09/21/2015

09:51:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONSON, SARAH	65-71274	2	74.99	4388********8266	07623C	09/21/15
ACIDERA, MICHELLE	65-790029	2	69.99	3797*******1011	120161	09/21/15
ACKERSON, LARRY	65-791321	2	37.99	4631********1768	029180	09/21/15
ADELMAN, EDITH	65-7788518	2	37.99	6011********2767	02122P	09/21/15
AGUINIGA, RACHEL	65-792453	2	160.00	4636********3183	073519	09/21/15
ALVAREZ, SAUL	65-790738	2	32.99	4815********9655	103029	09/21/15
AMBRIS, ALINA	65-787794	2	69.99	4282********4094	043210	09/21/15
ANDERSON, AARON	65-792312	2	64.99	4631********4555	005879	09/21/15
ANDERSON, KRISTEN	65-792399	2	37.99	4497********4964	091197	09/21/15
ARCE, DAVID	65-788125	2	58.99	4815********0400	153823	09/21/15
ASADOOR, CAROLEEN	65-788507	2	58.99	5403********5587	387289	09/21/15
BAGGETT, PATRICIA	65-792080	2	48.99	4914********8353	002403	09/21/15
BALLASCH, PHILLIP	65-789523	2	34.99	4833********9349	053210	09/21/15
BARBER, JACOB	65-792421	2	357.99	4815********9634	123327	09/21/15
BARBERO, LAARNI	65-788821	2	59.99	4411********6737	033210	09/21/15
BATHALON, BENJAMIN	65-791229	2	32.99	4465********8399	021181	09/21/15
BEAL-HUTCHISON, JULIE	65-791986	2	63.99	4833********3285	053210	09/21/15
BELTRAN, PAUL	65-791995	2	37.99	4815********2594	193228	09/21/15
BENNETT, JAMES JAY	65-791780	2	27.99	4815********8231	153220	09/21/15
BETTENCOURT, CHRISTOPHER	65-792683	2	72.99	3772*******3001	160856	09/21/15
BOTSCH, NICOLE	65-788376	2	58.99	4104********6470	002800	09/21/15
BOWLING, TAYLOR	65-792073	2	32.99	4735********2992	527372	09/21/15
BROCK, GORDON	65-787198	2	37.99	4815********5893	103626	09/21/15
BUSLER, MEGAN	65-790529	2	99.99	4636********2877	027372	09/21/15
CALOU, RYAN	65-790256	2	42.99	4636********1294	027373	09/21/15
CASEY, CAITLIN	65-789382	2	23.00	4366********4838	000944	09/21/15
CASTILLO, LESLIE	65-791844	2	64.99	4259********5817	399737	09/21/15
CELI, DENISE	65-787215	2	64.99	4411********9616	043210	09/21/15
CHISUM, JEREMY	65-788778	2	69.99	4815********5146	103321	09/21/15
CONWAY, CHRISTOPHER	65-76455	2	63.99	4636********0342	073519	09/21/15
COVER, CHEYANNE	65-788528	2	37.99	5538********2243	550303	09/21/15
CROCE, MATTHEW	65-786672	2	37.99	3767*******1003	142674	09/21/15
DAMANTE, BECKY	65-788250	2	79.99	4460********8900	625007	09/21/15
DEGOUGH, ZACH	65-787460	2	42.99	3797*******1000	139906	09/21/15
DELEON, FRANCISCO	65-787801	2	37.99	4815********1932	143323	09/21/15
DELEON, ROBERT	65-788461	2	78.99	5403********9587	093256	09/21/15
DENNIS, KATHLEEN	65-785143	2	37.99	5466********7872	31909P	09/21/15
DEROUEN, PETER	65-787374	2	58.99	4833********8175	053210	09/21/15
DEVANY, MARGARIE MAG	65-785065	2	32.99	4147********4936	07628C	09/21/15
DIZON, ROBERTO	65-789957	2	40.00	4282********7773	043210	09/21/15
DUPREE, JANDI	65-788824	2	53.99	4833********4052	033210	09/21/15
EDGELL, SHANNON	65-787760	2	46.99	4636********2330	027373	09/21/15
