02/15/2015

08:38:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSE, DANA	89-31930	2	200.00	4229********3821	903509	02/15/2015
ANDERS, ANJANA	89-33314	2	29.77	4147********3167	05763C	02/15/2015
AREGA, KALEKIDAN	89-34129	2	29.77	4744********9045	153850	02/15/2015
ASTREIN, DAVID	89-32316	2	29.77	4147********1628	05767C	02/15/2015
BAKER, SYLVIA	89-31573	2	29.77	4081********3603	05771C	02/15/2015
BALLIVIAN, J.C.	89-31150	2	29.77	4342********5613	298784	02/15/2015
BARRAGAN, ROSALINA	89-34119	2	29.77	5114********3811	053509	02/15/2015
BASALDUA, ALTA	89-34387	2	29.77	5466********4637	05762P	02/15/2015
BAUER, NEIL	89-34071	2	37.89	4342********8849	467192	02/15/2015
BECKMAN, RANDY	89-34135	2	29.77	4388********3357	05755D	02/15/2015
BELTRAN, KARINA	89-34153	2	29.77	3712*******2003	180860	02/15/2015
BERRY, JOHN	89-34180	2	29.77	4648********2473	441882	02/15/2015
BISHOP, DEBORAH	89-9872	2	59.54	3794*******2008	107962	02/15/2015
BLACKWELL, BART	89-BLACKWELL	2	220.00	4259********0741	595938	02/15/2015
BOYES, NICHOLAS	89-34062	2	59.54	4266********8202	05757B	02/15/2015
BRANTLEY, BENNY	89-32299	2	29.77	4744********4275	163153	02/15/2015
BRATHWAITE, SHONELLE	89-33807	2	29.77	4529********5089	015009	02/15/2015
BRICKER, FRED	89-32186	2	29.77	3715*******2007	100498	02/15/2015
BROLAN, JAMES KRISTOPHE	89-34211	2	59.54	4147********3130	05758D	02/15/2015
BRUCKBAUER, JOHN LIDIA	89-4694	2	373.00	4427********7933	053509	02/15/2015
BULLOCK, AHMID	89-33684	2	29.77	4744********7996	163452	02/15/2015
BURKHARD, ROSEMARY	89-31641	2	29.77	6011********7939	01530R	02/15/2015
BUSBY, JOHN	89-34257	2	29.77	5466********2390	83805Z	02/15/2015
BUTLER, ELIZABETH	89-33876	2	29.77	4465********8835	015029	02/15/2015
CABAUD, PHILIP	89-34236	2	29.77	3717*******3018	181976	02/15/2015
CALDWELL, LEXI	89-32027	2	29.77	3727*******3003	155932	02/15/2015
CAMARGO, LILIBETH	89-34421	2	29.77	4427********1051	053509	02/15/2015
CARDENAS, RITA	89-33205	2	29.77	4610********7863	053509	02/15/2015
CASSIS, JOHN	89-31635	2	29.77	5424********3147	83624P	02/15/2015
CAUDILLO, ANAIL	89-34123	2	29.77	4465********5087	015025	02/15/2015
CHAVEZ, DORALEE	89-36234	2	29.77	4610********1902	053509	02/15/2015
CLARK, ASIA	89-33969	2	59.54	4039********3968	000980	02/15/2015
CONLEY, TARA	89-31948	2	29.77	4342********2867	437694	02/15/2015
COSTELLO, MOE	89-9391	2	29.77	3742*******6004	124088	02/15/2015
COWEY, HAYDEN	89-COWEY	2	29.77	4427********5164	053509	02/15/2015
CRAWFORD, CHRISTOPHER	89-36136	2	29.77	5518********2393	562870	02/15/2015
CROLEY, JASON	89-32314	2	59.54	4862********8104	05797A	02/15/2015
CROWNOVER, SHEILA	89-34260	2	29.77	4610********2730	053509	02/15/2015
DARBY, CHRISTOPHER	89-31614	2	230.00	4411********4445	053509	02/15/2015
DAVIDSON, MARY	89-33869	2	29.77	3715*******6007	188175	02/15/2015
DAVIDSON, SHERI	89-34343	2	29.77	4427********3424	053509	02/15/2015
DEGELIA, LUKE	89-7838	2	200.00	4795********6590	605628	02/15/2015
DEUTSER, JON	89-34060	2	29.77	5588********6493	05766J	02/15/2015
DEWEES, JULIE	89-31701	2	29.77	4147********3146	05772C	02/15/2015
DILLARD, JENNIFER	89-31790	2	29.77	5524********7242	05773P	02/15/2015
DILLON, SULYN	89-32466	2	59.54	5466********4024	05771P	02/15/2015
DOMIO, HELEN	89-33911	2	29.77	4157********3596	525697	02/15/2015
