10/20/2015
12:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, ANTONIO 8Y-536163 4 9.99 4282********1015 021113 10/20/15
ACTON, MARC 8Y-102170701 4 9.99 4147********1144 03401C 10/20/15
ADONA, ALICIA 8Y-102066371 4 11.99 4366********7244 002456 10/20/15
AHIR, JINAL 8Y-730081 4 210.00 4453********5857 020824 10/20/15
ALVAREZ, EROL 8Y-676007 4 14.99 4342********7975 714658 10/20/15
ARNEDO, TONY 8Y-655241 4 9.99 3723*******6007 194175 10/20/15
ATANDA, ASHAKE 8Y-101967255 4 19.99 4342********9651 107662 10/20/15
AUSER, ROBERT 8Y-101522443 4 23.99 3717*******1000 188845 10/20/15
AVILA, JUANA 8Y-101704063 4 19.99 5403********7209 121111 10/20/15
BACA, JESUS 8Y-635770 4 9.99 4342********2061 789368 10/20/15
BARANTSEVA, NATALIA 8Y-512017 4 19.99 4147********1270 03353C 10/20/15
BATES, DIANA 8Y-512875 4 23.00 3732*******6006 100978 10/20/15
BEKELE, FASIL 8Y-576855 4 9.99 4282********6090 091113 10/20/15
BHATT, HETAL 8Y-512618 4 16.99 5593********6702 03394Z 10/20/15
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 03391C 10/20/15
BLACKSHEAR, CHENECE 8Y-102101718 4 19.99 4127********5979 000031 10/20/15
BOCANEGRA, MARISOL 8Y-636232 4 23.99 4815********1547 111219 10/20/15
BODALIA, SIDDHARAT 8Y-101117628 4 44.98 5147********2358 918807 10/20/15
BONILLA, ERICK 8Y-519013 4 9.99 4465********5107 020839 10/20/15
BORNEMISZA, REBEKAH 8Y-101523473 4 20.00 4388********2328 03350C 10/20/15
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 020940 10/20/15
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******3002 105396 10/20/15
BURNIAS, MELISSA 8Y-586355 4 14.99 4492********8978 036698 10/20/15
CARR, JULIE 8Y-510471 4 15.00 4815********3177 111615 10/20/15
CARRASCO, IRMA 8Y-510675 4 22.99 4815********4104 111619 10/20/15
CARRASCO, JARED 8Y-543173 4 34.99 4815********9888 111713 10/20/15
CASKEY, LORETTA 8Y-2603752886 4 19.99 5403********8188 121109 10/20/15
CASTANEDA, JAMIE 8Y-101966966 4 19.99 4815********9232 111811 10/20/15
CHAVEZ, NOE 8Y-102170714 4 32.49 4347********4057 021113 10/20/15
CHRISTIANSEN, SAMANTHA 8Y-512623 4 26.99 4071********3222 020925 10/20/15
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 147810 10/20/15
CLAYSON, DANIEL 8Y-675933 4 400.00 3797*******1000 187100 10/20/15
COLEMAN, CURTIS 8Y-655032 4 9.99 5465********0894 H22182 10/20/15
COX, GREGORY 8Y-2510064855 4 29.99 4868********5701 107637 10/20/15
DAILEY, DORIS 8Y-519199 4 20.99 4479********1742 020926 10/20/15
DAVID, BYRON 8Y-576536 4 26.99 4815********2640 121117 10/20/15
DEANDA, ISABELLA 8Y-518565 4 10.00 4347********6951 021113 10/20/15
DELABAHAN, LEIA 8Y-668624 4 14.99 4815********5938 121215 10/20/15
DELUCA, JENNIFER 8Y-636496 4 19.99 4147********2275 03436D 10/20/15
DOKONAL, KRISTINA 8Y-535650 4 9.99 4342********5212 888204 10/20/15
DURSO, KENNETH 8Y-512493 4 9.99 5588********7719 89558D 10/20/15
EMBRADOR, BENJAMIN 8Y-633021 4 42.49 4833********7726 021113 10/20/15
