11/23/2015
12:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY 8Z-102166025 4 24.99 4815********5577 180583 11/23/15
ALMAGUER, LEO 8Z-627394 4 42.49 4833********7424 050812 11/23/15
ALY, FARAH 8Z-101901347 4 9.99 4388********9353 05645D 11/23/15
ANDERSEN, DAVID 8Z-100193405 4 21.99 4465********5761 023334 11/23/15
ANDRADE, ALYANA 8Z-102053256 4 19.99 4815********9594 180689 11/23/15
ANDREWS, ANNE 8Z-510340 4 12.99 4128********5321 19259A 11/23/15
ARAUJO, CARLOS 8Z-536011 4 27.99 4815********1132 180787 11/23/15
ARDE, JOHN PAUL 8Z-101867010 4 9.99 4247********8429 207095 11/23/15
AREVALO, MATTHEW 8Z-510299 4 9.99 4224********5581 530047 11/23/15
BAN, TEPY 8Z-692854 4 720.00 4347********2625 060812 11/23/15
BARRANDEGUY, ANSILLA 8Z-101873293 4 10.00 4147********3834 05734C 11/23/15
BARRANDEGUY, ROBERTO 8Z-517142 4 19.99 4147********3834 05717C 11/23/15
BARRIOS, KORINA 8Z-730685 4 240.00 4342********6708 532514 11/23/15
BAUMAN, ROBERT 8Z-510809 4 24.99 5466********9239 70626P 11/23/15
BEDFORD, ARTHUR 8Z-2600379915 4 11.99 5466********3156 05713P 11/23/15
BELL, ROBERT 8Z-509840 4 10.00 4147********9251 60129C 11/23/15
BENNETTI, TONY 8Z-509715 4 9.99 3723*******5005 100537 11/23/15
BERG, BJORN 8Z-101681292 4 44.99 4147********5334 05684C 11/23/15
BERTI, RONALD 8Z-509730 4 29.99 4815********8730 190383 11/23/15
BINDI, KERRIE 8Z-513988 4 13.99 4282********3763 040812 11/23/15
BLAISDELL, WARREN 8Z-499805 4 14.99 4481********3456 161679 11/23/15
BONANNO, GINA 8Z-102242334 4 29.99 4300********1178 000236 11/23/15
BOTHWELL, BRYAN 8Z-514539 4 9.99 4833********7264 060812 11/23/15
BROWN, KAITLIN 8Z-518307 4 17.99 4610********3900 040812 11/23/15
BUCHHOLZ, TRACI 8Z-515251 4 19.00 4815********6940 190685 11/23/15
BUNCE, ASHLEY 8Z-510334 4 19.99 4815********0001 190689 11/23/15
BURGOS, JR 8Z-515380 4 29.99 5178********0848 05719Z 11/23/15
BURRELL, NICOLE 8Z-101015390 4 27.99 3732*******3001 155354 11/23/15
CALDWELL, MATTHEW 8Z-514563 4 51.00 4460********3608 596112 11/23/15
CAMERON, CATHERINE 8Z-515141 4 212.99 4388********5298 05664C 11/23/15
CAREY, KYLE 8Z-510197 4 14.99 4815********9606 190889 11/23/15
CARLSON, WENDY 8Z-511105 4 22.46 4888********0951 08668A 11/23/15
CARTER, SAMANTHA 8Z-102224784 4 9.99 4366********1141 002000 11/23/15
CARZON, ALEXANDRA 8Z-102165842 4 9.99 4342********1731 161990 11/23/15
CASTRO, MICHAEL 8Z-514407 4 19.99 4800********6074 07071A 11/23/15
CHAND, STEPHANIE 8Z-510054 4 320.00 5403********2329 305677 11/23/15
CHEVURU, SRI HARSHA 8Z-525991 4 39.99 4128********6391 18716B 11/23/15
CITRIGNO, SANDRA 8Z-2602948478 4 21.00 4873********7115 532531 11/23/15
CLEVELAND, FAY 8Z-515230 4 276.00 4815********3493 100281 11/23/15