DUGAT, JULIA	89-35976	2	29.77	4800********1274	06301A	02/15/2015
DUPREE, HOSANNA	89-33677	2	29.77	4427********7531	063509	02/15/2015
ELHAJ, NASSER	89-34038	2	29.77	4264********0878	05325B	02/15/2015
ELMORE, HEATHER VIRGINI	89-31522	2	59.54	4313********5090	00813C	02/15/2015
ESCOBAR, CHRISTABEL	89-33312	2	29.77	5178********1185	05798Z	02/15/2015
ESCOBAR, EVELYN	89-34058	2	29.77	4347********3408	053509	02/15/2015
ETMINAN, ALI	89-31664	2	29.77	3713*******6004	184652	02/15/2015
FALCON, BRIAN	89-34028	2	29.77	4744********4922	163551	02/15/2015
FERGUSON, JAMES	89-32024	2	29.77	4411********3006	053509	02/15/2015
FERNANDEZ, NATALIA	89-31759	2	29.77	5275********8723	163958	02/15/2015
FERNBERG, JUSTIN	89-34262	2	29.77	5466********3021	05774P	02/15/2015
FLORES, DEBBIE	89-33984	2	29.77	4584********3535	148780	02/15/2015
FOGLESONG, JESSICA	89-36196	2	29.77	5401********4572	05790Z	02/15/2015
FREGIA, MIKE	89-7621	2	203.00	3717*******3008	169239	02/15/2015
FUENTES, GREAN	89-33268	2	29.77	4610********9241	053509	02/15/2015
GARCIA, CHRISTOPHER	89-33955	2	29.77	4744********5668	163853	02/15/2015
GARCIA, ELISA	89-32460	2	29.77	4744********8682	173058	02/15/2015
GARCIA, JOSE	89-33762	2	29.77	3767*******1001	194292	02/15/2015
GARCIA, KAREN	89-34349	2	29.77	6011********2258	01555R	02/15/2015
GARCIA, MAYRA	89-33891	2	29.77	4264********9444	06704B	02/15/2015
GERBERMANN, DENISE	89-33453	2	29.77	4465********3843	015032	02/15/2015
GILL, BEVERLY	89-32936	2	29.77	4744********3533	163954	02/15/2015
GLEZMAN, STEVEN	89-33579	2	29.77	3717*******5006	105236	02/15/2015
GOITIA, THOMAS	89-35945	2	29.77	4347********7323	063509	02/15/2015
GONZALEZ, VIVIANA	89-34209	2	29.77	5201********5141	18212Z	02/15/2015
GOYTIA, JULIE	89-33936	2	29.77	4147********2066	05774C	02/15/2015
GRUNERT, ELVA	89-34016	2	29.77	3767*******6005	142632	02/15/2015
HAINES, KIRBY	89-33712	2	29.77	4388********3128	05790D	02/15/2015
HAMNER, STEVEN	89-34200	2	75.78	4271********2437	047043	02/15/2015
HAQ, SHAHID	89-34107	2	29.77	4870********4960	805153	02/15/2015
HARGRAVES, KELLY	89-33535	2	29.77	5438********8194	H86584	02/15/2015
HEATHER, ALLISON	89-33812	2	29.77	6011********1690	01504B	02/15/2015
HEPBURN, ABBY	89-34347	2	29.77	3728*******3019	129123	02/15/2015
HOBBS, CAREY	89-34009	2	29.77	4744********5205	163651	02/15/2015
HOLLAND, WAYNE	89-35942	2	29.77	4411********7212	053509	02/15/2015
HORVATICH, BRAD	89-32605	2	29.77	4388********0971	05798D	02/15/2015
IRELAN, ALLISON	89-31642	2	29.77	4342********8368	468686	02/15/2015
JELKS, BRIAN	89-32625	2	29.77	4271********9239	047048	02/15/2015
JOHNSON, LATARSHA	89-34003	2	29.77	4610********9011	053509	02/15/2015
JOHNSON, SAARDIA	89-33967	2	29.77	4777********1514	927349	02/15/2015
JOHNSON, SHIRLEY	89-32616	2	29.77	3767*******1017	148883	02/15/2015
JONES, DONNA	89-33741	2	29.77	4342********7068	298794	02/15/2015
JONES, JASMINE	89-32889	2	29.77	4744********4427	163755	02/15/2015
JONES, RODNEY	89-34149	2	55.00	5516********5323	605770	02/15/2015
JUNCO, MICHAEL	89-31780	2	29.77	4610********8876	063509	02/15/2015
JUPITER, ERIC	89-31752	2	29.77	5466********9606	05780P	02/15/2015
JUPITER, TODD	89-31753	2	29.77	5524********3102	05783P	02/15/2015
KAHAN, ALLAYNE	89-33776	2	29.77	3717*******3001	198311	02/15/2015
