05/15/2015
09:11:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, DANA 89-31930 2 200.00 4229********3821 158395 05/15/2015
ARMSTRONG, JEFF 89-34530 2 29.77 5466********5054 38576Z 05/15/2015
ASTREIN, DAVID 89-34549 2 29.77 4147********4140 01323C 05/15/2015
BAKER, SYLVIA 89-31573 2 29.77 4081********3603 01327C 05/15/2015
BALLIVIAN, J.C. 89-31150 2 29.77 4342********5613 904032 05/15/2015
BARRAGAN, ROSALINA 89-34119 2 29.77 5114********3811 040007 05/15/2015
BASALDUA, ALTA 89-34387 2 29.77 5466********4637 01329P 05/15/2015
BELTRAN, KARINA 89-34153 2 29.77 3712*******2003 102603 05/15/2015
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 167128 05/15/2015
BLACK, YULI 89-34488 2 29.77 4744********1549 100205 05/15/2015
BLACKWELL, BART 89-BLACKWELL 2 220.00 4259********0741 110495 05/15/2015
BRANTLEY, BENNY 89-32299 2 29.77 4744********4275 100600 05/15/2015
BRICKER, FRED 89-32186 2 29.77 3715*******2007 170573 05/15/2015
BROADWAY, ADRIEN 89-34564 2 29.77 4744********5815 100004 05/15/2015
BROLAN, JAMES KRISTOPHE 89-34211 2 59.54 4147********2662 01328D 05/15/2015
BRUCKBAUER, JOHN LIDIA 89-4694 2 373.00 4427********7933 040007 05/15/2015
BULLOCK, AHMID 89-33684 2 29.77 4744********7996 100803 05/15/2015
BURKHARD, ROSEMARY 89-31641 2 29.77 6011********7939 01552R 05/15/2015
BUSBY, JOHN 89-34257 2 29.77 5466********2390 38520Z 05/15/2015
CABAUD, PHILIP 89-34236 2 59.54 3717*******3018 144882 05/15/2015
CALDWELL, LEXI 89-32027 2 29.77 3727*******3003 199290 05/15/2015
CAMARGO, LILIBETH 89-34421 2 29.77 4427********1051 040007 05/15/2015
CAMPBELL, JENNIFER 89-34586 2 29.77 4388********4900 01329D 05/15/2015
CANTON, NICHOLAS 89-34550 2 29.77 5465********5479 H63089 05/15/2015
CARDENAS, RITA 89-33205 2 29.77 4610********7863 040007 05/15/2015
CASSIS, JOHN 89-31635 2 29.77 5424********3147 38506P 05/15/2015
CHAVEZ, DORALEE 89-36234 2 29.77 4610********1902 040007 05/15/2015
CHOU, JENNIFER 89-33874 2 29.77 3747*******5910 400477 05/15/2015
CIMINO, ILEANA 89-33863 2 29.77 4610********1376 040007 05/15/2015
CLARK, ASIA 89-33969 2 59.54 4039********3968 001111 05/15/2015
CONLEY, TARA 89-31948 2 29.77 4342********2867 191243 05/15/2015
COOLEY, STEVE 89-33589 2 29.77 4744********7977 100504 05/15/2015
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 106581 05/15/2015
COWEY, HAYDEN 89-COWEY 2 50.00 4427********5164 040007 05/15/2015
CRAIOVEANU, JULIAN 89-34440 2 29.77 3712*******1004 196476 05/15/2015
CRAWFORD, CHRISTOPHER 89-36136 2 29.77 5518********9758 372780 05/15/2015
CRESCINI, PAUL 89-34600 2 37.89 4147********1606 01348D 05/15/2015
CROLEY, JASON 89-32314 2 59.54 4862********8104 01384A 05/15/2015
CROWNOVER, SHEILA 89-34260 2 29.77 4610********2730 040007 05/15/2015
DARBY, CHRISTOPHER 89-31614 2 260.00 4411********4445 040007 05/15/2015
