01/21/2015

08:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, TRAVIS	E3-549135	4	22.00	4888********1982	045612	01/21/15
AGUILER, EUGENE	E3-549193	4	26.00	4815********1547	124461	01/21/15
ALANIZ, PATRICK	E3-545123	4	26.00	4342********6325	060740	01/21/15
ALLBEE, NATHAN	E3-105266	4	19.00	4342********5790	062210	01/21/15
ANTOINE, ALTHEA	E3-600331	4	39.00	4207********8343	084649	01/21/15
BAILEY-GATES, CHARLES	E3-562438	4	26.00	4815********0829	194968	01/21/15
BAKER, DWIGHT	E3-100935	4	21.00	4815********5150	124063	01/21/15
BENTON, LERON	E3-545127	4	19.99	4833********0228	074609	01/21/15
BERRADA, OTHMANE	E3-105560	4	24.00	4217********8810	134861	01/21/15
BISERRA, REXRIAN	E3-527950	4	26.00	4342********6766	875260	01/21/15
BLOXSOM, DAVID	E3-103024	4	19.00	5418********2249	09541Z	01/21/15
BODELL, JOHN	E3-600574	4	16.00	4263********0353	093983	01/21/15
BOUZIDI, RIADH	E3-562515	4	24.99	4815********9770	174069	01/21/15
BRUINIERS, TERENCE	E3-102213	4	22.00	5362********7958	284430	01/21/15
BURNS, CHRISTIAN	E3-105181	4	19.00	4815********8051	124762	01/21/15
BURTON, CHRISTOPHER	E3-545096	4	24.00	4610********0236	014609	01/21/15
CABALLERO, AGNES	E3-105459	4	19.00	4147********4668	045692	01/21/15
CAMPBELL, WILL	E3-549100	4	26.00	4313********9661	045697	01/21/15
CANESTRO, PATRICIA	E3-549385	4	26.00	4833********7499	084609	01/21/15
CARLSON, JONATHAN	E3-103733	4	24.00	4282********8732	094609	01/21/15
CARTAGENA-NOVOA, HECTOR	E3-101391	4	22.00	4352********0241	094166	01/21/15
CARTER-MARTINEZ, KIMBERLEY	E3-101583	4	305.00	4342********7527	970965	01/21/15
CEASER, NORA	E3-101479	4	22.00	4868********6910	978393	01/21/15
CHEN, JONATHAN	E3-527982	4	46.00	5528********8031	26963E	01/21/15
CHENG, MIA	E3-600316	4	26.00	4815********0379	154360	01/21/15
CHENG, MUNEE	E3-600226	4	26.00	4815********6944	104060	01/21/15
CHOI, KIN	E3-545253	4	19.00	4264********6915	045649	01/21/15
CHOI, SAMUEL	E3-549410	4	19.00	4147********3630	09444C	01/21/15
CISNEROS, RALPH	E3-549302	4	26.00	4266********0331	024411	01/21/15
CLEARWATERS, DEBORAH	E3-549061	4	19.00	6011********8166	02111R	01/21/15
COFFIN, PHILLIP	E3-102597	4	43.00	4121********7650	09430B	01/21/15
COHEN, EMILY	E3-549419	4	19.00	5528********9616	09536C	01/21/15
COLEMAN, DAVID	E3-105808	4	24.00	4465********7564	021343	01/21/15
COLEMAN, KEVIN	E3-600656	4	32.00	4693********8890	416329	01/21/15
COLERIDGE, MARINA	E3-105157	4	19.00	4147********2518	09544C	01/21/15
COLLI, PABLO	E3-549396	4	36.00	4342********7217	969972	01/21/15
COMBS, RICK	E3-539263	4	14.99	4342********0898	061617	01/21/15
CONRAD, DENNIS	E3-549486	4	19.00	4778********3805	416327	01/21/15
COOPER, JONATHAN	E3-103241	4	14.00	5466********4804	27269P	01/21/15
COPPOLO, RYAN	E3-600484	4	26.00	4147********8198	09469C	01/21/15
CUNNINGHAM, CHRIS	E3-549242	4	25.00	4388********0902	09413D	01/21/15
DAHL, CHRISTOPHER	E3-549525	4	19.00	4833********1516	004609	01/21/15
