01/10/2014

08:48:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL SAADI, ABDUL	Y7-400119	6	38.22	4342********6966	601274	01/10/14
AL-MANSURI, LAITH	Y7-400853	6	42.59	4266********4323	063205	01/10/14
AL-RUBAIE, HUSSAIN	Y7-400360	6	42.59	4366********2886	004011	01/10/14
ANDERSON, JAMES	Y7-404833	6	42.59	5490********6548	03531B	01/10/14
ANDERSON, KASIA	Y7-401314	6	42.59	5287********9455	732257	01/10/14
ANDERSON, KENT	Y7-400210	6	38.22	4147********7652	010711	01/10/14
ANDERSON, NITA	Y7-400589	6	42.59	4307********5516	245021	01/10/14
ANDERSON, TED	Y7-401312	6	42.59	5287********9455	732278	01/10/14
ANDREWS, KELSIE	Y7-404909	6	42.59	4701********4153	113135	01/10/14
ARCE ORTIZ, MIREYA	Y7-401062	6	42.59	5371********7835	073309	01/10/14
BEEMAN, ALLEN	Y7-400298	6	38.22	3713*******2007	140883	01/10/14
BEREZYNSKI, ADAM	Y7-400999	6	42.59	4492********6158	053351	01/10/14
BLACK, MATTHEW	Y7-401518	6	42.59	4366********0569	020004	01/10/14
BLANCO, VICTOR	Y7-h100345	6	42.59	4701********8576	183431	01/10/14
BOULDER, SHAWN	Y7-400190	6	38.22	3772*******1006	147705	01/10/14
BOYCE, JAMES	Y7-400064	6	42.59	4266********1715	00530A	01/10/14
BRASHLER, TERRI	Y7-404475	6	42.59	4147********9174	010660	01/10/14
BRAZIER, BRANDON	Y7-400651	6	42.59	4682********2358	484937	01/10/14
BREAUX, ERICA	Y7-404670	6	38.22	5444********4815	732243	01/10/14
BRENAMAN, JULIE	Y7-403025	6	42.59	5444********2364	732237	01/10/14
BUCHHEIT, CHRIS	Y7-401088	6	42.59	5444********0041	732246	01/10/14
BUCHHIET, STEPHANIE	Y7-401067	6	42.59	5444********0041	732271	01/10/14
BUONGIORNO, RENEE	Y7-404589	6	42.59	5444********6461	732226	01/10/14
BUTLER, DIANE	Y7-404295	6	42.59	4366********5665	017352	01/10/14
CARDENAS, ADALID	Y7-400406	6	42.59	5287********9013	013309	01/10/14
CATLE, CAROLINA	Y7-h103241	6	42.59	4701********9526	173832	01/10/14
CHAVEZ, ANA	Y7-403295	6	42.59	5287********5459	732218	01/10/14
CHRISTY, DREW	Y7-401136	6	42.59	5371********2487	003309	01/10/14
CLARK, KELLY	Y7-400855	6	42.59	4266********4323	063204	01/10/14
COGGESHELL, APRILE	Y7-401302	6	42.59	4701********7744	183330	01/10/14
COOK, KATHERINE	Y7-400563	6	42.59	4868********7101	340196	01/10/14
CORBETT, KATHIE	Y7-402372	6	42.59	5444********1342	732245	01/10/14
CORBIN, COLLETTEE	Y7-402425	6	42.59	4426********9942	113130	01/10/14
COX, DANIEL	Y7-404444	6	42.59	6011********6407	01026R	01/10/14
CRAWFORD, DOUGLAS	Y7-400358	6	38.22	4342********4794	571359	01/10/14
CRUTCHER, GREG	Y7-401637	6	42.59	4342********6534	515904	01/10/14
CRUZ, JOSE	Y7-401246	6	42.59	4701********5605	123738	01/10/14
DAVIS, ANDREW	Y7-404727	6	42.59	5491********1190	01099P	01/10/14
DAWSON, BARBRA	Y7-401245	6	42.59	4800********4002	035339	01/10/14
DAWSON, ROBERT	Y7-403036	6	42.59	4800********4002	035398	01/10/14
