10/20/2015
12:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY 8Z-102166025 4 54.98 4815********5577 181617 10/20/15
ALMAGUER, LEO 8Z-627394 4 42.49 4833********7424 081113 10/20/15
ALY, FARAH 8Z-101901347 4 9.99 4388********9353 03527D 10/20/15
ANDERSEN, DAVID 8Z-100193405 4 21.99 4465********5761 020638 10/20/15
ANDRADE, ALYANA 8Z-102053256 4 19.99 4815********9594 181813 10/20/15
ANDREWS, ANNE 8Z-510340 4 12.99 4128********5321 77617B 10/20/15
ARAUJO, CARLOS 8Z-536011 4 27.99 4815********1132 181911 10/20/15
ARDE, JOHN PAUL 8Z-101867010 4 9.99 4247********8429 309816 10/20/15
AREVALO, MATTHEW 8Z-510299 4 9.99 4224********5581 719699 10/20/15
BAN, TEPY 8Z-692854 4 720.00 4347********2625 091113 10/20/15
BARRANDEGUY, ANSILLA 8Z-101873293 4 10.00 4147********3834 03620C 10/20/15
BARRANDEGUY, ROBERTO 8Z-517142 4 19.99 4147********3834 03573C 10/20/15
BAUMAN, ROBERT 8Z-510809 4 24.99 5466********9239 93937P 10/20/15
BEDFORD, ARTHUR 8Z-2600379915 4 11.99 5466********3156 03563P 10/20/15
BELL, ROBERT 8Z-509840 4 10.00 4147********9251 61742C 10/20/15
BENNETTI, TONY 8Z-509715 4 9.99 3723*******5005 164163 10/20/15
BERG, BJORN 8Z-101681292 4 44.99 4147********5334 03571C 10/20/15
BERTI, RONALD 8Z-509730 4 29.99 4815********8730 191417 10/20/15
BINDI, KERRIE 8Z-513988 4 13.99 4282********3763 071113 10/20/15
BLAISDELL, WARREN 8Z-499805 4 14.99 4481********3456 349394 10/20/15
BONANNO, GINA 8Z-102242334 4 29.99 4300********1178 000240 10/20/15
BOTHWELL, BRYAN 8Z-514539 4 9.99 4833********7264 091113 10/20/15
BROWN, KAITLIN 8Z-518307 4 17.99 4610********3900 071113 10/20/15
BUCHHOLZ, TRACI 8Z-515251 4 19.00 4815********6940 191719 10/20/15
BUNCE, ASHLEY 8Z-510334 4 19.99 4815********0001 191813 10/20/15
BURGOS, JR 8Z-515380 4 29.99 5178********0848 03567Z 10/20/15
BURRELL, NICOLE 8Z-101015390 4 27.99 3732*******3001 135973 10/20/15
CAMERON, CATHERINE 8Z-515141 4 212.99 4388********5298 03529C 10/20/15
CARDOSO, HEATHER 8Z-513974 4 19.99 4417********8345 03580B 10/20/15
CARDOSO, JASON 8Z-538028 4 9.99 4417********8345 03559B 10/20/15
CAREY, KYLE 8Z-510197 4 14.99 4815********9606 101111 10/20/15
CARLSON, WENDY 8Z-511105 4 22.46 4888********0951 09458A 10/20/15
CARTER, SAMANTHA 8Z-102224784 4 9.99 4366********1141 005846 10/20/15
CARZON, ALEXANDRA 8Z-102165842 4 9.99 4342********1731 108976 10/20/15
CASTRO, MICHAEL 8Z-514407 4 19.99 4800********6074 00136A 10/20/15
CHAND, STEPHANIE 8Z-510054 4 320.00 5403********2329 887621 10/20/15
CHEVURU, SRI HARSHA 8Z-525991 4 39.99 4128********6391 77381B 10/20/15
CITRIGNO, SANDRA 8Z-2602948478 4 21.00 4873********7115 834640 10/20/15
CLEVELAND, FAY 8Z-515230 4 276.00 4815********3493 101413 10/20/15
COLEMAN, SEAN 8Z-509660 4 9.99 4815********5723 101417 10/20/15
