12/15/2014

16:52:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	596322	12/15/14
ALLMEN, JONATHAN	E2-548293	2	44.99	4386********1440	002016	12/15/14
ALVAREZ, JAIME	E2-548603	2	44.99	3727*******2002	166146	12/15/14
ANDRADE, VICTOR	E2-548112	2	78.99	4342********6160	660586	12/15/14
ARANDA, ELIZABETH	E2-548847	2	30.00	4313********6612	035577	12/15/14
ARNOLD, BRANDON	E2-548201	2	78.99	4811********3160	015369	12/15/14
BARRERA, MARY	E2-544725	2	38.99	4888********2889	035565	12/15/14
BECKER, PATRICK	E2-548237	2	39.99	4147********2218	615153	12/15/14
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	050732	12/15/14
BOSKOVICH, MARK	E2-548363	2	59.99	4264********9675	035549	12/15/14
BRASHEAR, KARLA	E2-548593	2	44.99	4867********8406	083517	12/15/14
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4264********3996	035514	12/15/14
CARMO, JERRI	E2-544598	2	59.99	4640********7888	05266C	12/15/14
CARROLL, RYAN	E2-548483	2	44.99	4888********9609	035547	12/15/14
CASTANEDA, CHRISTIAN	E2-548351	2	44.99	4342********3847	588355	12/15/14
CERVANTES, ANTONIO	E2-548231	2	78.99	5581********2211	376837	12/15/14
CHAVES, MARILIA	E2-548443	2	44.99	3772*******1007	180597	12/15/14
CHRISTIANSEN, JAMES	E2-548341	2	39.99	4888********7604	035575	12/15/14
CHUONG, CHRISTINA	E2-576444	2	20.00	4465********6071	015532	12/15/14
CLARK, L	E2-SJ01888	2	39.99	5466********7449	31788P	12/15/14
COLYAR, ROBERT	E2-545337	2	44.99	3774*******0337	560922	12/15/14
CORSIGLIA, GIANCARLO	E2-SJ09619	2	39.00	4313********0322	035594	12/15/14
CUSHING, BOB	E2-544803	2	39.99	4147********0319	05245C	12/15/14
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	073517	12/15/14
DANG, TIFFANY	E2-545304	2	172.00	3767*******3001	186462	12/15/14
DAWSON, TRAVIS	E2-545612	2	44.99	4833********2022	083517	12/15/14
DE BERNARDO, GINO	E2-SJ09541	2	68.00	4465********0514	015469	12/15/14
DE LA HERRAN, JOSE	E2-548727	2	39.00	4833********9167	083517	12/15/14
DE LA TORRE, JUANA	E2-548626	2	39.99	4342********7877	565457	12/15/14
DECENA, PETER	E2-548102	2	39.99	4719********7974	615153	12/15/14
DOW, TIM	E2-548686	2	360.00	4411********8539	083517	12/15/14
DRISCOLL, TARA	E2-SJ09545	2	39.00	5178********1421	05245Z	12/15/14
DRISCOLL, VANESSA	E2-545353	2	39.00	4342********8645	497636	12/15/14
DUCKETT, BENNIE	E2-544617	2	44.99	4071********7051	05278A	12/15/14
DUNNE, MIKE	E2-SJ09672	2	49.00	3727*******1008	107320	12/15/14
ESTREMERA, TONY	E2-544564	2	344.00	5178********1789	05301Z	12/15/14
GIANG, LARRY	E2-544869	2	29.99	5589********0093	05262J	12/15/14
GOUVEIA, KATHY	E2-545624	2	30.00	5424********9676	30870P	12/15/14
GRENIER, ALEX	E2-545367	2	29.00	5178********1823	05276Z	12/15/14
GRIFFIN, CHRISTINE	E2-548517	2	39.99	4794********1320	887001	12/15/14
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	063508	12/15/14
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******5007	104626	12/15/14
GULBRAA, TONY	E2-548233	2	78.99	4147********5147	05234D	12/15/14
HAAS, ELIZABETH	E2-548315	2	50.00	4342********6482	448108	12/15/14
HATHAWAY, MICHAEL	E2-548498	2	44.99	5360********2578	163442	12/15/14
HAYES, LISA	E2-SJ08008	2	39.99	4306********6316	052516	12/15/14
HOBBS, DARLENE	E2-545546	2	44.99	5362********2379	116780	12/15/14
HOOD, PHIL	E2-548083	2	78.99	4388********0796	05284C	12/15/14
HYDE, AARON	E2-548501	2	39.99	4342********1757	661250	12/15/14
JEFFREY, MITCHELL	E2-548617	2	44.99	4207********2679	015341	12/15/14
JUI, DESMOND	E2-548374	2	44.99	4388********5907	05258C	12/15/14
KARASHIMA, NAOKI	E2-548620	2	29.00	4980********7658	000988	12/15/14
KASTE, ALAN	E2-548107	2	78.99	5178********9191	05276P	12/15/14
KEATING, TODD	E2-548180	2	44.99	3797*******1007	180650	12/15/14
KINNER, HOLLIS	E2-544939	2	50.00	4492********4383	052345	12/15/14
KINSELLA, MARK	E2-548525	2	44.99	4147********6490	05275C	12/15/14
KRETCHMER, KATHY	E2-544731	2	9.99	4719********5884	615153	12/15/14
KRIEGER, LISA	E2-548491	2	30.00	4313********4442	035576	12/15/14