DAY-MCCABE, JESSICA	Y7-400182	6	38.22	4862********1344	00539A	01/10/14
DELGADILLO, OLIVIA	Y7-h100671	6	42.59	4342********3478	515869	01/10/14
DEMETER, STEVEN	Y7-400302	6	38.22	6011********3854	01042R	01/10/14
DICKSON, MICHAEL	Y7-402631	6	42.59	4342********0734	145358	01/10/14
DOTCHIN, JANET	Y7-400029	6	42.59	4147********7804	035325	01/10/14
DUARTE, ANDRES	Y7-404849	6	38.22	4366********6920	004009	01/10/14
DUARTE, ANGELA	Y7-H103176	6	38.22	4366********6920	020006	01/10/14
DYE, KY	Y7-H101037	6	42.59	5178********1812	334807	01/10/14
ELIZONDO LOPEZ, CESAR	Y7-402624	6	42.59	4366********7396	000259	01/10/14
EMERSON, LINDA	Y7-401349	6	42.59	5291********4354	00541Z	01/10/14
EVANS, MARK	Y7-404366	6	42.59	5371********4831	083309	01/10/14
FELLROTH, ELZA	Y7-EV100625	6	42.59	4701********5024	123832	01/10/14
FIORES, PATRICIA	Y7-EV100043	6	42.59	4701********8363	143734	01/10/14
FLETCHER, TIM	Y7-401029	6	42.59	5424********5326	66134B	01/10/14
FORTIER, MEGHAN	Y7-403117	6	42.59	5444********5499	732228	01/10/14
FREES, DANIEL	Y7-h100365	6	38.22	4373********2869	004797	01/10/14
GARCIA, ROSA	Y7-EV100731	6	38.22	5371********8515	063309	01/10/14
GARCIA, SALVADOR	Y7-401037	6	42.59	4701********2229	103132	01/10/14
GARTON, MEL	Y7-404237	6	42.59	4701********7910	133339	01/10/14
GHURAITI, JAAFAR	Y7-EV101345	6	42.59	5371********9119	083309	01/10/14
GLEAVE, CHARRISA	Y7-404435	6	42.59	4701********2347	163139	01/10/14
GONZAGA, LUIS	Y7-h101346	6	38.22	5371********6456	003309	01/10/14
GORBONOVA, YURIY	Y7-H101107	6	42.59	4701********4811	133234	01/10/14
GREEN, SYLVESTER	Y7-402668	6	42.59	5444********8722	732274	01/10/14
GRISHCHENKO, MIKE	Y7-400605	6	42.59	4701********1883	153538	01/10/14
GROUNDS, KATHRYN	Y7-404847	6	38.22	3723*******1000	198352	01/10/14
GUDINO, GISELLE	Y7-404452	6	42.59	4701********1720	143738	01/10/14
GUERRERO, SHARON	Y7-403128	6	42.59	4888********1674	035381	01/10/14
HAINES, LISA	Y7-404527	6	42.59	4021********4503	000638	01/10/14
HAMRICK, JODI	Y7-h101802	6	42.59	4366********1332	011362	01/10/14
HANLEY, DARLENE	Y7-402663	6	42.59	4147********0604	00431C	01/10/14
HANNA, AYMAN	Y7-404679	6	38.22	4623********8730	800133	01/10/14
HANNING, MAIRI	Y7-400729	6	42.59	3772*******1004	181140	01/10/14
HEREDIA, IRMA	Y7-404517	6	42.59	4342********1719	601746	01/10/14
HERNANDEZ, GILBERTO	Y7-400619	6	42.59	4701********3283	163836	01/10/14
HIGLEY, SABRINA	Y7-404756	6	42.59	4342********2214	571859	01/10/14
HILL, LAYCEE	Y7-EV103055	6	38.22	4426********3100	183237	01/10/14
HILL, LORI	Y7-404576	6	38.22	4426********3100	183237	01/10/14
HOFFMAN, MICHELLE	Y7-404540	6	38.22	5178********2275	00430Z	01/10/14
HORNING, MARISSA	Y7-EV100740	6	42.59	4701********6112	133832	01/10/14
HORNING, NANCY	Y7-401201	6	42.59	4701********6112	133832	01/10/14