EDWARDS, JOHN	65-787154	2	64.99	3743*******0267	831021	09/21/15
EMANUELS, PAUL	65-787182	2	42.99	4300********3858	002441	09/21/15
ESCALERA, JUAN	65-790050	2	37.99	4815********5079	153928	09/21/15
EWERT, KATHERINE	65-785806	2	37.99	4037********9713	901223	09/21/15
FELIX, JOEL	65-789754	2	40.00	4494********9681	536721	09/21/15
FERRELL, KAREN	65-789635	2	32.99	4636********9058	027372	09/21/15
FIGUEROA, RAYMOND	65-74116	2	74.99	5178********9121	07785Z	09/21/15
FLAHERTY, ERICA	65-790820	2	74.99	4282********6288	033210	09/21/15
FOWLER, CARLTON	65-789832	2	36.99	3717*******5002	197075	09/21/15
FUENTES, CHARLES	65-791023	2	37.99	5403********8223	093253	09/21/15
FURTADO, PATTY	65-789521	2	72.99	5403********0520	093254	09/21/15
GALLO, KARYN	65-72499	2	68.99	4815********1951	173622	09/21/15
GARCIA, ERICA	65-792085	2	42.99	4342********6528	797674	09/21/15
GREGG, STEVE	65-790635	2	79.99	4282********4421	063210	09/21/15
GRIFFITH, ALEXANDRIA	65-791551	2	32.99	4833********3090	053210	09/21/15
HARRIS, DAVID	65-77111	2	69.99	4815********3751	123025	09/21/15
HEISEL, JOHN	65-786388	2	37.99	4342********0093	627558	09/21/15
HERBERT, ECHEZONAH	65-791025	2	37.99	4342********5339	572747	09/21/15
HILGER, BERNA	65-790003	2	32.99	4815********2099	163722	09/21/15
HOBBS, RONALD	65-791963	2	32.99	4636********1116	027372	09/21/15
HOLLMAN, BRUCE	65-75742	2	42.99	5178********1541	07731Z	09/21/15
HOWEY, DEBRA	65-787852	2	48.99	4833********8702	053210	09/21/15
IBARRA, EFREN	65-7787927	2	120.00	4833********1598	053210	09/21/15
INMAN, SUZANNE	65-788820	2	10.00	5262********2423	399382	09/21/15
JUERGENSON, DEBORAH	65-75645	2	64.99	5291********1914	07714B	09/21/15
KARAM, DORIS	65-790314	2	35.00	4117********9779	173928	09/21/15
KEKAI, CHRISTINA	65-792186	2	84.99	5332********7729	GQASXP	09/21/15
KING, REGINA	65-787831	2	58.99	4147********8664	021194	09/21/15
KOSTER, DANA	65-791571	2	68.99	4636********7643	027373	09/21/15
KROLL, DENISE	65-790335	2	63.99	4815********3673	103127	09/21/15
LARA, GERARDO	65-792201	2	84.99	3715*******4009	198271	09/21/15
LAUGHLIN, DEMERISE DEM	65-791307	2	53.99	5262********5198	638994	09/21/15
LAWDER, PAMELA	65-784525	2	37.99	4460********2125	399724	09/21/15
LE, JENNIFER	65-787757	2	20.00	4427********6955	043210	09/21/15
LEAL, RICHARD	65-7790009	2	200.00	4676********2194	001004	09/21/15
LEE,JR, HARRISON	65-74876	2	37.99	5403********7775	093255	09/21/15
LEIN, RANDY	65-787833	2	58.99	5403********1228	093256	09/21/15
LEWIS, STEVEN	65-791417	2	37.99	4312********1018	021253	09/21/15
LOMAS, PEARL	65-790770	2	53.99	4366********4126	000722	09/21/15
LOVAAS, NATHAN	65-787961	2	39.99	5538********8223	030675	09/21/15
LUCERO, JULIET	65-791531	2	48.99	4815********3197	113726	09/21/15
LUDLOW, JOHN	65-790341	2	48.99	4862********1873	07751B	09/21/15
LUND, COLETTE	65-793080	2	54.00	5392********3250	90122Z	09/21/15
MAGNUSON, KYLE	65-790261	2	37.99	4636********2917	073518	09/21/15
MAHNKE, COLLIN	65-793125	2	37.99	4833********2852	053210	09/21/15
