07/15/2015

12:32:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLAS	E2-544969	2	88.00	4342********0800	288825	07/15/15
ALCALA, JAVIER	E2-546638	2	30.00	4388********4034	09466D	07/15/15
ALCALA, SANDRA	E2-546617	2	30.00	4388********4034	09447D	07/15/15
AMARILLAS, DAVID	E2-545608	2	44.99	4411********4641	061313	07/15/15
ARNOLD, BRANDON	E2-548201	2	39.99	4811********3160	015129	07/15/15
ARNOLD, NIKOLAS	E2-545836	2	30.00	4342********3004	288836	07/15/15
ARRIAGA GARCIA, MIREYA	E2-548798	2	44.99	4833********5986	061313	07/15/15
ASLAUN, VAUS	E2-545653	2	34.99	4815********6435	101338	07/15/15
BALDERAS, CHELSEA	E2-675948	2	20.00	4347********0027	061313	07/15/15
BALDERAS, JOSE	E2-548868	2	20.00	4347********0027	061313	07/15/15
BANDUCCI, LOREN	E2-546044	2	30.00	4342********6902	078268	07/15/15
BARRERA, MARY	E2-544725	2	38.99	4888********2889	05447B	07/15/15
BATES, ERIC	E2-546253	2	20.00	4833********9726	041313	07/15/15
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	031484	07/15/15
BERBERNORIEGA, JOSE	E2-546125	2	24.99	4342********1006	222775	07/15/15
BHANDARE, REENA	E2-548822	2	20.00	4264********5221	09532B	07/15/15
BONILA, TAMMY	E2-546074	2	24.99	4342********6323	925716	07/15/15
BOSKOVICH, MARK	E2-548363	2	59.99	4264********9675	05989B	07/15/15
BRASHEAR, KARLA	E2-548593	2	5.00	4867********8406	051313	07/15/15
BRISENO, NAYELI	E2-545501	2	15.00	3712*******1001	120447	07/15/15
BULLOCK, PHILLIP	E2-546374	2	44.99	4147********0960	09503D	07/15/15
BUMB, NICHOLAS	E2-SJ09668	2	74.00	4264********3996	02154B	07/15/15
BURKE, CHRISTINA	E2-548843	2	30.00	4427********5149	909414	07/15/15
CANSECO, PAUL	E2-546518	2	20.00	4400********0207	06690B	07/15/15
CARLIN, MATTHEW	E2-546002	2	54.00	4465********6184	015101	07/15/15
CARMO, JERRI	E2-544598	2	59.99	4640********7888	09474C	07/15/15
CARROLL, RYAN	E2-548483	2	43.99	4888********7002	08132B	07/15/15
CASTANEDA, DEMITRI	E2-544311	2	39.99	4147********4481	09484D	07/15/15
CHARISMA, JD	E2-544816	2	459.00	4465********6348	015736	07/15/15
CLARK, L	E2-SJ01888	2	39.99	5466********7449	32705P	07/15/15
CORSIGLIA, GIANCARLO	E2-545665	2	39.00	4313********0322	01459C	07/15/15
CUSHING, BOB	E2-544803	2	39.99	4147********0319	09472C	07/15/15
DAL PONTE, DEREK	E2-513052	2	29.99	4427********6680	061313	07/15/15
DE LA HERRAN, JOSE	E2-548727	2	39.00	4833********9167	061313	07/15/15
DE LA TORRE, JUANA	E2-548626	2	39.99	4342********7877	971090	07/15/15
DECENA, PETER	E2-548102	2	39.99	4719********7974	215131	07/15/15
DIAZ, LEONEL	E2-545916	2	104.99	4342********6323	925701	07/15/15
DOUGHERTY, KIRK	E2-545300	2	54.45	5424********4356	85364P	07/15/15
DOW, TIM	E2-548686	2	360.00	4411********8539	071313	07/15/15
DUARTE, RITA	E2-548753	2	20.00	4147********1346	06166C	07/15/15
DUNNE, MIKE	E2-513017	2	49.00	3727*******1008	107178	07/15/15
FOLEY, NICHOLAS	E2-548642	2	30.00	4465********9398	015209	07/15/15
FOOTE, VERONICA	E2-548583	2	30.00	4342********7731	925731	07/15/15