COLEMAN, SEAN 8Z-509660 4 9.99 4815********5723 100285 11/23/15
CROCKETT, STEPHEN 8Z-577429 4 13.99 4815********9787 100383 11/23/15
DALTON, AARON 8Z-513764 4 19.99 4147********2961 05666C 11/23/15
DALY, ASHLEY 8Z-510246 4 19.99 4003********1159 05693B 11/23/15
DAVIS, BARBARA 8Z-623790001 4 45.00 4815********8636 100485 11/23/15
DAVIS, MICHAEL 8Z-514953 4 14.99 4342********1010 281186 11/23/15
DAVIS, SARAH 8Z-513945 4 9.99 3767*******1003 140259 11/23/15
DE LA ROCHA, XAVIER 8Z-102165993 4 9.99 4815********7722 100681 11/23/15
DEGEFU, ENGIDA 8Z-510951 4 9.99 3772*******1006 102050 11/23/15
DESAI, DHARMESH 8Z-101681260 4 29.99 4147********5453 05720C 11/23/15
DESOTO, SERENA 8Z-102242346 4 39.99 4833********0463 040812 11/23/15
DISALVO, TERRI 8Z-528912 4 23.00 4465********3248 023114 11/23/15
DISHNO, RICHELLE 8Z-509559 4 22.00 4644********1362 530049 11/23/15
DIXON, GENAVAE 8Z-102165707 4 19.99 4342********7221 597244 11/23/15
DOBBS, JAMIE 8Z-102053333 4 24.98 4833********4230 060812 11/23/15
DUMAS, KELESY 8Z-101867091 4 18.99 4833********4399 040812 11/23/15
EGAN, MARCIA 8Z-544278 4 19.99 4815********0340 110089 11/23/15
EGGE, DOUGLAS 8Z-537287 4 9.99 4147********9564 05623C 11/23/15
ENGLE, SHANNON 8Z-102224761 4 13.99 5262********4035 279962 11/23/15
FAIRCHILD, MARGARET 8Z-586865 4 9.99 4346********9238 381121 11/23/15
FERGUSON, KELLY 8Z-514641 4 176.00 4431********9894 378119 11/23/15
FERRIS, ELSA 8Z-510422 4 9.99 4147********2072 113280 11/23/15
FODOR, MICHAEL 8Z-510396 4 9.99 4147********6441 05636C 11/23/15
FONTAINE, JUSTIN 8Z-555912 4 14.99 4417********6422 05712B 11/23/15
FORNESI, TRICIA 8Z-518160 4 22.00 4147********2795 05713C 11/23/15
FRAUSTO, BRYAN 8Z-517963 4 16.99 5424********7428 71098P 11/23/15
FRENCH, HILLARY 8Z-628300 4 279.99 5178********1741 098533 11/23/15
FRITS, JASON 8Z-102242279 4 29.99 4815********3377 110583 11/23/15
GAFFANEY, KELLY 8Z-518442 4 17.99 4388********1908 05697D 11/23/15
GARCIA, HEIDI 8Z-510122 4 18.90 5403********2730 110856 11/23/15
GARCIA, REYMUNDO 8Z-101489168 4 17.99 4342********1216 691123 11/23/15
GERACI, SAM 8Z-515195 4 23.00 4342********3341 656636 11/23/15
GOLDFISHER, TYLER 8Z-515364 4 23.00 4342********2578 281459 11/23/15
GONZALES, MELISSA 8Z-510378 4 27.81 4366********3829 05653A 11/23/15
GONZALEZ, ELIZABETH 8Z-510660 4 8.99 4342********4834 366331 11/23/15
GONZALEZ, JOE 8Z-102242447 4 19.99 4266********6596 05652C 11/23/15
GONZALEZ, JUANA 8Z-693015 4 44.99 4346********0722 221201 11/23/15
GONZALEZ, MARI 8Z-509829 4 23.99 4388********1048 05677C 11/23/15
GOULD, CASEY 8Z-510395 4 8.99 4342********3180 248304 11/23/15