MALONE, MELISSA	65-787181	2	53.99	4636********4313	073520	09/21/15
MANN, SHANNON	65-792303	2	79.99	4282********4415	043210	09/21/15
MARSHALL, CASSANDRA	65-789792	2	27.00	5148********7056	07676B	09/21/15
MAUDE, MAX	65-784130	2	40.00	4342********2015	602482	09/21/15
MAZZA, KATHLEEN	65-787834	2	42.99	5403********5376	093255	09/21/15
MCCONNELL, JENNIFER	65-784075	2	58.99	4366********2166	005771	09/21/15
MCCOY, JESSICA	65-790296	2	62.99	4039********5497	000093	09/21/15
MEDINA, MIRIAM	65-788168	2	69.99	4313********6369	04940B	09/21/15
MENSONIDES, KATHLEEN	65-787309	2	28.00	5178********1145	022962	09/21/15
MIAO, HUI	65-789079	2	43.99	3772*******1017	161842	09/21/15
MICHAEL, WILLIAM BILL	65-791475	2	5.00	4147********7906	07638C	09/21/15
MIER, JOSEPH	65-791966	2	37.99	4833********0574	043210	09/21/15
MITCHELL, BONNIE	65-787784	2	37.99	5466********2153	31590Z	09/21/15
MOONEY, ERIC	65-791394	2	69.99	5178********5234	07797B	09/21/15
MORA, FLEURINA	65-792409	2	52.99	5111********3271	093257	09/21/15
MORAN, PATRICIA	65-788976	2	42.99	5403********7147	093256	09/21/15
MULLINS, CODY	65-789875	2	32.99	4636********1612	027372	09/21/15
NACAR, MANUEL	65-790255	2	27.99	4282********2371	063210	09/21/15
NELSON, ERICA	65-791128	2	58.99	4342********2199	797673	09/21/15
NERI, JESSICA	65-788177	2	69.99	4833********7722	053210	09/21/15
NETTO, JENNY	65-788127	2	79.99	5409********4272	023010	09/21/15
NEWMAN, RUSSELL	65-789536	2	32.99	4018********4493	07643G	09/21/15
NEWSOM-WILKINSO, JESSICA	65-791810	2	32.99	4636********5473	073519	09/21/15
NIELSEN, LAUREN	65-74145	2	42.99	6011********8700	02129R	09/21/15
NUNEZ, GABRIEL	65-787770	2	64.99	5424********9572	31729P	09/21/15
OCHOA, SANDRA	65-790840	2	64.99	4833********7137	053210	09/21/15
OLSON, RACHEL	65-787111	2	100.00	4815********5595	153624	09/21/15
ORTIZ, ROGELIO	65-792427	2	42.99	4262********6262	07678B	09/21/15
PATLAN, VICTORIA	65-785615	2	37.99	4636********0810	027372	09/21/15
PAULSEN, JANET	65-791804	2	77.99	3772*******3013	146850	09/21/15
PERALTA, LUCIANO	65-790817	2	32.99	4342********1225	772220	09/21/15
PERRYMAN, PAM	65-790656	2	44.99	4833********7684	033210	09/21/15
PHIMMACHACK, KHAMTA	65-791153	2	37.99	4426********1919	021343	09/21/15
PINO, STEVEN	65-791721	2	37.99	3772*******1014	105542	09/21/15
PLASCENSIA, HECTOR	65-791923	2	59.99	3797*******1016	169499	09/21/15
POV, FELIPA	65-792059	2	55.99	5178********4350	07737B	09/21/15
RAMIREZ, NOEL	65-788561	2	28.00	4636********8314	073520	09/21/15
RAMSEY, SEAN	65-787027	2	53.99	4147********8881	07680D	09/21/15
RANCANO, JUAN CARLOS	65-790313	2	77.99	5538********4497	550304	09/21/15
REED, CHARLES WES	65-788813	2	53.99	4160********9700	093257	09/21/15
REED, JAMES	65-791029	2	37.99	4259********9340	572760	09/21/15
REHRMAN, ANDREA	65-790680	2	69.99	4342********1471	602476	09/21/15
RIVAS, JACQUELINE	65-790775	2	37.99	4342********5838	626559	09/21/15