DASHKAM, ZARIA	E3-549514	4	26.00	5403********6266	322748	01/21/15
DEHNER, CHRIS	E3-545271	4	26.00	4465********8915	021466	01/21/15
DELERME, DANIEL	E3-545163	4	56.00	4153********8669	064617	01/21/15
DIATCHENKO, NINA	E3-545205	4	26.00	3797*******1004	123372	01/21/15
DIMOS, DAVID	E3-104933	4	34.00	3739*******4001	104080	01/21/15
DINER, ANGIE	E3-100227	4	22.00	5329********9030	04565Z	01/21/15
DOAN, TAM	E3-545132	4	22.00	4266********3549	09549A	01/21/15
DORMAN, ELIZABETH	E3-101802	4	22.00	4494********2169	308660	01/21/15
DOUGHERTY, AMANDA	E3-104307	4	22.00	4867********1871	014609	01/21/15
DROZE, CAMILA	E3-526913	4	14.00	4147********6277	09439C	01/21/15
DUARTE - NAVARR, SAMANTHA	E3-545200	4	26.00	4342********3103	759198	01/21/15
DUMANDAL, JOHNNY	E3-549285	4	26.00	4217********9042	104760	01/21/15
DUMOVICH, ANDREA	E3-527089	4	19.00	4128********5454	34079B	01/21/15
DUNN, AMIRA	E3-526301	4	19.00	4366********1023	022625	01/21/15
EASDALE, LUKE	E3-545280	4	19.00	4833********0289	094609	01/21/15
EGLER, STEVE	E3-549545	4	19.00	4342********0246	875297	01/21/15
ESPINOZA, ANTONIO	E3-103410	4	19.00	4282********4834	084609	01/21/15
EUBANKS, EMILY	E3-600181	4	24.99	4815********4695	124565	01/21/15
FANG, SPENCER	E3-102681	4	26.00	3797*******1002	107138	01/21/15
FINGER, PATRICK	E3-549227	4	111.00	4342********4849	970983	01/21/15
FLYNN, PATRICK	E3-105316	4	48.00	3772*******4008	101352	01/21/15
FRASER, JAY	E3-549366	4	24.00	5424********2221	28325B	01/21/15
FREDLUND, MICHAEL	E3-103766	4	24.00	3797*******1004	108824	01/21/15
GEVERTZ, ERIN	E3-549269	4	16.00	4815********8206	134763	01/21/15
GLENNON, ROBERT	E3-102636	4	22.00	4427********7963	074609	01/21/15
GOMIS, MARTINE	E3-101280	4	19.00	4313********1329	045681	01/21/15
GONZALEZ, ISELA	E3-526764	4	24.00	4829********9120	543332	01/21/15
GOTTLIEB, KEITH	E3-102026	4	24.00	5262********3377	275117	01/21/15
GRASSET, FLORENCE	E3-105585	4	19.00	4342********0336	033055	01/21/15
GREENWAY, DAVE	E3-549537	4	19.00	4342********7768	032110	01/21/15
GSCHWIND, ANDREW	E3-105527	4	19.00	5491********3454	02143P	01/21/15
GUERRA, JORGE	E3-563147	4	26.00	4342********1282	905658	01/21/15
GURLER, DAN	E3-105419	4	14.00	4217********5074	104766	01/21/15
GURNEY, CARA	E3-103722	4	22.00	4873********2128	980128	01/21/15
HAKALA, PETRA	E3-549489	4	26.00	3772*******1009	195430	01/21/15
HALLS, KATHY	E3-600567	4	26.00	4499********5438	094511	01/21/15
HAMPTON, TRACY	E3-545287	4	26.00	4266********0877	09419B	01/21/15
HARRIS, JENNIFER	E3-105013	4	19.00	4339********4430	09401G	01/21/15
HARRIS, ROBIN	E3-600829	4	26.00	4211********8951	09486B	01/21/15
HEWITT, JAMES	E3-545201	4	19.00	4147********5657	09476C	01/21/15
HILLIARD, DINA	E3-103416	4	19.00	4342********2519	031485	01/21/15
HILLIARD, GARRETT	E3-103415	4	19.00	4342********2519	969302	01/21/15
HOLLINS, RONALD	E3-526953	4	26.00	4433********4473	021560	01/21/15
HOWARD, ARIEL	E3-105618	4	19.00	4833********8290	074609	01/21/15