DAVIDSON, MARY 89-33869 2 29.77 3715*******6007 178571 05/15/2015
DAVIDSON, SHERI 89-34343 2 29.77 4427********3424 040007 05/15/2015
DAVIS, ANGELIC 89-34552 2 27.50 4266********5154 01363B 05/15/2015
DEGELIA, LUKE 89-7838 2 200.00 4795********6590 137119 05/15/2015
DEUTSER, JON 89-34060 2 29.77 5588********6493 01373J 05/15/2015
DEWEES, JULIE 89-31701 2 29.77 4147********3146 01368D 05/15/2015
DILLARD, JENNIFER 89-31790 2 29.77 5524********7242 01375T 05/15/2015
DILLON, SULYN 89-32466 2 59.54 5466********4024 01345P 05/15/2015
DUGAT, JULIA 89-35976 2 29.77 4800********1274 03945A 05/15/2015
DUPREE, HOSANNA 89-33677 2 29.77 4427********7531 050007 05/15/2015
DUVERNEY, MARTHA 89-34593 2 29.77 4342********8818 036249 05/15/2015
ELHAJ, NASSER 89-34038 2 29.77 4400********8456 09345B 05/15/2015
ELMORE, HEATHER 89-31522 2 59.54 4313********5090 04267C 05/15/2015
EMLAY MONIGHETT, ELIZSA 89-34419 2 75.78 3715*******1008 148872 05/15/2015
ESCOBAR, CHRISTABEL 89-33312 2 29.77 5178********1185 01387Z 05/15/2015
ESCOBAR, EVELYN 89-34058 2 29.77 4347********3408 050007 05/15/2015
ETMINAN, ALI 89-31664 2 29.77 3713*******6004 148833 05/15/2015
FALCON, BRIAN 89-34028 2 29.77 4744********4922 100605 05/15/2015
FERGUSON, JAMES 89-32024 2 29.77 4411********3006 050007 05/15/2015
FERNANDEZ, NATALIA 89-31759 2 29.77 5275********8723 110001 05/15/2015
FERNBERG, JUSTIN 89-34262 2 29.77 4147********0685 01400D 05/15/2015
FLORES, DEBBIE 89-33984 2 29.77 4584********3535 579370 05/15/2015
FREGIA, MIKE 89-7621 2 203.00 3717*******4006 143601 05/15/2015
FUENTES, GREAN 89-33268 2 29.77 4610********9241 050007 05/15/2015
FUTCHER, MARY 89-34578 2 29.77 4388********6705 01387D 05/15/2015
GARCIA, CHRISTOPHER 89-33955 2 29.77 4465********7074 015735 05/15/2015
GARCIA, ELISA 89-32460 2 29.77 4744********8682 100802 05/15/2015
GARCIA, JOSE 89-33762 2 29.77 3767*******1001 199958 05/15/2015
GARCIA, KAREN 89-34349 2 29.77 6011********2258 01521R 05/15/2015
GARCIA, MAYRA 89-33891 2 29.77 4264********9444 04535B 05/15/2015
GILL, BEVERLY 89-34589 2 29.77 4744********3533 110903 05/15/2015
GLEZMAN, STEVEN 89-33579 2 29.77 3717*******5006 100019 05/15/2015
GOITIA, THOMAS 89-35945 2 29.77 4347********7323 050007 05/15/2015
GONZALEZ, FRANK 89-31902 2 27.99 4259********6707 904051 05/15/2015
GOYTIA, JULIE 89-33936 2 29.77 4147********2066 01377C 05/15/2015
GRAVES, JOHN 89-33998 2 29.77 5588********0434 38979C 05/15/2015
GUARDIA, ROMULO 89-34425 2 29.77 3772*******1001 147898 05/15/2015
GUPTA, RISHI 89-34500 2 29.77 3797*******1003 146450 05/15/2015
HAAS, KELSEY 89-33336 2 29.77 5460********9259 040045 05/15/2015
HAQ, SHAHID 89-34107 2 29.77 4870********4960 605100 05/15/2015
HEATHER, ALLISON 89-33812 2 29.77 6011********1690 01509B 05/15/2015
HEPBURN, ABBY 89-34347 2 29.77 3728*******3019 101008 05/15/2015
