/14
WILL, CAROLINE	E2-SJ09652	2	59.00	3772*******3003	181808	10/15/14
WILLIAMS, RICHARD	E2-544932	2	78.99	4342********0850	048574	10/15/14
WILLIS, JAMES	E2-544644	2	49.00	4610********7762	001512	10/15/14
WITKIN, JON	E2-548125	2	78.99	5466********6402	36689P	10/15/14
WOOD, GENAY	E2-544466	2	29.99	4815********6113	181755	10/15/14
YOSHIHIRO, SEMUHUAUTE	E2-548096	2	39.99	5178********4504	05305Z	10/15/14

Totals

Count	Card Type	Total
6	American Express	669.97
22	MasterCard	1648.89
70	Visa	4376.52
2	Discover	79.98
0	Other	0.00
		6775.36