HUDSPETH, NELSON	E3-600467	4	26.00	4342********7621	061623	01/21/15
HUMPHREYS, CHRISTOPHER	E3-526926	4	22.00	4282********4154	094609	01/21/15
INGRAM, JERE	E3-102844	4	19.00	3717*******3005	186150	01/21/15
ISRAELSEN, CHANON	E3-600488	4	39.00	5178********4584	09464Z	01/21/15
JELKS, NAOMI	E3-549014	4	19.00	4217********2812	144365	01/21/15
JIMI - SALMI, MUYIWA	E3-600595	4	26.00	4833********5744	094609	01/21/15
JUAREZ, JOSE	E3-104318	4	22.00	4815********4572	154662	01/21/15
JUDGE, JENNIFER	E3-100298	4	22.00	4460********2912	969301	01/21/15
KALAR, STEVEN	E3-103423	4	52.00	4147********1959	09459D	01/21/15
KAMDAR, ADIKA	E3-105048	4	26.00	4147********4135	09545C	01/21/15
KERR, MAURYA	E3-539274	4	9.99	4388********3491	09497C	01/21/15
KHOURY, RAMZI	E3-545079	4	26.00	4833********9657	074609	01/21/15
KIMURA, NEIL	E3-105981	4	10.00	4815********5847	104562	01/21/15
KIRSTEIN, MICHAEL	E3-526357	4	63.99	4266********1469	09522B	01/21/15
KIWAN, ELIE	E3-600707	4	26.00	4693********2997	416328	01/21/15
KLINJENSMITH, MATTHEW	E3-545240	4	39.00	4342********6241	905655	01/21/15
KOLLAJA, CHRIS	E3-548990	4	51.00	3717*******1002	155125	01/21/15
KUZNETSOVA, EKATEZINA	E3-545269	4	26.00	4640********9254	09511C	01/21/15
LARSEN, ROGER	E3-105853	4	19.00	5454********6008	173765	01/21/15
LEE, CINDY	E3-600840	4	26.00	3743*******4792	625464	01/21/15
LEE, CYNTHIA	E3-100435	4	19.00	3715*******2009	188541	01/21/15
LELU, JEAN	E3-526767	4	19.00	5403********1249	576488	01/21/15
LEONE, JOHN	E3-600111	4	19.00	4282********1829	084609	01/21/15
LIANG, ALISTER	E3-100333	4	19.00	6011********1285	02103B	01/21/15
LINDNER, ANNIKA	E3-600097	4	26.00	3715*******1012	115484	01/21/15
LINDQUIST, NOAH	E3-549039	4	26.00	4207********8971	084609	01/21/15
LIU, JALE	E3-549377	4	19.00	4266********3773	09516B	01/21/15
LOMELI, LAYLA	E3-102904	4	24.00	4465********8291	021401	01/21/15
LOMELI, NICK	E3-102903	4	24.00	4465********8291	021368	01/21/15
LOUIE, FRANKIE	E3-600384	4	19.00	4815********8017	174367	01/21/15
LUCAS, CHAD	E3-549453	4	26.00	5466********7996	09531P	01/21/15
LUCAS, DAVID	E3-600388	4	32.00	4342********7655	969971	01/21/15
MAHONEY, JAMES	E3-545219	4	24.00	4815********5217	114968	01/21/15
MALIONE, MICHAEL	E3-102222	4	19.00	4266********6466	09422B	01/21/15
MARSHALL, THOMAS	E3-600782	4	39.00	4160********5247	084650	01/21/15
MARTIN, NICK	E3-105976	4	19.00	6011********3723	02115R	01/21/15
MATYJAS, MARK	E3-527116	4	19.00	4147********6018	09431C	01/21/15
MAURYA, MAYANK	E3-539156	4	10.00	4888********9416	045665	01/21/15
MAXWELL, ROSS	E3-100507	4	24.00	3731*******4005	127442	01/21/15
MAZZOLA, ANTHONY	E3-545046	4	39.00	4153********2358	064615	01/21/15
MCGIHON, LESLIE	E3-958	4	16.00	4815********5688	194068	01/21/15
MCGINNIS, ROY	E3-100515	4	22.00	4815********4572	154662	01/21/15
MCTIRE, LES	E3-549166	4	19.00	3717*******2004	195879	01/21/15
MELLO, TULIO	E3-548989	4	24.00	4388********7137	09493D	01/21/15