LA RUSSA, STEVE	E2-SJ09082	2	59.00	4388********3277	05234C	12/15/14
LI, HONGMING	E2-548585	2	44.99	5466********1966	32191Z	12/15/14
LIU, WINNIE	E2-576528	2	20.00	4347********2246	073517	12/15/14
LOPER, DANIEL	E2-SJ08953	2	367.00	3712*******1001	9334	12/15/14
MARLOWE, BRUCE	E2-513413	2	34.99	4778********8956	674872	12/15/14
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	615153	12/15/14
MCCARTHY, KATHRYN	E2-548213	2	78.99	4411********3085	073517	12/15/14
MENDOZA, GUATAVO	E2-544767	2	39.99	4888********3709	035563	12/15/14
MENESES, CHE	E2-545586	2	44.99	4815********8815	143359	12/15/14
MILLS, ELSPETH	E2-548373	2	30.00	4313********6688	035514	12/15/14
MONTIEL, IRIS	E2-548947	2	44.99	4264********8090	035545	12/15/14
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01517R	12/15/14
NIETO, MARTHA	E2-548079	2	78.99	4306********1580	052516	12/15/14
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********9354	05254D	12/15/14
ONIVOGUI, GEORGES	E2-548339	2	44.99	4259********8432	542272	12/15/14
OUELLETTE, ROBERT	E2-545636	2	41.99	4342********0235	715866	12/15/14
PEREIRA, HENRI	E2-545521	2	44.99	4815********0668	183353	12/15/14
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	05273C	12/15/14
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	05258B	12/15/14
POLLOCK, GREG	E2-545570	2	39.00	4868********8509	588369	12/15/14
POPPEN, RICHARD	E2-SJ09620	2	9.99	4388********4863	05276D	12/15/14
PRICE, DAVID	E2-548248	2	34.99	5490********1340	03550B	12/15/14
QUINN, KEVIN	E2-TEMP96853	2	9.99	4037********4829	615153	12/15/14
RAFT, SEAN	E2-544636	2	9.99	4147********3344	05274D	12/15/14
RAMIREZ, ANNA	E2-548131	2	38.99	4282********0234	083517	12/15/14
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	744977	12/15/14
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	05295Z	12/15/14
RAY, MIRANDA	E2-544497	2	59.99	4888********0597	035599	12/15/14
REBETERANO, JESSICA	E2-548252	2	78.99	4991********6554	015952	12/15/14
RIOS, LUIS	E2-548562	2	44.99	4264********3556	035582	12/15/14
RIVERA, LETICIA	E2-548518	2	44.99	4342********5641	715864	12/15/14
ROBERT, DAVID	E2-548781	2	44.99	4873********3628	618210	12/15/14
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	31649P	12/15/14
SANDOVAL, JESUS	E2-545553	2	30.00	5148********7479	05287B	12/15/14
SCHEMEL, STRATEN	E2-544738	2	13.99	4128********5764	20705B	12/15/14
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******2013	167402	12/15/14
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	596316	12/15/14
SOLUTIONS, BEL POWER	E2-BELPOWER	2	325.00	3772*******1007	160846	12/15/14
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	05287G	12/15/14
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	542273	12/15/14
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	32010H	12/15/14
STRASS, JENNIFER	E2-545496	2	44.99	4815********6964	133354	12/15/14
TIN, STEPHEN	E2-545617	2	44.99	4003********4609	05244B	12/15/14
VARGAS, RICH	E2-548116	2	77.99	5403********7718	675656	12/15/14
VASQUEZ, RAPHAEL	E2-545400	2	260.00	4833********9680	083517	12/15/14
VELASQUEZ, ZENAIDA	E2-544613	2	39.99	4803********5004	613343	12/15/14
VUKSON, MARCI	E2-545331	2	39.99	5466********6925	31537P	12/15/14
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	31579P	12/15/14
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	715850	12/15/14
WILLIAMSON, NANCY	E2-548020	2	78.99	4730********3364	507507	12/15/14
WILLIS, JAMES	E2-544644	2	54.00	4610********0907	083517	12/15/14
WITKIN, JON	E2-548125	2	39.99	5466********6402	31176P	12/15/14
WOOD, GENAY	E2-548778	2	29.99	4815********6113	113153	12/15/14
WOOLWINE, ANNA	E2-545610	2	43.99	4342********7107	621996	12/15/14
YOSHIHIRO, SEMUHUAUTE	E2-548096	2	78.99	5178********4504	05259Z	12/15/14

Totals

Count	Card Type	Total
10	American Express	1172.94
21	MasterCard	1299.86
81	Visa	4728.43
1	Discover	39.99
0	Other	0.00
		7241.22