09/21/2015

09:51:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMIC, DAVID	72-924591	2	55.96	5581********7703	070795	09/21/15
ADDINGTON, JOSHUA	72-892168	2	30.49	4494********9442	666754	09/21/15
ALLEN, CARSON	72-925111	2	23.99	5403********4374	653450	09/21/15
ALLISON, HEATHER	72-921764	2	27.98	4730********0314	001136	09/21/15
ALVARADO, DANIEL	72-922010	2	27.98	4833********2984	063210	09/21/15
ANHAR, NAHRIN	72-922993	2	25.48	4815********0164	143820	09/21/15
APELIAN, RAYAN	72-898854	2	27.98	4465********7191	021379	09/21/15
ATWAL, CHARANPREET	72-923283	2	25.48	4494********0000	666225	09/21/15
BARBA, EMMA	72-923639	2	25.48	4366********0542	005773	09/21/15
BECERRA, MICHAEL	72-925382	2	30.99	4342********9565	772221	09/21/15
BELMONTE, SALVADOR	72-924600	2	27.98	4282********3358	063210	09/21/15
BERNAL, LILIANA	72-924946	2	27.98	4465********1857	021281	09/21/15
BISHOP JR, TIMOTHY	72-924213	2	27.98	4833********3734	063210	09/21/15
BUNCH, CHRISTINA	72-9924586	2	30.48	4342********2658	673230	09/21/15
BURMER, REBEKKE	72-921007	2	27.99	4833********9775	063210	09/21/15
CHAVEZ, ERNESTO	72-924693	2	30.48	4815********4204	153220	09/21/15
DE LA CRUZ, OMAR	72-925126	2	27.98	4868********6402	602489	09/21/15
FISHER, ALBERTO	72-924313	2	27.98	4239********5335	817202	09/21/15
FONG, LENNIN	72-898898	2	27.98	4815********3596	133720	09/21/15
FORD, NANCY	72-9924466	2	27.98	4623********5362	901223	09/21/15
GARZA, APRIL	72-924413	2	55.96	4342********6356	836560	09/21/15
GEMPERLE, SPENCER	72-922268	2	27.98	4239********1512	817201	09/21/15
GOLANIANI, JANET	72-99296	2	25.48	4497********4079	091340	09/21/15
GOMES, MATTHEW	72-898878	2	25.48	4494********0185	666243	09/21/15
GUERRERO, ARMANDO	72-897698	2	25.48	4815********4547	183926	09/21/15
HADWEH, NATASHA	72-925102	2	30.99	4833********5981	063210	09/21/15
HAUSER, KEITH	72-925443	2	66.47	4494********6923	670342	09/21/15
HERMEZ, PAUL	72-924905	2	30.99	5403********3795	093256	09/21/15
HERNANDEZ, IVETTE	72-924938	2	27.98	4833********1785	063210	09/21/15
HERNANDEZ, STEVE	72-922768	2	27.98	4342********5400	573622	09/21/15
LUCAS, TOM	72-91189	2	83.94	4815********1140	113927	09/21/15
MONTES, JULIE	72-925393	2	30.99	4497********6014	091210	09/21/15
MOONEYHAM, ELLEN	72-924020	2	355.96	4147********1125	07695D	09/21/15
MURILLO, EDUARDO	72-924852	2	27.98	4342********9736	626298	09/21/15
NASHER, ESSMA	72-922512	2	27.98	4411********4302	073210	09/21/15
NYQUIST, ZACHARY	72-924240	2	30.48	4636********1769	027374	09/21/15
PEREZ, JORGE	72-922590	2	27.98	4833********7599	063210	09/21/15
ROSETTE, MINERVA	72-921775	2	27.98	4342********2220	571148	09/21/15
SEERHA, AMARDEEP	72-925148	2	40.00	4815********9713	193024	09/21/15
SILVA, PATRICIA	72-921403	2	27.98	4833********3154	063210	09/21/15
SINGH, AMARDEEP	72-924575	2	27.98	4833********2814	063210	09/21/15
TORREZ, BENJAMIN	72-924574	2	30.48	5262********8039	408000	09/21/15
WESTALL, KYLE	72-924626	2	30.48	5409********1542	023077	09/21/15
WILKINS, DARYL	72-924360	2	30.48	3727*******2005	120321	09/21/15
WRIGHT, SALLIE	72-922857	2	27.98	4636********7259	073521	09/21/15

Totals

Count	Card Type	Total
1	American Express	30.48
5	MasterCard	171.90
39	Visa	1557.70
0	Discover	0.00
0	Other	0.00
		1760.08