GOULD, STANLEY 8Z-528950 4 20.25 4147********8841 05670C 11/23/15
GREINER, SCOTT 8Z-518459 4 9.99 5466********9199 05667Z 11/23/15
GRISSOM, CHRISTINE 8Z-577323 4 9.99 3717*******6000 106615 11/23/15
GRISSOM, RYAN 8Z-577302 4 9.99 3717*******6000 161351 11/23/15
GROTH, LOUISE 8Z-514514 4 9.99 4128********7522 60170B 11/23/15
GRUENWALD, HARRY 8Z-101873297 4 19.99 4266********4256 05708B 11/23/15
GUERRA, LORENZO 8Z-101531292 4 12.99 4465********1253 023699 11/23/15
GUTIERREZ, ANTONIO 8Z-537787 4 9.99 4147********5205 023195 11/23/15
HALL, JUSTIN 8Z-537843 4 9.99 4815********1550 120685 11/23/15
HARRIGAN, JUSTIN 8Z-514630 4 9.99 4147********3090 023212 11/23/15
HASTINGS, FRED 8Z-101866723 4 29.99 4347********7653 050812 11/23/15
HASTINGS, THOMAS 8Z-587210 4 14.99 5491********3872 02363P 11/23/15
HAYES, VICTORIA 8Z-102165986 4 9.99 5466********2252 694445 11/23/15
HERNANDEZ, NOE 8Z-515339 4 10.00 4342********6105 504502 11/23/15
HEUCKE, DEBRA 8Z-101901673 4 29.99 5424********0499 70806B 11/23/15
HODSON, GERRY 8Z-732993 4 22.00 4271********0603 59739C 11/23/15
HOFFMAN, MARC 8Z-510053 4 552.00 4815********6753 120987 11/23/15
HOUSE, DOROTHY 8Z-101904510 4 9.99 4388********3928 05705C 11/23/15
HOWIE, JANE 8Z-509861 4 14.99 4430********9623 839731 11/23/15
HUANG, LIMIN 8Z-518587 4 29.99 6011********0876 02350B 11/23/15
HUTCHINGS, HELEN 8Z-101437254 4 19.99 4147********4204 05710C 11/23/15
HUYNH, KIET 8Z-577623 4 9.99 4663********6272 05727A 11/23/15
IMOKAWA, STUART 8Z-514097 4 9.99 4071********0066 05675C 11/23/15
JACKSON, DAVID 8Z-537670 4 9.99 4809********9376 036785 11/23/15
JONES, COLLEEN 8Z-518172 4 9.99 4815********9978 130289 11/23/15
JONES, ERTH 8Z-509758 4 14.99 4262********6735 05639B 11/23/15
JONES, STEVE 8Z-518148 4 9.99 4815********9978 130289 11/23/15
KALARGIROS, THEO 8Z-518404 4 23.00 5157********7345 705982 11/23/15
KANO-PHILLIPS, BRYON 8Z-513889 4 19.99 5403********8999 110855 11/23/15
KANO-PHILLIPS, CATHY 8Z-514002 4 19.99 5403********8999 110855 11/23/15
KELLY, DEBRORAH 8Z-101731825 4 24.98 4833********8141 040812 11/23/15
KNAPP, DOUG 8Z-101531454 4 8.99 4342********6111 691088 11/23/15
KOSCAL, GLENN 8Z-510627 4 262.00 3772*******1008 164740 11/23/15
KREMER, AARON 8Z-101531389 4 12.99 4147********2106 02802D 11/23/15
KREWSON, PEGGY 8Z-669115 4 32.66 4266********8725 05670A 11/23/15
LACRO, JOY 8Z-102053217 4 19.99 5178********7806 05693Z 11/23/15
LEARY, SEAN 8Z-537181 4 7.99 4815********8227 130787 11/23/15
LENTZ, BEN 8Z-514454 4 9.99 5175********9713 130484 11/23/15
LEWIS, SHON 8Z-510482 4 8.99 4342********3314 281472 11/23/15
LOVIN, REBECCA 8Z-510141 4 38.00 4388********8438 05689D 11/23/15
