10/20/2015

11:53:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, VINCE	64-86914	2	45.00	4239********3300	640905	10/20/15
ACREE, CHRISTOPHER	64-896299	2	64.99	5403********8050	103632	10/20/15
ADAME, JOHN	64-8899407	2	47.99	4494********5845	609999	10/20/15
ADDINGTON, JOSHUA	64-892168	2	50.48	4494********9442	610242	10/20/15
AGARWALA, ANITA	64-896787	2	37.99	3715*******3010	184153	10/20/15
ALLISON, HEATHER	64-921764	2	47.97	4730********0314	001777	10/20/15
ALNADHDI, SALEM	64-899411	2	37.99	4282********7877	023611	10/20/15
ALVARADO, DANIEL	64-922010	2	47.97	4833********2984	013611	10/20/15
APELIAN, RAYAN	64-898854	2	47.97	4465********7191	020542	10/20/15
ARCHIBEQUE, RICHARD	64-891997	2	48.99	4342********8929	585420	10/20/15
ASHAK, MAY	64-921698	2	68.99	4723********6124	630937	10/20/15
ATOARDOSHAHI, BRONEIL	64-891646	2	32.99	4465********6439	020466	10/20/15
ATWAL, CHARANPREET	64-923283	2	45.47	4494********0000	544172	10/20/15
AUSTIN, LESLIE	64-893545	2	59.99	3713*******2014	133509	10/20/15
AVANES, RICHARD	64-897073	2	35.99	5424********9733	56188B	10/20/15
AYALA, MARIA LETTY	64-894407	2	74.99	4355********1093	003631	10/20/15
BAGWELL, DAVID	64-897080	2	52.49	4194********5253	030993	10/20/15
BANANA-SALDANA, ANA	64-893880	2	42.99	4833********0296	023611	10/20/15
BARAJAS, DEMETRIO	64-892263	2	37.99	4347********5499	023611	10/20/15
BARKHOSIR, KLODET	64-897970	2	32.99	4342********3264	663418	10/20/15
BARKHOUSEN, DANIEL	64-895900	2	32.99	4636********1445	083913	10/20/15
BARRAGAN, MICHELLE	64-897062	2	32.99	4833********6665	023611	10/20/15
BARRERA, OSCAR	64-895388	2	53.99	4815********2103	143661	10/20/15
BERGMAN, CATHY	64-895642	2	45.99	5403********5337	103631	10/20/15
BERNAL, LILIANA	64-924946	2	47.97	4465********1857	020457	10/20/15
BIONDO, SABRINA	64-898056	2	53.99	5403********2799	103632	10/20/15
BISHOP JR, TIMOTHY	64-924213	2	27.98	4833********3734	023611	10/20/15
BOBST, JENNIFER	64-896188	2	27.99	4342********7033	856602	10/20/15
BRADLEY, ROBERT BOBBY	64-898902	2	117.98	5403********9975	103631	10/20/15
BRILL, CLINTON	64-898895	2	37.99	4342********5892	956272	10/20/15
BROWN, GINA	64-896305	2	27.99	6011********5829	02051R	10/20/15
BROWN, SHARON	64-897670	2	1.00	5403********8998	243752	10/20/15
BUNCH, CHRISTINA	64-9924586	2	50.47	4342********2658	925198	10/20/15
BURMER, REBEKKE	64-921007	2	47.98	4833********9775	013611	10/20/15
CANNON, NICHOLAS	64-924931	2	47.97	4000********1735	832154	10/20/15
CARMO, KIMBERLY	64-923308	2	45.47	4833********1025	023611	10/20/15
CARROLL, JONATHAN	64-11442	2	40.00	4239********2271	640906	10/20/15
CASTILLO, JORGE	64-924819	2	37.99	4833********3691	013611	10/20/15
CHAMBERS, EDWIN	64-923768	2	45.47	4342********9538	663644	10/20/15
CHANDRASEKARA, LAKMAL	64-925325	2	55.98	4815********6736	153563	10/20/15
