05/15/2015

13:05:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, LILA	E2-561513	2	30.00	5403********2794	461258	05/15/15
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	452534	05/15/15
ALCALA, JAVIER	E2-546638	2	30.00	4388********4034	05089D	05/15/15
ALCALA, SANDRA	E2-546617	2	30.00	4388********4034	05057D	05/15/15
AMARILLAS, DAVID	E2-545608	2	44.99	4411********4641	012512	05/15/15
ARCHER, GRAHAM	E2-546530	2	30.00	4907********7000	041147	05/15/15
ARNOLD, BRANDON	E2-548201	2	39.99	4811********3160	015169	05/15/15
ASLAUN, VAUS	E2-545653	2	34.99	4815********6435	102352	05/15/15
BANDUCCI, LOREN	E2-546044	2	30.00	4342********6902	401157	05/15/15
BARRERA, MARY	E2-544725	2	38.99	4888********2889	00103B	05/15/15
BECKER, PATRICK	E2-548237	2	39.99	4147********2218	115152	05/15/15
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	050104	05/15/15
BOSKOVICH, MARK	E2-548363	2	59.99	4264********9675	08263B	05/15/15
BRASHEAR, KARLA	E2-548593	2	44.99	4867********8406	022512	05/15/15
BULLOCK, PHILLIP	E2-546374	2	83.99	4147********0960	05055D	05/15/15
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4264********3996	07318B	05/15/15
CARLIN, MATTHEW	E2-546002	2	54.00	4465********6184	015111	05/15/15
CARMO, JERRI	E2-544598	2	59.99	4640********7888	05074C	05/15/15
CARROLL, RYAN	E2-548483	2	44.99	4888********7002	09263B	05/15/15
CHRISTIANSEN, JAMES	E2-548341	2	39.99	4888********7604	03098B	05/15/15
CLARK, L	E2-SJ01888	2	39.99	5466********7449	90423P	05/15/15
CORSIGLIA, GIANCARLO	E2-545665	2	39.00	4313********0322	02041C	05/15/15
CUSHING, BOB	E2-544803	2	39.99	4147********0319	05089C	05/15/15
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	032512	05/15/15
DE LA HERRAN, JOSE	E2-548727	2	39.00	4833********9167	012512	05/15/15
DE LA TORRE, JUANA	E2-548626	2	39.99	4342********7877	240247	05/15/15
DECENA, PETER	E2-548102	2	39.99	4719********7974	115152	05/15/15
DOUGHERTY, KIRK	E2-545300	2	38.99	5424********4356	48743P	05/15/15
DOW, TIM	E2-548686	2	360.00	4411********8539	012512	05/15/15
DUCKETT, BENNIE	E2-544617	2	39.99	4071********7051	05065A	05/15/15
DUNNE, MIKE	E2-SJ09672	2	49.00	3727*******1008	133710	05/15/15
FOOTE, VERONICA	E2-548583	2	30.00	4342********7731	402935	05/15/15
GRAHAM, TAYLOR	E2-546001	2	24.99	4264********6719	07050B	05/15/15
GRENIER, ALEX	E2-545367	2	29.00	5178********1823	05093Z	05/15/15
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	012503	05/15/15
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******5007	101580	05/15/15
GULBRAA, TONY	E2-548233	2	44.99	4418********8797	510981	05/15/15
HAAS, ELIZABETH	E2-548315	2	50.00	4342********6482	240070	05/15/15
HATHAWAY, MICHAEL	E2-548498	2	44.99	5360********9937	112436	05/15/15
HODGSON, HERV	E2-SJ03844	2	39.99	4388********4291	05067C	05/15/15
HODGSON, KARLA	E2-SJ03794	2	39.99	4388********4291	05061C	05/15/15
HOOD, PHIL	E2-548083	2	39.99	4388********0796	05072C	05/15/15
HUERTA, FRANK	E2-546516	2	44.99	5175********3973	132559	05/15/15
HUIAR, ADAN	E2-548607	2	29.99	5178********3793	015167	05/15/15
HYATTE, HAMILTON	E2-561514	2	30.00	5403********2794	469598	05/15/15
HYDE, AARON	E2-548501	2	39.99	4342********1757	383848	05/15/15
IBARRA, FERNANDO	E2-SJ08665	2	49.00	4802********8254	050846	05/15/15
JIANG, JUNYAN	E2-546624	2	30.00	4693********8240	046547	05/15/15
JUI, DESMOND	E2-548374	2	44.99	4388********5907	05048C	05/15/15
KASTE, ALAN	E2-548107	2	39.99	5178********9191	05065P	05/15/15
KEATING, TODD	E2-548180	2	44.99	3797*******1007	119892	05/15/15
KINSELLA, MARK	E2-548525	2	44.99	4147********6490	05091C	05/15/15
KRETCHMER, KATHY	E2-544731	2	9.99	4719********5884	115152	05/15/15
LAI, PO-JU	E2-546121	2	30.00	4342********1611	452567	05/15/15
LIU, YUJIA	E2-549594	2	24.99	4833********5379	012512	05/15/15
MACIAS, CECILIA	E2-548943	2	160.00	4457********6120	265957	05/15/15
MACIAS, DIANE	E2-548937	2	30.00	4386********1994	002380	05/15/15
MADRIGAL, SANDRA	E2-546532	2	50.48	4492********3433	033903	05/15/15
MADSEN, DAN	E2-546505	2	30.00	4246********2165	05108G	05/15/15
MARLOWE, BRUCE	E2-513413	2	34.99	4778********8956	338533	05/15/15