LOWRY, FRANCES 8Z-509796 4 12.50 4815********2356 130987 11/23/15
LUIS, ZORAIDA 8Z-101437612 4 17.99 4342********1872 505477 11/23/15
LUONG, UY 8Z-592958 4 9.99 4833********6728 050812 11/23/15
MACDONALD, REBECCA 8Z-628134 4 9.99 5466********9611 70834P 11/23/15
MADRIGAL-MENDOZ, ALDO 8Z-519041 4 24.99 4342********7979 597292 11/23/15
MALDONADO, CARMEN 8Z-515278 4 10.00 5403********3945 110854 11/23/15
MALDONADO, CLAUDIA 8Z-518510 4 19.99 5403********3945 110855 11/23/15
MANZO, ANTONIA 8Z-577842 4 79.00 5403********1006 849260 11/23/15
MARDUENO, ESTELA 8Z-513837 4 23.00 4264********3876 05206A 11/23/15
MARDUENO, JOSE 8Z-513831 4 23.00 4264********3876 05206A 11/23/15
MARSHALL, WILLIAM 8Z-517277 4 23.00 4428********5074 60184B 11/23/15
MARTINEZ, ALDO ALEXANDE 8Z-513950 4 9.00 4342********7032 248344 11/23/15
MARTINEZ, JUAN 8Z-737160 4 9.99 6011********3515 02347R 11/23/15
MARTINEZ, SANDRA 8Z-514667 4 23.00 4366********3699 024673 11/23/15
MARTINEZNIETO, YCHEL 8Z-681859 4 19.99 4342********0076 281464 11/23/15
MATTLE, LEAH 8Z-101670758 4 19.99 4833********9961 040812 11/23/15
MATTOS, BILL 8Z-517201 4 29.99 4815********8858 140685 11/23/15
MAUNTZ, SAMUEL 8Z-537354 4 9.99 6011********1259 02314R 11/23/15
MCCOMBIE, DENISE 8Z-510603 4 9.99 4266********7395 05693B 11/23/15
MCHUGH, JAMES 8Z-101670469 4 21.00 4465********3383 60003G 11/23/15
MCHUGH, LAUREN 8Z-101531124 4 24.98 4465********3383 60101G 11/23/15
MCLEAN, MARY 8Z-510274 4 21.00 5480********7655 02347Z 11/23/15
MCMAHON, ROSS 8Z-518478 4 29.98 4815********2886 140987 11/23/15
MCNEIL, RYAN 8Z-515094 4 9.99 5178********0019 05689B 11/23/15
MEI, DAVID 8Z-538024 4 9.99 4266********1594 05666B 11/23/15
MELLING, SARAH 8Z-2510178201 4 9.99 4388********5547 05702D 11/23/15
MOFFAT, DOUG 8Z-577231 4 9.99 5466********8571 711820 11/23/15
MOLLETT, SHEILA 8Z-538027 4 9.99 4195********7047 023319 11/23/15
MORALES, DAVID 8Z-513885 4 24.99 4282********4292 050812 11/23/15
MORENO, MARILYN 8Z-537279 4 9.99 4802********6336 057033 11/23/15
MORGAN, PATRICIA 8Z-528887 4 14.99 3717*******3007 162455 11/23/15
MORTON, LOUISE 8Z-514569 4 20.00 5466********2279 71446P 11/23/15
MULCAHY, FRANK 8Z-628549 4 20.46 4815********4731 150583 11/23/15
MULCAHY, TIM 8Z-737308 4 20.46 4815********4731 150583 11/23/15
NAVARRO, ASTRID 8Z-102224561 4 19.99 4815********8242 150681 11/23/15
NGO, DUC 8Z-102224703 4 9.99 4147********8247 59864C 11/23/15
NGUYEN, CHRIS 8Z-514978 4 9.99 5466********6282 05709B 11/23/15
NGUYEN, CHRISTINE 8Z-101681152 4 9.99 5466********6282 05670B 11/23/15
NICKEL, SCOTT 8Z-692932 4 24.99 4868********1502 248305 11/23/15
NIEVES, LISA 8Z-510234 4 33.99 5178********5584 707098 11/23/15
