01/15/2015

19:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	758823	01/15/15
ALAMIN, ZARINNAH	E2-548748	2	44.99	4366********6735	009862	01/15/15
ALLMEN, JONATHAN	E2-548293	2	83.99	4386********1440	001737	01/15/15
ALVAREZ, JAIME	E2-548603	2	44.99	3727*******2002	124023	01/15/15
AMARILLAS, DAVID	E2-545608	2	44.99	4411********4641	011220	01/15/15
ANDRADE, VICTOR	E2-548112	2	39.99	4342********6160	657834	01/15/15
ARNOLD, BRANDON	E2-548201	2	39.99	4811********3160	015005	01/15/15
ASLAUN, VAUS	E2-545653	2	34.99	4815********6435	141226	01/15/15
BARRERA, MARY	E2-544725	2	38.99	4888********2889	015267	01/15/15
BECKER, PATRICK	E2-548237	2	39.99	4147********2218	915121	01/15/15
BECKWITH, LEE	E2-548689	2	44.99	4342********8118	758805	01/15/15
BOSKOVICH, MARK	E2-548363	2	98.99	4264********9675	015274	01/15/15
BRASHEAR, KARLA	E2-548593	2	44.99	4867********8406	021220	01/15/15
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4264********3996	015256	01/15/15
CANELO, MARTIN	E2-548563	2	44.99	4673********8578	048922	01/15/15
CARMO, JERRI	E2-544598	2	59.99	4640********7888	06970C	01/15/15
CARROLL, RYAN	E2-548483	2	83.99	4888********9609	015201	01/15/15
CASTANEDA, CHRISTIAN	E2-548351	2	83.99	4342********3847	730753	01/15/15
CERVANTES, ANTONIO	E2-548231	2	39.99	5581********2211	568513	01/15/15
CHAVES, MARILIA	E2-548443	2	83.99	3772*******1007	179290	01/15/15
CHRISTIANSEN, JAMES	E2-548341	2	39.99	4888********7604	015299	01/15/15
CHUONG, CHRISTINA	E2-576444	2	20.00	4465********6071	015094	01/15/15
CLARK, L	E2-SJ01888	2	39.99	5466********7449	47532P	01/15/15
COLYAR, ROBERT	E2-545337	2	44.99	3774*******0337	588645	01/15/15
CORSIGLIA, GIANCARLO	E2-545665	2	39.00	4313********0322	015203	01/15/15
CUSHING, BOB	E2-544803	2	39.99	4147********0319	06999C	01/15/15
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	011220	01/15/15
DE BERNARDO, GINO	E2-SJ09541	2	68.00	4465********0514	015013	01/15/15
DE LA CRUZ, MICHAEL	E2-544704	2	43.00	5148********6996	07030B	01/15/15
DE LA HERRAN, JOSE	E2-548727	2	39.00	4833********9167	021220	01/15/15
DE LA TORRE, JUANA	E2-548626	2	39.99	4342********7877	786974	01/15/15
DECENA, PETER	E2-548102	2	39.99	4719********7974	915121	01/15/15
DOUGHERTY, KIRK	E2-545300	2	39.99	5424********4356	93305P	01/15/15
DOW, TIM	E2-548686	2	360.00	4411********8539	011220	01/15/15
DRISCOLL, TARA	E2-SJ09545	2	39.00	5178********1421	06968Z	01/15/15
DRISCOLL, VANESSA	E2-545353	2	39.00	4342********8645	710980	01/15/15
DUCKETT, BENNIE	E2-544617	2	39.99	4071********7051	07008A	01/15/15
DUNNE, MIKE	E2-SJ09672	2	49.00	3727*******1008	168550	01/15/15
ESTREMERA, TONY	E2-544564	2	344.00	5178********1789	06984Z	01/15/15
FOOTE, VERONICA	E2-548583	2	10.00	4342********7731	709338	01/15/15
GRENIER, ALEX	E2-545367	2	29.00	5178********1823	06972Z	01/15/15
GRIFFIN, CHRISTINE	E2-548517	2	39.99	4794********1320	479470	01/15/15
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	091232	01/15/15
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******5007	120551	01/15/15
GULBRAA, TONY	E2-548233	2	39.99	4147********5147	06961D	01/15/15
HAAS, ELIZABETH	E2-548315	2	50.00	4342********6482	730173	01/15/15
HATHAWAY, MICHAEL	E2-548498	2	5.00	5360********9937	191206	01/15/15
HAYES, LISA	E2-SJ08008	2	39.99	4306********6316	062009	01/15/15
HOBBS, DARLENE	E2-545546	2	44.99	5362********2379	150741	01/15/15
HOOD, PHIL	E2-548083	2	39.99	4388********0796	07008C	01/15/15
HYDE, AARON	E2-548501	2	39.99	4342********1757	786482	01/15/15
IBARRA, FERNANDO	E2-SJ08665	2	11.00	4802********8254	069969	01/15/15
JEFFREY, MITCHELL	E2-548617	2	83.99	4207********2679	015380	01/15/15
JUI, DESMOND	E2-548374	2	44.99	4388********5907	06967C	01/15/15
KARASHIMA, NAOKI	E2-548620	2	29.00	4980********7658	003251	01/15/15
KASTE, ALAN	E2-548107	2	39.99	5178********9191	07004P	01/15/15
KEATING, TODD	E2-548180	2	44.99	3797*******1007	115401	01/15/15
KING, JILL	E2-545532	2	44.99	4815********8241	121227	01/15/15
KINNER, HOLLIS	E2-544939	2	50.00	4492********4383	061773	01/15/15
KINSELLA, MARK	E2-548525	2	83.99	4147********6490	06979C	01/15/15
KRETCHMER, KATHY	E2-544731	2	9.99	4719********5884	915121	01/15/15
KRIEGER, LISA	E2-548491	2	30.00	4313********4442	015208	01/15/15
LA RUSSA, STEVE	E2-SJ09082	2	59.00	4388********3277	06991C	01/15/15
LI, HONGMING	E2-548585	2	44.99	5466********1966	46545Z	01/15/15
