01/15/2015

11:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUATA, FADWA	88-40284	2	21.64	4342********0149	906438	01/15/2015
ADAMS, WARREN	88-31097	2	19.43	5152********6287	895367	01/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5152********6287	891758	01/15/2015
AKBANI, SADAF	88-40504	2	7.58	4266********6278	02111B	01/15/2015
ALI, AENA	88-40503	2	32.48	4060********4659	044408	01/15/2015
ALLEN, JANET	88-31129	2	19.43	4071********8786	02117A	01/15/2015
ALLEN, STUART	88-40499	2	32.48	3797*******2005	165081	01/15/2015
ANAYA, MARCOS	88-30138	2	24.84	4610********8177	034408	01/15/2015
AREVALO, JOSE	88-40495	2	64.95	4342********1148	961396	01/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	021119	01/15/2015
BELL, LEAH	88-40569	2	56.27	5178********9414	02145Z	01/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01582Q	01/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********3671	164942	01/15/2015
BNUIYAN, IRFAN	88-40309	2	21.64	4342********9558	932571	01/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	011293	01/15/2015
BUCKLER, BRIAN KEITH	88-40241	2	28.13	4342********2553	062447	01/15/2015
BUCKLER, JACKIE	88-40242	2	16.23	4342********2553	887175	01/15/2015
BUCKLER, SCHUHER	88-40243	2	16.23	4342********2553	965345	01/15/2015
BUTCHER, THOMAS	88-40418	2	21.64	4003********4216	02133B	01/15/2015
BUTCHER, TRACY	88-40419	2	21.64	4003********4216	02135B	01/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	721571	01/15/2015
CHURBOCK, JUSTIN	88-40323	2	21.64	4342********5796	907185	01/15/2015
COCKERHAM, CRAIG	88-000575	2	35.67	6011********4193	01513R	01/15/2015
CONNER, CHERYL	88-30232	2	35.67	4147********8812	02135D	01/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	105958	01/15/2015
DALRYMPLE, AVERY	88-40389	2	16.24	4750********5140	044408	01/15/2015
DALRYMPLE, STEPHEN	88-40387	2	28.13	4750********5140	034408	01/15/2015
DALRYMPLE, TERRI	88-40388	2	16.24	4750********5140	034408	01/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	791090	01/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	034408	01/15/2015
DRAVIS, MATTHEW	88-30134	2	35.67	6011********2473	01545R	01/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********2490	164447	01/15/2015
EVERHART, ALONZO	88-40485	2	21.64	4259********8441	006848	01/15/2015
FABELA, JUDITH	88-40446	2	21.64	4680********3683	734522	01/15/2015
FARAZ, ANJUM	88-40584	2	28.13	4342********8226	907178	01/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********9845	034408	01/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	044408	01/15/2015
GARCIA, JOSE	88-40397	2	32.48	4670********6857	857813	01/15/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	931552	01/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	789209	01/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********6211	935170	01/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	044408	01/15/2015
HAITH, MELODY	88-40420	2	16.24	4631********1654	179382	01/15/2015
HENRY, CORRIE	88-40484	2	21.64	5178********1631	02153Z	01/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	044408	01/15/2015
HUYNH, CHRISTY	88-40429	2	32.48	6011********9712	01546R	01/15/2015
ILEDAN, CHRISTINA	88-40482	2	32.48	4347********4955	044408	01/15/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	044408	01/15/2015
JACKSON, MICHAEL	88-40586	2	28.13	5146********0671	6F13E0	01/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	02143D	01/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********5159	044408	01/15/2015
KESHINRO, LATIFAT	88-40375	2	32.48	5466********3671	47091Z	01/15/2015
KHAN, RAFAY	88-40589	2	28.13	4610********7566	044408	01/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	044408	01/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	02134A	01/15/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	021341	01/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015973	01/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7940	015390	01/15/2015
MATTHEWS, SHABATA	88-40575	2	21.64	4342********5675	789208	01/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	751556	01/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	006847	01/15/2015
MIRTO, RENATO	88-40567	2	28.13	4266********1333	02135C	01/15/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	181704	01/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	783647	01/15/2015
MORLEY, KANAAN	88-30857	2	24.84	4610********6035	044408	01/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	044408	01/15/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	886782	01/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	167586	01/15/2015
PEREZ-CHEVEZ, JOSE	88-40476	2	32.48	4342********7423	965351	01/15/2015
PIERSON, JORDON	88-30976	2	21.60	3717*******2007	166415	01/15/2015
POLASEK, RANDY	88-31457	2	30.26	3715*******4007	124253	01/15/2015
PRASLA, SALMON	88-40488	2	32.48	4744********8608	174142	01/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	044408	01/15/2015
QUIROZ, MARIO	88-40318	2	21.64	4347********8733	044408	01/15/2015
RAHEJA, KADE	88-40493	2	16.24	4246********8413	02145G	01/15/2015
RAHEJA, KANITA	88-40492	2	28.13	4246********8413	02137G	01/15/2015
RAHEJA, REECE	88-40494	2	16.24	4246********8413	02140G	01/15/2015
REDDICK, GEOFFREY	88-40383	2	32.48	4584********0309	266240	01/15/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	044408	01/15/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	044408	01/15/2015
RIVERA, PATRICK	88-30490	2	19.43	4411********5140	044408	01/15/2015
ROBERTS, CLAY	88-30970	2	21.60	3767*******2008	162454	01/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********5515	01589B	01/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********7704	47160B	01/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4342********2134	887860	01/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	122417	01/15/2015
TANNER, RANDALL	88-30662	2	19.43	4060********6941	044408	01/15/2015
TEAGUE, JENNIFER	88-40455	2	32.48	4342********5525	907192	01/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	174895	01/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	02146C	01/15/2015
UGOCHI, OKENPKU	88-40498	2	32.48	4342********5902	906450	01/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2612	02151C	01/15/2015
VENERACION, TESS	88-001010	2	30.26	4351********2809	071475	01/15/2015
WAHEED, QASIM	88-40433	2	32.48	4610********1997	044408	01/15/2015
WILLIAMS, BRANDELYN	88-40622	2	56.27	4777********1354	751557	01/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	001754	01/15/2015
WRIGHT, DANIELLE	88-40416	2	32.48	4744********2588	174845	01/15/2015
ZIMMERMAN, JAMES	88-40400	2	21.64	5152********1586	895374	01/15/2015

Totals

Count	Card Type	Total
8	American Express	215.16
10	MasterCard	274.78
76	Visa	1982.01
4	Discover	139.49
0	Other	0.00
		2611.44