CHAVEZ JR, JAIME	64-891826	2	58.99	4342********8947	585417	10/20/15
CHAVEZ, ERNESTO	64-924693	2	30.48	4815********4204	153567	10/20/15
CHAVEZ, LORENA	64-898058	2	52.99	4447********6477	020772	10/20/15
CHIPPONERI, ANDREW	64-898872	2	47.97	5403********8400	103632	10/20/15
CITI, COREY	64-924483	2	37.99	4342********8452	924201	10/20/15
CLAPPER, GREGG	64-898765	2	73.99	5178********2268	09010Z	10/20/15
COLLINSON, ERIC	64-896135	2	64.00	3772*******1001	104882	10/20/15
COLUNGA, LAURA	64-898887	2	40.00	4355********2047	003632	10/20/15
CONBOY-MOORE, THERESA	64-891993	2	73.99	4465********1478	020790	10/20/15
COSSEY, KELLY	64-80704	2	40.00	4494********8385	609154	10/20/15
CRABTREE, ROGER	64-898796	2	41.99	4282********9411	013611	10/20/15
CROWELL, ELIZABETH	64-897101	2	69.99	4497********4237	635120	10/20/15
CUSHING, PARKER	64-892033	2	37.99	4342********5082	856603	10/20/15
DALIA, AURA	64-897114	2	37.99	4154********8547	030993	10/20/15
DANIEL, HUBERT	64-897054	2	32.99	4342********4783	956251	10/20/15
DAWES, DOUGLAS	64-925174	2	79.99	4313********0933	02946D	10/20/15
DE LA CRUZ, OMAR	64-925126	2	27.98	4868********6402	924204	10/20/15
DELGADILLO, DEBBIE	64-899062	2	69.99	5538********8444	055647	10/20/15
DELGADILLO, HECTOR	64-923612	2	45.47	4636********8045	083912	10/20/15
DEMERS, BRANDON	64-924757	2	47.97	4833********6681	023611	10/20/15
DRLIK, ELIZABETH	64-898728	2	23.00	4342********8896	706414	10/20/15
DUDLEY, DAVID	64-898928	2	42.99	5538********7971	055636	10/20/15
EGLESTON, BRANDON	64-925400	2	43.98	4342********2473	809379	10/20/15
EILIA, ANOEIL	64-891964	2	32.99	4342********5325	706924	10/20/15
EKHIAR, JAHANUIR	64-925172	2	200.00	3715*******2008	189267	10/20/15
EMBURY, BETTY	64-923635	2	45.47	5466********6830	50954Z	10/20/15
ENVIEH, MARYAM	64-9925456	2	50.98	4342********1673	587789	10/20/15
ESPINDOLA, MARTHA	64-891703	2	64.99	4815********9488	163861	10/20/15
EVANS, GEOFFRY	64-895264	2	79.99	4460********1919	956249	10/20/15
FISHER, ALBERTO	64-924313	2	47.97	4239********5335	640909	10/20/15
FLEMING, SCOTT	64-896142	2	82.99	5178********6276	09018Z	10/20/15
FOLKNER, LAURINCA	64-898601	2	59.99	4873********7506	858159	10/20/15
FOLLETT, EMILY	64-54985	2	40.00	4833********2594	023611	10/20/15
FONG, LENNIN	64-898898	2	52.22	4815********3596	173163	10/20/15
FORD, NANCY	64-9924466	2	47.97	4623********5362	010263	10/20/15
FREEMAN, JAVIAN	64-896525	2	48.99	5465********3236	H08593	10/20/15
FRUGE, LINDA	64-8891618	2	74.99	4631********0310	838999	10/20/15
FUENTES, MARCOS	64-897920	2	58.99	4815********0238	173363	10/20/15
GARCIA, IRENE	64-897074	2	40.00	4494********0843	609230	10/20/15
GARCIA, MICHAEL	64-897676	2	99.99	4815********2020	173461	10/20/15
GARCIA, VICTOR	64-898981	2	37.99	4815********0409	173465	10/20/15
