04/15/2015

12:20:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, LILA	E2-561513	2	30.00	5403********2794	428825	04/15/15
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	572139	04/15/15
ALAMIN, ZARINNAH	E2-548748	2	83.99	4366********6735	025883	04/15/15
ALCALA, JAVIER	E2-546638	2	30.00	4388********4034	03718D	04/15/15
ALCALA, SANDRA	E2-546617	2	30.00	4388********4034	03743D	04/15/15
AMARILLAS, DAVID	E2-545608	2	83.99	4411********4641	060412	04/15/15
ARNOLD, BRANDON	E2-548201	2	39.99	4811********3160	015439	04/15/15
ASLAUN, VAUS	E2-545653	2	73.99	4815********6435	150648	04/15/15
BARRERA, MARY	E2-544725	2	38.99	4888********2889	06479B	04/15/15
BECKER, PATRICK	E2-548237	2	39.99	4147********2218	115140	04/15/15
BECKWITH, LEE	E2-548689	2	44.00	4342********8118	443720	04/15/15
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	045781	04/15/15
BOSKOVICH, MARK	E2-548363	2	59.99	4264********9675	06940B	04/15/15
BRASHEAR, KARLA	E2-548593	2	44.99	4867********8406	070412	04/15/15
BULLOCK, PHILLIP	E2-546374	2	44.99	4147********0960	03709D	04/15/15
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4264********3996	08674B	04/15/15
CARMO, JERRI	E2-544598	2	59.99	4640********7888	03701C	04/15/15
CARROLL, RYAN	E2-548483	2	44.99	4888********7002	05076B	04/15/15
CHAVES, MARILIA	E2-548443	2	44.99	3772*******1007	125328	04/15/15
CHRISTIANSEN, JAMES	E2-548341	2	39.99	4888********7604	04703B	04/15/15
CLARK, L	E2-SJ01888	2	39.99	5466********7449	03536P	04/15/15
COLYAR, ROBERT	E2-545337	2	44.99	3774*******0337	497869	04/15/15
CORSIGLIA, GIANCARLO	E2-545665	2	39.00	4313********0322	09233C	04/15/15
CUSHING, BOB	E2-544803	2	39.99	4147********0319	03713C	04/15/15
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	060412	04/15/15
DE LA CRUZ, MICHAEL	E2-544704	2	43.00	5148********6996	03765B	04/15/15
DE LA HERRAN, JOSE	E2-548727	2	39.00	4833********9167	070412	04/15/15
DE LA TORRE, JUANA	E2-548626	2	39.99	4342********7877	446829	04/15/15
DECENA, PETER	E2-548102	2	39.99	4719********7974	115140	04/15/15
DOUGHERTY, KIRK	E2-545300	2	39.99	5424********4356	66836P	04/15/15
DOW, TIM	E2-548686	2	360.00	4411********8539	060412	04/15/15
DUCKETT, BENNIE	E2-544617	2	39.99	4071********7051	03713A	04/15/15
DUNNE, MIKE	E2-SJ09672	2	49.00	3727*******1008	140482	04/15/15
FLORESCA, ALEXANDRA	E2-548610	2	5.00	4815********3501	130349	04/15/15
FOOTE, VERONICA	E2-548583	2	30.00	4342********7731	447896	04/15/15
GRENIER, ALEX	E2-545367	2	32.87	5178********1823	03728Z	04/15/15
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	010457	04/15/15
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******5007	123063	04/15/15
GULBRAA, TONY	E2-548233	2	39.99	4147********5147	03727C	04/15/15
HAAS, ELIZABETH	E2-548315	2	25.00	4342********6482	273647	04/15/15
HATHAWAY, MICHAEL	E2-548498	2	44.99	5360********9937	110431	04/15/15
HAYES, LISA	E2-SJ08008	2	39.99	4306********6316	032897	04/15/15
HODGSON, HERV	E2-SJ03844	2	39.99	4388********4291	03719C	04/15/15
HODGSON, KARLA	E2-SJ03794	2	39.99	4388********4291	03726C	04/15/15
HOOD, PHIL	E2-548083	2	39.99	4388********0796	03741C	04/15/15
HUERTA, FRANK	E2-546516	2	44.99	5175********3973	110246	04/15/15
HYATTE, HAMILTON	E2-561514	2	30.00	5403********2794	871216	04/15/15
HYDE, AARON	E2-548501	2	39.99	4342********1757	414701	04/15/15
IBARRA, FERNANDO	E2-SJ08665	2	49.00	4802********8254	037433	04/15/15
JEFFREY, MITCHELL	E2-548617	2	44.99	4207********2679	015703	04/15/15
JOHNSON, ROBERT	E2-545629	2	4.99	5332********4311	M6D1YS	04/15/15
JUI, DESMOND	E2-548374	2	44.99	4388********5907	03722C	04/15/15
KASTE, ALAN	E2-548107	2	39.99	5178********9191	03752P	04/15/15
KAUR, LOVELEEN	E2-548697	2	44.99	4264********0550	00612B	04/15/15
KEATING, TODD	E2-548180	2	44.99	3797*******1007	103360	04/15/15
KINSELLA, MARK	E2-548525	2	44.99	4147********6490	03715C	04/15/15
KRETCHMER, KATHY	E2-544731	2	9.99	4719********5884	115140	04/15/15
LI, HONGMING	E2-548585	2	44.99	5466********1966	03995Z	04/15/15
