09/08/2015

10:33:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JAMES	8Y-512715	3	35.00	5262********7784	345950	09/08/15
ALONSO, JUAN	8Y-517006	3	9.99	4342********4429	313073	09/08/15
ALSULAYYIH, SULAYYIH	8Y-694357	3	260.00	4815********2115	102410	09/08/15
ASLEKAR, AMIT	8Y-101430557	3	11.99	4610********9029	082011	09/08/15
AZEVEDO, KASSANDRA	8Y-102055643	3	9.00	5262********0679	065788	09/08/15
BEKELE, IBSA	8Y-101966598	3	29.99	4266********2403	01726B	09/08/15
BROWN, JEREMY	8Y-100864851	3	9.99	3713*******3002	193718	09/08/15
BUTLER, TONY	8Y-535895	3	34.10	4815********2956	152713	09/08/15
CABRERA, LUIS	8Y-535888	3	12.00	4342********9361	368705	09/08/15
CALIFANO, MAXIMO	8Y-512466	3	29.99	4815********7493	162905	09/08/15
CANAS, BELINDA	8Y-526217	3	29.99	4815********6368	122703	09/08/15
CARRASCO, IRMA	8Y-510675	3	29.99	4815********4104	162701	09/08/15
CHIGURUPATI, VENKATESH	8Y-535866	3	9.99	4060********6107	002111	09/08/15
CHUA, JONATTAN	8Y-535767	3	14.99	3713*******2038	154335	09/08/15
CLEMENTS, CAROLINE	8Y-518669	3	14.99	3772*******2003	107702	09/08/15
COMBS, LAWRANCE	8Y-519163	3	29.99	4833********3301	092011	09/08/15
CONTRERAS, HECTOR	8Y-101483838	3	19.99	4815********3368	112515	09/08/15
CRUZ, ALEX	8Y-632998	3	8.00	4342********3132	947363	09/08/15
CRUZ, PEDRO	8Y-513284	3	39.99	4342********9049	343136	09/08/15
CUEVAS, ELOISA	8Y-101967390	3	9.99	4282********8239	082011	09/08/15
DANG, THIEN	8Y-512646	3	29.99	4815********4542	112305	09/08/15
DE ALBA, MINDY	8Y-101965731	3	29.99	6011********4962	00827R	09/08/15
DEAUSTINE, DANIEL	8Y-576984	3	19.99	4266********6877	01763A	09/08/15
DOMINGUEZ, JUAN	8Y-102162224	3	9.99	4147********3415	008690	09/08/15
DY, ERIKA	8Y-612390	3	320.00	4266********0536	01738B	09/08/15
ECKER, DONALD	8Y-2510177575	3	9.99	4342********4422	343126	09/08/15
ELECTRIC CLOUD, .	8Y-ELECTRIC	3	390.00	3782*******1132	115111	09/08/15
GADDAMPALLY, PRAMOD	8Y-541181	3	9.99	3797*******1005	104261	09/08/15
GALVAN, STEPHANIE	8Y-612378	3	14.00	4400********1339	02417B	09/08/15
GARCIA, CRYSTAL	8Y-518702	3	24.00	4465********1466	008468	09/08/15
GARCIA, REGINO	8Y-526206	3	30.00	4803********5259	087177	09/08/15
GARCIA, RODOLFO	8Y-102162245	3	19.99	4815********0326	162718	09/08/15
GOMEZ, HORACIO	8Y-512161	3	29.99	4342********6454	149673	09/08/15
GRAY, WILLIAM	8Y-665897	3	19.99	4465********6444	008493	09/08/15
HA, JUSTIN	8Y-668666	3	19.99	5243********8823	718205	09/08/15
HASRAJANI, SANDEEP	8Y-100864741	3	47.33	4815********2194	192804	09/08/15
HICKEY, CHRISTOPHER	8Y-101225936	3	9.99	4266********3106	01712C	09/08/15
HO, ELWIN	8Y-101975763	3	9.99	6011********0945	00863B	09/08/15
INGWERSON, JUSTIN	8Y-101828932	3	8.99	4271********1614	78958B	09/08/15
JIDIGAM, RANJITH	8Y-101966538	3	29.99	4815********9957	132903	09/08/15
JIMENEZ, JENETTE	8Y-101965722	3	29.99	4342********2173	150300	09/08/15
