11/20/2015
08:45:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-86914 2 64.99 4239********3300 551553 11/20/15
ACREE, CHRISTOPHER 64-896299 2 84.98 5403********8050 064107 11/20/15
ADAME, JOHN 64-8899407 2 67.98 4494********5845 164047 11/20/15
ADDINGTON, JOSHUA 64-892168 2 37.99 4494********9442 898934 11/20/15
AGARWALA, ANITA 64-896787 2 37.99 3715*******3010 144290 11/20/15
ALLISON, HEATHER 64-921764 2 37.99 4730********0314 004353 11/20/15
ALVARADO, DANIEL 64-922010 2 37.99 4833********2984 074107 11/20/15
APELIAN, RAYAN 64-898854 2 37.99 4465********7191 020059 11/20/15
ARCHIBEQUE, RICHARD 64-891997 2 68.98 4342********8929 985304 11/20/15
ASHAK, MAY 64-921698 2 88.98 4723********6124 204470 11/20/15
ATOARDOSHAHI, BRONEIL 64-891646 2 52.98 4465********6439 020437 11/20/15
ATWAL, CHARANPREET 64-923283 2 37.99 4494********0000 161013 11/20/15
AUSTIN, LESLIE 64-893545 2 79.98 3713*******2014 186688 11/20/15
AVANES, RICHARD 64-897073 2 35.99 5424********9733 10041B 11/20/15
AYALA, MARIA LETTY 64-894407 2 94.98 4355********1093 064107 11/20/15
BAGWELL, DAVID 64-897080 2 69.98 4194********5253 016867 11/20/15
BANANA-SALDANA, ANA 64-893880 2 62.98 4833********0296 084107 11/20/15
BARAJAS, DEMETRIO 64-892263 2 57.98 4347********5499 094107 11/20/15
BARKHOSIR, KLODET 64-897970 2 52.98 4342********3264 331521 11/20/15
BARKHOUSEN, DANIEL 64-895900 2 52.98 4636********1445 044405 11/20/15
BARRAGAN, MICHELLE 64-897062 2 52.98 4833********6665 094107 11/20/15
BAWANAN, BARBARA 64-899590 2 62.98 4147********8981 03218C 11/20/15
BENNET, AARON 64-925176 2 62.98 4003********0123 03267B 11/20/15
BERGMAN, CATHY 64-895642 2 65.98 5403********5337 064106 11/20/15
BERNAL, LILIANA 64-924946 2 37.99 4465********1857 020739 11/20/15
BIONDO, SABRINA 64-898056 2 73.98 5403********2799 064107 11/20/15
BOBST, JENNIFER 64-896188 2 47.98 4342********7033 898154 11/20/15
BRILL, CLINTON 64-898895 2 57.98 4342********5892 331563 11/20/15
BROWN, GINA 64-896305 2 47.98 6011********5829 02032R 11/20/15
BUNCH, CHRISTINA 64-9924586 2 37.99 4342********2658 332602 11/20/15
BURMER, REBEKKE 64-921007 2 37.99 4833********9775 064107 11/20/15
CANNON, NICHOLAS 64-924931 2 37.99 4000********1735 367763 11/20/15
CARMO, KIMBERLY 64-923308 2 37.99 4833********1025 094107 11/20/15
CARROLL, JONATHAN 64-11442 2 59.99 4239********2271 551549 11/20/15
CASEY, MIRIAM 64-896985 2 86.00 4494********9389 969227 11/20/15
CASTILLO, JORGE 64-924819 2 57.98 4833********3691 094107 11/20/15
CERCADO, EILEEN 64-57742 2 119.99 4494********7021 169210 11/20/15
CERNA, ROSA 64-891659 2 159.97 4833********7633 094107 11/20/15
CHAMBERS, EDWIN 64-923768 2 37.99 4342********9538 898150 11/20/15
CHANDRASEKARA, LAKMAL 64-925325 2 37.99 4815********6736 104519 11/20/15
CHAVEZ JR, JAIME 64-891826 2 78.98 4342********8947 986250 11/20/15
CHAVEZ, ERNESTO 64-924693 2 57.98 4815********4204 104613 11/20/15
CHAVEZ, LORENA 64-898058 2 52.98 4447********6477 020068 11/20/15
CHIPPONERI, ANDREW 64-898872 2 32.99 5403********8400 064108 11/20/15