HERNANDEZ, RHONDA 89-34573 2 37.89 4147********4931 015631 05/15/2015
HERNANDEZ, WILSON 89-32579 2 238.15 4266********6366 01351B 05/15/2015
HILL, SHARLISA 89-34601 2 29.77 4355********5289 065126 05/15/2015
HOBBS, CAREY 89-34009 2 29.77 4744********5205 110007 05/15/2015
HOLLAND, WAYNE 89-35942 2 29.77 4411********7212 060007 05/15/2015
HORVATICH, BRAD 89-32605 2 29.77 4388********0971 01365D 05/15/2015
IANKOV, IVAN 89-34348 2 29.77 4744********2974 120808 05/15/2015
IRELAN, ALLISON 89-31642 2 29.77 4342********7339 033794 05/15/2015
JAOUDE, SAM 89-34422 2 29.77 5424********9236 38951B 05/15/2015
JELKS, BRIAN 89-32625 2 29.77 4271********9239 065121 05/15/2015
JOHNSON, LATARSHA 89-34003 2 29.77 4610********9011 060007 05/15/2015
JOHNSON, SAARDIA 89-33967 2 29.77 4777********1514 562731 05/15/2015
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******1017 104648 05/15/2015
JONES, DONNA 89-33741 2 29.77 4342********7068 017765 05/15/2015
JONES, MONIQUE 89-34581 2 29.77 4736********1104 091828 05/15/2015
JONES, RODNEY 89-34149 2 55.00 5516********5323 137159 05/15/2015
JUNCO, MICHAEL 89-31780 2 29.77 4610********8876 060007 05/15/2015
JUPITER, ERIC 89-31752 2 29.77 5466********9606 01380P 05/15/2015
JUPITER, TODD 89-31753 2 29.77 5524********3102 01404P 05/15/2015
KAHAN, ALLAYNE 89-33776 2 29.77 3717*******3001 108360 05/15/2015
KELLER, KASEY 89-33199 2 29.77 5466********4482 01430P 05/15/2015
KILBURN, ANA 89-33963 2 29.77 4388********7586 01406D 05/15/2015
KING, SHAYLA 89-34531 2 29.77 4610********0423 060007 05/15/2015
KOLNSBERG, DIRK 89-34300 2 59.54 5178********3486 01445Z 05/15/2015
KROENCKE, GREG 89-32116 2 29.77 3717*******2006 192652 05/15/2015
LANDSPERGER, CARISSA 89-34208 2 29.77 4803********1570 206059 05/15/2015
LANGDON, DIANE 89-31999 2 29.77 3725*******1002 108360 05/15/2015
LAQUEY, VALENTINO 89-9786 2 216.00 4427********3597 050007 05/15/2015
LAW, LILIA 89-34439 2 29.77 5114********7754 060007 05/15/2015
LAZZARA, STEVE 89-32741 2 29.77 5103********3421 579856 05/15/2015
LE, DUNG 89-34547 2 59.54 4266********1956 01405A 05/15/2015
LEAL, SHARON 89-31726 2 29.77 4648********2481 454255 05/15/2015
LEON, ALEXANDRA 89-31906 2 29.77 4610********3423 060007 05/15/2015
LEONHARDT, RANDY LARA 89-9388 2 59.54 3715*******1007 142828 05/15/2015
LICATINO, BRANDON 89-33887 2 29.77 4342********2354 067545 05/15/2015
LOLI, DARREN 89-33398 2 29.77 4737********3352 990237 05/15/2015
LONGORIA, SANDRA 89-34192 2 37.89 4147********0710 01407D 05/15/2015
LUCE, JOE 89-34534 2 29.77 5466********5315 01376P 05/15/2015
LY, SARA 89-34308 2 29.77 4610********0884 050007 05/15/2015
MARUSIK, MARY 89-31546 2 29.77 4313********9275 03192C 05/15/2015
MATHEWS, DONNA 89-32214 2 29.77 4465********6083 015648 05/15/2015
MCCOLLUM, WILLIAM 89-32288 2 29.77 3713*******9007 169670 05/15/2015
