10/15/2015

12:24:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, ELLIOTT	E2-548101	2	83.99	4465********1022	015489	10/15/15
AMARILLAS, DAVID	E2-545608	2	44.99	4411********4641	045912	10/15/15
ARELLANO, MARIA	E2-548944	2	123.97	5111********1275	015956	10/15/15
ARNOLD, NIKOLAS	E2-545836	2	29.00	4342********3004	474370	10/15/15
ARRIAGA GARCIA, MIREYA	E2-548798	2	83.99	4833********5986	045912	10/15/15
BARRERA, MARY	E2-544725	2	77.99	4400********0173	02760B	10/15/15
BATES, ERIC	E2-546253	2	59.00	4833********9726	035912	10/15/15
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	011547	10/15/15
BHANDARE, REENA	E2-548822	2	134.00	4264********5221	06731B	10/15/15
BOSKOVICH, MARK	E2-548363	2	69.99	4400********2401	05060B	10/15/15
BRISENO, NAYELI	E2-545501	2	15.00	3712*******1001	161416	10/15/15
BULLOCK, PHILLIP	E2-546374	2	44.99	4147********0960	08625D	10/15/15
BUMB, NICHOLAS	E2-SJ09668	2	79.00	4400********9785	03438B	10/15/15
CANO, BRYCE	E2-546582	2	29.00	4366********6885	015691	10/15/15
CANSECO, PABLO	E2-546518	2	59.00	4400********0207	07110B	10/15/15
CARLIN, MATTHEW	E2-546002	2	54.00	4465********6184	015468	10/15/15
CARMO, JERRI	E2-544598	2	98.99	4640********7888	08631C	10/15/15
CARROLL, RYAN	E2-548483	2	43.99	4888********7002	02188B	10/15/15
CASTANEDA, DEMITRI	E2-544311	2	20.00	4147********4481	08646D	10/15/15
CHARISMA, JD	E2-544816	2	229.50	4465********6348	015416	10/15/15
CHEN, HUIYU	E2-546164	2	44.99	4266********9820	08638B	10/15/15
CHRISTMAN, APRIL	E2-548387	2	24.99	4342********6304	360023	10/15/15
CLARK, L	E2-SJ01888	2	78.99	5466********7449	67026P	10/15/15
CORSIGLIA, GIANCARLO	E2-545665	2	39.00	4313********0322	01784D	10/15/15
CRUZ, LUIS	E2-546177	2	44.99	4342********9561	475417	10/15/15
CUSHING, BOB	E2-544803	2	78.99	4147********0319	08630C	10/15/15
DAL PONTE, DEREK	E2-513052	2	68.99	4427********6680	045912	10/15/15
DAVENPORT, CORY	E2-561407	2	30.00	3723*******1017	146962	10/15/15
DE LA HERRAN, JOSE	E2-548727	2	39.00	4833********9167	045912	10/15/15
DE LA TORRE, JUANA	E2-548626	2	34.99	4342********7877	568089	10/15/15
DIAZ, LEONEL	E2-545916	2	104.99	4342********6323	568076	10/15/15
DONAHOE, JOEL	E2-546143	2	44.99	4465********1065	015029	10/15/15
DOUGHERTY, KIRK	E2-545300	2	37.99	5424********4356	15101P	10/15/15
DOW, TIM	E2-548686	2	360.00	4411********8539	045912	10/15/15
DUCKETT, BENNIE	E2-544617	2	83.99	5178********7931	090730	10/15/15
DUNNE, MIKE	E2-513017	2	49.00	3727*******1008	180825	10/15/15
GARIBALDI, RIDGE	E2-561476	2	83.99	4342********0447	183448	10/15/15
GOMEZ, VICTOR	E2-561460	2	40.00	5409********6227	057044	10/15/15
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	015956	10/15/15
GUGGENHEIM, RICHARD	E2-544689	2	78.99	3722*******5007	185253	10/15/15
GULBRAA, TONY	E2-548233	2	44.99	4418********8797	878351	10/15/15
HARTIG, KEVIN	E2-545878	2	54.99	4653********8437	431096	10/15/15
HATHAWAY, MICHAEL	E2-548498	2	44.99	5360********9937	115930	10/15/15
HOBBS, DARLENE	E2-545546	2	64.98	5362********2379	603588	10/15/15
HODGSON, HERV	E2-SJ03844	2	64.99	4388********4291	08627C	10/15/15
HODGSON, KARLA	E2-SJ03794	2	39.99	4388********4291	08615C	10/15/15
HOOD, PHIL	E2-548083	2	39.99	4388********0796	08627C	10/15/15
HUNTER, BRIAN	E2-546056	2	39.00	4465********9225	015009	10/15/15
HYDE, AARON	E2-548501	2	39.99	4342********1757	358225	10/15/15
IBARRA, FERNANDO	E2-SJ08665	2	49.00	4802********0855	086725	10/15/15
JEFFREY, MITCHELL	E2-548617	2	44.99	3723*******1009	102589	10/15/15
JIANG, JUNYAN	E2-546624	2	30.00	4693********8240	684899	10/15/15
JONES, DOUG	E2-546475	2	83.99	4465********1022	015031	10/15/15
JUI, DESMOND	E2-548374	2	44.99	4388********5907	08625C	10/15/15
KASTE, ALAN	E2-548107	2	39.99	5178********9191	08665P	10/15/15
KEATING, TODD	E2-548180	2	44.99	3797*******2005	120419	10/15/15
KINSELLA, MARK	E2-548525	2	44.99	4147********6490	08638C	10/15/15
KOZLOWSKI, KIRK	E2-548290	2	40.00	4856********9132	015976	10/15/15
KRETCHMER, KATHY	E2-544731	2	48.99	5392********5296	11519Z	10/15/15
LI, HONGMING	E2-548585	2	44.99	5466********3758	66706P	10/15/15
LI, LINSEN	E2-546215	2	30.00	4009********1024	009539	10/15/15
