07/11/2014
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LUKE Z3-F311430 6 39.00 4867********6237 014909 07/11/14
ABRAMOV, VYACHESLAV Z3-SE101769 6 39.00 4867********9629 094909 07/11/14
ADAMS, JADA Z3-SE101601 6 39.00 4342********9319 322005 07/11/14
AGUIRRE, ANA ELIZABETH Z3-SE101737 6 39.00 4342********8000 351738 07/11/14
ATWAL, GAGANDEEP Z3-F310727 6 39.00 4465********5828 011525 07/11/14
BALLA, ANDREW EMERAL Z3-F310548 6 39.00 4701********7550 104495 07/11/14
BARRETT, JAMES Z3-FD104209 6 39.00 5444********1160 151107 07/11/14
BIRCHFIELD, KODY Z3-SE101734 6 39.00 4342********9602 062019 07/11/14
BLUE, VICKI Z3-SE101577 6 39.00 5444********1160 151100 07/11/14
BONILLA, DOUGLAS Z3-SE101559 6 39.00 4867********5514 004909 07/11/14
BOUNDS, ALICIA Z3-SE101502 6 39.00 4426********2429 154495 07/11/14
BRAMLET, CHARLIE Z3-FD104089 6 39.00 4366********9579 014989 07/11/14
BROCKMAN, JILLIAN Z3-SE101620 6 39.00 4217********1904 064940 07/11/14
BROSAS, ELMA Z3-SE101750 6 39.00 4342********1375 158145 07/11/14
BUDGETT, VAISINA Z3-SE101724 6 39.00 4342********4637 004672 07/11/14
BUFFER, MELINDA Z3-SE101626 6 39.00 4046********3519 064538 07/11/14
BURICH, IRYNA Z3-FD104079 6 39.00 4701********8433 194097 07/11/14
CAGE, KWAME Z3-SE101779 6 39.00 4347********5479 094909 07/11/14
CARBONELL, ROBERT Z3-SE101646 6 39.00 4342********8794 004684 07/11/14
CARLSON, ASHLEE Z3-SE101698 6 39.00 5371********7598 014909 07/11/14
CHUKHRIY, SUSANA Z3-F310674 6 39.00 4867********3514 004909 07/11/14
DEAN, JEFFERY Z3-F310688 6 39.00 5110********9885 064941 07/11/14
DOLE, KIMBERLY Z3-SE101728 6 39.00 4386********2272 001825 07/11/14
DUCKETT, LAVALLE Z3-FD104195 6 39.00 5444********4640 151116 07/11/14
DUFFY, ERICKA Z3-SE101521 6 39.00 4312********6166 004909 07/11/14
ESQUER, REBECCA Z3-F310940 6 39.00 5449********2898 H88918 07/11/14
ETTRESS, SUBRINA Z3-SE101621 6 39.00 4811********4401 384882 07/11/14
FERNANDA, DIANA Z3-SE101561 6 39.00 4342********4344 195307 07/11/14
FLORES, SHEYLA Z3-SE101496 6 39.00 4701********0859 174491 07/11/14
GARCIA, DIANA Z3-F310657 6 39.00 4342********1790 269394 07/11/14
GARCIA, MIGUEL Z3-F310566 6 39.00 4701********0707 164093 07/11/14
GARCIA, SHARON Z3-F310726 6 39.00 5287********5407 151105 07/11/14
GONZALEZ, GLORIA Z3-F310725 6 39.00 4701********4856 104190 07/11/14
GONZALEZ, SUSANA Z3-F310645 6 39.00 4426********3917 144997 07/11/14
GOODHUE, DUSTIN Z3-SE101650 6 39.00 4342********4315 089121 07/11/14
GROVE, MARIA- ANNABE Z3-SE101744 6 39.00 4432********0997 001839 07/11/14
HASBROOK, HAILEY Z3-F310704 6 39.00 5287********6956 151106 07/11/14
HERNANDEZ, EDITH Z3-F310702 6 39.00 4342********1926 157991 07/11/14