MARQUEZ, ADRIAN	E2-548665	2	43.99	4121********5469	05062B	05/15/15
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	115152	05/15/15
MCCARTHY, KATHRYN	E2-548213	2	39.99	4411********3085	012512	05/15/15
MELANDER, RYAN	E2-548790	2	44.99	4778********1371	338532	05/15/15
MENDOZA, SARA	E2-548652	2	63.99	4147********2678	60625A	05/15/15
MENESES, CHE	E2-545586	2	44.99	4815********8815	132750	05/15/15
MILLS, ELSPETH	E2-548373	2	40.00	4313********6688	01264D	05/15/15
MINISTER, SEAN	E2-546286	2	30.00	4147********9131	05078D	05/15/15
MOHOLT-SIEBERT, AUSTIN	E2-548841	2	44.99	4888********1148	04720B	05/15/15
MUNOZ, BRANDON	E2-548842	2	34.99	4833********2099	012512	05/15/15
NEGRETE, PEDRO	E2-546526	2	44.99	5178********6747	05045Z	05/15/15
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01561R	05/15/15
NORRIE, BRENDA	E2-548710	2	34.99	4465********8924	015499	05/15/15
NOTEBOOM, SCOTT	E2-544629	2	59.00	4388********9354	05088D	05/15/15
OROZCO, EDGAR	E2-545572	2	44.99	4833********7579	022512	05/15/15
ORSURN, MARY ANN	E2-548731	2	44.99	4673********3518	841475	05/15/15
PATNALA, DEEPAK	E2-545670	2	34.99	4264********4118	06397B	05/15/15
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	05065C	05/15/15
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	05058B	05/15/15
POLLOCK, GREG	E2-548569	2	39.00	4868********8509	531264	05/15/15
POPPEN, RICHARD	E2-SJ09620	2	19.99	4388********4863	05077D	05/15/15
PRICE, DAVID	E2-548248	2	34.99	5490********1340	00183B	05/15/15
QUINN, KEVIN	E2-548725	2	9.99	4037********4829	115152	05/15/15
QUINONES, JUAN	E2-545686	2	44.99	4644********2097	899956	05/15/15
RAFT, SEAN	E2-544636	2	9.99	4147********3344	05102D	05/15/15
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	415325	05/15/15
RAMOS, ISAAC	E2-546018	2	54.00	4833********3425	022512	05/15/15
RAY, MIRANDA	E2-544497	2	59.99	4888********0597	01475B	05/15/15
REBETERANO, JESSICA	E2-548252	2	39.99	4991********6554	015340	05/15/15
RITNER, SHAWN	E2-548714	2	83.99	4388********6917	05062C	05/15/15
RODRIGUEZ, RUDY	E2-546017	2	24.99	4342********5720	415351	05/15/15
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015266	05/15/15
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	89534P	05/15/15
SCHEMEL, STRATEN	E2-544738	2	14.99	4128********5764	12170B	05/15/15
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******2013	146897	05/15/15
SIDDENS, TOM	E2-544641	2	384.00	4342********7706	383890	05/15/15
SOLUTIONS, BEL POWER	E2-BELPOWER	2	350.00	3772*******1007	162566	05/15/15
SOLUTIONS, BENCHMARK	E2-BENCHMARK	2	225.00	4246********4477	05113G	05/15/15
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	241241	05/15/15
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	89367H	05/15/15
STRASS, JENNIFER	E2-545496	2	43.99	4815********6964	182256	05/15/15
TABELLION, MARIANNE	E2-545682	2	34.99	5466********3348	90215P	05/15/15
TERRA, RODNEY	E2-549610	2	25.00	5178********8363	05108Z	05/15/15
TIN, STEPHEN	E2-545617	2	44.99	4003********4609	05110B	05/15/15
TODD, DAVID	E2-546029	2	44.99	4833********7533	032512	05/15/15
TORNEY, LOLA	E2-548829	2	44.99	5463********2452	021617	05/15/15
VERDIN, VERONICA	E2-545863	2	93.99	5178********7501	350696	05/15/15
VUKSON, MARCI	E2-545331	2	39.99	5466********6925	91063P	05/15/15
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	90687P	05/15/15
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	501167	05/15/15
WILLIAMSON, NANCY	E2-548020	2	39.99	4730********3364	303078	05/15/15
WILLIS, JAMES	E2-546015	2	54.00	4610********8561	032512	05/15/15
WITKIN, JON	E2-548125	2	39.99	5466********6402	90660P	05/15/15
WOOD, GENAY	E2-546503	2	29.99	4815********6113	132256	05/15/15
WU, XIAOYUAN	E2-546645	2	30.00	4264********0766	03396B	05/15/15
XIE, ZHUOZHEN	E2-548846	2	30.00	4815********5522	112653	05/15/15
YIN, ZIXUAN	E2-545997	2	30.00	4342********1519	402977	05/15/15
ZAPATA BARAJAS, RAUL	E2-546026	2	44.99	4833********8339	012512	05/15/15

Totals

Count	Card Type	Total
5	American Express	523.97
20	MasterCard	840.85
92	Visa	4734.89
1	Discover	39.99
0	Other	0.00
		6139.70