GARZA, APRIL	64-924413	2	95.94	4342********6356	585415	10/20/15
GEMPERLE, SPENCER	64-922268	2	47.97	4239********1512	640901	10/20/15
GONCALVES, TIMOTHY	64-898402	2	27.99	4342********2928	953707	10/20/15
GONZALES, JOHN	64-787137	2	53.99	4470********1511	008510	10/20/15
GONZALEZ, GRETA	64-897399	2	23.99	4497********4745	635115	10/20/15
GORGIS, GORGIS	64-9251711	2	42.99	4636********9382	031244	10/20/15
GREEFF, ALICE	64-897548	2	53.99	4465********7195	020862	10/20/15
GREWAL, RAJBIR	64-925311	2	47.99	4332********5620	08978B	10/20/15
GRIFFITH, BRIAN	64-898526	2	37.99	5403********2732	103632	10/20/15
GRUENBACHER, STEPHEN	64-891814	2	57.99	4815********9516	173963	10/20/15
GUZMAN, LAURA	64-898434	2	23.99	4342********6566	663422	10/20/15
HAUSER, KEITH	64-925443	2	106.45	4494********6923	615850	10/20/15
HAYER, HARBANS	64-897690	2	69.99	4246********2897	08946G	10/20/15
HAYMAN, JEFF	64-923873	2	52.48	4147********5280	08973C	10/20/15
HELLER, SCOTT	64-95382	2	79.99	4342********7766	759754	10/20/15
HERMEZ, PAUL	64-924905	2	50.98	5403********3795	103631	10/20/15
HERNANDEZ, IVETTE	64-924938	2	47.97	4833********1785	023611	10/20/15
HERNANDEZ, LISA	64-8897683	2	53.99	5178********2667	468988	10/20/15
HERNANDEZ, REINA	64-898665	2	37.99	4337********6933	298803	10/20/15
HERNANDEZ, STEVE	64-922768	2	47.97	4342********5400	858189	10/20/15
HERRERA, JORGE	64-897552	2	79.95	4497********3229	635129	10/20/15
HIBBS, ANTHONY	64-925244	2	42.99	4833********7855	013611	10/20/15
HIRSCHKORN, MARIE	64-891620	2	64.99	4494********1472	611659	10/20/15
HOERZ, ROBERT	64-892265	2	32.99	4833********3953	023611	10/20/15
HOVER, LAWRENCE	64-925252	2	37.99	5490********6845	02044Z	10/20/15
HU, WENYUE	64-920971	2	47.97	4342********6114	809370	10/20/15
HURST, STEVEN	64-897203	2	70.00	4342********2702	706430	10/20/15
HUYNH, TONY	64-898848	2	32.99	4264********2461	05357B	10/20/15
INGRAHAM, JASON	64-897713	2	59.99	5109********1223	H09684	10/20/15
INIGUEZ JR, GERARDO	64-899110	2	47.99	5403********9508	103631	10/20/15
JIMENEZ, OSCAR	64-896051	2	27.99	4833********7016	013611	10/20/15
JOHAL, RAJVIR	64-895304	2	37.99	4388********0571	08975D	10/20/15
JOHAL, TIRLOK	64-894735	2	69.99	4388********0571	08960D	10/20/15
JOHNSON, SARA	64-921012	2	47.97	4465********5052	020551	10/20/15
JOHNSTON, MASON	64-899113	2	105.98	4636********8807	083914	10/20/15
JONES, TERRI	64-895570	2	64.99	4815********4706	193065	10/20/15
JORDAN, DARYL	64-898591	2	79.99	4160********1723	003634	10/20/15
JUAREZ, JHOVANY	64-924992	2	47.98	5403********1308	103631	10/20/15
JUREVICH, BRANDON	64-895482	2	10.00	5175********8381	123265	10/20/15
KARAM LELHAM, STEVEN	64-898892	2	69.99	4475********3662	043122	10/20/15
KAUR, SHARANJIT	64-897341	2	330.00	4342********7448	788136	10/20/15