CROCKETT, STEPHEN 8Z-577429 4 13.99 4815********9787 101519 10/20/15
DALTON, AARON 8Z-513764 4 19.99 4147********2961 03548C 10/20/15
DALY, ASHLEY 8Z-510246 4 19.99 4003********1159 03575B 10/20/15
DAVIS, BARBARA 8Z-623790001 4 45.00 4815********8636 101711 10/20/15
DAVIS, MICHAEL 8Z-514953 4 14.99 4342********1010 714554 10/20/15
DAVIS, SARAH 8Z-513945 4 9.99 3767*******1003 129704 10/20/15
DE LA ROCHA, XAVIER 8Z-102165993 4 9.99 4815********7722 101817 10/20/15
DECECCO, MICHAEL 8Z-544312 4 29.59 5528********0560 03602C 10/20/15
DEGEFU, ENGIDA 8Z-510951 4 9.99 3772*******1006 109899 10/20/15
DESAI, DHARMESH 8Z-101681260 4 134.96 4147********5453 03596C 10/20/15
DESOTO, SERENA 8Z-102242346 4 39.99 4833********0463 081113 10/20/15
DISALVO, TERRI 8Z-528912 4 23.00 4465********3248 020813 10/20/15
DISHNO, RICHELLE 8Z-509559 4 22.00 4644********1362 719700 10/20/15
DIXON, GENAVAE 8Z-102165707 4 19.99 4342********7221 934842 10/20/15
DUMAS, KELESY 8Z-101867091 4 18.99 4833********4399 081113 10/20/15
EGAN, MARCIA 8Z-544278 4 19.99 4815********0340 111315 10/20/15
EGGE, DOUGLAS 8Z-537287 4 9.99 4147********9564 03534C 10/20/15
ENGLE, SHANNON 8Z-102224761 4 8.99 5262********4035 881783 10/20/15
FAIRCHILD, MARGARET 8Z-586865 4 9.99 4346********9238 381151 10/20/15
FERGUSON, KELLY 8Z-514641 4 176.00 4431********9894 048567 10/20/15
FERRIS, ELSA 8Z-510422 4 9.99 4147********2072 210211 10/20/15
FODOR, MICHAEL 8Z-510396 4 9.99 4147********6441 03557C 10/20/15
FONTAINE, JUSTIN 8Z-555912 4 14.99 4417********6422 03548B 10/20/15
FORNESI, TRICIA 8Z-518160 4 22.00 4147********2795 03583C 10/20/15
FRAUSTO, BRYAN 8Z-517963 4 16.99 5424********7428 94020P 10/20/15
FRITS, JASON 8Z-102242279 4 29.99 4815********3377 111719 10/20/15
GAFFANEY, KELLY 8Z-518442 4 17.99 4388********1908 03548D 10/20/15
GARCIA, HEIDI 8Z-510122 4 18.90 5403********2730 121118 10/20/15
GARCIA, REYMUNDO 8Z-101489168 4 17.99 4342********1216 109862 10/20/15
GERACI, SAM 8Z-515195 4 23.00 4342********3341 107745 10/20/15
GOLDFISHER, TYLER 8Z-515364 4 23.00 4342********2578 108959 10/20/15
GONZALES, MELISSA 8Z-510378 4 27.81 4366********3829 03577C 10/20/15
GONZALEZ, ELIZABETH 8Z-510660 4 8.99 4342********4834 889801 10/20/15
GONZALEZ, JOE 8Z-102242447 4 19.99 4266********6596 03555B 10/20/15
GOULD, CASEY 8Z-510395 4 8.99 4342********3180 714754 10/20/15
GOULD, STANLEY 8Z-528950 4 20.25 4147********8841 03607C 10/20/15
GREINER, SCOTT 8Z-518459 4 9.99 5466********9199 03584Z 10/20/15
GRISSOM, CHRISTINE 8Z-577323 4 9.99 3717*******6000 161366 10/20/15
GRISSOM, RYAN 8Z-577302 4 9.99 3717*******6000 102857 10/20/15
GROTH, LOUISE 8Z-514514 4 9.99 4128********7522 62159B 10/20/15
GRUENWALD, HARRY 8Z-101873297 4 19.99 4266********4256 03524B 10/20/15