CITI, COREY 64-924483 2 37.99 4342********8452 332597 11/20/15
CLAPPER, GREGG 64-898765 2 73.98 5178********2268 03284Z 11/20/15
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 100428 11/20/15
COLUNGA, LAURA 64-898887 2 59.99 4355********2047 064109 11/20/15
CONBOY-MOORE, THERESA 64-891993 2 47.98 4465********1478 020644 11/20/15
COSSEY, KELLY 64-80704 2 59.99 4494********8385 901108 11/20/15
CRABTREE, ROGER 64-898796 2 61.98 4282********9411 084107 11/20/15
CROWELL, ELIZABETH 64-897101 2 89.98 4497********4237 204219 11/20/15
CUNHA, SARAH 64-925235 2 67.98 4342********2675 933438 11/20/15
CUSHING, PARKER 64-892033 2 37.99 4342********5082 404564 11/20/15
DALIA, AURA 64-897114 2 57.98 4154********8547 195901 11/20/15
DANIEL, HUBERT 64-897054 2 52.98 4342********4783 332577 11/20/15
DAWES, DOUGLAS 64-925174 2 99.98 4313********0933 02287D 11/20/15
DE LA CRUZ, OMAR 64-925126 2 37.99 4868********6402 898155 11/20/15
DELGADILLO, DEBBIE 64-899062 2 89.98 5538********8444 003258 11/20/15
DELGADILLO, HECTOR 64-923612 2 27.99 4636********8045 044407 11/20/15
DEMERS, BRANDON 64-924757 2 37.99 4833********6681 064107 11/20/15
DOOLEY, CRAIG 64-892235 2 113.46 5538********3440 003225 11/20/15
DRLIK, ELIZABETH 64-898728 2 42.99 4342********8896 405533 11/20/15
EILIA, ANOEIL 64-891964 2 52.98 4342********5325 102827 11/20/15
EKHTIAR, JAHANGUIR 64-925239 2 200.00 3715*******2008 166265 11/20/15
EMBURY, BETTY 64-923635 2 37.99 5466********6830 094579 11/20/15
ENGLAND, KAYLYNN 64-898522 2 159.97 4342********0285 102820 11/20/15
ENVIEH, MARYAM 64-9925456 2 37.99 4342********1673 932794 11/20/15
FELIX, SERENA 64-896118 2 57.98 4347********8260 074107 11/20/15
FISHER, ALBERTO 64-924313 2 37.99 4239********5335 551554 11/20/15
FOLKNER, LAURINCA 64-898601 2 79.98 4873********7506 404609 11/20/15
FOLLETT, EMILY 64-54985 2 59.99 4833********2594 094107 11/20/15
FORD, NANCY 64-9924466 2 37.99 4623********5362 600214 11/20/15
FRUGE, LINDA 64-8891618 2 94.98 4631********0310 217543 11/20/15
FUENTES, MARCOS 64-897920 2 78.98 4815********0238 124311 11/20/15
GARCIA, IRENE 64-897074 2 59.99 4494********0843 901071 11/20/15
GARCIA, MICHAEL 64-897676 2 119.98 4815********2020 124319 11/20/15
GARCIA, SAMANTHA 64-896257 2 19.99 4636********0359 044407 11/20/15
GARZA, APRIL 64-924413 2 75.98 4342********6356 102806 11/20/15
GEMPERLE, SPENCER 64-922268 2 37.99 4239********1512 551551 11/20/15
GONSALVES, LUCY 64-899600 2 90.38 5403********9838 064107 11/20/15
GONZALES, JOHN 64-792836 2 73.98 4470********1511 010904 11/20/15
GONZALEZ, GRETA 64-897399 2 43.98 4497********4745 204472 11/20/15
GORGIS, GORGIS 64-9251711 2 62.98 4636********9382 016870 11/20/15
GREEFF, ALICE 64-897548 2 73.98 4465********7195 020684 11/20/15
GREWAL, RAJBIR 64-925311 2 67.98 4332********5620 03239C 11/20/15
GRIFFITH, BRIAN 64-898526 2 57.98 5403********2732 064108 11/20/15
GRUENBACHER, STEPHEN 64-891814 2 57.98 4815********9516 124915 11/20/15
GUZMAN, LAURA 64-898434 2 43.98 4342********6566 331531 11/20/15
HAUSER, KEITH 64-925443 2 75.98 4494********6923 909344 11/20/15