KHOBYAR, RAMINA	64-891625	2	37.99	4815********1184	193363	10/20/15
KILLIAN, SKY	64-925404	2	55.98	4342********0333	587784	10/20/15
KING, GEOFFREY	64-897637	2	59.99	4494********1155	611179	10/20/15
LAWSON, LELAND	64-895897	2	32.99	4695********5417	08973B	10/20/15
LEMAS, NICOLE	64-891821	2	51.99	4342********2472	925206	10/20/15
LEON, JUAN	64-91376	2	47.97	5175********4024	123367	10/20/15
LIDHAR, SUPINDER	64-891236	2	40.00	4815********0965	193669	10/20/15
LIPATA, ALDEN	64-898407	2	58.99	4266********5654	08945A	10/20/15
LOPEZ, ANDRES	64-893317	2	87.99	5403********8746	103631	10/20/15
LOPEZ, MARCELINA	64-897039	2	37.99	5403********2750	235412	10/20/15
LOVELACE, JANET	64-924776	2	90.94	4352********1400	089563	10/20/15
LUCAS, RONDA	64-87577	2	37.99	4342********4066	924216	10/20/15
LUCAS, TOM	64-91189	2	89.98	4815********1140	193963	10/20/15
MACHADO, DINA	64-9921175	2	57.97	4873********5402	705438	10/20/15
MACHADO, MARY	64-924895	2	207.97	4833********5219	023611	10/20/15
MAGANA, RICARDO	64-897848	2	37.99	5403********6631	103631	10/20/15
MALFAVON, LAURA	64-922023	2	57.98	4815********2463	103069	10/20/15
MALFAVON, MARIA	64-921378	2	47.97	4475********2159	043115	10/20/15
MARIN, TERRANCE	64-925308	2	47.99	4264********0970	07465A	10/20/15
MARTIN, ALLISON	64-895494	2	74.99	4388********1010	08956D	10/20/15
MARTIN, GALEN	64-891937	2	69.99	4147********8319	08964D	10/20/15
MARTIN, REBEKAH	64-91036	2	47.97	4127********0670	020839	10/20/15
MARTINEZ, PAM	64-895333	2	79.99	4494********1332	613199	10/20/15
MARTINEZ, ROBERT	64-925164	2	42.99	4833********2880	023611	10/20/15
MARTINEZ, TARA	64-892785	2	64.99	4342********8781	858157	10/20/15
MATHEWS, NICOLE	64-898417	2	40.00	4636********6297	083913	10/20/15
MCCANDLESS, KYLE	64-88229	2	58.99	4640********4421	08970C	10/20/15
MCCLENDON, DAYNA	64-898579	2	58.99	4497********8656	630938	10/20/15
MCCLURE, DOROTHY	64-891355	2	37.99	5178********2639	08995Z	10/20/15
MENDOZA, AMANDA	64-925052	2	97.97	4259********8213	708089	10/20/15
MENDOZA, NATALIE	64-897472	2	42.99	5403********4903	103632	10/20/15
MENDOZA, RENE	64-899559	2	32.99	4833********3382	023611	10/20/15
MERZA, JERMAINE	64-86471	2	32.99	4833********1413	023611	10/20/15
MILLER, SUZANNE	64-896611	2	32.99	4833********3585	023611	10/20/15
MILLER, ZAYLIN	64-898909	2	53.99	4636********9485	083912	10/20/15
MOGHADAS, EMIL	64-924695	2	47.97	4266********6209	08959B	10/20/15
MOLINA, LUIS	64-897387	2	32.99	3797*******1007	145039	10/20/15
MONTES, JULIE	64-925393	2	30.49	4497********6014	630928	10/20/15
MOONEYHAM, ELLEN	64-924020	2	355.96	4147********1125	08944D	10/20/15
MOORE, RAY	64-897978	2	48.99	3725*******1000	167746	10/20/15
MORENO SANCHEZ, TERESA	64-895808	2	53.99	4815********4797	113261	10/20/15