NOLAN, KRISTEN 8Z-101901244 4 19.99 4427********7475 050812 11/23/15
NORMAN, SUSAN 8Z-101437309 4 17.99 4465********6650 023090 11/23/15
O Day, Shannan 8Z-645947 4 24.99 4147********2055 113280 11/23/15
OCAMPO, ROCKY EDWARD 8Z-511142 4 9.99 4833********5509 050812 11/23/15
OKEEFE, TERESA 8Z-730242 4 29.99 4465********3465 023508 11/23/15
OKI, MARK 8Z-515061 4 8.99 4465********6569 023770 11/23/15
OSTGARDEN, ROGER 8Z-513882 4 9.69 4264********7959 00905B 11/23/15
PADILLA, VANESSA 8Z-514998 4 14.99 4400********1776 00204A 11/23/15
PARK, TAE 8Z-509501 4 13.33 6011********4254 02356R 11/23/15
PAVAN, MICHAEL 8Z-518897 4 9.69 5480********6304 02315Z 11/23/15
PENNY, DAVID 8Z-102242582 4 14.99 5480********7531 110855 11/23/15
PFEIFFER, LINDA 8Z-518528 4 9.99 4815********2318 160489 11/23/15
PHAM, LINH 8Z-515079 4 9.99 4342********7584 248329 11/23/15
PINZON, ROBERT 8Z-612999 4 14.99 4342********8110 597296 11/23/15
PIRARO, JOANN 8Z-577219 4 54.97 4899********6512 000416 11/23/15
PLESCHE, ELIZABETH 8Z-555853 4 18.00 4266********0096 05705B 11/23/15
PULLIAM, BRIAN 8Z-670043 4 14.99 4815********1023 160881 11/23/15
PYCROFT, CATHERINE 8Z-577229 4 29.99 4465********6135 023523 11/23/15
RAMOS, OSCAR 8Z-518016 4 14.99 4342********2372 281466 11/23/15
RASCHE, ANN 8Z-577257 4 9.69 4147********7639 05627C 11/23/15
REYES-HUIZAR, GABRIELA 8Z-518433 4 14.99 4342********9424 344703 11/23/15
RIDGARD, LEIGHTON 8Z-692880 4 9.00 4388********7389 05671C 11/23/15
ROBERTSON, MELANIE 8Z-694289 4 20.00 4128********1471 59990B 11/23/15
ROCEVIC, SEMIR 8Z-537400 4 9.99 4342********8445 691105 11/23/15
RODRIGUEZ, ARTHUR 8Z-101872998 4 19.99 4282********7087 060812 11/23/15
ROTH, RONALD 8Z-528812 4 29.99 3715*******2006 140437 11/23/15
RUPPERT, JULIE 8Z-101489378 4 14.99 4342********2821 691091 11/23/15
RUSSI-SCHOU, THERESE 8Z-730847 4 23.00 5466********7240 71112P 11/23/15
Rettig, Shelby 8Z-732815 4 63.99 4266********7203 05642A 11/23/15
SACCO, JOSEPH 8Z-102224833 4 9.99 4815********4447 170481 11/23/15
SAKA, VICTOR 8Z-513639 4 19.99 5528********0250 05649G 11/23/15
SALAZAR, CAROLINA 8Z-513981 4 19.99 4347********1903 040812 11/23/15
SALVI, PETER 8Z-538046 4 8.99 4342********4902 691698 11/23/15
SANDAHL, AMY 8Z-509936 4 19.99 5524********6033 05717W 11/23/15
SANDAHL, CORY 8Z-528775 4 10.00 4366********8083 015889 11/23/15
SANDOVAL, ADRIAN 8Z-499751 4 9.99 4342********9712 504504 11/23/15
SANDOVAL, KATRINA 8Z-537276 4 14.99 4342********2399 163394 11/23/15
SANTIZO, LUIS 8Z-513819 4 39.99 4388********4144 05619A 11/23/15
SARVELA, TOM 8Z-511068 4 27.83 4147********1770 05645C 11/23/15
SCHAFFER, GESINE 8Z-101437280 4 22.99 5546********4322 05714Z 11/23/15
