09/01/2015

06:45:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLESON, CHARLES	89-34553	1	29.77	3717*******4004	162605	09/01/2015
ADOSSI, ANNE	89-34742	1	29.77	4342********4169	029263	09/01/2015
AHOURE, MURIELLE	89-34682	1	29.77	4744********8449	142094	09/01/2015
AKALUSO, AMAKA	89-33162	1	29.77	4411********7556	092907	09/01/2015
ALBRIGHT, CHARLES	89-32022	1	29.77	3767*******1006	151739	09/01/2015
ALI, DLIGHAI	89-34515	1	29.77	4744********0200	143102	09/01/2015
ALI, SYED	89-34715	1	29.77	6011********9538	00138R	09/01/2015
ANDERSON, BRYAN	89-34865	1	29.77	4157********7038	199456	09/01/2015
ANKAR, PAUL	89-31862	1	29.77	4610********7787	092907	09/01/2015
ANSELMAN, TRACI	89-33301	1	29.77	4610********8212	092907	09/01/2015
ARAIZA, VIRGINIA	89-34536	1	60.00	4147********8738	08784D	09/01/2015
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	08788P	09/01/2015
ARDOIN, JAMES	89-34668	1	29.77	4427********3273	092907	09/01/2015
ARISTA, AMANDA	89-33618	1	29.77	4610********1153	092907	09/01/2015
BAC, CHERYL	89-34183	1	29.77	4266********8803	08787B	09/01/2015
BACCHUS, ROXANN	89-34605	1	29.77	3797*******2011	106480	09/01/2015
BAILEY, JAMIE	89-34884	1	29.77	4266********0819	08788D	09/01/2015
BAKER, TRISH	89-33231	1	29.77	4147********2431	001607	09/01/2015
BALCHUNAS, SUSAN	89-32193	1	89.31	3717*******3018	166785	09/01/2015
BARTHEL, JERILYN	89-31767	1	59.54	3767*******2024	102661	09/01/2015
BASARABESCU, ANDRE	89-33658	1	29.77	4388********3338	08793D	09/01/2015
BASARABESCU, PHILLIP	89-31646	1	59.54	4259********0698	948244	09/01/2015
BEKKER, ILSE	89-31770	1	29.77	4323********1412	048355	09/01/2015
BERUBE, BONNIE	89-34974	1	29.77	3728*******3006	105284	09/01/2015
BIGLER, MARY	89-31680	1	29.77	4253********0235	08796A	09/01/2015
BIRD, LYN	89-9379	1	29.77	3742*******5009	109435	09/01/2015
BLOCKER, JOHN	89-36165	1	29.77	3717*******2003	147025	09/01/2015
BLOMBERG, JONATHAN	89-33361	1	29.77	4867********4119	092907	09/01/2015
BLUE, LANIECE	89-32842	1	29.77	4610********4030	092907	09/01/2015
BONGAT, ANGELA	89-32281	1	59.54	4610********7538	003007	09/01/2015
BOWE, LANCE	89-36247	1	29.77	3767*******4002	132175	09/01/2015
BROWN, GREGORY	89-36105	1	29.77	3724*******3005	186882	09/01/2015
BUCKLEY, REAGAN	89-33840	1	29.77	5524********4854	00013P	09/01/2015
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********8699	00015D	09/01/2015
BUSBY, KELLEY	89-31633	1	29.77	4147********7506	00007C	09/01/2015
CALAWAY, JAMES	89-33841	1	29.77	4388********6611	00008D	09/01/2015
CALVO, JERILYNN	89-34667	1	59.54	4043********5901	281969	09/01/2015
CAMPBELL, KATHERINE	89-34375	1	29.77	4342********8124	095409	09/01/2015
CANTU, DIANA	89-34474	1	29.77	5465********8714	H66009	09/01/2015
CARDENAS, CHRISTOPHER	89-34686	1	29.77	4388********1648	00010C	09/01/2015