RODRIGUEZ, MANUEL	65-791543	2	32.99	4636********2859	073518	09/21/15
ROMAN, DOROTHY	65-7792545	2	333.33	4342********7810	836504	09/21/15
ROMANDER, KRISTEN	65-791445	2	69.99	4147********8466	09098C	09/21/15
ROSALES, ORLANDO	65-790233	2	27.99	4636********4908	073520	09/21/15
ROSAS, CARLA	65-787461	2	74.99	4386********5879	002539	09/21/15
RUIZ, KEVIN	65-791855	2	69.99	4833********4886	043210	09/21/15
SANCHEZ, ERNESTO	65-74137	2	65.00	4342********9934	442992	09/21/15
SANDERSON, JASON	65-791701	2	58.99	4266********5120	07687A	09/21/15
SARGENT, KELLI	65-788814	2	37.99	4631********7173	005869	09/21/15
SIMILE-SHAW, MARIA	65-77895547	2	37.99	4388********6867	07668D	09/21/15
SINGH KUMAR, JASPER	65-788144	2	107.98	3767*******2001	162189	09/21/15
SINGH, SUKHJINDER	65-788714	2	37.99	4036********6748	07664C	09/21/15
SMITH, KENNETH	65-788539	2	53.99	3772*******2009	111488	09/21/15
SPENGLER, ROBERT	65-76118	2	50.00	4640********7113	07689C	09/21/15
STALLCUP, JESSE	65-788336	2	69.99	4447********6826	021277	09/21/15
STEENBURGH, CHRISTOPHER	65-788566	2	48.99	4636********3403	073520	09/21/15
STOLL, GREGORY	65-790638	2	69.99	4636********8236	027372	09/21/15
SUPREMO, TRIX	65-791424	2	69.99	4636********7249	073518	09/21/15
THOMASON, RICHARD	65-791722	2	74.99	4497********2596	091201	09/21/15
THYMAKIS, SOPHIA	65-787253	2	28.00	4815********2098	163125	09/21/15
TIBBS, DAVID	65-785921	2	64.99	3772*******2017	128788	09/21/15
TIDBALL, MARY	65-778296	2	144.00	4833********6665	053210	09/21/15
TOJINO, JESS	65-792511	2	57.99	5424********1831	32493B	09/21/15
TOM, JASON	65-788903	2	37.99	4128********6491	53289B	09/21/15
TORRES, LIZA	65-790137	2	37.99	4342********3444	836535	09/21/15
TUNICK, SHIRLEY	65-791289	2	32.99	5403********0154	093254	09/21/15
VASQUEZ, LOUIS	65-788794	2	37.99	4833********1170	033210	09/21/15
VILLA, KEVIN	65-791387	2	37.99	4347********0974	053210	09/21/15
VILLALOBOS, MIGUEL	65-791854	2	59.99	4833********4551	053210	09/21/15
WALKER, JANEL	65-785472	2	53.22	4815********4598	103720	09/21/15
WALKER, TISHA	65-789810	2	105.98	5409********4023	070776	09/21/15
WALL, PAMELA	65-788354	2	37.99	4036********7317	07622C	09/21/15
WALTON, JOSHUA	65-791807	2	79.99	4342********9858	474757	09/21/15
WARD, JOHN	65-793138	2	360.00	5474********3233	07648C	09/21/15
WEST, AARON	65-790150	2	32.99	5538********4903	030664	09/21/15
WHITE, KENNETH KEN	65-789630	2	37.99	4815********8742	163325	09/21/15
WILLIAMS, KIRA	65-790735	2	70.00	4636********8502	027371	09/21/15
WOOD, MITCHELL	65-791525	2	74.99	4411********1469	053210	09/21/15
WOODHAMS, DEBBRAH	65-75724	2	169.98	5115********1254	CPVLXL	09/21/15
WURM, TAMMY	65-788560	2	53.99	5403********5498	093256	09/21/15
YOUKHANNA, NAHREN	65-792036	2	25.00	4342********3140	836856	09/21/15
ZEFF, SHANNON	65-791902	2	37.99	5538********6210	550302	09/21/15

Totals

Count	Card Type	Total
14	American Express	857.85
35	MasterCard	2280.68
121	Visa	7040.54
2	Discover	80.98
0	Other	0.00
		10260.05