HERNANDEZ, FLORENTINO Z3-F310989 6 39.00 4342********9682 005980 07/11/14
HILL, ERIKA Z3-SE101710 6 39.00 5371********8497 094909 07/11/14
HOWITT, DENISE Z3-SE101537 6 39.00 5424********6333 37392P 07/11/14
IBARRA, KIMBERELY Z3-FD103949 6 39.00 4342********9014 352551 07/11/14
JAMES, SAMANTHA Z3-FD104012 6 39.00 4744********0366 184390 07/11/14
JENNINGS, ARDINA Z3-SE101630 6 39.00 4342********8204 321992 07/11/14
JIMENEZ, DARIANA Z3-FD104176 6 39.00 4701********1812 194293 07/11/14
JOHNSON, TAMILS Z3-SE101774 6 39.00 4366********2406 019384 07/11/14
JOHNSON, TERRANCE Z3-FD103926 6 39.00 4347********2937 004909 07/11/14
KAUR, MANPREET Z3-F310744 6 39.00 4347********0181 094909 07/11/14
KIBUI, JOYCE Z3-SE101606 6 39.00 4347********0107 014909 07/11/14
KIM, SUE Z3-SE101540 6 39.00 5148********7581 08205B 07/11/14
KING, JOSHUA Z3-FD103916 6 39.00 4432********6315 001864 07/11/14
KNIGHT, DENEE Z3-SE101654 6 39.00 4867********6617 084909 07/11/14
KOBZAR, YELENA Z3-F310584 6 39.00 6011********8800 01118R 07/11/14
LACHANCE, NICOLLETTE Z3-SE101520 6 39.00 4867********5082 014909 07/11/14
LARGEN, FRANCINE Z3-F310740 6 39.00 4426********7818 104492 07/11/14
LEAL-ESPINOZA, OLIVIA Z3-SE101515 6 39.00 4701********8764 184298 07/11/14
LENTZ, KEITH Z3-SE101524 6 39.00 4428********4160 011455 07/11/14
LI YUAN, KUEI Z3-FD103934 6 39.00 4366********6039 008686 07/11/14
LITTON, BROCK Z3-F310633 6 39.00 4147********4499 08243C 07/11/14
LOPEZ, MARIO Z3-FD104092 6 39.00 4867********9311 014909 07/11/14
LOPEZ, NAYRA Z3-SE101747 6 39.00 4701********2545 154798 07/11/14
LYONS, NICOLE Z3-SE101501 6 39.00 5449********9214 H88917 07/11/14
MAAFU, SAMI Z3-SE101707 6 39.00 4342********5419 322640 07/11/14
MALLOY, RICARDO Z3-SE101670 6 39.00 5465********7668 H88912 07/11/14
MATAITULA, FASETAULEMAGA Z3-SE101534 6 39.00 4861********8021 000585 07/11/14
MCDOWELL, ZELIMIR Z3-F310543 6 39.00 4259********5691 267857 07/11/14
MENDEZ, ALBERTO Z3-SE101719 6 39.00 4342********2105 320887 07/11/14
NGUYEN, TUYEN Z3-FD104172 6 39.00 5287********0909 151104 07/11/14
NIELSEN, EDDIE Z3-F310749 6 39.00 4266********2592 08202A 07/11/14
NJOROGE, PATRICK Z3-FD104159 6 39.00 4701********4496 164390 07/11/14
NUNEZ, MARYCARMEN Z3-F310705 6 39.00 5444********3790 151111 07/11/14
OLKUS, LAUREN Z3-F310666 6 39.00 4701********9944 124697 07/11/14
OSORIO, ARACELI Z3-F310653 6 39.00 4342********3381 157057 07/11/14
PENA, ROSARIO Z3-FD104106 6 39.00 4701********8385 154597 07/11/14
PHIPPS, KELLY Z3-SE101599 6 39.00 4342********8267 351750 07/11/14
PIGG, CARSEN Z3-FD104102 6 39.00 5287********0154 151118 07/11/14