MUCHMORE-THOMPS, MELINDA	64-897688	2	47.97	4342********0139	956270	10/20/15
MURILLO, EDUARDO	64-924852	2	27.98	4342********9736	925202	10/20/15
MURILLO, ERASMO	64-896671	2	78.99	4815********0677	113363	10/20/15
NASCIMENTO, MARY LOU	64-892743	2	106.96	5121********1812	02008B	10/20/15
NIELSEN, JEFF	64-892694	2	69.99	4494********1419	546677	10/20/15
NOURIAN, SAYED MOHAMMA	64-891835	2	32.99	5403********0766	242918	10/20/15
OCEGUEDA, JR, SALVADOR SAU	64-898985	2	87.99	4347********5048	013611	10/20/15
OCEGUEDA, JUAN	64-896438	2	30.99	4497********3528	635119	10/20/15
OCHOA-MORENO, CARLOS	64-922791	2	47.97	4342********1001	663648	10/20/15
ORIGEL, ALEJANDRO	64-921704	2	67.46	4494********5358	611910	10/20/15
OROZCO, ANA	64-924817	2	159.98	4636********9956	031245	10/20/15
ORTIZ, ROBERT	64-892072	2	64.98	4833********7082	013611	10/20/15
PAHAL, MAJINDER	64-99345	2	47.98	4636********6735	083913	10/20/15
PANERIO, MAING	64-896723	2	55.00	5291********5336	08982Z	10/20/15
PAZOUKI, FATEMEH	64-896829	2	40.00	4342********8885	759745	10/20/15
PEREA, ABRAM	64-924278	2	48.99	4636********4669	083913	10/20/15
PEREZ, CAROLINA	64-921961	2	47.97	4815********4886	113963	10/20/15
PEREZ, ELIZABETH	64-898633	2	37.99	4342********8163	953705	10/20/15
PEREZ, GABE	64-91737	2	55.47	4867********4661	023611	10/20/15
PEREZ, JORGE	64-922590	2	27.98	4833********7599	013611	10/20/15
PEREZ, LUZ	64-91153	2	69.48	4342********4813	858187	10/20/15
PERRELLO, TONY	64-895617	2	64.99	4323********6803	858172	10/20/15
PREUSS, TRACI	64-895908	2	64.99	5490********9576	00063Z	10/20/15
PULIDO, CYNTHIA	64-899157	2	28.00	4342********9956	856607	10/20/15
RAI, BANDANJOT	64-898577	2	36.00	4266********8283	08983A	10/20/15
RAMOS, KELSY	64-898690	2	58.99	5121********9601	02009B	10/20/15
RANARIO, ARNOLD	64-898903	2	32.99	4342********1679	705443	10/20/15
RAWLINS, TASHA	64-894319	2	69.99	4266********4877	08961B	10/20/15
REED, TREVOR	64-897650	2	58.99	4815********3580	123461	10/20/15
RHODEA, JONATHAN	64-896758	2	67.00	5392********1694	01026Z	10/20/15
RILEY, JAMES	64-892082	2	42.99	4636********6708	083912	10/20/15
RILEY, JANET	64-898546	2	465.33	4815********4883	123563	10/20/15
ROA, MARTIN	64-897699	2	84.99	4342********6804	788142	10/20/15
ROBERTS, BOB	64-893037	2	59.99	4497********0493	635117	10/20/15
ROCHA, MELISSA	64-894697	2	37.99	4833********9818	013611	10/20/15
RODENBURG, DENISE	64-895343	2	23.00	4147********6616	08950C	10/20/15
RODRIGUEZ, ALDO	64-897358	2	37.99	4342********8571	858186	10/20/15
RODRIGUEZ, CANDICE	64-898033	2	37.99	4342********5626	663652	10/20/15
ROMAN, CHRISTINA	64-922869	2	29.99	4636********5646	083912	10/20/15
ROMERO, AMANDA	64-87872	2	58.99	4833********6549	023611	10/20/15
ROSA, CARLOS	64-923126	2	47.97	4736********8148	036016	10/20/15