HUASTITLAN, VICTOR	Y7-402707	6	42.59	4342********2584	444868	01/10/14
HUESCA, MARY	Y7-403003	6	42.59	4388********6357	00486D	01/10/14
HUFF, ROBERT	Y7-404318	6	42.59	4492********4909	083347	01/10/14
HULL, EMILY	Y7-404519	6	42.59	4015********4909	A08336	01/10/14
JACKSON, LACEY	Y7-400243	6	42.59	4366********0374	022948	01/10/14
JENSEN, REBBECCA	Y7-403317	6	42.59	5444********7718	732247	01/10/14
JENSEN, SHAUN	Y7-403312	6	42.59	5444********7718	732276	01/10/14
JOHNSON, LISA	Y7-401526	6	42.59	4411********9275	013309	01/10/14
JOHNSTON, MICHEAL	Y7-402729	6	42.59	5466********6023	00462Z	01/10/14
KAREWICZ, JOLANTA	Y7-400304	6	42.59	3715*******2018	180621	01/10/14
KEMP, MARY	Y7-403278	6	42.59	4147********5573	010239	01/10/14
KIRKMAN, NICK	Y7-403143	6	42.59	4342********1795	571854	01/10/14
KIRPACH, ALEX	Y7-402458	6	42.59	3772*******1009	186618	01/10/14
KNUDTSON, SEAN	Y7-h101668	6	42.59	5444********1316	732233	01/10/14
KRAMER, JEREMY	Y7-400875	6	42.59	5444********1669	732253	01/10/14
LAKABUNG, JUSTINA	Y7-402516	6	42.59	4701********9217	183834	01/10/14
LARA MORALES, SARAHI	Y7-404870	6	42.59	4701********5544	133837	01/10/14
LARSON, CADESSA	Y7-400672	6	42.59	4682********2358	484917	01/10/14
LEAP, SARAH	Y7-404277	6	42.59	4063********4244	554095	01/10/14
LEASURE, JAKE	Y7-400771	6	42.59	4186********6504	800133	01/10/14
LEMMON, CLINTON	Y7-404449	6	42.59	4147********6975	035356	01/10/14
LENNING, TODD	Y7-402626	6	42.59	4427********1870	063309	01/10/14
LEWANDOWSKI, AMANDA	Y7-404690	6	38.22	5287********9019	083309	01/10/14
LOPEZ, JOSE	Y7-400060	6	38.22	5371********8515	073309	01/10/14
LORIMOR, ERIC	Y7-401498	6	42.59	5398********8819	67900B	01/10/14
LOWRY, STEPHAN	Y7-401559	6	38.22	4063********6868	416893	01/10/14
MAAS, ANDREW	Y7-400716	6	42.59	4342********6372	515901	01/10/14
MACARAEG, CHANTELLE	Y7-402280	6	42.59	4323********2007	145350	01/10/14
MACARAEG, FLOCERFIDA	Y7-EV100001	6	42.59	4323********2007	248561	01/10/14
MACDONALD, JAMES	Y7-400903	6	42.59	5371********8876	013309	01/10/14
MANANSALA, CARLOS	Y7-EV100484	6	42.59	4867********6648	073309	01/10/14
MARANVILLE, LONNIE	Y7-400909	6	42.59	4868********6800	442182	01/10/14
MARGARITO, LAZARO	Y7-401131	6	42.59	4701********0168	133432	01/10/14
MAYTAK, MARINA	Y7-400604	6	42.59	5371********5067	083309	01/10/14
MCAFEE, ANDREW	Y7-404298	6	42.59	5465********5208	H87667	01/10/14
MCBRIDE, KATHY	Y7-401051	6	42.59	4701********7820	123937	01/10/14
MCCALL, BETHANY	Y7-400763	6	42.59	4264********3353	035371	01/10/14
MCCLAIN, DARIUS	Y7-402601	6	42.59	5371********8199	083309	01/10/14
MCLAUGHLIN, KAREN	Y7-401188	6	42.59	5444********0748	732268	01/10/14
MCQUINN, PATTI	Y7-403345	6	42.59	4802********3850	027573	01/10/14