GUERRA, LORENZO 8Z-101531292 4 12.99 4465********1253 020901 10/20/15
GURCHINOFF, DAVID 8Z-101867898 4 9.99 4388********8044 03570C 10/20/15
GUTIERREZ, ANTONIO 8Z-537787 4 9.99 4147********5205 020760 10/20/15
HALL, JUSTIN 8Z-537843 4 9.99 4815********1550 121911 10/20/15
HARRIGAN, JUSTIN 8Z-514630 4 9.99 4147********3090 020418 10/20/15
HASTINGS, FRED 8Z-101866723 4 29.99 4347********7653 071113 10/20/15
HASTINGS, THOMAS 8Z-587210 4 14.99 5491********3872 02083P 10/20/15
HAYES, VICTORIA 8Z-102165986 4 9.99 5466********2252 95827Z 10/20/15
HERNANDEZ, NOE 8Z-515339 4 10.00 4342********6105 984838 10/20/15
HEUCKE, DEBRA 8Z-101901673 4 29.99 5424********0499 95369B 10/20/15
HODSON, GERRY 8Z-732993 4 23.00 4271********0603 61839C 10/20/15
HOFFMAN, MARC 8Z-510053 4 552.00 4815********6753 131213 10/20/15
HOUSE, DOROTHY 8Z-101904510 4 9.99 4388********3928 03534C 10/20/15
HOWIE, JANE 8Z-509861 4 14.99 4430********9623 118611 10/20/15
HUANG, LIMIN 8Z-518587 4 29.99 6011********0876 02049B 10/20/15
HUTCHINGS, HELEN 8Z-101437254 4 19.99 4147********4204 03588C 10/20/15
HUYNH, KIET 8Z-577623 4 9.99 4663********6272 03629A 10/20/15
IMOKAWA, STUART 8Z-514097 4 9.99 4071********0066 03555C 10/20/15
JACKSON, DAVID 8Z-537670 4 9.99 4809********9376 054130 10/20/15
JONES, COLLEEN 8Z-518172 4 24.98 4815********9978 131519 10/20/15
JONES, ERTH 8Z-509758 4 14.99 4262********6735 03524B 10/20/15
JONES, STEVE 8Z-518148 4 59.97 4815********9978 131617 10/20/15
KALARGIROS, THEO 8Z-518404 4 23.00 5157********7345 94215Z 10/20/15
KANO-PHILLIPS, BRYON 8Z-513889 4 19.99 5403********8999 121118 10/20/15
KANO-PHILLIPS, CATHY 8Z-514002 4 19.99 5403********8999 121119 10/20/15
KNAPP, DOUG 8Z-101531454 4 8.99 4342********6111 109851 10/20/15
KOSCAL, GLENN 8Z-510627 4 262.00 3772*******1008 180254 10/20/15
KREMER, AARON 8Z-101531389 4 12.99 4147********2106 00597D 10/20/15
KREWSON, PEGGY 8Z-669115 4 32.66 4266********8725 03598A 10/20/15
LACRO, JOY 8Z-102053217 4 19.99 5178********7806 03597Z 10/20/15
LEARY, SEAN 8Z-537181 4 7.99 4815********8227 141017 10/20/15
LENTZ, BEN 8Z-514454 4 9.99 5175********9713 131512 10/20/15
LEWIS, SHON 8Z-510482 4 8.99 4342********3314 919171 10/20/15
LOVIN, REBECCA 8Z-510141 4 38.00 4388********8438 03541D 10/20/15
LOWRY, FRANCES 8Z-509796 4 12.50 4815********2356 141217 10/20/15
LUIS, ZORAIDA 8Z-101437612 4 17.99 4342********1872 714774 10/20/15
LUONG, UY 8Z-592958 4 9.99 4833********6728 071113 10/20/15
MACDONALD, REBECCA 8Z-628134 4 9.99 5466********9611 94368P 10/20/15
MADRIGAL-MENDOZ, ALDO 8Z-519041 4 24.99 4342********7979 108958 10/20/15
MALDONADO, CARMEN 8Z-515278 4 10.00 5403********3945 121524 10/20/15
MALDONADO, CLAUDIA 8Z-518510 4 19.99 5403********3945 121119 10/20/15
