09/12/2014

09:01:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHIBALAWI, ALI	Y7-EV105374	6	42.59	4868********6500	704918	09/12/14
ALBAN, SCOTT	Y7-EV106371	6	42.59	4081********9088	085612	09/12/14
ALEJO, REZA	Y7-EV106414	6	42.59	4701********0086	125569	09/12/14
ANSELMENT, DAVID	Y7-EV105204	6	42.59	4798********5768	802165	09/12/14
ARREDONDO, OMAR	Y7-EV106034	6	42.59	4701********3865	185863	09/12/14
BAXTER, LAITH	Y7-EV106356	6	42.59	4217********2626	006326	09/12/14
BEACH, VERN	Y7-EV105283	6	42.59	4266********0260	011072	09/12/14
BEAN, RYAN	Y7-EV105094	6	42.59	4147********7139	08374D	09/12/14
BERCIER, SHARREE	Y7-EV105981	6	42.59	4701********5542	145962	09/12/14
BORCHARDT, BRITTANY	Y7-EV105963	6	42.59	5444********8342	281776	09/12/14
BREVIG, CORY	Y7-EV106711	6	42.59	5287********6508	281785	09/12/14
BROOKS, NIKKI	Y7-EV106469	6	42.59	4428********6871	012241	09/12/14
BROWN, CHARLENE	Y7-EV105044	6	42.59	4867********1905	025609	09/12/14
BRYANT, JOSEPH	Y7-EV106284	6	42.59	4347********2012	025609	09/12/14
BURNS, RIVER	Y7-EV105141	6	42.59	4701********4851	155860	09/12/14
CARSON, MITCH	Y7-EV104934	6	42.59	4867********4405	025609	09/12/14
CASILLAS, DANIEL	Y7-EV106366	6	42.59	4701********3524	105668	09/12/14
CASILLAS, REYES	Y7-EV106345	6	42.59	4701********3524	105668	09/12/14
CHEMERES, CATHRYN	Y7-EV102806	6	42.59	5128********1870	015080	09/12/14
CHOPTIJ, RICHRD	Y7-EV106230	6	42.59	4682********7050	329273	09/12/14
CLAEYS, JOE	Y7-EV105063	6	42.59	5444********4642	281769	09/12/14
COLBERT, CHRISTIAN	Y7-EV105951	6	42.59	4427********7906	025609	09/12/14
COLES, DEVIN	Y7-EV104908	6	42.59	5444********8643	281763	09/12/14
COMPEAN, TRAVIS	Y7-EV106357	6	42.59	4474********2098	875519	09/12/14
CORONA, JULIO	Y7-EV105255	6	42.59	4701********7796	115069	09/12/14
CUELLAR, WILLIAM	Y7-EV105969	6	42.59	4015********5502	C07583	09/12/14
DAY, MARIE	Y7-EV106485	6	42.59	4701********4193	105763	09/12/14
DAYTON, BETHANY	Y7-EV105124	6	42.59	4833********7559	015609	09/12/14
EDWARDS, AUBREY	Y7-EV105118	6	42.59	4264********0795	055613	09/12/14
FOLDESI, BRYAN	Y7-EV104932	6	42.59	5444********7097	281796	09/12/14
FOLDESI, BRYANNA	Y7-EV104911	6	42.59	5444********7097	281766	09/12/14
GARCIA, ANITA	Y7-EV105223	6	42.59	4342********0429	779113	09/12/14
GREWAL, BALJEET	Y7-EV106242	6	42.59	6011********3012	01250R	09/12/14
GREWAL, RUMNEET	Y7-EV106263	6	42.59	6011********3012	01207R	09/12/14
GUILLEN-PINEDA, JOSE	Y7-EV105182	6	42.59	5178********6670	08384Z	09/12/14
HANSEN, JEFF	Y7-EV105084	6	42.59	5287********7703	281790	09/12/14
HANSON, KATIE	Y7-EV106455	6	42.59	4342********3230	704932	09/12/14
HIMES, BEN	Y7-EV105039	6	42.59	5449********4394	H89943	09/12/14
HUBER, BERTRAND	Y7-EV105446	6	42.59	5444********4963	281773	09/12/14