KELLEY, THOMAS	8Y-101966564	3	29.99	4266********8057	01781B	09/08/15
KEYSER, MARK	8Y-514094	3	31.99	4815********2630	142304	09/08/15
KNIGHT, JAIMEE	8Y-518692	3	19.99	4833********3506	082011	09/08/15
KRELLER, MICHAEL	8Y-576731	3	9.99	4465********4070	008637	09/08/15
KRELLER, SHARI	8Y-576584	3	9.99	4465********4070	008681	09/08/15
KYAW, TIN	8Y-101966101	3	14.99	3743*******4870	386008	09/08/15
LARIOS, ALBERTO	8Y-536155	3	14.99	4342********8617	149694	09/08/15
LEAL, ALEJANDRO	8Y-101683948	3	11.99	4342********4250	948215	09/08/15
LEMENEWU, SAMRAWIT	8Y-102162399	3	9.99	4342********3906	198246	09/08/15
LOPEZ, VINNIE	8Y-101975792	3	9.99	4833********7293	092011	09/08/15
LOPEZ-CABRERA, MARIA	8Y-513156	3	28.99	4833********8699	072011	09/08/15
LUIS, MARGARITA	8Y-101966646	3	29.99	4833********7647	092011	09/08/15
MA, DAVID	8Y-665972	3	29.99	4147********1471	03005C	09/08/15
MACIAS, RUBEN	8Y-499832	3	9.99	4492********7080	030060	09/08/15
MALOBLOCKI, BIRGITTA	8Y-515245	3	29.99	3728*******9017	185067	09/08/15
MANUMALEUNA, SAMI	8Y-535865	3	24.98	5332********8337	EVM56P	09/08/15
MARQUEZ, FERNANDO	8Y-101099996	3	49.98	6011********4161	00898R	09/08/15
MARTIN, ALMA	8Y-668735	3	360.00	4494********2523	100078	09/08/15
MARTINEZ-JULIAN, LEONCIO	8Y-101828902	3	8.99	4815********5084	192905	09/08/15
MATHEWS, NICOLE	8Y-101522413	3	22.99	4815********4020	102109	09/08/15
MATSUOKA, SEIJI	8Y-102161916	3	9.99	3761*******1013	169150	09/08/15
MEANS, JOSEPH	8Y-512694	3	19.99	4342********9385	994076	09/08/15
MEDARIS, JASON	8Y-101117870	3	19.99	3712*******1009	169779	09/08/15
MEJIA, RUBEN	8Y-586657	3	9.99	4386********3517	000125	09/08/15
MENDEZ, ETIENNE	8Y-101978109	3	29.99	4342********2173	198259	09/08/15
MINTEER, JAY	8Y-622634	3	39.00	4147********8032	00815D	09/08/15
MIRANDA, RUDOLFO	8Y-535739	3	19.99	4282********1843	002111	09/08/15
MOBILIA, ANTHONY	8Y-518980	3	29.99	5490********3213	04716B	09/08/15
MOHNHAUPT, TIMOTHY	8Y-525861	3	9.99	4465********6149	008490	09/08/15
MOLINA, FRANCISCO	8Y-536295	3	9.99	5178********9538	01793B	09/08/15
MONSALVE, ANGELO	8Y-694340	3	28.99	4833********7574	092011	09/08/15
MORA, SALOMON	8Y-102100598	3	9.99	4833********4906	072011	09/08/15
NG, OWEN	8Y-535779	3	9.99	4342********1473	313116	09/08/15
NGUYEN, LY	8Y-655050	3	9.99	4342********8900	312072	09/08/15
NUNEZ, DAVID	8Y-512643	3	29.99	4815********4941	162203	09/08/15
OROZCO, BALLARDO	8Y-592957	3	9.99	4342********3161	947349	09/08/15
PELOQUIN, LEANDRA	8Y-515293	3	24.99	6011********5269	00843R	09/08/15
PEREZ, ANTONIO	8Y-622625	3	29.99	4833********4485	092011	09/08/15
PEREZ, HERLINDA	8Y-102161950	3	29.99	4815********4997	152904	09/08/15
PHAM, DUY	8Y-499760	3	3.00	4128********5007	79556B	09/08/15
POBRE, MICHAEL	8Y-519132	3	39.98	4211********7448	01753B	09/08/15
RIDDLE, ROBERT	8Y-513298	3	21.00	4719********1391	018002	09/08/15
RODRIGUEZ, MICHELLE	8Y-535743	3	29.00	4815********4559	142608	09/08/15