FALLAGO, JEANNE 8Y-512258 4 14.99 4815********8344 121419 10/20/15
FARDEHEB, CHAHIDA 8Y-561410 4 44.99 4833********9498 011113 10/20/15
FARINACCI, MICHAEL 8Y-102161954 4 19.99 3797*******1000 184887 10/20/15
FENTRESS, CHAD 8Y-2605526139 4 9.50 5424********6977 89433P 10/20/15
FERNANDEZ, MARIEL 8Y-612337 4 16.99 4815********7588 121615 10/20/15
FLORES, JESUS 8Y-633391 4 18.99 4342********2577 834587 10/20/15
FLORES, OLIVIA 8Y-102162298 4 14.99 4465********7396 020896 10/20/15
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 714633 10/20/15
GARCIA, EDWARD 8Y-101966121 4 9.99 4282********5680 031113 10/20/15
GARNICA, ANGELA 8Y-101966216 4 24.98 4815********1596 121819 10/20/15
GEBRU, HIDAT 8Y-102101872 4 34.98 4868********0506 936617 10/20/15
GLANG, JOHN 8Y-512471 4 11.99 4266********7117 03385A 10/20/15
GLENN, KEVIN 8Y-101967223 4 9.99 3797*******1007 143580 10/20/15
GOK, ROBERT 8Y-512488 4 14.00 3772*******2006 191133 10/20/15
GOLDEN, JEREMY 8Y-102066313 4 24.99 4815********5397 131019 10/20/15
GOMEZ, FELIPE 8Y-101966233 4 19.99 4342********2856 759573 10/20/15
GONZALEZ, CARLOS 8Y-526112 4 19.99 4342********9244 887726 10/20/15
GONZALEZ, CLARISSA 8Y-512080 4 8.99 4266********9030 03349B 10/20/15
GONZALEZ, DAGOBERTO 8Y-535811 4 14.99 4815********9408 131219 10/20/15
GONZALEZ, HILDA 8Y-511862 4 23.00 5262********3613 338354 10/20/15
GONZALEZ, LILIA 8Y-102161957 4 26.99 4217********0008 131317 10/20/15
GUAMAN, MARIA 8Y-102101765 4 9.99 4342********8162 714437 10/20/15
GUERZON, NICHOLAS 8Y-535496 4 9.99 4815********9998 131513 10/20/15
GUTIERREZ, KARLA 8Y-526212 4 11.99 4815********1723 131517 10/20/15
HALL, ELIZABETH 8Y-100864524 4 20.00 4262********1749 03366D 10/20/15
HALLGRIMSON, STEVEN 8Y-518647 4 29.99 5522********6287 80871Z 10/20/15
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********3897 03335C 10/20/15
HELM, MARK 8Y-101430403 4 9.99 4403********8538 09328D 10/20/15
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 020038 10/20/15
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 03319C 10/20/15
HOANG, VIVIAN 8Y-694356 4 14.99 4266********6702 03397B 10/20/15
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02025R 10/20/15
HUNI, ANTHONY 8Y-586212 4 9.99 4266********1651 036671 10/20/15
INGWERSON, JUSTIN 8Y-101828932 4 8.99 4271********1614 60616B 10/20/15
JIMENEZ, EDWIN 8Y-576881 4 19.99 4815********4645 141113 10/20/15
JIMENEZ, EMA 8Y-693952 4 24.98 4815********6778 141117 10/20/15
JIMENEZ, RUDY 8Y-525904 4 19.99 4801********1492 020058 10/20/15
JUAREZ, RAFAEL 8Y-513191 4 28.99 4266********2829 036674 10/20/15
JUROVICH, SHAUN 8Y-655016 4 9.99 4071********7228 020857 10/20/15
KIDNEY, DAVID 8Y-102100571 4 9.99 4388********1554 03333C 10/20/15
KIM, EDWARD 8Y-512629 4 14.99 3717*******3017 190934 10/20/15
KLEINSMITH, MIKE 8Y-525886 4 34.99 4264********8631 09645D 10/20/15
KORSUND, ANTHONY 8Y-655031 4 10.99 5240********2804 03364P 10/20/15