PIGG, DUSTI Z3-FD104033 6 39.00 5287********0154 151112 07/11/14
PIGG, KEVIN Z3-FD103924 6 39.00 5287********0154 151098 07/11/14
PREISER, JOSHUA Z3-FD104166 6 39.00 4701********6007 114296 07/11/14
PREISER, JOSPEH Z3-F310599 6 39.00 4701********6007 114296 07/11/14
RAMOS, MARIBELLA Z3-SE101516 6 39.00 4342********7970 269376 07/11/14
RICE, MARTEZ Z3-FD104058 6 39.00 4701********4407 134599 07/11/14
RIGLAND, DEAUSHARAY Z3-FD103937 6 39.00 5129********0163 194194 07/11/14
ROBERTSON, PAUL Z3-FD104048 6 39.00 4037********9221 094750 07/11/14
ROBINSON, TESS Z3-SE101741 6 39.00 4744********8229 144699 07/11/14
RODRIGUEZ, RAFAEL Z3-F310708 6 39.00 4867********1369 004909 07/11/14
SANCHEZ, TREVON Z3-SE101669 6 39.00 5113********3792 001417 07/11/14
SILVERIO, JOSE Z3-FD104278 6 39.00 4701********8851 194191 07/11/14
SONNENFELD, STEVEN Z3-FD103730 6 39.00 5287********2658 151110 07/11/14
STRINGER, LYNETTA Z3-SE101699 6 39.00 5332********6143 G0SZ2P 07/11/14
TANG, ZONGFENG Z3-FD103074 6 39.00 4342********4988 322649 07/11/14
TAPUALA, VAIALA Z3-SE101718 6 39.00 4861********8021 000586 07/11/14
TCHOCHIEV, AKHSAR Z3-FD104167 6 39.00 5480********6032 H88892 07/11/14
TEJA, ANTHONY Z3-FD104214 6 39.00 5444********2247 151115 07/11/14
TEWELDE, ZERESENAY Z3-F310728 6 39.00 4428********7573 011574 07/11/14
TINDALL, TODD Z3-FD104187 6 39.00 5287********5704 151122 07/11/14
TJADER, ZACHARY Z3-F310625 6 39.00 4815********7695 164995 07/11/14
TUCKER, NATASHA Z3-SE101533 6 39.00 4426********2429 154495 07/11/14
TUILAEPA, ASHLEYANN Z3-SE101543 6 39.00 4342********8910 158144 07/11/14
TURNER, SUSAN Z3-SE101692 6 39.00 3772*******2008 166298 07/11/14
TURPIN, TROY Z3-F310582 6 39.00 5444********9341 151119 07/11/14
TUZOLANA, EDDY Z3-SE101530 6 39.00 4737********0576 005659 07/11/14
VEGAS, DANIELLE Z3-SE101547 6 39.00 4701********7813 184194 07/11/14
VO, MARY Z3-F310572 6 39.00 6011********3004 01108R 07/11/14
VO, TERESA Z3-F310549 6 39.00 6011********3004 01181R 07/11/14
WADLEIGH, MITCHELL Z3-FD104007 6 39.00 4701********3497 104797 07/11/14
WHISLER, KEVIN Z3-SE101780 6 39.00 4366********4758 026872 07/11/14
WILLIS, GARRETT Z3-SE101680 6 39.00 5444********6643 151109 07/11/14
WILSON, REBECCA Z3-SE101746 6 39.00 5515********1524 024569 07/11/14
WOOBANK, ROBY Z3-FD104005 6 39.00 4701********4121 144596 07/11/14
WRIGHT, DANIELLE Z3-SE101727 6 39.00 5287********1159 151108 07/11/14
WRIGHT, NICOLE Z3-SE101701 6 39.00 5444********6643 151121 07/11/14
YBARRA, RICO Z3-SE101662 6 39.00 4046********3519 064539 07/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
30 MasterCard 1170.00
79 Visa 3081.00
3 Discover 117.00
0 Other 0.00
     
    4407.00