MACIAS, CECILIA	E2-548943	2	160.00	4457********6120	189457	04/15/15
MACIAS, DIANE	E2-548937	2	30.00	4386********1994	002145	04/15/15
MADSEN, DAN	E2-546505	2	30.00	4246********2165	03733G	04/15/15
MARLOWE, BRUCE	E2-513413	2	34.99	4778********8956	184809	04/15/15
MARQUEZ, ADRIAN	E2-548665	2	82.99	4121********5469	03696B	04/15/15
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	115140	04/15/15
MCCARTHY, KATHRYN	E2-548213	2	39.99	4411********3085	070412	04/15/15
MELANDER, RYAN	E2-548790	2	83.99	4778********1371	184808	04/15/15
MENDOZA, SARA	E2-548652	2	24.99	4147********2678	83342C	04/15/15
MENESES, CHE	E2-545586	2	44.99	4815********8815	190140	04/15/15
MILLS, ELSPETH	E2-548373	2	42.90	4313********6688	02912D	04/15/15
MINISTER, SEAN	E2-546286	2	30.00	4147********9131	03693D	04/15/15
MOHOLT-SIEBERT, AUSTIN	E2-548841	2	83.99	4888********1148	06479B	04/15/15
MUNOZ, BRANDON	E2-548842	2	73.99	4833********2099	050412	04/15/15
NEGRETE, PEDRO	E2-546526	2	44.99	5178********6747	03721Z	04/15/15
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01541R	04/15/15
NORRIE, BRENDA	E2-548710	2	73.99	4465********8924	015011	04/15/15
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********9354	03748D	04/15/15
ONEBEAR, SEMU	E2-548096	2	39.99	5178********4504	03706Z	04/15/15
ONIVOGUI, GEORGES	E2-548339	2	44.99	4259********5096	322047	04/15/15
OROZCO, EDGAR	E2-545572	2	44.99	4833********7579	070412	04/15/15
ORSURN, MARY ANN	E2-548731	2	78.99	4673********3518	829894	04/15/15
OUELLETTE, ROBERT	E2-545636	2	41.99	4342********0235	273661	04/15/15
PATNALA, DEEPAK	E2-545670	2	73.99	4264********4118	00974B	04/15/15
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	03688C	04/15/15
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	03722B	04/15/15
POLLOCK, GREG	E2-548569	2	39.00	4868********8509	366687	04/15/15
POPPEN, RICHARD	E2-SJ09620	2	23.86	4388********4863	03695D	04/15/15
PRICE, DAVID	E2-548248	2	34.99	5490********1340	05124B	04/15/15
QUINN, KEVIN	E2-548725	2	9.99	4037********4829	115140	04/15/15
QUINONES, JUAN	E2-545686	2	83.99	4644********2097	157797	04/15/15
RAFT, SEAN	E2-544636	2	9.99	4147********3344	03694D	04/15/15
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	322639	04/15/15
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	03748Z	04/15/15
RAY, MIRANDA	E2-544497	2	59.99	4888********0597	01943B	04/15/15
REBETERANO, JESSICA	E2-548252	2	39.99	4991********6554	015557	04/15/15
RITNER, SHAWN	E2-548714	2	44.99	4388********6917	03724C	04/15/15
RIVERA, LETICIA	E2-548518	2	44.99	4342********2282	414706	04/15/15
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	03745P	04/15/15
SCHEMEL, STRATEN	E2-544738	2	14.99	4128********5764	15048B	04/15/15
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******2013	123183	04/15/15
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	414714	04/15/15
SOLUTIONS, BEL POWER	E2-BELPOWER	2	350.00	3772*******1007	101692	04/15/15
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	03695G	04/15/15
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	488298	04/15/15
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	03842H	04/15/15
STRASS, JENNIFER	E2-545496	2	43.99	4815********6964	180840	04/15/15
TABELLION, MARIANNE	E2-545682	2	73.99	5466********3348	03523P	04/15/15
TIN, STEPHEN	E2-545617	2	44.99	4003********4609	03741B	04/15/15
TORNEY, LOLA	E2-548829	2	83.99	5463********2452	015622	04/15/15
VARGAS, RICH	E2-548116	2	39.99	5403********7718	438972	04/15/15
VUKSON, MARCI	E2-545331	2	39.99	5466********6925	04815P	04/15/15
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	02841P	04/15/15
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	322066	04/15/15
WILLIAMSON, NANCY	E2-548020	2	39.99	4730********3364	096179	04/15/15
WITKIN, JON	E2-548125	2	39.99	5466********6402	03286P	04/15/15
WOOD, GENAY	E2-546503	2	29.99	4815********6113	140746	04/15/15

Totals

Count	Card Type	Total
7	American Express	613.95
23	MasterCard	986.70
84	Visa	4757.16
1	Discover	39.99
0	Other	0.00
		6397.80