GRAHAM, TAYLOR	E2-546001	2	24.99	4264********6719	08698B	07/15/15
GRENIER, ALEX	E2-545367	2	29.00	5178********1823	06186Z	07/15/15
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	021316	07/15/15
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******5007	184741	07/15/15
GULBRAA, TONY	E2-548233	2	44.99	4418********8797	181233	07/15/15
HAAS, ELIZABETH	E2-548315	2	50.00	4342********6482	002072	07/15/15
HATHAWAY, MICHAEL	E2-548498	2	44.99	5360********9937	121251	07/15/15
HODGSON, HERV	E2-SJ03844	2	39.99	4388********4291	09519C	07/15/15
HODGSON, KARLA	E2-SJ03794	2	39.99	4388********4291	09513C	07/15/15
HOOD, PHIL	E2-548083	2	39.99	4388********0796	09464C	07/15/15
HUNTER, BRIAN	E2-546056	2	20.00	4465********9225	015557	07/15/15
HYDE, AARON	E2-548501	2	39.99	4342********1757	223941	07/15/15
JIANG, JUNYAN	E2-546624	2	30.00	4693********8240	352634	07/15/15
JUI, DESMOND	E2-548374	2	44.99	4388********5907	09502C	07/15/15
KASTE, ALAN	E2-548107	2	39.99	5178********9191	06141P	07/15/15
KEATING, TODD	E2-548180	2	44.99	3797*******2005	148864	07/15/15
KINNER, HOLLIS	E2-544939	2	30.00	4492********1908	036795	07/15/15
KINSELLA, MARK	E2-548525	2	44.99	4147********6490	09488C	07/15/15
KRETCHMER, KATHY	E2-544731	2	9.99	5392********5296	215131	07/15/15
KURPIEWSKI, CHANTAL	E2-546128	2	20.00	4347********9221	061313	07/15/15
LAI, PO-JU	E2-546121	2	65.00	4342********0429	247845	07/15/15
LI, HONGMING	E2-548585	2	44.99	5466********1966	31968P	07/15/15
LI, LINSEN	E2-546215	2	30.00	4009********1024	013076	07/15/15
MACIAS, CECILIA	E2-548943	2	160.00	4457********6120	322278	07/15/15
MADSEN, DAN	E2-546505	2	30.00	4246********2165	09476G	07/15/15
MAKTAL, SATISH	E2-548646	2	20.00	4185********1713	09467B	07/15/15
MARLOWE, BRUCE	E2-513413	2	34.99	4778********8956	702345	07/15/15
MATTINGER, GEORGE	E2-545318	2	39.99	4719********4055	215131	07/15/15
MCGUY, MICHAEL	E2-546098	2	42.99	4833********6265	041313	07/15/15
MELANDER, RYAN	E2-548790	2	44.99	4778********1371	702346	07/15/15
MENESES, CHE	E2-545586	2	44.99	4815********8815	111138	07/15/15
MILLS, ELSPETH	E2-548373	2	40.00	4313********6688	00886D	07/15/15
MINISTER, SEAN	E2-546286	2	30.00	4147********9131	06151D	07/15/15
MONDRAGON, FRIDA	E2-548817	2	20.00	3712*******1001	126942	07/15/15
MUNOZ, BRANDON	E2-548842	2	34.99	4833********2099	061313	07/15/15
NEGRETE, PEDRO	E2-546526	2	94.98	5178********6747	06165Z	07/15/15
NGUYEN, TUNG	E2-548705	2	20.00	3783*******3001	168946	07/15/15
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01544R	07/15/15
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01592B	07/15/15
ONIVOGUI, GEORGES	E2-548339	2	49.99	4259********5096	223904	07/15/15
OROZCO, EDGAR	E2-545572	2	44.99	4833********7066	051313	07/15/15
ORSURN, MARY ANN	E2-548731	2	44.99	4673********3518	742644	07/15/15
PACHECO, MARTIN	E2-544628	2	14.00	3712*******1001	124110	07/15/15
PATNALA, DEEPAK	E2-545670	2	34.99	4264********4118	01974B	07/15/15