MARDUENO, ESTELA 8Z-513837 4 23.00 4264********3876 08135A 10/20/15
MARDUENO, JOSE 8Z-513831 4 23.00 4264********3876 08670A 10/20/15
MARQUEZ, NICOLE 8Z-513673 4 14.99 4282********8146 081113 10/20/15
MARSHALL, WILLIAM 8Z-517277 4 23.00 4428********5074 62089B 10/20/15
MARTINEZ, ALDO ALEXANDE 8Z-513950 4 9.00 4342********7032 714558 10/20/15
MARTINEZ, JUAN 8Z-101489551 4 9.99 6011********3515 02057R 10/20/15
MARTINEZ, SANDRA 8Z-514667 4 23.00 4366********3699 015295 10/20/15
MATTLE, LEAH 8Z-101670758 4 19.99 4833********8096 081113 10/20/15
MATTOS, BILL 8Z-517201 4 29.99 4815********8858 141911 10/20/15
MAUNTZ, SAMUEL 8Z-537354 4 9.99 6011********1259 02000R 10/20/15
MCCOMBIE, DENISE 8Z-510603 4 9.99 4266********7395 03577B 10/20/15
MCHUGH, JAMES 8Z-101670469 4 21.00 4465********3383 62354G 10/20/15
MCHUGH, LAUREN 8Z-101531124 4 9.99 4465********3383 62312G 10/20/15
MCLEAN, MARY 8Z-510274 4 21.00 5480********7655 02047Z 10/20/15
MCMAHON, ROSS 8Z-518478 4 29.98 4815********2886 151213 10/20/15
MCNEIL, RYAN 8Z-515094 4 9.99 5178********0019 03611B 10/20/15
MEDEZ-TADEO, JESUS 8Z-514441 4 19.99 4736********1372 071113 10/20/15
MEHDIPOUR, NILOOFAR 8Z-518158 4 24.99 4342********8390 079882 10/20/15
MEI, DAVID 8Z-538024 4 9.99 4266********1594 03556B 10/20/15
MELLING, SARAH 8Z-2510178201 4 9.99 4388********5547 03540D 10/20/15
MILLER, CARMEL 8Z-101704025 4 25.00 4465********5614 020161 10/20/15
MINIER, CLIFF 8Z-515362 4 99.00 4306********6486 036710 10/20/15
MOFFAT, DOUG 8Z-577231 4 9.99 5466********8571 94173Z 10/20/15
MOLLETT, SHEILA 8Z-538027 4 9.99 4195********7047 020988 10/20/15
MORALES, DAVID 8Z-513885 4 24.99 4282********4292 081113 10/20/15
MORANTES, EVONNE 8Z-101901352 4 19.99 4833********7035 081113 10/20/15
MORENO, MARILYN 8Z-537279 4 9.99 4802********6336 035501 10/20/15
MORGAN, PATRICIA 8Z-528887 4 14.99 3717*******3007 140914 10/20/15
MORTON, LOUISE 8Z-514569 4 20.00 5466********2279 95341P 10/20/15
MULCAHY, FRANK 8Z-628549 4 20.46 4815********4731 151915 10/20/15
MULCAHY, TIM 8Z-737308 4 20.46 4815********4731 151915 10/20/15
NAVARRO, ASTRID 8Z-102224561 4 19.99 4815********8242 151919 10/20/15
NGO, DUC 8Z-102224703 4 9.99 4147********8247 61784C 10/20/15
NGUYEN, CHRIS 8Z-514978 4 9.99 5466********6282 03582B 10/20/15
NGUYEN, CHRISTINE 8Z-101681152 4 9.99 5466********6282 03599B 10/20/15
NICKEL, SCOTT 8Z-692932 4 24.99 4868********1502 109835 10/20/15
NIEVES, LISA 8Z-510234 4 33.99 5178********5584 469630 10/20/15
NOLAN, KRISTEN 8Z-101901244 4 19.99 4427********7475 071113 10/20/15
NORMAN, SUSAN 8Z-101437309 4 17.99 4465********6650 020181 10/20/15
O Day, Shannan 8Z-645947 4 63.99 4147********2055 210211 10/20/15
OCAMPO, ROCKY EDWARD 8Z-511142 4 9.99 4833********5509 081113 10/20/15