JACKSON, ASHLYN	Y7-EV106504	6	42.59	5444********9940	281793	09/12/14
JIRA, MIKA	Y7-EV105252	6	42.59	4701********8099	135565	09/12/14
KAMPA, JOSH	Y7-EV105130	6	42.59	4867********5710	025609	09/12/14
KITTELSON, BRITTANY	Y7-EV105092	6	42.59	4347********4287	015609	09/12/14
LEDESMA, AMY	Y7-EV106526	6	42.59	5287********0559	281775	09/12/14
LEWELLEN, REBECCA	Y7-EV108600	6	42.59	4701********5096	195664	09/12/14
MADIGAN, BROOKE	Y7-EV104890	6	42.59	5287********5907	281758	09/12/14
MAGGIORE, BRANDON	Y7-EV106467	6	42.59	4264********9043	055665	09/12/14
MARTINEZ, GREG	Y7-EV106393	6	42.59	4867********9097	025609	09/12/14
MARTINEZ-MENDOZ, TANYA	Y7-EV106203	6	42.59	4701********3563	185466	09/12/14
MCLYNNE, TERRIE	Y7-EV105047	6	42.59	4347********6592	015609	09/12/14
MEUNSAVENG, PRASITH	Y7-EV106347	6	42.59	4347********4801	015609	09/12/14
NGUYEN, ANH	Y7-EV106477	6	42.59	4147********0205	08359C	09/12/14
NORDSTROM, ASHLEY	Y7-EV105170	6	42.59	4736********3920	015609	09/12/14
ODONNAL, ZACH	Y7-EV105225	6	42.59	4750********5470	015609	09/12/14
PFIEAR, TERJANI	Y7-EV104955	6	42.59	4366********9019	024029	09/12/14
PFIEAR, TUESDAY	Y7-ev106367	6	42.59	4366********9019	024028	09/12/14
PURCELL, JOSEPH	Y7-EV106463	6	42.59	4039********5107	000024	09/12/14
REYESIBARRA, ALLEGRA	Y7-EV105136	6	42.59	4610********4333	025609	09/12/14
ROGERS, JEREMY	Y7-EV106426	6	42.59	4788********3121	445511	09/12/14
ROSS, BYRON	Y7-EV106405	6	42.59	5449********2178	H89940	09/12/14
RUIZ, VICTOR	Y7-EV106436	6	42.59	4465********4845	012933	09/12/14
SAFFELL, PAIGE	Y7-EV106323	6	42.59	5444********1542	281774	09/12/14
SCHROADER, ALEC	Y7-EV106239	6	42.59	4342********8332	704919	09/12/14
SOMMER, SCOTT	Y7-EV105175	6	42.59	4809********8798	005449	09/12/14
STARR, MACKENZIE	Y7-EV105181	6	42.59	5287********6907	281800	09/12/14
STENGEL, JERROD	Y7-EV105076	6	42.59	4867********2858	025609	09/12/14
SUK, HAEWON	Y7-EV105134	6	42.59	5444********6242	281789	09/12/14
SWAN, BRITTANY	Y7-EV105135	6	42.59	4000********5223	775855	09/12/14
TUOHIMAA, ADAM	Y7-EV106459	6	42.59	5287********4251	281781	09/12/14
VAKILI, OMID	Y7-EV105061	6	42.59	5287********3056	281797	09/12/14
WELLS, MICAL	Y7-EV106021	6	42.59	5178********9947	223320	09/12/14
WILLIAMS-MILLER, BLAKE	Y7-EV106008	6	42.59	4901********6745	016961	09/12/14
WRIGHT, DERECK	Y7-EV106465	6	42.59	5287********6455	281787	09/12/14
Williams, Mark	Y7-EV106495	6	42.59	5422********1914	08382B	09/12/14
YAKOVLEVA, ZINA	Y7-EV106521	6	42.59	4888********1065	055610	09/12/14
ZACARIAS, CRISTINA	Y7-EV105960	6	42.59	4465********8239	012935	09/12/14
ZIRKLE, JEFFREY	Y7-H103941	6	42.59	4428********0318	012965	09/12/14
ZIRKLE, MALIA	Y7-EV106581	6	42.59	4428********0318	012227	09/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	979.57
53	Visa	2257.27
2	Discover	85.18
0	Other	0.00
		3322.02