LAMARCHE, JOSEPH 8Y-628524 4 13.00 4815********5560 141513 10/20/15
LARIOS, ALBERTO 8Y-536155 4 9.99 4342********8617 109644 10/20/15
LE, KIM 8Y-512167 4 9.99 4147********3215 03446D 10/20/15
LEAL, ALEJANDRO 8Y-101683948 4 11.99 4342********4250 759576 10/20/15
LEON, MELISSA 8Y-512687 4 13.99 4833********6178 021113 10/20/15
LIGHT, CARMELA 8Y-101684318 4 19.99 4366********1272 021491 10/20/15
LIGHT, PAMELA 8Y-101684317 4 10.00 4366********1272 015272 10/20/15
LONGORIA, MARIA 8Y-526137 4 27.99 4147********9596 03291C 10/20/15
LOPEZ, SILVIA 8Y-512475 4 39.99 4815********4569 141815 10/20/15
LUBOW, CHERYL 8Y-101966231 4 9.99 5466********8430 88391P 10/20/15
LUIS, MARGARITA 8Y-101966646 4 14.99 4833********7647 011113 10/20/15
MAGRANER, SEBASTIAN 8Y-545589 4 29.99 4147********3194 03334C 10/20/15
MAHLER, PAUL 8Y-101978156 4 19.99 4430********2360 117490 10/20/15
MALOBLOCKI, BIRGITTA 8Y-515245 4 18.99 3728*******9017 183783 10/20/15
MANOHARAN, NIRANJANI 8Y-518993 4 325.01 4266********0739 03406B 10/20/15
MARIN, NIKOLA 8Y-2605580234 4 29.00 4388********7823 03388C 10/20/15
MARTIN, ALISON 8Y-102101577 4 9.99 4868********9409 984710 10/20/15
MARTINEZ, JACOB 8Y-535951 4 13.99 4815********9844 151215 10/20/15
MARTINEZ-CARREN, CELIA 8Y-101966872 4 9.99 4815********8957 151219 10/20/15
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 151313 10/20/15
MASON, DAN 8Y-2605576226 4 9.00 4815********5566 151317 10/20/15
MASON, SUSAN 8Y-613092 4 685.00 4266********2599 03419B 10/20/15
MATTHEWS, LAURIE 8Y-512188 4 29.99 5178********4218 03427Z 10/20/15
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 151419 10/20/15
MERCEDES, PEREZ 8Y-693957 4 19.99 5403********2575 811171 10/20/15
MILLER, SHARON 8Y-525954 4 19.00 4815********9157 151615 10/20/15
MONTOYA, CARLOS 8Y-102162235 4 9.99 4680********7168 021113 10/20/15
MUNOZ, JOSE 8Y-576529 4 19.99 4342********1972 107648 10/20/15
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********8680 011113 10/20/15
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 151917 10/20/15
NAIMARK, LILA 8Y-101430316 4 28.00 4147********0165 03351D 10/20/15
NGUYEN, BANG 8Y-535755 4 8.99 4342********8814 713121 10/20/15
NIETO, DEANNA 8Y-102101686 4 19.99 4833********0104 021113 10/20/15
NYHOF, PAUL 8Y-535404 4 9.99 3725*******3007 143502 10/20/15
OCONNOR, KEVIN 8Y-545700 4 40.99 4815********9724 161215 10/20/15
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 161219 10/20/15
PEREZ, ELIZABETH 8Y-518760 4 34.99 4347********9889 021113 10/20/15
PEREZ, HERLINDA 8Y-102161950 4 29.99 4815********4997 161317 10/20/15
PHAN, MAI 8Y-525893 4 11.99 4313********3331 06519C 10/20/15
POBRE, MICHAEL 8Y-519132 4 9.99 4211********7448 03396B 10/20/15
RAHMAN, SHAIKH 8Y-512016 4 32.49 4815********8391 161615 10/20/15
RAMOS-MATIAS, MAURILIO REMI 8Y-511795 4 9.99 4815********7221 161619 10/20/15
REEDER, HILARY 8Y-576756 4 14.99 4640********8059 03329B 10/20/15