OCONNELL, JEFFREY 8Z-510587 4 29.99 5466********8875 03633P 10/20/15
OKEEFE, TERESA 8Z-730242 4 29.99 4465********3465 020187 10/20/15
OKI, MARK 8Z-515061 4 8.99 4465********6569 020225 10/20/15
OSTGARDEN, ROGER 8Z-513882 4 9.69 4264********7959 02647B 10/20/15
PACHACO, RODOLFO 8Z-517161 4 19.99 4342********6205 937135 10/20/15
PADILLA, VANESSA 8Z-514998 4 14.99 4400********1776 00994A 10/20/15
PARK, TAE 8Z-509501 4 13.33 6011********4254 02043R 10/20/15
PAVAN, MICHAEL 8Z-518897 4 9.69 5480********6304 02092Z 10/20/15
PENNY, DAVID 8Z-102242582 4 14.99 5480********7531 121117 10/20/15
PEREZ, ADAM 8Z-2606079241 4 29.99 4147********1645 03542C 10/20/15
PFEIFFER, LINDA 8Z-518528 4 9.99 4815********2318 161817 10/20/15
PHAM, LINH 8Z-515079 4 9.99 4342********7584 790388 10/20/15
PIERAD, JAY 8Z-510140 4 9.99 4282********6364 001113 10/20/15
PINZON, ROBERT 8Z-612999 4 15.99 4342********8110 109844 10/20/15
PIRARO, JOANN 8Z-577219 4 9.99 4899********6512 000426 10/20/15
PLESCHE, ELIZABETH 8Z-555853 4 18.00 4266********0096 03554B 10/20/15
PULLIAM, BRIAN 8Z-670043 4 14.99 4815********1023 171119 10/20/15
PYCROFT, CATHERINE 8Z-577229 4 31.32 4465********6135 020915 10/20/15
RAMOS, OSCAR 8Z-518016 4 14.99 4342********2372 937117 10/20/15
RASCHE, ANN 8Z-577257 4 9.69 4147********7639 03557C 10/20/15
REYES-HUIZAR, GABRIELA 8Z-518433 4 14.99 4342********9424 936702 10/20/15
RIDGARD, LEIGHTON 8Z-692880 4 9.00 4388********7389 03589C 10/20/15
ROBERTSON, MELANIE 8Z-694289 4 20.00 4128********1471 62117B 10/20/15
ROBLES, ROBERT 8Z-511201 4 29.99 4833********5260 091113 10/20/15
ROCEVIC, SEMIR 8Z-537400 4 9.99 4342********8445 148209 10/20/15
RODRIGUEZ, ARTHUR 8Z-101872998 4 19.99 4282********7087 001113 10/20/15
ROTH, RONALD 8Z-528812 4 29.99 3715*******2006 162249 10/20/15
RUPPERT, JULIE 8Z-101489378 4 14.99 4342********2821 936683 10/20/15
RUSSI-SCHOU, THERESE 8Z-509679 4 23.00 5466********7240 95299P 10/20/15
Rettig, Shelby 8Z-732815 4 24.99 4266********7203 03560A 10/20/15
SACCO, JOSEPH 8Z-102224833 4 9.99 4815********4447 171719 10/20/15
SAKA, VICTOR 8Z-513639 4 19.99 5528********0250 03632G 10/20/15
SALAZAR, CAROLINA 8Z-513981 4 19.99 4347********1903 091113 10/20/15
SALVI, PETER 8Z-538046 4 8.99 4342********4902 791777 10/20/15
SANDAHL, AMY 8Z-509936 4 19.99 5524********6033 03577W 10/20/15
SANDAHL, CORY 8Z-528775 4 10.00 4366********8083 002599 10/20/15
SANDOVAL, ADRIAN 8Z-499751 4 9.99 4342********9712 109005 10/20/15
SANDOVAL, KATRINA 8Z-537276 4 14.99 4342********2399 109855 10/20/15
SANTIZO, LUIS 8Z-513819 4 39.99 4388********4144 03587C 10/20/15
SARVELA, TOM 8Z-511068 4 27.83 4147********1770 03557C 10/20/15
SCHAFFER, GESINE 8Z-101437280 4 22.99 5546********4322 03575Z 10/20/15
SEADLER, LAUREN 8Z-555907 4 28.99 4465********0709 020954 10/20/15