CASTANEDA, SAM	89-33908	1	29.77	3712*******1008	147022	09/01/2015
CASTILLO, LAUREN	89-34328	1	27.99	4465********7562	001659	09/01/2015
CHALASANI, RAJASERHAR	89-34806	1	29.77	3725*******1003	160203	09/01/2015
CHANBARZADEN, CANDICE	89-34595	1	29.77	4411********0294	003007	09/01/2015
CHRISTIAN, DONNICE	89-34658	1	29.77	4147********5097	00017D	09/01/2015
CLARK, INISHA	89-34270	1	29.77	4342********9984	049811	09/01/2015
CLEARY, ANNE	89-33778	1	29.77	5410********7317	61341B	09/01/2015
COLLINS, JILL	89-31975	1	29.77	5466********4481	00023P	09/01/2015
COOK, ERIN	89-32440	1	59.54	3712*******2007	103532	09/01/2015
CORTEZ, PATRICK	89-34814	1	100.00	5466********9411	86868P	09/01/2015
CORTEZ-LORICK, ELIZABETH	89-33988	1	29.77	4147********9183	00018D	09/01/2015
CRAIN, MALINDA	89-34499	1	59.54	4388********6223	00019D	09/01/2015
CROLEY, COLLIN	89-33553	1	37.89	5406********1776	000379	09/01/2015
CROUSE, EDWARD	89-31959	1	121.51	4427********0526	013007	09/01/2015
DALTON, WENDY	89-31935	1	29.77	3727*******5015	189001	09/01/2015
DAWLI, CRYSTAL	89-34320	1	29.77	3717*******4000	196232	09/01/2015
DE LA PENA, JORGE	89-34532	1	76.00	4342********0372	261945	09/01/2015
DECUBA, ANDRE	89-33514	1	29.77	4147********5382	00152D	09/01/2015
DICKEY, BRIDGETT	89-34609	1	29.77	5146********2186	5336D9	09/01/2015
DIXON, EMERY	89-34832	1	29.77	4342********7328	948283	09/01/2015
DOLLAR, MICHAEL	89-34150	1	29.77	5239********7971	00179Z	09/01/2015
DOLLISON, JOHN	89-33232	1	29.77	3747*******5540	823647	09/01/2015
DOUGLAS, MATTHEW	89-34901	1	29.77	5466********6658	87994P	09/01/2015
DOW, KATJA	89-33422	1	29.77	4147********2886	00444D	09/01/2015
DUNN, SETH	89-32342	1	75.00	4259********8015	030364	09/01/2015
ECKETT, TRACY	89-33745	1	29.77	5466********2224	00157P	09/01/2015
ELLIFF, MICHAEL	89-34405	1	29.77	5490********7441	08797B	09/01/2015
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	197873	09/01/2015
ENDIEVERI, TONY	89-36006	1	29.77	3717*******4003	125261	09/01/2015
ESPINOZA, LINDSEY	89-33591	1	29.77	5146********4874	CE561F	09/01/2015
FAGAN, BARBARA	89-34388	1	29.77	5466********4930	00158P	09/01/2015
FAUCETTA, JILL	89-34611	1	29.77	5114********1747	053007	09/01/2015
FAWCETT, JOHN	89-33854	1	29.77	3717*******3002	163874	09/01/2015
FERTITTA, BLAYNE	89-32778	1	29.77	3715*******2017	120984	09/01/2015
FLINN, MORGAN	89-31792	1	29.77	4352********0959	001432	09/01/2015
FOX, BRETT	89-34841	1	37.89	4264********6100	01388B	09/01/2015
FRANCO, MELISSA	89-33563	1	29.77	3717*******7003	184600	09/01/2015
FRANKFORT, DAVID	89-31838	1	29.77	3767*******3001	123975	09/01/2015
FRENCH, KYLE	89-34893	1	29.77	3797*******2006	126495	09/01/2015
FROST, TIM	89-32631	1	29.77	4313********2001	07821D	09/01/2015
FUENTES, DASNY	89-34201	1	29.77	3716*******2031	147410	09/01/2015