MENDEZ, TOMAS	Y7-402701	6	42.59	4366********6353	002335	01/10/14
MENDOZA, ISRAEL	Y7-1736	6	42.59	4426********5200	123633	01/10/14
MERINO, JOSE	Y7-402657	6	42.59	4701********7607	113538	01/10/14
MIJANGOS RODRIG, ODILIA	Y7-403395	6	42.59	4701********8323	133035	01/10/14
MIKKELBORG, KELLY	Y7-402374	6	42.59	4266********7432	072037	01/10/14
MILFS, JASON	Y7-400911	6	42.59	4342********4721	245037	01/10/14
MILLER, LAURA	Y7-400746	6	42.59	4701********6811	183634	01/10/14
MILLER, MATTHEW	Y7-EV100494	6	42.59	4701********6811	183634	01/10/14
MOORE, MICHAEL	Y7-401342	6	42.59	5444********1740	732255	01/10/14
MORENO, ERIN	Y7-EV102772	2	591.30	4342********4039	442171	01/10/14
MOUNT, TONIA	Y7-403030	6	42.59	5371********1613	003309	01/10/14
NGUYEN, DAVID	Y7-402672	6	42.59	5371********6531	083309	01/10/14
NGUYEN, KHUE	Y7-401618	6	42.59	4342********5853	444864	01/10/14
NGUYEN, PETER	Y7-404467	6	38.22	5114********8743	003309	01/10/14
NINO, OMAR	Y7-EV102904	6	38.22	4744********0359	183031	01/10/14
NOCH, DARAROD	Y7-400424	6	38.22	4465********8220	010203	01/10/14
O NEIL, LINDA	Y7-400841	6	42.59	4300********6641	010839	01/10/14
OGAWA, ANTHONY	Y7-400388	6	38.22	4300********5715	000787	01/10/14
OLIVER, VANESSA	Y7-400963	6	42.59	5466********2478	01022Z	01/10/14
ORONA, JOHN	Y7-EV101042	6	42.59	4701********7807	193931	01/10/14
PATCHIN, BOBBI	Y7-H1022394	6	42.59	5444********3191	732256	01/10/14
PEREA, ROLANDO	Y7-400847	6	42.59	5121********0523	01089Z	01/10/14
PEREZ, FRANKIE	Y7-EV101413	6	42.59	5444********3346	732273	01/10/14
PHILLIPS, VICKI	Y7-402423	6	42.59	5444********0049	732232	01/10/14
POIRIER, JUSTIN	Y7-H103982	6	42.59	4701********4611	173934	01/10/14
PONCE, JULIANO	Y7-EV100466	6	42.59	4744********9179	153835	01/10/14
POR, HING	Y7-403250	6	42.59	5444********9252	732223	01/10/14
POR, RAMONY	Y7-402489	6	42.59	5444********9252	732248	01/10/14
RAJ, AJITABH	Y7-400774	6	42.59	4465********6002	010883	01/10/14
RANGEL, VERONICA	Y7-401496	6	42.59	4701********8428	153834	01/10/14
RANKHORN, DIANA	Y7-400964	6	42.59	4868********6800	248539	01/10/14
REGAN, CASEY	Y7-EV103634	6	42.59	4342********4564	245978	01/10/14
RICHARDS, JEREMY	Y7-402598	6	42.59	4719********9801	800133	01/10/14
RICHARDSON, DONNIE	Y7-402454	6	42.59	5178********8862	334793	01/10/14
RIEMATH, TAMARA	Y7-402288	6	42.59	4750********2998	063309	01/10/14
RIVERA, JAFET	Y7-401004	6	42.59	4701********7060	183837	01/10/14
RIVERA, RUSSELL	Y7-400096	6	38.22	4701********8686	133631	01/10/14
ROBBINS, JOSHUA	Y7-F312908	6	42.59	4323********3255	272807	01/10/14
RODRIGUEZ, ERENDIRA	Y7-401227	6	42.59	4701********2724	103036	01/10/14
RUBALCAVA, SECELIA	Y7-403239	6	42.59	4388********6357	00494D	01/10/14
RUTHERFORD, MATTHEW	Y7-H102828	6	42.59	5572********4409	732225	01/10/14