KELLER, KASEY	89-33199	2	29.77	5466********4482	05783P	02/15/2015
KOLNSBERG, DIRK	89-34300	2	59.54	5178********3486	05797Z	02/15/2015
KROENCKE, GREG	89-32116	2	29.77	3717*******2006	176334	02/15/2015
LANDSPERGER, CARISSA	89-34208	2	29.77	4803********1570	652298	02/15/2015
LANGDON, DIANE	89-31999	2	29.77	3725*******1002	123278	02/15/2015
LAQUEY, VALENTINO	89-9786	2	216.00	4427********3597	063509	02/15/2015
LAZZARA, STEVE	89-32741	2	29.77	5103********3421	900745	02/15/2015
LEAL, SHARON	89-31726	2	29.77	4648********2481	093666	02/15/2015
LEONHARDT, RANDY LARA	89-9388	2	59.54	3715*******1007	186075	02/15/2015
LICATINO, BRANDON	89-33887	2	29.77	4342********2354	467852	02/15/2015
LOLI, DARREN	89-33398	2	29.77	4737********3352	596660	02/15/2015
LY, SARA	89-34308	2	29.77	4610********0884	063509	02/15/2015
MAGEE, BONNIE	89-36282	2	29.77	4584********2091	148790	02/15/2015
MARGOLIS, MARY	89-32913	2	29.77	3713*******6003	186209	02/15/2015
MARTIN, ERICKA	89-33739	2	29.77	5152********6410	525541	02/15/2015
MARUSIK, MARY	89-31546	2	29.77	4313********9275	05606C	02/15/2015
MATHEWS, DONNA	89-32214	2	29.77	4465********6083	015052	02/15/2015
MCCOLLUM, WILLIAM	89-32288	2	29.77	3713*******9007	189595	02/15/2015
MCCRORY, KERI JO	89-34034	2	29.77	4744********8687	173355	02/15/2015
MCNEAL, JANEL	89-34313	2	29.77	4003********6979	05808B	02/15/2015
MEI, DANIEL	89-33857	2	29.77	4802********5467	058082	02/15/2015
MEI, KEVIN	89-33381	2	29.77	3713*******2522	121886	02/15/2015
MIKHAIL, PATRICK	89-2171	2	233.00	4147********8468	05797C	02/15/2015
MILLER, MARK	89-32996	2	29.77	3731*******7006	180333	02/15/2015
MILLER, TATIANA	89-34263	2	29.77	5275********1540	173354	02/15/2015
MOOREHEAD, ISAURE	89-33971	2	29.77	4833********8464	063509	02/15/2015
MOORING, LINNA	89-36295	2	59.54	5466********5828	05813P	02/15/2015
MURPHY, ALAN	89-32700	2	29.77	4610********7945	063509	02/15/2015
NEVINS, KATHERINE	89-33650	2	29.77	4417********3658	05801B	02/15/2015
NGUYEN, TRUNG	89-34068	2	29.77	4610********7932	063509	02/15/2015
ONORATO, BILL ,	89-33853	2	59.54	5403********5304	011699	02/15/2015
ONORATO, STEPHANIE	89-32589	2	29.77	4663********9395	05810A	02/15/2015
OSBORN, SCOTT	89-33207	2	59.54	4610********2932	063509	02/15/2015
OTTINGER, SANDRA	89-32690	2	29.77	4157********7604	526229	02/15/2015
OWENS, RODRICK	89-34294	2	29.77	4744********7799	173654	02/15/2015
PACHECO, CAIN	89-33391	2	29.77	4610********9862	063509	02/15/2015
PARKEY, BOB	89-33948	2	29.77	3713*******2003	160678	02/15/2015
PATTERSON, KIMBERLY	89-33430	2	29.77	4610********4359	063509	02/15/2015
PATTERSON, ZACHARY	89-32355	2	29.77	4610********6827	063509	02/15/2015
PAYNE, ANISSA	89-33289	2	29.77	5146********4211	582BFD	02/15/2015
PERALTA, CANDICE	89-34124	2	29.77	4342********5620	469480	02/15/2015
PERRONE, JOHN	89-PERRONE	2	220.00	4610********4260	063509	02/15/2015
PHILLIPS, GREGORY	89-35966	2	29.77	4339********9102	05786G	02/15/2015
PILKINTON, NATALIE	89-33633	2	29.77	4342********7862	443414	02/15/2015
PITTENGER, STEVE	89-34079	2	29.77	6011********4955	01540Q	02/15/2015
PLATT, JACQUELINE	89-33915	2	29.77	4610********4458	063509	02/15/2015
POHLMANN, JULIE	89-32282	2	29.77	3731*******5008	197430	02/15/2015
POYNTER, DENISE	89-34210	2	29.77	4147********4705	05801D	02/15/2015