RENTERIA, JERAME 8Y-541174 4 9.99 3797*******1008 102112 10/20/15
RIVERA, JOSE 8Y-512954 4 9.99 4815********9631 161811 10/20/15
RODRIGUEZ, EVELYN 8Y-513557 4 19.99 4492********9459 036698 10/20/15
RODRIGUEZ, MARIANA 8Y-101967466 4 9.99 4342********8456 935866 10/20/15
ROSA, KRISTEN 8Y-102100693 4 14.99 4386********7006 000173 10/20/15
RUIZ, EZEQUIEL 8Y-633066 4 8.99 4833********7264 001113 10/20/15
SEALS, AMANDA 8Y-636447 4 9.99 4465********3058 020971 10/20/15
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4703 02678B 10/20/15
SHERMAN, ELLEN 8Y-100864188 4 12.49 5466********6944 87751P 10/20/15
SIAMAS, ANDREW 8Y-535782 4 9.99 4264********0338 04021B 10/20/15
SIMON, JESUS 8Y-535766 4 10.00 4342********4739 936629 10/20/15
SINGH, HARMAN 8Y-576628 4 25.00 4815********8333 171313 10/20/15
SINGH, KULWANT 8Y-519241 4 23.99 4342********1822 935863 10/20/15
SINGHAL, ARUN 8Y-535961 4 9.99 4147********6910 03384C 10/20/15
SNEE, JILL 8Y-694367 4 9.99 4147********6903 020632 10/20/15
SORIANO, EDWARD 8Y-511906 4 9.99 4465********1201 020167 10/20/15
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 90309P 10/20/15
STAYDUHAR, MARLA 8Y-102242442 4 9.99 4147********1614 76547C 10/20/15
STEVEN, CLINT 8Y-675936 4 440.00 3725*******6017 163885 10/20/15
STEWART, JOHN 8Y-612218 4 14.99 4342********4502 109646 10/20/15
STONE, JOSEPH 8Y-102162058 4 9.99 4266********1982 03418B 10/20/15
STRICK, DAVID 8Y-513051 4 19.99 4147********7839 03386C 10/20/15
TAYLOR, JASON 8Y-2601970120 4 12.00 6011********6386 02054R 10/20/15
TAYLOR, JASON 8Y-2601970120 4 828.00 6011********6386 02040R 10/20/15
TAYLOR, KEN 8Y-101430318 4 29.99 4640********4931 03420B 10/20/15
THIGPEN, SAM 8Y-101226172 4 9.99 4147********4474 03302C 10/20/15
TRAN, MINH 8Y-665949 4 19.99 5490********7916 01815B 10/20/15
TRUJILLO, CHARLIE 8Y-512122 4 23.00 4342********1669 834571 10/20/15
TRUJILLO, KARISSA 8Y-720808 4 180.00 4008********1135 020944 10/20/15
VALENCIA, PATRICIA 8Y-102099934 4 3.99 4342********3467 108873 10/20/15
VARGAS, JOSE 8Y-518773 4 9.99 4815********5295 181211 10/20/15
VENTURA, CRISTINA 8Y-518639 4 19.99 5403********0456 121111 10/20/15
VISPERAS, LUZVIMINDA 8Y-512845 4 21.00 4366********9301 006211 10/20/15
VO, HAI 8Y-536064 4 19.99 4342********4337 887684 10/20/15
WALIA, GURDEEP 8Y-513380 4 8.99 4400********5871 03549B 10/20/15
WATKINS, JAMES 8Y-101966652 4 9.99 4744********9184 181411 10/20/15
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 03351C 10/20/15
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 89711B 10/20/15
ZAPPIA, DONNA 8Y-543166 4 23.00 4460********3704 934745 10/20/15
ZMAY, SARAH 8Y-518826 4 19.99 4833********3787 021113 10/20/15
ZUNIGA, CHRISTIAN 8Y-633196 4 24.99 5466********9775 90170P 10/20/15
             
             
             
Totals
Count Card Type Total
     
14 American Express 1014.90
19 MasterCard 394.84
133 Visa 3675.36
3 Discover 859.00
0 Other 0.00
     
    5944.10