SANCHEZ, ABRAHAM	Y7-401499	6	42.59	4701********8428	153834	01/10/14
SCHULTZ, DEREK	Y7-402443	6	42.59	5444********0049	732238	01/10/14
SCHWARTZ, CHRISTOPHER	Y7-402368	6	42.59	4282********0587	003309	01/10/14
SIPE, ERIC	Y7-402736	6	42.59	5178********8516	00545P	01/10/14
SORENSON, STACEE	Y7-404504	6	42.59	4021********1715	000874	01/10/14
SOSA, ZIMRRI	Y7-EV100422	6	42.59	4207********8962	093309	01/10/14
SOUKSAVATH, AMANDA	Y7-401485	6	42.59	4063********5661	554104	01/10/14
SPRUIELL, RICKY	Y7-WEB577102	6	42.59	5444********8423	732277	01/10/14
STAVESKIE, JOSH	Y7-402739	6	42.59	4701********1474	123335	01/10/14
STEWART, CARLA	Y7-404451	6	42.59	4465********9914	010196	01/10/14
STONE, TERRY	Y7-401097	6	38.22	4868********9605	189842	01/10/14
STRANGE, TOM	Y7-400361	6	42.59	4701********5375	183936	01/10/14
STUCKEY, JOHN	Y7-400059	6	42.59	5444********6461	732241	01/10/14
SUPILANAS, JONATHAN	Y7-401210	6	42.59	4147********8942	00477C	01/10/14
TALAVERA, JOSE	Y7-5230	6	42.59	4366********7433	012017	01/10/14
TALLEY, RODNEY	Y7-h104378	6	42.59	4000********0985	726841	01/10/14
THACKER, LAURIE	Y7-404386	6	42.59	5513********5606	011023	01/10/14
TIBURCIO, ZOILA	Y7-404841	6	42.59	5371********2421	003309	01/10/14
TIRAN, ALEX	Y7-403220	6	42.59	4815********2427	123739	01/10/14
UDODIK, LANA	Y7-403710	6	42.59	5444********0693	732240	01/10/14
VAN HOLLEBEKE, MIKE	Y7-402488	6	42.59	4342********1458	571856	01/10/14
VAN WEEZENDONK, HOLLY	Y7-400759	6	42.59	4080********1317	002102	01/10/14
VANDERPOOL, EVAN	Y7-403257	6	42.59	5444********8345	732231	01/10/14
VANMALE, GRETCHEN	Y7-h104771	6	42.59	4750********0994	003309	01/10/14
VILLATORO, VICTOR	Y7-EV102959	6	42.59	4680********1760	003309	01/10/14
VO, PHUONG	Y7-404296	6	42.59	5466********6023	00423Z	01/10/14
VU, PETER	Y7-401212	6	42.59	4701********8789	143139	01/10/14
WAGNER, STEVEN	Y7-404587	6	42.59	4063********9874	726834	01/10/14
WALMER, DEVONEY	Y7-401322	6	42.59	4701********7744	183330	01/10/14
WEAVER, MARISELA	Y7-401072	6	42.59	4701********4277	183135	01/10/14
WEEMS, TARA	Y7-404863	6	38.22	5444********1643	732280	01/10/14
WESTLUND, BEVERLY	Y7-400824	6	42.59	4719********4367	800133	01/10/14
WILLADSEN, TOM	Y7-403053	6	42.59	5444********5794	732220	01/10/14
WILLEY, KEITH	Y7-EV100037	6	42.59	4435********4205	635557	01/10/14
WINTER, TERRY	Y7-H104760	6	42.59	5111********7455	083347	01/10/14
WOLF, JENNIFER	Y7-403343	6	42.59	5371********2542	073309	01/10/14
WOMACK, PAUL	Y7-403207	6	42.59	5444********6883	732264	01/10/14
WOODY, JACK	Y7-400022	6	42.59	4147********7804	035373	01/10/14
ZIMMERMAN, RONNIE	Y7-404299	6	42.59	4701********7647	143839	01/10/14

Totals

Count	Card Type	Total
6	American Express	242.43
64	MasterCard	2690.80
129	Visa	5972.90
2	Discover	80.81
0	Other	0.00
		8986.94