LIU, WINNIE	E2-576528	2	20.00	4347********2246	021220	01/15/15
LOPER, DANIEL	E2-SJ08953	2	426.00	3712*******1001	1036	01/15/15
MARLOWE, BRUCE	E2-513413	2	34.99	4778********8956	823643	01/15/15
MARQUEZ, ADRIAN	E2-548665	2	43.99	4121********5469	06997B	01/15/15
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	915121	01/15/15
MCCARTHY, KATHRYN	E2-548213	2	39.99	4411********3085	011220	01/15/15
MCCASTLE, MARTIN	E2-548836	2	44.99	4833********7308	011220	01/15/15
MELANDER, RYAN	E2-548790	2	44.99	4778********1371	823642	01/15/15
MENDOZA, GUATAVO	E2-544767	2	39.99	4888********3709	015206	01/15/15
MENESES, CHE	E2-545586	2	44.99	4815********8815	141227	01/15/15
MILLS, ELSPETH	E2-548373	2	30.00	4313********6688	015255	01/15/15
MOHOLT-SIEBERT, AUSTIN	E2-548841	2	44.99	4888********1148	015267	01/15/15
MUNOZ, BRANDON	E2-548842	2	34.99	4833********2099	011220	01/15/15
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01572R	01/15/15
NIETO, MARTHA	E2-548079	2	39.99	4306********1580	062009	01/15/15
NORRIE, BRENDA	E2-548710	2	34.99	4465********8924	015766	01/15/15
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********9354	06975D	01/15/15
OROZCO, EDGAR	E2-545572	2	84.98	4833********7579	011220	01/15/15
OUELLETTE, ROBERT	E2-545636	2	41.99	4342********0235	832628	01/15/15
PANUCO, DAISY	E2-545650	2	34.99	4342********2054	754203	01/15/15
PATNALA, DEEPAK	E2-545670	2	34.99	4264********4118	015274	01/15/15
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	06994C	01/15/15
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	06949B	01/15/15
POLLOCK, GREG	E2-545570	2	39.00	4868********8509	883003	01/15/15
POPPEN, RICHARD	E2-SJ09620	2	9.99	4388********4863	06989D	01/15/15
PRICE, DAVID	E2-548248	2	34.99	5490********1340	01524B	01/15/15
QUINN, KEVIN	E2-548725	2	9.99	4037********4829	915121	01/15/15
QUINONES, JUAN	E2-545686	2	44.99	4644********2097	080600	01/15/15
RAFT, SEAN	E2-544636	2	9.99	4147********3344	06963D	01/15/15
RAGAB, SUSANNAH	E2-548716	2	44.99	4465********8486	015744	01/15/15
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	755737	01/15/15
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	06955Z	01/15/15
RAY, MIRANDA	E2-544497	2	59.99	4888********0597	015249	01/15/15
REBETERANO, JESSICA	E2-548252	2	39.99	4991********6554	015946	01/15/15
RIOS, LUIS	E2-548562	2	44.99	4264********3556	015289	01/15/15
ROBERT, DAVID	E2-548781	2	44.99	4873********3628	730751	01/15/15
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	47476P	01/15/15
SANDOVAL, JESUS	E2-545553	2	30.00	5148********7479	06986B	01/15/15
SCHEMEL, STRATEN	E2-544738	2	13.99	4128********5764	54598B	01/15/15
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******2013	113395	01/15/15
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	758829	01/15/15
SOLUTIONS, BEL POWER	E2-BELPOWER	2	325.00	3772*******1007	134516	01/15/15
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	07003G	01/15/15
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	786468	01/15/15
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	47865H	01/15/15
STRASS, JENNIFER	E2-545496	2	43.99	4815********6964	191127	01/15/15
TABELLION, MARIANNE	E2-545682	2	34.99	5466********3348	46809P	01/15/15
TIN, STEPHEN	E2-545617	2	44.99	4003********4609	06958B	01/15/15
TORNEY, LOLA	E2-548829	2	44.99	5463********2452	000425	01/15/15
VARGAS, RICH	E2-548116	2	38.99	5403********7718	141428	01/15/15
VASQUEZ, RAPHAEL	E2-545400	2	260.00	4833********9680	021220	01/15/15
VELASQUEZ, ZENAIDA	E2-544613	2	39.99	4803********5004	590996	01/15/15
VUKSON, MARCI	E2-545331	2	39.99	5466********6925	47309P	01/15/15
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	47406P	01/15/15
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	710192	01/15/15
WILLIAMSON, NANCY	E2-548020	2	39.99	4730********3364	350864	01/15/15
WILLIS, JAMES	E2-544644	2	54.00	4610********0907	011220	01/15/15
WITKIN, JON	E2-548125	2	39.99	5466********6402	47295P	01/15/15
WOOD, GENAY	E2-548778	2	29.99	4815********6113	191829	01/15/15
WOOLWINE, ANNA	E2-545610	2	43.99	4342********7107	710974	01/15/15
YOSHIHIRO, SEMUHUAUTE	E2-548096	2	39.99	5178********4504	06965Z	01/15/15

Totals

Count	Card Type	Total
9	American Express	1098.94
23	MasterCard	1206.85
92	Visa	5046.31
1	Discover	39.99
0	Other	0.00
		7392.09