PELAYO, SERENA	E2-548796	2	20.00	4833********2276	051313	07/15/15
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	09491C	07/15/15
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	09487B	07/15/15
PHILBRICK, KAREN	E2-545930	2	20.00	4388********8069	09456C	07/15/15
POLLOCK, GREG	E2-548569	2	39.00	4868********8509	925689	07/15/15
POPPEN, RICHARD	E2-545848	2	19.99	4388********4863	09480D	07/15/15
PRICE, DAVID	E2-548248	2	34.99	5490********1340	08045B	07/15/15
PUNA, TANIELA	E2-546591	2	19.00	4833********4861	051313	07/15/15
QUINONES, JUAN	E2-545686	2	44.99	4644********2097	389887	07/15/15
RAFT, SEAN	E2-544636	2	9.99	4147********3344	09463D	07/15/15
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	128197	07/15/15
RAMOS, ISAAC	E2-546018	2	5.00	4833********3425	051313	07/15/15
RAMOS, TANYA	E2-SJ09802	2	39.00	5178********3734	06156Z	07/15/15
RAY, MIRANDA	E2-544497	2	59.99	4888********0035	00532B	07/15/15
RITNER, SHAWN	E2-548714	2	44.99	4388********6917	09517C	07/15/15
RODRIGUEZ, RUDY	E2-546017	2	24.99	4342********5720	970392	07/15/15
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015747	07/15/15
RUBY, RITA	E2-548955	2	44.99	5403********3915	121314	07/15/15
RUNNING, MICHAEL	E2-546274	2	24.99	4833********8920	051313	07/15/15
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	31454P	07/15/15
SANDOVAL, JESUS	E2-545553	2	30.00	5148********8308	06183B	07/15/15
SAUCEDO, MICHAEL	E2-548754	2	4.99	4833********5986	051313	07/15/15
SCHEMEL, STRATEN	E2-544738	2	5.00	4128********5764	72841B	07/15/15
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******2013	172911	07/15/15
SHIGENAGA, CHRIS	E2-545307	2	9.99	4342********6528	224796	07/15/15
SINGH, SUKHBIR	E2-546054	2	20.00	3797*******7004	141646	07/15/15
SPINNEY, DANA	E2-544686	2	39.99	4342********0104	078287	07/15/15
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	32301H	07/15/15
STRASS, JENNIFER	E2-545496	2	43.99	4815********6964	121238	07/15/15
TABELLION, MARIANNE	E2-545682	2	34.99	5466********3348	32566P	07/15/15
TAGATA, NATHANIEL	E2-545920	2	24.99	4833********6265	061313	07/15/15
TERRA, RODNEY	E2-549610	2	30.00	5178********8363	06208Z	07/15/15
TORNEY, LOLA	E2-548829	2	44.99	5463********2452	030412	07/15/15
VERDIN, VERONICA	E2-545863	2	40.98	5178********7501	780606	07/15/15
VUKSON, MARCI	E2-546245	2	39.99	5466********6925	32288P	07/15/15
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	32246P	07/15/15
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********0850	289349	07/15/15
WILLIS, JAMES	E2-546015	2	54.00	4610********8561	061313	07/15/15
WITKIN, JON	E2-548125	2	39.99	5466********6402	31718P	07/15/15
WOOD, GENAY	E2-546503	2	5.00	4815********6113	171536	07/15/15
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	017759	07/15/15

Totals

Count	Card Type	Total
9	American Express	262.97
21	MasterCard	892.28
96	Visa	4312.48
2	Discover	84.98
0	Other	0.00
		5552.71