03/16/2015
10:42:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, LILA E2-561513 2 30.00 5403********2794 074623 03/16/15
ADAMS, NICHOLAS E2-544969 2 88.00 4342********0800 999127 03/16/15
ALAMIN, ZARINNAH E2-548748 2 44.99 4366********6735 031477 03/16/15
ALCALA, JAVIER E2-546638 2 30.00 4388********4034 06918D 03/16/15
ALCALA, SANDRA E2-546617 2 30.00 4388********4034 06950D 03/16/15
ALVAREZ, JAIME E2-548603 2 82.99 3727*******2002 108290 03/16/15
AMARILLAS, DAVID E2-545608 2 44.99 4411********4641 013211 03/16/15
ARELLANO, MARIA E2-548944 2 34.98 5111********1275 003230 03/16/15
ARNOLD, BRANDON E2-548201 2 39.99 4811********3160 016536 03/16/15
ASLAUN, VAUS E2-545653 2 34.99 4815********6435 153327 03/16/15
BARRERA, MARY E2-544725 2 38.99 4888********2889 09707B 03/16/15
BECKER, PATRICK E2-548237 2 39.99 4147********2218 016123 03/16/15
BECKWITH, LEE E2-548689 2 44.99 4342********8118 157717 03/16/15
BEGBALOCK, BENJAMIN E2-SJ09675 2 79.00 4658********6061 023036 03/16/15
BOSKOVICH, MARK E2-548363 2 59.99 4264********9675 00409B 03/16/15
BRASHEAR, KARLA E2-548593 2 44.99 4867********8406 003211 03/16/15
BULLOCK, PHILLIP E2-546374 2 44.99 4147********0960 06969D 03/16/15
BUMB, NICHOLAS E2-SJ09668 2 74.00 4264********3996 07519B 03/16/15
CARMO, JERRI E2-544598 2 59.99 4640********7888 06948C 03/16/15
CASTANEDA, CHRISTIAN E2-669304 2 5.00 4342********0749 898045 03/16/15
CERVANTES, ANTONIO E2-548231 2 78.99 5581********2211 400053 03/16/15
CHAVES, MARILIA E2-548443 2 44.99 3772*******1007 100404 03/16/15
CHRISTIANSEN, JAMES E2-548341 2 39.99 4888********7604 03524B 03/16/15
CLARK, L E2-SJ01888 2 39.99 5466********7449 10904P 03/16/15
COLYAR, ROBERT E2-545337 2 44.99 3774*******0337 490645 03/16/15
CONNALLY, ZANE E2-546495 2 30.00 4313********1770 02865C 03/16/15
CORSIGLIA, GIANCARLO E2-545665 2 39.00 4313********0322 07700D 03/16/15
CUSHING, BOB E2-544803 2 39.99 4147********0319 06930C 03/16/15
DAL PONTE, DEREK E2-513052 2 29.99 4427********6680 013211 03/16/15
DE LA CRUZ, MICHAEL E2-544704 2 43.00 5148********6996 06966B 03/16/15
DE LA HERRAN, JOSE E2-548727 2 39.00 4833********9167 003211 03/16/15
DE LA TORRE, JUANA E2-548626 2 39.99 4342********7877 999142 03/16/15
DECENA, PETER E2-548102 2 39.99 4719********7974 016123 03/16/15
DOUGHERTY, KIRK E2-545300 2 39.99 5424********4356 73054P 03/16/15
DOW, TIM E2-548686 2 360.00 4411********8539 023211 03/16/15
DUCKETT, BENNIE E2-544617 2 39.99 4071********7051 06914A 03/16/15
DUNNE, MIKE E2-SJ09672 2 49.00 3727*******1008 188209 03/16/15
FOOTE, VERONICA E2-548583 2 30.00 4342********7731 074067 03/16/15
GRENIER, ALEX E2-545367 2 29.00 5178********1823 06969Z 03/16/15
GRIFFITH, JAMES E2-548061 2 29.99 4328********0341 003231 03/16/15
GUGGENHEIM, RICHARD E2-544689 2 39.99 3722*******5007 161373 03/16/15