HAYER, HARBANS 64-897690 2 89.98 4246********2897 03229G 11/20/15
HAYMAN, JEFF 64-923873 2 32.49 4147********5280 03263C 11/20/15
HELLER, SCOTT 64-95382 2 99.98 4342********7766 332591 11/20/15
HERMEZ, PAUL 64-924905 2 37.99 5403********3795 064109 11/20/15
HERNANDEZ, IVETTE 64-924938 2 37.99 4833********1785 094107 11/20/15
HERNANDEZ, LISA 64-8897683 2 73.98 5178********2667 683408 11/20/15
HERNANDEZ, REINA 64-898665 2 57.98 4337********6933 425399 11/20/15
HERNANDEZ, STEVE 64-922768 2 37.99 4342********5400 405546 11/20/15
HERNANDEZ, THERESA 64-896472 2 70.99 4815********6723 134417 11/20/15
HERRERA, JORGE 64-897552 2 64.99 4497********3229 204231 11/20/15
HIBBS, ANTHONY 64-925244 2 62.98 4833********7855 064107 11/20/15
HIRSCHKORN, MARIE 64-891620 2 84.98 4494********1472 903584 11/20/15
HOERZ, ROBERT 64-892265 2 52.98 4833********3953 094107 11/20/15
HOWE, JODIE 64-892301 2 19.99 5403********6997 256396 11/20/15
HU, WENYUE 64-920971 2 37.99 4342********6114 332609 11/20/15
HURST, STEVEN 64-897203 2 89.99 4342********2702 985300 11/20/15
HUYNH, TONY 64-898848 2 52.98 4264********2461 04860B 11/20/15
INGRAHAM, JASON 64-897713 2 79.98 5109********1223 H72159 11/20/15
INIGUEZ JR, GERARDO 64-899110 2 67.98 5403********9508 064108 11/20/15
JIMENEZ, OSCAR 64-896051 2 47.98 4833********7016 064107 11/20/15
JOHAL, RAJVIR 64-895304 2 57.98 4388********0571 03274D 11/20/15
JOHAL, TIRLOK 64-894735 2 89.98 4388********0571 03254D 11/20/15
JOHNSON, SARA 64-921012 2 37.99 4465********5052 020704 11/20/15
JONES, TERRI 64-895570 2 84.98 4815********4706 144017 11/20/15
JORDAN, DARYL 64-898591 2 99.98 4160********1723 064112 11/20/15
JUAREZ, JHOVANY 64-924992 2 37.99 5403********1308 064106 11/20/15
JUREVICH, BRANDON 64-895482 2 29.99 5175********8381 134511 11/20/15
KANDO, TWILLA 64-895307 2 199.74 4636********0755 044409 11/20/15
KARAM LELHAM, STEVEN 64-898892 2 89.98 4475********3662 038230 11/20/15
KAUR, SHARANJIT 64-897341 2 49.99 4342********7448 404555 11/20/15
KHOBYAR, RAMINA 64-891625 2 57.98 4815********1184 144315 11/20/15
KILLIAN, SKY 64-925404 2 37.99 4342********0333 405569 11/20/15
KING, GEOFFREY 64-897637 2 79.98 4494********1155 903128 11/20/15
LAMENDOLA, MATTHEW 64-897484 2 179.97 4636********8595 044408 11/20/15
LAWSON, LELAND 64-895897 2 52.98 4695********5417 03248B 11/20/15
LEMAS, NICOLE 64-891821 2 71.98 4342********2472 080364 11/20/15
LIDHAR, SUPINDER 64-891236 2 59.99 4815********0965 144613 11/20/15
LIPATA, ALDEN 64-898407 2 78.98 4266********5654 03304A 11/20/15
LOPEZ, MARCELINA 64-897039 2 57.98 5403********2750 244164 11/20/15
LUCAS, RONDA 64-87577 2 57.98 4342********4066 933994 11/20/15
LUCAS, TOM 64-91189 2 69.99 4815********1140 144817 11/20/15
MACHADO, DINA 64-9921175 2 47.99 4873********5402 426743 11/20/15
MACHADO, MARY 64-924895 2 200.39 4833********5219 094107 11/20/15
MAGANA, RICARDO 64-897848 2 77.98 5403********0672 064106 11/20/15
MALFAVON, LAURA 64-922023 2 37.99 4815********2463 154013 11/20/15
MALFAVON, MARIA 64-921378 2 37.99 4475********2159 038238 11/20/15