ROSALES, JAVIER	64-922061	2	71.98	4833********7602	023611	10/20/15
RUESGA, CECILIA	64-894210	2	79.99	3725*******1000	132109	10/20/15
SALAZAR, MICHAEL	64-898672	2	20.00	5403********0560	103631	10/20/15
SALAZAR, RUBEN	64-892036	2	47.99	5148********4021	09012B	10/20/15
SALGADO, ADAUTO	64-892008	2	42.99	4636********2833	083913	10/20/15
SAMANO, SHAMIRAN SHAM	64-892252	2	58.99	5291********5743	08979B	10/20/15
SAMO, ALEX	64-897695	2	37.99	4750********0412	023611	10/20/15
SANCHEZ, JENNIFER	64-891219	2	40.00	4266********6537	08940B	10/20/15
SANCHEZ, MOLLY	64-897581	2	37.99	4475********7217	043120	10/20/15
SARDIA, STEVEN	64-898877	2	57.99	4342********9680	925188	10/20/15
SARO, KHANNA	64-51552	2	58.99	4631********4550	811712	10/20/15
SAYERS, JESSE	64-925432	2	103.44	4815********6231	133469	10/20/15
SCHOPP, EDUARDO	64-897730	2	65.99	5175********2248	133364	10/20/15
SEERHA, AMARDEEP	64-925148	2	40.00	4815********9713	133665	10/20/15
SENCION, FERNANDO	64-896556	2	32.99	4342********2328	706914	10/20/15
SHAHBAZIAN, DENIS	64-99410	2	47.97	5589********0062	08945E	10/20/15
SILVA, FRANK	64-892114	2	45.47	6011********7751	02035R	10/20/15
SILVA, GREGORY	64-898415	2	72.99	4802********7254	089854	10/20/15
SILVA, JOSE	64-896539	2	69.99	5262********4363	668892	10/20/15
SILVEIRA, TERESA	64-925247	2	45.47	4833********9514	013611	10/20/15
SIMBALENKO, FRANCINE	64-896713	2	62.99	4460********9318	925207	10/20/15
SINGH, AMARDEEP	64-924575	2	27.98	4833********2814	013611	10/20/15
SINGH, MONISH	64-925415	2	47.97	5175********5784	133468	10/20/15
SINGH, SUMEET	64-891752	2	360.00	3797*******2009	147772	10/20/15
SLEEPER, DAVID	64-897462	2	64.99	3772*******3009	120545	10/20/15
SMITH, ROBERT	64-891587	2	53.99	4154********6177	786405	10/20/15
SNAPP, ROCHELLE	64-896207	2	69.99	4347********2219	023611	10/20/15
SOUSA, DAVID	64-897378	2	69.99	5403********1157	103632	10/20/15
SOUSA, PAUL	64-899465	2	47.97	4342********0461	706410	10/20/15
SOUSA, TONY	64-897400	2	63.99	4465********1615	020664	10/20/15
SOUZA, LORI	64-892528	2	57.98	4266********0398	08978C	10/20/15
STAVRIANOUDAKIS, SHAYNIE	64-921064	2	47.97	5403********1491	103632	10/20/15
STEVENSON, JESSICA	64-8898393	2	37.99	4815********3134	143567	10/20/15
STROUD, KATHLEEN	64-896607	2	32.99	5262********7106	674035	10/20/15
SULIEMAN, NEDAA	64-898693	2	40.00	4494********1863	543681	10/20/15
TAN, CUE	64-898576	2	74.99	4217********4014	143669	10/20/15
TATE, ALAN	64-896595	2	30.99	5466********6747	09894Z	10/20/15
TEIXEIRA, MEGAN	64-921525	2	50.47	4239********0585	640903	10/20/15
THOMAS, AUSTIN	64-925121	2	43.98	4815********4871	143861	10/20/15
THOMASON, ERIN	64-897827	2	58.00	4342********5797	954379	10/20/15
THORNTON, STEVEN	64-898063	2	520.00	6011********2251	02091B	10/20/15
THREET, MARK	64-8897034	2	37.99	4239********4430	640907	10/20/15