MCCRORY, KERI JO 89-34034 2 29.77 4744********8687 110105 05/15/2015
MCNEAL, JANEL 89-34313 2 29.77 4003********6979 01377B 05/15/2015
MEI, DANIEL 89-33857 2 29.77 4802********5467 013938 05/15/2015
MEI, KEVIN 89-34273 2 29.77 3713*******2522 127832 05/15/2015
MIKHAIL, PATRICK 89-2171 2 233.00 4147********8468 01397C 05/15/2015
MILES, BRETT 89-32710 2 29.77 4868********5677 073464 05/15/2015
MILLER, MARK 89-32996 2 29.77 3731*******7006 198410 05/15/2015
MOHAME, SHELLY 89-34077 2 29.77 4266********2193 01371C 05/15/2015
MOORE, JENNY 89-34424 2 29.77 3713*******4523 105077 05/15/2015
MOOREHEAD, ISAURE 89-33971 2 29.77 4833********8464 050007 05/15/2015
MOORING, LINNA 89-36295 2 29.77 5466********5828 01380P 05/15/2015
MORALES, BRIAN 89-34457 2 29.77 4342********5036 034355 05/15/2015
MULANAX, JEROME SHELLY 89-31532 2 29.77 4147********4000 01373D 05/15/2015
MURPHY, ALAN 89-32700 2 29.77 4610********7945 060007 05/15/2015
MUYINDA, YUNA 89-34594 2 29.77 4610********4042 050007 05/15/2015
NELL, CLAUDIA 89-34108 2 29.77 4744********1935 110905 05/15/2015
NEVINS, KATHERINE 89-33650 2 29.77 4417********3658 01392B 05/15/2015
ONORATO, BILL , 89-33853 2 59.54 5403********5304 324436 05/15/2015
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 01384A 05/15/2015
ORTIZ, MELINDA 89-34551 2 29.77 4342********1928 019125 05/15/2015
OSBORN, SCOTT 89-33207 2 59.54 4610********2932 060007 05/15/2015
OTTINGER, SANDRA 89-32690 2 29.77 4157********7604 846394 05/15/2015
PARKEY, BOB 89-33948 2 29.77 3713*******2003 109508 05/15/2015
PATEL-PROMISE, NICOLE 89-34399 2 29.77 4342********7216 067546 05/15/2015
PATTERSON, KIMBERLY 89-33430 2 29.77 4610********4359 060007 05/15/2015
PATTERSON, ZACHARY 89-32355 2 29.77 4610********6827 060007 05/15/2015
PAYNE, ANISSA 89-33289 2 29.77 5146********4211 25CACF 05/15/2015
PAYNE, WILLIAM 89-32890 2 29.77 3713*******1002 168674 05/15/2015
PAZDERNY, JASON 89-34580 2 29.77 4342********9744 035170 05/15/2015
PERALTA, CANDICE 89-34124 2 29.77 4342********5620 017776 05/15/2015
PERRONE, JOHN 89-PERRONE 2 220.00 4610********4260 060007 05/15/2015
PHILLIPS, GREGORY 89-35966 2 29.77 4339********9102 01402G 05/15/2015
PITTENGER, STEVE 89-34079 2 29.77 6011********4955 01504Q 05/15/2015
PIWONKA, TERESA 89-34418 2 29.77 4342********4134 990241 05/15/2015
POHLMANN, JULIE 89-34571 2 29.77 3731*******5008 191351 05/15/2015
PONCE, RENALDO 89-34575 2 29.77 4060********7209 070007 05/15/2015
POOLE, ERICA 89-34452 2 29.77 4120********8717 025688 05/15/2015
POYNTER, DENISE 89-34315 2 29.77 4147********4705 01403D 05/15/2015
REED, DAVID 89-34485 2 29.77 4744********1334 130205 05/15/2015
RICE, MINDY 89-33264 2 29.77 4147********7023 01398D 05/15/2015
RICHARDSON, GORDON 89-31613 2 29.77 3712*******2001 144800 05/15/2015