MARTIN, ALLISON 64-895494 2 94.98 4388********1010 03242D 11/20/15
MARTIN, GALEN 64-891937 2 89.98 4147********8319 03243D 11/20/15
MARTIN, REBEKAH 64-91036 2 37.99 4127********0670 020278 11/20/15
MARTINEZ, PAM 64-895333 2 99.98 4494********1332 905116 11/20/15
MARTINEZ, TARA 64-892785 2 84.98 4342********8781 426758 11/20/15
MATHEWS, NICOLE 64-898417 2 59.99 4636********6297 044406 11/20/15
MCCLENDON, DAYNA 64-898579 2 78.98 4497********8656 204461 11/20/15
MCCLURE, DOROTHY 64-891355 2 37.99 5178********2639 03323Z 11/20/15
MENDOZA, AMANDA 64-925052 2 37.99 4259********8213 897684 11/20/15
MENDOZA, NATALIE 64-897472 2 62.98 5403********4903 064107 11/20/15
MENDOZA, RENE 64-899559 2 52.98 4833********3382 064107 11/20/15
MERZA, JERMAINE 64-86471 2 32.99 4833********1413 084107 11/20/15
MILLER, JUSTIN 64-897610 2 79.98 4833********9195 064107 11/20/15
MILLER, SUZANNE 64-896611 2 32.99 4833********3585 094107 11/20/15
MILLER, ZAYLIN 64-898909 2 73.98 4636********9485 044406 11/20/15
MOGHADAS, EMIL 64-924695 2 37.99 4266********6209 03308A 11/20/15
MOLINA, LUIS 64-897387 2 52.98 3797*******1007 103531 11/20/15
MOONEYHAM, ELLEN 64-924020 2 115.96 4147********1125 03252D 11/20/15
MOORE, RAY 64-897978 2 68.98 3725*******1000 145012 11/20/15
MORENO SANCHEZ, TERESA 64-895808 2 73.98 4815********4797 154919 11/20/15
MUCHMORE-THOMPS, MELINDA 64-897688 2 37.99 4342********0139 332598 11/20/15
MURILLO, EDUARDO 64-924852 2 57.98 4342********9736 080370 11/20/15
MURILLO, ERASMO 64-896671 2 103.98 4815********0677 164111 11/20/15
NASCIMENTO, MARY LOU 64-892743 2 116.97 5121********1812 02022B 11/20/15
NEWELL, BRENDA 64-896613 2 19.99 4120********2603 020273 11/20/15
NIELSEN, JEFF 64-892694 2 89.98 4494********1419 305134 11/20/15
OCEGUEDA, JR, SALVADOR SAU 64-898985 2 97.98 4347********5048 064107 11/20/15
OCEGUEDA, JUAN 64-896438 2 50.98 4497********3528 204225 11/20/15
OCHOA-MORENO, CARLOS 64-922791 2 37.99 4342********1001 932778 11/20/15
OGAWA, MICHAEL 64-892683 2 19.99 5175********2836 144018 11/20/15
ORIGEL, ALEJANDRO 64-921704 2 47.47 4494********5358 906485 11/20/15
OROZCO, ANA 64-924817 2 69.99 4636********9956 016869 11/20/15
ORTIZ, ROBERT 64-892072 2 46.99 4833********7082 064107 11/20/15
PANERIO, MAING 64-896723 2 74.99 5291********5336 03239Z 11/20/15
PAZOUKI, FATEMEH 64-896829 2 59.99 4342********8885 332594 11/20/15
PEREA, ABRAM 64-924278 2 48.99 4636********4669 044407 11/20/15
PEREZ, ELIZABETH 64-898633 2 57.98 4342********8163 897687 11/20/15
PEREZ, GABE 64-91737 2 37.99 4867********4661 094107 11/20/15
PEREZ, JORGE 64-922590 2 37.99 4833********7599 074107 11/20/15
PEREZ, LUZ 64-91153 2 58.99 4342********4813 332571 11/20/15
PERRELLO, TONY 64-895617 2 64.99 4323********6803 242515 11/20/15
PREUSS, TRACI 64-895908 2 84.98 5490********9576 02585Z 11/20/15
PULIDO, CYNTHIA 64-899157 2 47.99 4342********9956 404608 11/20/15
RAI, BANDANJOT 64-898577 2 55.99 4266********8283 03187A 11/20/15
RANARIO, ARNOLD 64-898903 2 52.98 4342********1679 331554 11/20/15
RANGEL, ALEJANDRO 64-899578 2 19.99 4636********9719 044405 11/20/15