TORRES, MARIA	64-898614	2	37.99	4815********7176	153061	10/20/15
TORREZ, BENJAMIN	64-924574	2	30.48	5262********8039	675286	10/20/15
TORREZ, ERICBERTO	64-897960	2	63.99	4636********2479	083912	10/20/15
TOSTE, BRENDA	64-924789	2	47.97	5538********1805	035784	10/20/15
TRUJILLO, JAIME	64-897109	2	32.99	4342********5754	663640	10/20/15
TURY, STACIE	64-893528	2	64.99	3737*******1003	143636	10/20/15
UPPAL, KULJIT	64-899467	2	89.98	4342********4704	924223	10/20/15
VACA, TANIA	64-923656	2	37.99	4342********5426	634349	10/20/15
VALDES, GLORIA	64-895340	2	50.00	4494********1824	610144	10/20/15
VALENCIA, DAVID	64-899363	2	64.99	4411********0251	023611	10/20/15
VALENZUELA, ADRIAN	64-893463	2	32.99	4460********5306	634351	10/20/15
VANDERVEEN, HANK	64-921056	2	47.97	4447********8012	020552	10/20/15
VANPATTEN, KEVIN	64-896802	2	32.99	4497********9044	635127	10/20/15
VARDEH, HELEN	64-896549	2	40.00	4282********9155	013611	10/20/15
VASHISHT, ASHWINI	64-924681	2	47.97	4342********6851	708097	10/20/15
VASQUEZ, ANGELICA	64-895337	2	40.00	4494********9382	609211	10/20/15
VASQUEZ, ROBERT	64-922611	2	69.99	4833********9200	013611	10/20/15
VIEIRA, DARRIAN	64-898617	2	37.99	4347********7634	023611	10/20/15
VIEIRA, PAULO PAUL	64-924900	2	57.98	4815********9393	153963	10/20/15
VIETTI, RORY	64-923763	2	45.47	4640********8336	08966B	10/20/15
WALL, AMBER	64-892771	2	42.99	4342********7027	856606	10/20/15
WALLEY, LOGAN	64-924916	2	43.98	4494********0042	609564	10/20/15
WALTHROP, ERIC	64-899067	2	27.99	4636********3352	031245	10/20/15
WARD, JESSICA	64-897115	2	69.99	4342********6819	705431	10/20/15
WARDA, PAUL	64-925118	2	50.98	4497********8943	630940	10/20/15
WATSON, JIM	64-898384	2	63.99	4494********4360	611555	10/20/15
WATTS, JOEL	64-925159	2	47.97	4494********4723	610001	10/20/15
WATTS, LAUREN	64-922753	2	115.94	4815********9318	163363	10/20/15
WEESE, DEREK	64-892248	2	32.99	4494********1043	608518	10/20/15
WEISS, AARON	64-898726	2	47.99	4366********1314	019983	10/20/15
WENNING, GREG	64-896203	2	27.99	5465********1008	H06491	10/20/15
WILKINS, DARYL	64-924360	2	30.48	3727*******2005	109166	10/20/15
WRIGHT, ARTHUR BART	64-925143	2	47.97	4475********1271	043127	10/20/15
WRIGHT, MICHELLE	64-922204	2	47.97	4388********0044	08969C	10/20/15
WRIGHT, SALLIE	64-922857	2	47.97	4636********7259	083912	10/20/15
YBARRA, ERIC	64-924221	2	59.99	4815********6997	163665	10/20/15
YOUNGDALE, VERNA JOAN	64-99417	2	47.97	4631********2679	811714	10/20/15
YOUSEF, ROUNITA	64-922048	2	47.97	4631********7662	839009	10/20/15
ZARATE, KRISTI	64-894500	2	20.00	4636********4504	083913	10/20/15

Totals

Count	Card Type	Total
11	American Express	1044.41
47	MasterCard	2405.37
224	Visa	12736.13
3	Discover	593.46
0	Other	0.00
		16779.37