LINFORD, EMILY	E2-545879	2	44.99	4701********4462	115090	10/15/15
MACIAS, CECILIA	E2-548943	2	160.00	5113********4423	045912	10/15/15
MADSEN, DAN	E2-546505	2	30.00	4246********2165	08625G	10/15/15
MAKTAL, SATISH	E2-548646	2	59.00	4185********1713	08625B	10/15/15
MARLOWE, BRUCE	E2-513413	2	73.99	4778********8956	306614	10/15/15
MATTINGER, GEORGE	E2-545318	2	39.99	5392********7194	11519Z	10/15/15
MELANDER, RYAN	E2-548790	2	44.99	4778********1371	306613	10/15/15
MENDOZA, GUATAVO	E2-546545	2	83.99	4400********6760	04108B	10/15/15
MERRIOTT, THOMAS	E2-561490	2	83.99	4465********7117	015495	10/15/15
MINISTER, SEAN	E2-546286	2	30.00	4147********9131	08653D	10/15/15
MONDRAGON, FRIDA	E2-548817	2	59.00	3712*******1001	146180	10/15/15
MUNOZ, BRANDON	E2-548842	2	34.99	4833********2099	045912	10/15/15
MUNTZ, MELISSA	E2-561291	2	93.99	4121********6586	08681B	10/15/15
NEGRETE, PEDRO	E2-546526	2	44.99	5178********6747	08674Z	10/15/15
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01574R	10/15/15
NINO, EDWARD	E2-561393	2	83.99	3767*******3003	137378	10/15/15
NOTEBOOM, SCOTT	E2-546116	2	64.00	4778********9533	306615	10/15/15
OCONNOR, JULIE	E2-546117	2	44.99	4128********3282	79525B	10/15/15
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01531B	10/15/15
OROZCO, EDGAR	E2-545572	2	44.99	4833********7066	045912	10/15/15
PACHECO, MARTIN	E2-544628	2	14.00	3712*******1001	146432	10/15/15
PATNALA, DEEPAK	E2-545670	2	34.99	4400********2776	04115B	10/15/15
PELAYO, SERENA	E2-548796	2	59.00	4833********2276	045912	10/15/15
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	08629C	10/15/15
PHILBRICK, KAREN	E2-545930	2	59.00	4388********3790	08626C	10/15/15
POPPEN, RICHARD	E2-545848	2	58.99	4388********4863	08618D	10/15/15
PRICE, DAVID	E2-548248	2	73.99	5490********1340	08894B	10/15/15
PUNA, TANIELA	E2-546591	2	56.00	4833********4861	035912	10/15/15
QUINONES, JUAN	E2-545686	2	44.99	4644********2097	601230	10/15/15
RAFT, SEAN	E2-544636	2	48.99	4147********3344	08627D	10/15/15
RAMIREZ, MARGARITA	E2-548278	2	39.00	4259********8893	568639	10/15/15
RAMOS, ISAAC	E2-546018	2	54.00	4833********3425	045912	10/15/15
RICE, RICHARD	E2-561400	2	93.99	4833********9645	045912	10/15/15
RICHARDSON, RAUL	E2-561280	2	30.00	5178********3511	08671B	10/15/15
RITNER, SHAWN	E2-548714	2	44.99	4388********6917	08644C	10/15/15
RODRIGUEZ, RUDY	E2-546017	2	24.99	4147********3715	02188C	10/15/15
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015962	10/15/15
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	67248P	10/15/15
SARAI, JERICHO	E2-561334	2	83.99	4833********9952	035912	10/15/15
SAUCEDO, MICHAEL	E2-548754	2	83.99	4833********5986	045912	10/15/15
SCHUBARTH, NANCY	E2-545302	2	78.99	3772*******2013	130713	10/15/15
SHIGENAGA, CHRIS	E2-545307	2	48.99	4342********6528	475419	10/15/15
SINGH, SUKHBIR	E2-546054	2	59.00	3797*******7004	144252	10/15/15
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	66678H	10/15/15
STRASS, JENNIFER	E2-545496	2	43.99	4815********6964	155098	10/15/15
TABELLION, MARIANNE	E2-545682	2	34.99	5466********3348	66636P	10/15/15
TERRA, RODNEY	E2-549610	2	55.00	5178********8363	08659Z	10/15/15
TORNEY, LOLA	E2-548829	2	44.99	5463********2452	025020	10/15/15
TOSCANO, JOSE	E2-546239	2	44.99	4282********1289	045912	10/15/15
TRINH, PETER	E2-561259	2	30.00	3723*******1017	105066	10/15/15
VELA, MARISELA	E2-561459	2	30.00	4494********6648	800440	10/15/15
VERDIN, VERONICA	E2-545863	2	44.99	5178********7501	433249	10/15/15
VUKSON, MARCI	E2-546245	2	39.99	5466********6925	67137P	10/15/15
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	66762P	10/15/15
WILLIS, JAMES	E2-546015	2	54.00	4610********8561	045912	10/15/15
WITKIN, JON	E2-548125	2	78.99	5466********6402	33058P	10/15/15
WOOD, GENAY	E2-546503	2	34.99	5166********9000	015957	10/15/15
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	025264	10/15/15
XU, QIANQING	E2-548864	2	44.99	4207********1068	045912	10/15/15

Totals

Count	Card Type	Total
12	American Express	587.95
25	MasterCard	1445.77
81	Visa	4849.99
2	Discover	84.98
0	Other	0.00
		6968.69