RAWLINS, TASHA 64-894319 2 89.98 4266********4877 03197B 11/20/15
REED, TREVOR 64-897650 2 78.98 4815********3580 174119 11/20/15
RHODEA, JONATHAN 64-896758 2 96.99 5392********1694 60021Z 11/20/15
RILEY, JANET 64-898546 2 485.32 4815********4883 174311 11/20/15
ROA, MARTIN 64-897699 2 104.98 4342********6804 933993 11/20/15
ROCHA, MELISSA 64-894697 2 57.98 4833********9818 084107 11/20/15
RODENBURG, DENISE 64-895343 2 42.99 4147********6616 03235C 11/20/15
RODRIGUEZ, ALDO 64-897358 2 57.98 4342********8571 405526 11/20/15
RODRIGUEZ, CANDICE 64-898033 2 57.98 4342********5626 896584 11/20/15
RODRIGUEZ, RAUL 64-891677 2 98.98 4815********1904 174515 11/20/15
ROGERS, WAYNE 64-898632 2 53.99 4494********7273 966056 11/20/15
ROMERO, AMANDA 64-87872 2 78.98 4833********6549 084107 11/20/15
ROSALES, JAVIER 64-922061 2 27.99 4833********7602 094107 11/20/15
RUESGA, CECILIA 64-894210 2 99.98 3725*******1000 162406 11/20/15
SALAZAR, MICHAEL 64-898672 2 39.99 5403********0560 064108 11/20/15
SALAZAR, RUBEN 64-892036 2 67.98 5148********4021 03268B 11/20/15
SALGADO, ADAUTO 64-892008 2 62.98 4636********2833 044407 11/20/15
SAMO, ALEX 64-897695 2 57.98 4750********0412 084107 11/20/15
SANCHEZ, DIANA 64-898850 2 62.98 4373********6169 025284 11/20/15
SANCHEZ, MOLLY 64-897581 2 57.98 4475********7217 038229 11/20/15
SARDIA, STEVEN 64-898877 2 77.98 4342********9680 986235 11/20/15
SARO, KHANNA 64-51552 2 58.99 4631********4550 208750 11/20/15
SAYERS, JESSE 64-925432 2 75.98 4815********6231 184115 11/20/15
SCHOPP, EDUARDO 64-897730 2 85.98 5175********2248 144511 11/20/15
SCOTT, CODY 64-899531 2 125.97 4815********0860 184217 11/20/15
SEERHA, AMARDEEP 64-925148 2 59.99 4815********9713 184311 11/20/15
SENCION, FERNANDO 64-896556 2 52.98 4342********2328 986232 11/20/15
SHAHBAZIAN, DENIS 64-99410 2 37.99 5589********0062 03308E 11/20/15
SILVA, FRANK 64-892114 2 32.99 6011********7751 02050R 11/20/15
SILVA, GREGORY 64-898415 2 92.98 4802********7254 032660 11/20/15
SILVA, JOSE 64-896539 2 89.98 5262********4363 250836 11/20/15
SILVA, PATRICIA 64-921403 2 57.98 4833********8310 004107 11/20/15
SIMBALENKO, FRANCINE 64-896713 2 82.98 4460********9318 268273 11/20/15
SINGH, AMARDEEP 64-924575 2 57.98 4833********2814 074107 11/20/15
SINGH, MONISH 64-925415 2 37.99 5175********5784 144613 11/20/15
SINGH, SUMEET 64-891752 2 360.00 3797*******2009 100289 11/20/15
SLAGEL, TINA 64-924441 2 60.98 4636********7998 044406 11/20/15
SLEEPER, DAVID 64-897462 2 84.98 3772*******3009 169199 11/20/15
SMITH, ROBERT 64-891587 2 73.98 4154********6177 792127 11/20/15
SNAPP, ROCHELLE 64-896207 2 89.98 4347********2219 074107 11/20/15
SOUSA, DAVID 64-897378 2 89.98 5403********1157 064106 11/20/15
SOUSA, PAUL 64-899465 2 37.99 4342********0461 897670 11/20/15
SOUSA, TONY 64-897400 2 83.98 4465********1615 020284 11/20/15
SOUZA, LORI 64-892528 2 37.99 4266********0398 03223C 11/20/15
STRODE, CRIS 64-898408 2 52.98 4636********5191 044405 11/20/15
STROUD, KATHLEEN 64-896607 2 32.99 5262********7106 602951 11/20/15