FUENTES, GREY	89-34093	1	29.77	3726*******2035	180009	09/01/2015
FULLER, DUSTIN	89-34684	1	29.77	4147********0948	00156D	09/01/2015
GANIM, CHUCK	89-34268	1	59.54	3767*******3007	186121	09/01/2015
GARCIA, CHELA MARISELA	89-32819	1	29.77	4744********3950	163204	09/01/2015
GARZA, ANTHONY	89-34526	1	29.77	4744********3629	163305	09/01/2015
GASPARD, LISA	89-33906	1	29.77	4610********8035	053007	09/01/2015
GASTELUM, MICHEL	89-34624	1	29.77	4229********6069	281346	09/01/2015
GLIDDEN, PENNY	89-31719	1	29.77	3713*******3025	186786	09/01/2015
GONSOULIN, GENI	89-31765	1	29.77	4229********7587	281349	09/01/2015
GOODRUM, TERRY	89-34711	1	58.00	4488********7049	025554	09/01/2015
GORDON, CATINA	89-34691	1	29.77	3720*******3044	107792	09/01/2015
GORDON, GREG	89-34504	1	59.54	5582********9894	FE5B21	09/01/2015
GREEN, ALEXANDRIA	89-34663	1	29.77	4342********6669	261952	09/01/2015
GREEN, JEFF	89-32296	1	29.77	5466********2129	00181P	09/01/2015
GREGORY, BLAKE	89-34051	1	29.77	4744********7522	163505	09/01/2015
GRIFFIS, KEVIN	89-34689	1	37.89	5575********2549	025558	09/01/2015
HALLORAN, JULIANNA	89-33669	1	29.77	4388********2069	00179C	09/01/2015
HAMDANI, AHMED	89-34585	1	29.77	5239********7582	00180B	09/01/2015
HAMILTON, MICHAEL	89-34632	1	29.77	3715*******2001	120421	09/01/2015
HARGRAVES, HUNTER	89-9116	1	29.77	4147********2078	00183D	09/01/2015
HARRIS, MELODIE	89-33742	1	29.77	4128********5129	12082B	09/01/2015
HARRIS, MILTON	89-34892	1	29.77	4610********0921	063007	09/01/2015
HARRISON, ALICIA	89-8789	1	29.77	5524********1919	00186P	09/01/2015
HEARD, NEHEMIAH	89-33587	1	37.89	4610********1894	063007	09/01/2015
HEBERT, CHRISTINE	89-33889	1	29.77	4744********5071	163606	09/01/2015
HERNANDEZ, ADREANO	89-34590	1	37.89	5466********8032	00190B	09/01/2015
HERRERA, SERGIO	89-36197	1	29.77	3712*******1002	184999	09/01/2015
HLAIHEL, GEORGE	89-33904	1	59.54	5280********7130	07939Z	09/01/2015
HOWARD, JEANNE	89-001215	1	29.77	4610********3000	063007	09/01/2015
HUNT, SHANNON	89-34380	1	29.77	4229********6015	281351	09/01/2015
HUTTON, JEB	89-34122	1	29.77	5178********2282	00226B	09/01/2015
IXCOL, ESMERELDA	89-34538	1	29.77	4610********9541	063007	09/01/2015
JAMAIL, KATHLEEN	89-34855	1	29.77	4388********7303	00201D	09/01/2015
JENKINS, STEPHANIE	89-34900	1	29.77	5466********1165	00210P	09/01/2015
JOHNSON, CLAIRE	89-32331	1	29.77	4032********2241	00203B	09/01/2015
JOHNSON, THURSTON	89-34353	1	29.77	4120********2743	023468	09/01/2015
JONES, ANGEL	89-34676	1	29.77	4342********1667	262283	09/01/2015
JONES, JOEL	89-35816	1	29.77	5236********1600	487057	09/01/2015
KAPPLER, CAROLINE	89-32014	1	29.77	4342********1168	903181	09/01/2015
KERNIGHAN, BARBARA	89-31743	1	29.77	4147********5206	00202D	09/01/2015