RIVES, SPENCER 89-33862 2 29.77 4355********5668 070071 05/15/2015
RIZWAN, ALI 89-34561 2 29.77 4802********8971 014112 05/15/2015
ROSENGART, TODD 89-33966 2 59.54 5524********9965 01408P 05/15/2015
ROYE, SAACHI 89-33738 2 29.77 4036********4849 01404A 05/15/2015
RUCKER, RACHEL 89-34014 2 37.89 4266********2974 01399B 05/15/2015
RUIZ, CARLOS 89-32665 2 29.77 3715*******2009 189123 05/15/2015
SALINAS, SARAH 89-34065 2 29.77 5152********7124 852710 05/15/2015
SAMUEL, JOEL 89-33727 2 59.54 6011********1217 01517R 05/15/2015
SANCHEZ, SANDY 89-34432 2 29.77 4357********3846 701355 05/15/2015
SARVER, CHLOE 89-34365 2 29.77 4610********3885 060007 05/15/2015
SCHNEIDER, CHRISTINE 89-31869 2 37.89 4631********4174 679567 05/15/2015
SCHORP, GREG 89-36124 2 29.77 3717*******4004 164464 05/15/2015
SCHWARTZ, SUSAN MARC 89-32306 2 59.54 5466********8213 01409P 05/15/2015
SELBY, PATRICK 89-34372 2 29.77 4411********4551 060007 05/15/2015
SHOFF, SHEIRYLL STUART 89-33664 2 59.54 4610********6576 060007 05/15/2015
SMITH, DAVID 89-34070 2 29.77 5152********3651 849338 05/15/2015
SMITH, SARAH 89-33620 2 29.77 3767*******2031 169608 05/15/2015
STACY, WILL 89-33345 2 29.77 5117********4189 000006 05/15/2015
SUTTER, KAREN 89-36086 2 29.77 4610********3065 060007 05/15/2015
SWINBANK, BRONWYN 89-34410 2 29.77 3717*******1317 138997 05/15/2015
THOMAS, KELLY 89-33442 2 29.77 5114********0435 070007 05/15/2015
TURNER, MARIE 89-6947 2 29.77 4253********0074 01407C 05/15/2015
VANZANT, ROBIN 89-33155 2 29.77 3715*******1043 113419 05/15/2015
VARGA, SYLVIA 89-34445 2 29.77 5152********2004 849341 05/15/2015
VARGAS, ELENA 89-34256 2 29.77 4147********8530 01416C 05/15/2015
VAZQUEZ, GUSTAVO 89-34242 2 29.77 4610********9641 070007 05/15/2015
WALKER, TINA 89-34409 2 29.77 3717*******1008 180152 05/15/2015
WARDELL, EMILY 89-33710 2 29.77 4147********9659 01413C 05/15/2015
WATKINS, COLE 89-33534 2 29.77 5524********8977 01428P 05/15/2015
WELCH, BLAKE 89-33357 2 29.77 4147********8027 58489C 05/15/2015
WHITAKER, TYLER 89-34205 2 63.87 4610********4149 070007 05/15/2015
WHITE, DANIELA 89-32006 2 29.77 4157********2743 846815 05/15/2015
WHITE, FRANCIS 89-36185 2 29.77 4744********2849 120701 05/15/2015
WHITE, MARK 89-32421 2 29.77 5178********4640 01422Z 05/15/2015
WILDBERGER, PAUL 89-33595 2 29.77 5466********3721 30007P 05/15/2015
WILLIAMS, KENNETH 89-4402 2 173.20 4610********8829 070007 05/15/2015
WORKMAN, RYAN 89-9171 2 216.00 4744********8262 120903 05/15/2015
YOUNG, RENEE 89-33612 2 29.77 4157********0372 846849 05/15/2015
ZARUBA, CATHERINE 89-33779 2 29.77 4359********5790 137295 05/15/2015
             
             
             
Totals
Count Card Type Total
     
36 American Express 1380.27
36 MasterCard 1245.80
127 Visa 6301.94
5 Discover 178.62
0 Other 0.00
     
    9106.63