SULIEMAN, NEDAA 64-898693 2 59.99 4494********1863 163202 11/20/15
TAN, CUE 64-898576 2 94.98 4217********4014 194217 11/20/15
TATE, ALAN 64-896595 2 50.98 5466********6747 07202Z 11/20/15
TAYLOR, KEN 64-892369 2 77.97 4636********9602 044406 11/20/15
THOMAS, AUSTIN 64-925121 2 37.99 4815********4871 194413 11/20/15
THOMASON, ERIN 64-897827 2 59.99 4342********5797 332560 11/20/15
THORNTON, STEVEN 64-898063 2 520.00 6011********2251 02040B 11/20/15
THREET, MARK 64-8897034 2 57.98 4239********4430 551552 11/20/15
TORRES, MARIA 64-898614 2 57.98 4815********7176 194519 11/20/15
TORREZ, BENJAMIN 64-925201 2 57.98 5262********8039 592804 11/20/15
TORREZ, ERICBERTO 64-897960 2 83.98 4636********2479 044404 11/20/15
TRUJILLO, JAIME 64-897109 2 52.98 4342********5754 426745 11/20/15
TURY, STACIE 64-893528 2 84.98 3737*******1003 134727 11/20/15
UPPAL, KULJIT 64-899467 2 69.99 4342********4704 985302 11/20/15
VACA, TANIA 64-923656 2 57.98 4342********5426 332582 11/20/15
VALDES, GLORIA 64-895340 2 69.99 4494********1824 303169 11/20/15
VALENCIA, DAVID 64-899363 2 84.98 4411********0251 094107 11/20/15
VALENCIA, FRANCISCO 64-899074 2 115.97 4631********1283 208740 11/20/15
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 934012 11/20/15
VANDERVEEN, HANK 64-921056 2 37.99 4447********8012 020226 11/20/15
VANPATTEN, KEVIN 64-896802 2 52.98 4497********9044 204464 11/20/15
VARDEH, HELEN 64-896549 2 59.99 4282********9155 064107 11/20/15
VARTAN, TONY 64-898316 2 169.97 4366********9701 014840 11/20/15
VASHISHT, ASHWINI 64-924681 2 37.99 4342********6851 404549 11/20/15
VASQUEZ, ANGELICA 64-895337 2 59.99 4494********9382 302219 11/20/15
VICTORIA, ARTHER 64-925219 2 67.98 5403********5954 064106 11/20/15
VIEIRA, PAULO PAUL 64-924900 2 37.99 4815********9393 104417 11/20/15
VIETTI, RORY 64-923763 2 37.99 4640********8336 03280B 11/20/15
WALL, AMBER 64-892771 2 62.98 4342********7027 404560 11/20/15
WALLEY, LOGAN 64-924916 2 37.99 4494********0042 898861 11/20/15
WALTHROP, ERIC 64-899067 2 47.98 4636********3352 016869 11/20/15
WARD, JESSICA 64-897115 2 69.99 4342********6819 932782 11/20/15
WATSON, JIM 64-898384 2 83.98 4494********4360 165626 11/20/15
WATTS, JOEL 64-899736 2 37.99 4494********4723 300006 11/20/15
WEISS, AARON 64-898726 2 67.98 4366********1314 014841 11/20/15
WENNING, GREG 64-896203 2 47.98 5465********1008 H68964 11/20/15
WILKINS, DARYL 64-924360 2 57.98 3727*******2005 188843 11/20/15
WRIGHT, ARTHUR BART 64-925143 2 37.99 4475********1271 038241 11/20/15
WRIGHT, MICHELLE 64-922204 2 37.99 4388********0044 03312C 11/20/15
WRIGHT, SALLIE 64-922857 2 37.99 4636********7259 044407 11/20/15
YBARRA, ERIC 64-924221 2 40.00 4815********6997 114017 11/20/15
YOUNGDALE, VERNA JOAN 64-99417 2 37.99 4631********2679 217541 11/20/15
YOUSEF, ROUNITA 64-922048 2 37.99 4631********7662 217542 11/20/15
ZARATE, KRISTI 64-894500 2 40.00 4636********4504 044408 11/20/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 1191.85
39 MasterCard 2444.24
219 Visa 14331.01
3 Discover 600.97
0 Other 0.00
     
    18568.07