KHALAF, MAISA	89-36000	1	29.77	3767*******1005	124481	09/01/2015
KHURANA, JITEN	89-34337	1	29.77	3712*******1002	134587	09/01/2015
KLINE, BRIAN	89-5067	1	29.77	4427********0764	063007	09/01/2015
KLINGENBERG, NATASHA	89-34768	1	29.77	3727*******1019	120339	09/01/2015
KOSASIH, HENRY	89-32933	1	29.77	6011********7972	00140R	09/01/2015
KRAEMER, KATIE	89-32911	1	29.77	4610********5554	063007	09/01/2015
KRAMER, ANDREW	89-34355	1	59.54	5178********6683	00227B	09/01/2015
KUGLE, JULIANNE	89-9528	1	29.77	3715*******3019	175475	09/01/2015
LAZCANO, JAIME	89-34747	1	59.54	4259********9591	947754	09/01/2015
LEDAY, DESTINY	89-34867	1	29.77	5147********4121	763216	09/01/2015
LEY, TIFFANY	89-34633	1	29.77	4631********4436	433004	09/01/2015
LINDSEY, MICHAEL	89-33404	1	29.77	4102********2654	001865	09/01/2015
LOGAN, LUZ MARINA	89-34769	1	29.77	4744********9999	173103	09/01/2015
LOPEZ, SABRINA	89-34160	1	29.77	4744********0715	173107	09/01/2015
LORICK, VANN	89-33972	1	29.77	4147********9183	00221D	09/01/2015
LYLES, ZAK	89-36256	1	37.89	4342********9918	262291	09/01/2015
MAGHAREF, MOHAMMED	89-36205	1	29.77	4744********0483	173301	09/01/2015
MALKA, JEROME	89-34456	1	94.72	5275********5657	173205	09/01/2015
MANUEL, WHITNEY	89-34469	1	29.77	4060********5037	073007	09/01/2015
MARTIN, DAVID	89-34249	1	29.77	4147********4747	00214D	09/01/2015
MARTIN, WELDON	89-34157	1	37.89	4147********6040	601003	09/01/2015
MARTINEZ, ANGEL	89-34891	1	37.89	4610********3776	073007	09/01/2015
MASHHOUR, MAREN	89-33997	1	29.77	4313********5976	09804D	09/01/2015
MATHERS, LINDSAY	89-33980	1	29.77	4653********5230	063010	09/01/2015
MAYNARD, BILL	89-34681	1	59.54	3713*******8002	132184	09/01/2015
MCARVER, JENNIFER	89-33659	1	27.50	6011********0885	00120R	09/01/2015
MCCANTS, SHADAWN	89-34834	1	29.77	4847********6952	063007	09/01/2015
MCKELFRESH, BOB	89-33284	1	29.77	3717*******1007	141428	09/01/2015
MCVAUGH, BRITTANY	89-34297	1	29.77	3715*******1084	169012	09/01/2015
MEADOR, ADRIA	89-33974	1	29.77	3737*******1005	146289	09/01/2015
MELCHER, MICHELLE	89-32547	1	29.77	4308********2064	588746	09/01/2015
MENDEZ, EDUARDO	89-34835	1	29.77	4744********0203	173501	09/01/2015
MERRIKH, KIRK	89-36159	1	29.77	4147********8449	00226C	09/01/2015
METZ, APRIL	89-METZ	1	29.77	3715*******2006	108308	09/01/2015
MIGURA, DARLENE	89-33573	1	29.77	5524********4241	00238P	09/01/2015
MILLER, CHRIS	89-34367	1	75.78	5108********4949	063009	09/01/2015
MINEAR, JODIE	89-31660	1	29.77	4264********9474	00618A	09/01/2015
MNEIMNE, HADI	89-34838	1	37.89	4128********8926	12207B	09/01/2015
MOFTAH, DALIA	89-34362	1	29.77	5466********8407	00239P	09/01/2015
MONROE, JESS	89-31856	1	29.77	4342********5608	030382	09/01/2015
MOON, MICHAEL	89-36266	1	59.54	3727*******3002	102568	09/01/2015