SERRANO TOBAR, MARLYN 8Z-101437457 4 20.99 4282********1701 091113 10/20/15
SHAHKARAMI, AMIR 8Z-514396 4 103.99 4411********1950 001113 10/20/15
SHEEHY, KATHIE 8Z-514455 4 9.99 4332********7248 03528C 10/20/15
STEWART, JOHN 8Z-682049 4 23.99 4744********8023 181417 10/20/15
STOCK, DAVID 8Z-510466 4 63.99 4798********0142 03566G 10/20/15
STOKES, LISA 8Z-101671091 4 9.99 4397********7642 03552C 10/20/15
STOLTENBERG, NISSA 8Z-544360 4 24.99 5466********4723 95994Z 10/20/15
STURN, CAROLINE 8Z-513748 4 19.99 5232********1475 727355 10/20/15
SUNDARJI, FIYAZ 8Z-101681067 4 19.99 4386********6575 000468 10/20/15
TAMBU, BRIGITTE 8Z-515121 4 99.00 4266********1786 03577C 10/20/15
TEDFORD, CATE 8Z-510680 4 24.99 4417********8546 03552C 10/20/15
TEJERO, LYDIA 8Z-515234 4 25.99 4400********1776 03592A 10/20/15
THOMAS, KIM 8Z-101671195 4 19.99 4266********7415 03524B 10/20/15
THOMPSON, CHUCK 8Z-682113 4 20.00 4888********2478 04543A 10/20/15
TINAZTEPE, MEHMET 8Z-101901329 4 22.98 4815********2326 191013 10/20/15
TOBAR, GUADALUPE 8Z-510600 4 14.00 4282********1701 081113 10/20/15
TORAL, PATRICIA 8Z-513684 4 32.49 4342********7639 888255 10/20/15
TORRES, MAGALI 8Z-509892 4 14.99 4833********3566 091113 10/20/15
TURNER, PHILIP 8Z-537284 4 7.99 4815********9837 191119 10/20/15
URIBE, ROSA 8Z-101671062 4 24.99 4342********6105 714542 10/20/15
VALERIO, MARIBEL 8Z-613052 4 14.99 4431********2987 001043 10/20/15
VEGA, JON 8Z-503453 4 14.99 4368********4591 730995 10/20/15
VELEZ, SABELLA 8Z-513862 4 28.99 4465********2919 020699 10/20/15
VIOLA, ERICA 8Z-101731686 4 26.99 5403********4619 121118 10/20/15
VONDOHREN, TONI 8Z-101873391 4 23.99 4147********9280 020677 10/20/15
VU, BRENDAN 8Z-586727 4 14.99 3772*******1015 122683 10/20/15
WAGNER, AMY 8Z-537683 4 9.99 3772*******1008 188653 10/20/15
WATERBURY, WILLOW 8Z-515152 4 19.99 3797*******1015 149281 10/20/15
WEBER, KEN 8Z-499756 4 9.99 4815********6539 191519 10/20/15
WELDON, JAMES 8Z-2603084344 4 19.99 3713*******3005 191973 10/20/15
WHITLOW, JOHN 8Z-528823 4 99.00 4147********1907 020921 10/20/15
WILCOX, TOM 8Z-537596 4 9.99 4147********1051 03531C 10/20/15
WILL, CAROLINE 8Z-514013 4 48.99 5424********4441 95063B 10/20/15
WILSON, CAROL 8Z-518400 4 9.99 5466********1238 95035Z 10/20/15
WOODWARD, MIKE 8Z-517992 4 28.00 3723*******1019 146921 10/20/15
YATES, SAMANTHA 8Z-102053234 4 19.99 4815********9513 191911 10/20/15
ZAGST, JANET 8Z-515269 4 24.99 3725*******2018 124222 10/20/15
ZAMORA, ISAAC 8Z-101867853 4 29.99 4246********8743 020396 10/20/15
ZARATE, FRANCISCO 8Z-670199 4 20.99 4342********0907 936700 10/20/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 502.87
39 MasterCard 1045.88
186 Visa 5845.62
4 Discover 63.30
0 Other 0.00
     
    7457.67