SEADLER, LAUREN 8Z-555907 4 28.99 4465********0709 023311 11/23/15
SERRANO TOBAR, MARLYN 8Z-101437457 4 20.99 4282********1701 060812 11/23/15
SHEEHY, KATHIE 8Z-514455 4 9.99 4332********7248 05686C 11/23/15
STEWART, JOHN 8Z-682049 4 23.99 4744********8023 180085 11/23/15
STOCK, DAVID 8Z-510466 4 63.99 4798********0142 05629G 11/23/15
STOCKAM, SHARON 8Z-518102 4 5.00 4340********1515 250694 11/23/15
STOKES, LISA 8Z-101671091 4 9.99 4397********7642 05754C 11/23/15
STOLTENBERG, NISSA 8Z-544360 4 24.99 5466********4723 706816 11/23/15
STURN, CAROLINE 8Z-513748 4 19.99 5232********1475 929371 11/23/15
SUNDARJI, FIYAZ 8Z-101681067 4 19.99 4386********6575 000457 11/23/15
Selburn, Howell 8Z-737139 4 23.99 4789********3597 090856 11/23/15
TAMBU, BRIGITTE 8Z-515121 4 99.00 4266********1786 05701C 11/23/15
TEDFORD, CATE 8Z-510680 4 24.99 4417********8546 05682A 11/23/15
TEJERO, LYDIA 8Z-515234 4 25.99 4400********1776 03963A 11/23/15
THOMAS, KIM 8Z-101671195 4 19.99 4266********7415 05649C 11/23/15
THOMPSON, CHUCK 8Z-682113 4 20.00 4888********2478 02795A 11/23/15
TINAZTEPE, MEHMET 8Z-101901329 4 8.99 4815********2326 180685 11/23/15
TOBAR, GUADALUPE 8Z-510600 4 14.00 4282********1701 050812 11/23/15
URIBE, ROSA 8Z-101671062 4 24.99 4342********6105 248310 11/23/15
VALERIO, MARIBEL 8Z-613052 4 14.99 4431********2987 090821 11/23/15
VEGA, JON 8Z-503453 4 14.99 4368********4591 094153 11/23/15
VELEZ, SABELLA 8Z-513862 4 28.99 4465********2919 023274 11/23/15
VIOLA, ERICA 8Z-101731686 4 26.99 5403********4619 110854 11/23/15
VONDOHREN, TONI 8Z-101873391 4 23.99 4147********9280 023285 11/23/15
VU, BRENDAN 8Z-586727 4 14.99 3772*******1015 149175 11/23/15
WAGNER, AMY 8Z-537683 4 9.99 3772*******1008 107192 11/23/15
WATERBURY, WILLOW 8Z-515152 4 19.99 3797*******1015 176952 11/23/15
WEBER, KEN 8Z-499756 4 9.99 4815********6539 190183 11/23/15
WELDON, JAMES 8Z-2603084344 4 19.99 3713*******3005 167738 11/23/15
WHITLOW, JOHN 8Z-528823 4 99.00 4147********1907 023211 11/23/15
WILCOX, TOM 8Z-537596 4 9.99 4147********1051 05688C 11/23/15
WILL, CAROLINE 8Z-514013 4 48.99 5424********4441 71056B 11/23/15
WILSON, CAROL 8Z-518400 4 9.99 5466********1238 704036 11/23/15
WOODWARD, MIKE 8Z-517992 4 28.00 3723*******1019 188652 11/23/15
YATES, SAMANTHA 8Z-102053234 4 19.99 4815********9513 190485 11/23/15
ZAGST, JANET 8Z-515269 4 24.99 3725*******2018 164028 11/23/15
ZAMORA, ISAAC 8Z-101867853 4 29.99 4246********8743 023272 11/23/15
ZARATE, FRANCISCO 8Z-670199 4 20.99 4342********0907 344687 11/23/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 502.87
39 MasterCard 1350.29
178 Visa 5653.91
4 Discover 63.30
0 Other 0.00
     
    7570.37