MOORE, AARIN	89-33808	1	29.77	4610********3387	073007	09/01/2015
MOSTAGHIMI, PORYA	89-34692	1	59.54	3715*******6002	101014	09/01/2015
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	127421	09/01/2015
MUNNE, ANNA	89-36041	1	29.77	3717*******2000	133366	09/01/2015
NADER, GERARDO	89-31878	1	59.54	4147********1630	001588	09/01/2015
NEWBERRY, VANESSA	89-34842	1	29.77	4744********7079	173705	09/01/2015
NEWTON, TONY	89-33952	1	29.77	5178********7818	00263Z	09/01/2015
NGUYEN, VIVIAN	89-34712	1	29.77	4266********1585	00248B	09/01/2015
ODHIAMBO, SAMSON	89-33919	1	37.89	4342********8334	828027	09/01/2015
ORIA, TONIA	89-34083	1	29.77	4427********2591	083007	09/01/2015
OVERSTREET, LEAH	89-35894	1	29.77	3715*******1017	126830	09/01/2015
OWENS, SCOTT	89-33935	1	29.77	3730*******7006	145924	09/01/2015
OWIESY, VIOLA	89-34861	1	29.77	5518********8745	932260	09/01/2015
PATTERSON, BENJAMIN	89-34571	1	29.77	5581********1734	209514	09/01/2015
PATTERSON, JERMAINE	89-34501	1	29.77	4610********9842	083007	09/01/2015
PATTERSON, VIRGINIA	89-32923	1	29.77	4670********6646	711136	09/01/2015
PERRIN, MARK	89-34967	1	29.77	4147********1001	00250D	09/01/2015
PERRY, JUDY	89-33576	1	29.77	3712*******2001	148677	09/01/2015
PETRU, NANCY	89-34509	1	29.77	4610********2803	083007	09/01/2015
PHILLIPS, TRICIA	89-33367	1	29.77	3728*******1021	163475	09/01/2015
PICKET, JENNIFER	89-33641	1	29.77	3715*******2005	167751	09/01/2015
PINEDA, JAMIE	89-34472	1	29.77	4411********2842	083007	09/01/2015
POLIUS, ERYK	89-36169	1	29.77	4610********2187	083007	09/01/2015
PORCHE, VIVIAN	89-33549	1	59.54	4744********5704	183005	09/01/2015
PORTER, KATRINA	89-34701	1	29.77	4342********5138	000291	09/01/2015
POWELL, MATT	89-34763	1	29.77	4121********7967	00262B	09/01/2015
PYNE, BRYAN	89-36093	1	29.77	3767*******1011	100932	09/01/2015
RAFFA, ANTHONY	89-31815	1	59.54	3712*******8001	125974	09/01/2015
RAMIREZ, LILI	89-33902	1	29.77	4342********8467	901672	09/01/2015
REICHENBACH, BRIAN	89-32198	1	29.77	4476********6673	165924	09/01/2015
REICHENBACH, ZAIRA	89-32197	1	29.77	4888********0629	09892B	09/01/2015
REYES, JANET	89-33616	1	29.77	3712*******1004	198436	09/01/2015
ROGERS, ALEXIS	89-34657	1	29.77	3712*******2002	108489	09/01/2015
SAAD, ALAA	89-33318	1	59.54	4264********7554	03191B	09/01/2015
SALAS, GABRIEL	89-34947	1	29.77	4342********8396	828028	09/01/2015
SALEH, GEORGE	89-33569	1	29.77	4266********9028	00266B	09/01/2015
SANCHEZ, RICHARD	89-33321	1	29.77	4342********0909	901673	09/01/2015
SANTOS, OSCAR GERARDO	89-34625	1	29.77	4744********7644	183304	09/01/2015
SCHOENE, CLARE	89-34888	1	29.77	5466********8915	88786W	09/01/2015
SHAMBACH, ELORA	89-34265	1	29.77	6011********0395	00132R	09/01/2015
SINGER, JUSTIN	89-34317	1	29.77	5466********9797	00272P	09/01/2015