REID, ERICA	89-34259	2	29.77	4342********8290	412126	02/15/2015
RICE, MINDY	89-33264	2	29.77	4147********7023	05825D	02/15/2015
RICHARDSON, GORDON	89-31613	2	29.77	3712*******2001	165221	02/15/2015
RIFFLE, TORIE	89-33216	2	59.54	3715*******8002	166912	02/15/2015
RIVES, SPENCER	89-33862	2	29.77	4355********5668	048135	02/15/2015
RODRIGUEZ, GUILLERMO	89-34189	2	29.77	5179********6275	789207	02/15/2015
ROLLS, ROSALIND	89-33202	2	29.77	4610********7103	063509	02/15/2015
ROMERO, MARIO	89-34295	2	29.77	4427********6655	073509	02/15/2015
ROYE, SAACHI	89-33738	2	29.77	4036********4849	05809A	02/15/2015
RUCKER, RACHEL	89-34014	2	37.89	4266********2974	05813B	02/15/2015
RUIZ, CARLOS	89-32665	2	29.77	3715*******2009	161530	02/15/2015
SADLER, MITCHELL	89-35842	2	29.77	5178********4005	05816B	02/15/2015
SALINAS, ILEANA	89-33863	2	29.77	4795********9396	605787	02/15/2015
SALINAS, SARAH	89-34065	2	29.77	5152********7124	557196	02/15/2015
SAMUEL, JOEL	89-33727	2	59.54	6011********1217	01559R	02/15/2015
SARVER, CHLOE	89-34365	2	29.77	4610********4447	063509	02/15/2015
SCHNEIDER, CHRISTINE	89-31869	2	37.89	4631********4174	690719	02/15/2015
SCHORP, GREG	89-36124	2	29.77	3717*******4004	162860	02/15/2015
SCHWARTZ, SUSAN MARC	89-32306	2	59.54	5466********8213	05809P	02/15/2015
SELBY, PATRICK	89-34372	2	29.77	4411********4551	063509	02/15/2015
SHOFF, SHEIRYLL STUART	89-33664	2	59.54	4610********6576	063509	02/15/2015
SMALLWOOD, KENNETH	89-33688	2	29.77	5114********1164	083509	02/15/2015
SMITH, BRITINY	89-33965	2	29.77	4347********6344	063509	02/15/2015
SMITH, DAVID	89-34070	2	29.77	5152********3651	557598	02/15/2015
SMITH, SARAH	89-33620	2	29.77	3767*******2031	135351	02/15/2015
STACY, WILL	89-33345	2	29.77	5117********4189	177149	02/15/2015
STENGER, ASHLEY	89-34069	2	29.77	4610********7294	073509	02/15/2015
SUTTER, KAREN	89-36086	2	29.77	4610********3065	073509	02/15/2015
TEJPAL, NIKITA	89-33679	2	29.77	5466********5248	01303Z	02/15/2015
THOMAS, KELLY	89-33442	2	29.77	5114********0435	073509	02/15/2015
TRAN, RAYMOND	89-34005	2	29.77	4266********2511	05814B	02/15/2015
TURNER, MARIE	89-6947	2	29.77	4253********0074	05816C	02/15/2015
VANZANT, ROBIN	89-33155	2	29.77	3715*******1043	108488	02/15/2015
VARGAS, ELENA	89-34256	2	29.77	4147********8530	05816C	02/15/2015
VAZQUEZ, GUSTAVO	89-34242	2	29.77	4610********9641	073509	02/15/2015
WARDELL, EMILY	89-33710	2	29.77	4147********9659	05817C	02/15/2015
WATKINS, COLE	89-33534	2	29.77	5524********8977	05820Y	02/15/2015
WELCH, BLAKE	89-33357	2	29.77	4147********8027	32554C	02/15/2015
WHITE, FRANCIS	89-36185	2	29.77	4744********3363	103154	02/15/2015
WHITE, MARK	89-32421	2	29.77	5178********4204	05835Z	02/15/2015
WILDBERGER, PAUL	89-33595	2	29.77	5466********3721	43426P	02/15/2015
WILLIAMS, KENNETH	89-4402	2	173.20	4610********8829	073509	02/15/2015
WORKMAN, RYAN	89-9171	2	216.00	4744********8262	183454	02/15/2015
YATES, TIFFANI	89-34339	2	29.77	4465********4541	015075	02/15/2015
YOUNG, RENEE	89-33612	2	29.77	4157********0372	526943	02/15/2015
ZARUBA, CATHERINE	89-33779	2	29.77	4359********5790	605864	02/15/2015

Totals

Count	Card Type	Total
30	American Express	1155.64
37	MasterCard	1275.57
117	Visa	5745.35
5	Discover	178.62
0	Other	0.00
		8355.18