GULBRAA, TONY E2-548233 2 39.99 4147********5147 06967D 03/16/15
HAAS, ELIZABETH E2-548315 2 50.00 4342********6482 898049 03/16/15
HATHAWAY, MICHAEL E2-548498 2 83.99 5360********9937 103205 03/16/15
HAYES, LISA E2-SJ08008 2 39.99 4306********6316 030904 03/16/15
HODGSON, HERV E2-SJ03844 2 39.99 4388********4291 06942C 03/16/15
HODGSON, KARLA E2-SJ03794 2 39.99 4388********4291 06941C 03/16/15
HOOD, PHIL E2-548083 2 39.99 4388********0796 06928C 03/16/15
HUERTA, FRANK E2-546516 2 44.99 5175********3973 133827 03/16/15
HYATTE, HAMILTON E2-561514 2 30.00 5403********2794 085470 03/16/15
HYDE, AARON E2-548501 2 39.99 4342********1757 061474 03/16/15
IBARRA, FERNANDO E2-SJ08665 2 49.00 4802********8254 069448 03/16/15
JEFFREY, MITCHELL E2-548617 2 44.99 4207********2679 016463 03/16/15
JUI, DESMOND E2-548374 2 83.99 4388********5907 06969C 03/16/15
KARASHIMA, NAOKI E2-548045 2 29.00 4980********7658 000870 03/16/15
KASTE, ALAN E2-548107 2 39.99 5178********9191 06969P 03/16/15
KAUR, LOVELEEN E2-548697 2 44.99 4264********0550 06835B 03/16/15
KEATING, TODD E2-548180 2 44.99 3797*******1007 139760 03/16/15
KING, JILL E2-545532 2 83.99 4815********8241 153723 03/16/15
KINSELLA, MARK E2-548525 2 44.99 4147********6490 06965C 03/16/15
KRETCHMER, KATHY E2-544731 2 9.99 4719********5884 016123 03/16/15
LEE, SUET LEI E2-SJ08754 2 29.00 4342********2423 967781 03/16/15
LI, HONGMING E2-548585 2 44.99 5466********1966 11891Z 03/16/15
MACIAS, DIANE E2-548937 2 25.00 4386********1994 002406 03/16/15
MADSEN, DAN E2-546505 2 30.00 4246********2165 06943G 03/16/15
MARLOWE, BRUCE E2-513413 2 34.99 4778********8956 052885 03/16/15
MARQUEZ, ADRIAN E2-548665 2 43.99 4121********5469 06928B 03/16/15
MATTINGER, GEORGE E2-545318 2 39.99 4719********4055 016123 03/16/15
MCCARTHY, KATHRYN E2-548213 2 39.99 4411********3085 013211 03/16/15
MELANDER, RYAN E2-548790 2 44.99 4778********1371 052884 03/16/15
MENDOZA, SARA E2-548652 2 24.99 4147********2678 38963C 03/16/15
MENESES, CHE E2-545586 2 83.99 4815********8815 133521 03/16/15
MILLS, ELSPETH E2-548373 2 30.00 4313********6688 03566D 03/16/15
MOHOLT-SIEBERT, AUSTIN E2-548841 2 44.99 4888********1148 05866B 03/16/15
MUNOZ, BRANDON E2-548842 2 34.99 4833********2099 003211 03/16/15
NEGRETE, PEDRO E2-546526 2 44.99 5178********6747 06951Z 03/16/15
NICHOLS, RICHARD E2-545397 2 39.99 6011********9373 01695R 03/16/15
NORRIE, BRENDA E2-548710 2 5.00 4465********8924 016483 03/16/15
NOTEBOOM, SCOTT E2-544629 2 59.00 4388********9354 06967D 03/16/15
ONIVOGUI, GEORGES E2-548339 2 44.99 4259********5096 897187 03/16/15
OROZCO, EDGAR E2-545572 2 83.99 4833********7579 003211 03/16/15
ORSURN, MARY ANN E2-548731 2 39.99 4673********3518 920481 03/16/15
OUELLETTE, ROBERT E2-545636 2 80.99 4342********0235 073682 03/16/15
PATNALA, DEEPAK E2-545670 2 34.99 4264********4118 09005B 03/16/15