SKELTON, JULIET	89-36151	1	29.77	4610********8353	093007	09/01/2015
SNYDER, ERIN	89-34334	1	29.77	4888********4099	00027A	09/01/2015
STACY, MAGGIE	89-33729	1	29.77	3715*******1014	141760	09/01/2015
STATEN, ROBERT	89-33408	1	29.77	4157********8025	209315	09/01/2015
STEPHENS, MICHAEL	89-32401	1	29.77	5466********2573	88842P	09/01/2015
STEPP, STACEY	89-34887	1	29.77	4388********5842	062904	09/01/2015
STEVENSON, KEITH	89-34230	1	29.77	4266********2759	00273C	09/01/2015
STEWART, QUE	89-34883	1	29.77	4744********2923	183400	09/01/2015
STONE, NEIL	89-STONE	1	29.77	4147********9397	00292C	09/01/2015
STRINGER, MARK	89-31681	1	119.08	3717*******2008	104521	09/01/2015
TERRILL, LEANA	89-36237	1	29.77	4388********5335	062904	09/01/2015
THOMAS, CAITLIN	89-35940	1	29.77	4266********7533	00276B	09/01/2015
TIMM, JOSEFINE SON,WO	89-32085	1	59.54	4147********5102	00279D	09/01/2015
TIMS, SONIA	89-TIMS	1	29.77	5582********9224	638642	09/01/2015
TREBING, CHRIS	89-34825	1	59.54	4147********6769	00299C	09/01/2015
TURNER, JASMINE	89-34382	1	29.77	5152********1179	668891	09/01/2015
TZUL, JOSE MARCELO	89-34872	1	59.54	4342********1231	901677	09/01/2015
VASQUEZ, ANGELA	89-32316	1	29.77	4868********8754	00328B	09/01/2015
VELASQUEZ, LETICIA	89-34875	1	29.77	4610********7402	093007	09/01/2015
VEROI-ALONSO, PAMELA	89-34159	1	29.77	4465********8436	001955	09/01/2015
WADE, JENERRO	89-34001	1	29.77	4342********8757	947769	09/01/2015
WALKER, JAVON	89-33471	1	29.77	4342********4726	261986	09/01/2015
WASHBURN, DANIEL	89-34383	1	29.77	4802********0713	003079	09/01/2015
WASHINGTON, TAMARA	89-34522	1	37.89	4342********8431	048384	09/01/2015
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	00290D	09/01/2015
WELLMAN, SEAN	89-33819	1	29.77	4342********7131	097381	09/01/2015
WILDBERGER, PAUL	89-33595	1	29.77	4147********5382	00291D	09/01/2015
WILEY, BRANDON	89-32057	1	29.77	3717*******3008	121773	09/01/2015
WILLIAMS, KIMBERLY	89-34613	1	29.77	4356********8945	183706	09/01/2015
WILLIAMS, MICHELE	89-33801	1	29.77	4610********7857	093007	09/01/2015
WISE, ROBERT	89-34397	1	59.54	4856********6179	281361	09/01/2015
WISNIEWSKI, RAY	89-34087	1	29.77	4342********7245	261990	09/01/2015
WREN, LAUREN	89-31551	1	29.77	5524********0494	00312P	09/01/2015
YOKUM, NICK	89-33986	1	29.77	5524********5129	04627Z	09/01/2015
ZAMORANO, BOB	89-32556	1	59.54	4862********2150	00313B	09/01/2015
ZARUBA, OLIVER	89-34968	1	29.77	3717*******2040	148840	09/01/2015
ZAYBAK, KRISTOPITER	89-32995	1	29.77	4744********5949	183900	09/01/2015
ZEITMAN, MORGAN	89-34197	1	29.77	3717*******1007	130580	09/01/2015
ZOMBORY, NICK	89-34675	1	29.77	3715*******2002	102568	09/01/2015

Totals

Count	Card Type	Total
58	American Express	2083.90
41	MasterCard	1515.43
139	Visa	4859.65
4	Discover	116.81
0	Other	0.00
		8575.79