ROESLER, BRANDON	8Y-102066432	3	9.99	4465********1980	008580	09/08/15
RUIZ, EZEQUIEL	8Y-633066	3	29.99	4833********7264	002111	09/08/15
SADRI, OMAR	8Y-518676	3	24.99	3725*******4008	184912	09/08/15
SALAZAR, GAMALIEL	8Y-512666	3	9.99	4815********3970	102212	09/08/15
SCOTT, KELLEN	8Y-102162111	3	9.99	4342********6722	120767	09/08/15
SCRUGGS, AMY	8Y-515059	3	33.00	4833********5325	082011	09/08/15
SEALS, AMANDA	8Y-636447	3	44.98	4465********3058	008647	09/08/15
SESSLER, JO ANN	8Y-546062	3	49.98	5332********4886	EVMNB3	09/08/15
SHAH, MEHULKUMAR	8Y-586070	3	10.50	5424********8449	91140P	09/08/15
SHAH, PARIN	8Y-101966567	3	29.99	3725*******3000	101880	09/08/15
SHAH, RIMPAL	8Y-586029	3	10.50	5424********8449	91946P	09/08/15
SHERMAN, ELLEN	8Y-100864188	3	12.49	5466********6944	92182P	09/08/15
SINGH, ANANT BIR	8Y-526094	3	8.69	4815********0098	132903	09/08/15
SINHA, SHAYAN	8Y-636407	3	480.00	6011********6029	00890R	09/08/15
SKEDGELL, BRYAN	8Y-513099	3	29.99	4815********9848	182507	09/08/15
SNEE, JILL	8Y-694367	3	9.99	4147********6903	008383	09/08/15
SODJA, MICHAEL	8Y-514177	3	29.99	4492********6309	030060	09/08/15
SOLORIO, CATHERINE	8Y-512864	3	29.99	4342********8393	312065	09/08/15
SUITO, TAMMY	8Y-101684106	3	19.99	3767*******2009	134179	09/08/15
SUN, EMILY	8Y-636578	3	19.99	4465********4076	008720	09/08/15
TENHULZEN, NICK	8Y-659823	3	29.99	4147********1011	03660D	09/08/15
THIGPEN, SAM	8Y-101226172	3	9.99	4147********4474	01724C	09/08/15
TOKYO, MAKINO	8Y-102161968	3	9.99	5386********1523	570194	09/08/15
TORRES, JUAN	8Y-525870	3	18.99	4078********0097	000177	09/08/15
URZUA, ROY	8Y-577110	3	17.99	5332********0043	EVMNAR	09/08/15
VALDEZ, MARTINA	8Y-513109	3	24.99	4833********5496	002111	09/08/15
VALDEZ-SLATON, LORRAINE	8Y-529071	3	29.00	4342********0131	198236	09/08/15
VAN DENOVER, TROY	8Y-612363	3	29.99	4431********2521	645383	09/08/15
VARGAS, ALEJANDRO	8Y-102099999	3	29.99	4833********0713	082011	09/08/15
VARGAS, CHRISTINA	8Y-636413	3	29.99	4342********3089	312075	09/08/15
VASQUEZ, REYMONROD	8Y-101975671	3	9.99	4640********9313	03025C	09/08/15
VEGA, CHRISTIAN	8Y-101489238	3	29.99	5262********5454	090947	09/08/15
VO, HAI	8Y-536064	3	29.99	4342********4337	148762	09/08/15
WATKINS, JAMES	8Y-101966652	3	29.99	4744********9184	122109	09/08/15
WHEELER, MARIANNE	8Y-100401531	3	14.99	4147********4043	01739C	09/08/15
WHITE, JOHN	8Y-529027	3	29.99	4388********9360	01728C	09/08/15
WHITSON, NICK	8Y-541184	3	39.98	5109********7973	H06139	09/08/15
WHYTE, CATHERINE	8Y-517312	3	23.99	4147********8298	008883	09/08/15
WINSOR, GLORINDA	8Y-518939	3	9.99	4833********8146	092011	09/08/15
WONG, JOANNE	8Y-529056	3	9.99	4400********6135	04313C	09/08/15
WYNN, KENNETH	8Y-576977	3	28.00	4815********8344	152101	09/08/15

Totals

Count	Card Type	Total
12	American Express	589.89
14	MasterCard	310.37
94	Visa	2897.34
5	Discover	594.95
0	Other	0.00
		4392.55