PEREZ, APOLINAR E2-545508 2 39.99 4050********4661 06919C 03/16/15
PEREZ-SEDA, CARMEN E2-548148 2 39.99 4266********0266 06975B 03/16/15
POLLOCK, GREG E2-548569 2 39.00 4868********8509 896400 03/16/15
POPPEN, RICHARD E2-SJ09620 2 9.99 4388********4863 06974D 03/16/15
PRICE, DAVID E2-548248 2 34.99 5490********1340 08707B 03/16/15
QUINN, KEVIN E2-548725 2 9.99 4037********4829 016123 03/16/15
QUINONES, JUAN E2-545686 2 44.99 4644********2097 443580 03/16/15
RAFT, SEAN E2-544636 2 9.99 4147********3344 06974D 03/16/15
RAGAB, SUSANNAH E2-548716 2 44.99 4465********8486 016564 03/16/15
RAMIREZ, MARGARITA E2-548278 2 39.00 4259********8893 061501 03/16/15
RAMOS, TANYA E2-SJ09802 2 39.00 5178********3734 06950Z 03/16/15
RAY, MIRANDA E2-544497 2 59.99 4888********0597 00402B 03/16/15
REBETERANO, JESSICA E2-548252 2 39.99 4991********6554 016651 03/16/15
RIOS, LUIS E2-548562 2 83.99 4264********3556 09707A 03/16/15
RITNER, SHAWN E2-548714 2 44.99 4388********6917 06974C 03/16/15
RIVERA, LETICIA E2-548518 2 44.99 4342********2282 030921 03/16/15
RUBY, RITA E2-548955 2 44.99 5403********3915 103231 03/16/15
SANCHEZ, ERIC E2-548520 2 44.00 5466********8500 10918P 03/16/15
SANDOVAL, JESUS E2-545553 2 30.00 5148********7479 06944B 03/16/15
SCHEMEL, STRATEN E2-544738 2 13.99 4128********5764 26542B 03/16/15
SCHUBARTH, NANCY E2-545302 2 39.99 3772*******2013 100490 03/16/15
SIDDENS, TOM E2-544641 2 384.00 4342********7706 027954 03/16/15
SOLUTIONS, BEL POWER E2-BELPOWER 2 325.00 3772*******1007 157751 03/16/15
SOLUTIONS, BENCHMARK E2-BENCHMARK 2 480.00 4246********4477 06935G 03/16/15
SPINNEY, DANA E2-544686 2 39.99 4342********0104 967775 03/16/15
STEGNER, CHARLES E2-544922 2 39.99 5588********0638 10667H 03/16/15
STRASS, JENNIFER E2-545496 2 43.99 4815********6964 153328 03/16/15
TABELLION, MARIANNE E2-545682 2 34.99 5466********3348 10862P 03/16/15
TANAKA, MAYUKO E2-562562 2 44.99 4266********2767 06974B 03/16/15
TIN, STEPHEN E2-545617 2 83.99 4003********4609 06974B 03/16/15
TORNEY, LOLA E2-548829 2 44.99 5463********2452 012405 03/16/15
VARGAS, RICH E2-548116 2 38.99 5403********7718 091725 03/16/15
VUKSON, MARCI E2-545331 2 39.99 5466********6925 10640P 03/16/15
WIDMAN, JEFFREY E2-545421 2 69.99 5491********6221 10473P 03/16/15
WILLIAMS, RICHARD E2-544932 2 39.99 4342********0850 967773 03/16/15
WILLIAMSON, NANCY E2-548020 2 39.99 4730********3364 151276 03/16/15
WITKIN, JON E2-548125 2 39.99 5466********6402 10348P 03/16/15
WOOD, GENAY E2-546503 2 29.99 4815********6113 193327 03/16/15
WOOLWINE, ANNA E2-545610 2 39.00 4342********7107 157730 03/16/15
YOSHIHIRO, SEMUHUAUTE E2-548096 2 39.99 5178********4504 06960Z 03/16/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 671.94
26 MasterCard 1126.80
89 Visa 4891.36
1 Discover 39.99
0 Other 0.00
     
    6730.09