MENDIOLA, MERCY	E3-104385	4	24.00	4833********6973	084609	01/21/15
MENDOZA, KRIZ	E3-545052	4	26.00	4347********3947	004609	01/21/15
MIGACZ, CHRISTOPHER	E3-105262	4	22.00	4147********1969	021384	01/21/15
MILLER, ORONDE	E3-549363	4	39.00	4465********5421	021968	01/21/15
MOORE, JOHN	E3-100394	4	22.00	4078********4470	045661	01/21/15
MORELOS, JAVIER	E3-549572	4	26.00	4153********0002	064615	01/21/15
MORRIS, MICHAEL	E3-545042	4	26.00	4640********6513	09453B	01/21/15
MORSE, PETER	E3-105439	4	19.00	4494********5878	776274	01/21/15
NAMBA, LAURA	E3-101822	4	22.00	4264********2719	045663	01/21/15
NATH, JAY	E3-600296	4	26.00	4266********5281	09435B	01/21/15
NELSON, AARON	E3-105721	4	19.00	4147********9936	09541C	01/21/15
NEVIN, MARGARET	E3-549059	4	17.00	4226********3011	09426C	01/21/15
NGUMEZI, IHEANYI	E3-527099	4	19.00	5178********0736	09520B	01/21/15
NGUYEN, THOMAS	E3-545261	4	39.00	4342********3794	031512	01/21/15
NORRIS, TONY	E3-549024	4	16.00	4045********3176	000984	01/21/15
NUSBAUM, AMANDA	E3-545090	4	24.00	5109********0801	H87105	01/21/15
NUSBAUM, ANDREW	E3-545110	4	32.00	5109********0967	H87917	01/21/15
OTTO, NICK	E3-105061	4	26.00	4342********7314	031517	01/21/15
PASHKOV, MIKHAIL	E3-105916	4	22.00	5178********4290	09491Z	01/21/15
PASTORA, MARCOS	E3-545258	4	26.00	4815********0235	114868	01/21/15
PAZITNY, TANYA	E3-545118	4	26.00	4833********3212	004609	01/21/15
PEAVEY, JAMES	E3-545190	4	19.00	4815********2039	194867	01/21/15
PEREZ, MARIN	E3-600209	4	24.00	4388********2989	09539C	01/21/15
PIENKOWSKI, JASON	E3-527134	4	32.00	4465********8388	021002	01/21/15
POENTE GONZALEZ, VALDEMAR	E3-549140	4	10.00	4306********2451	024474	01/21/15
PRIMICH, CHUCK	E3-549399	4	24.00	5403********0343	287905	01/21/15
PUENTE, CARISA	E3-527992	4	10.00	4306********2451	024473	01/21/15
QUINN, BEN	E3-600588	4	26.00	4037********2134	801264	01/21/15
QUINTANA, MARCIA	E3-600781	4	26.00	4342********6104	905661	01/21/15
RAMEY, RYAN	E3-549248	4	19.00	4833********3308	004609	01/21/15
RAMIREZ, AMY	E3-545121	4	22.00	3717*******2000	121330	01/21/15
RANGEL, HERNAN	E3-526295	4	19.00	4833********0186	074609	01/21/15
REIBER, JENIFER	E3-600712	4	22.00	4833********2496	004609	01/21/15
REITER, ROB	E3-545283	4	22.00	4867********3361	064609	01/21/15
RESCINITI, CHRIS	E3-105759	4	19.00	4342********2839	061625	01/21/15
RIBIERO, VALDECK	E3-548986	4	26.00	4342********5902	931813	01/21/15
RICHMAN, RACHEL	E3-104137	4	24.00	5466********1382	26671P	01/21/15
ROBBINS, SUSANNAH	E3-549484	4	26.00	4815********7981	154268	01/21/15
ROBINSON, ROB	E3-600261	4	26.00	4306********8543	024477	01/21/15
RODRIGUEZ, MARIN	E3-600465	4	26.00	4815********0297	184662	01/21/15
RYBICKI, ROB	E3-105105	4	19.00	4388********7026	09453D	01/21/15
SABIN, STEVEN	E3-549124	4	26.00	4888********1982	045690	01/21/15
SAID, CHRIS	E3-600833	4	26.00	5466********2480	21234Z	01/21/15
SALEM, JOSEPH	E3-545255	4	19.00	4809********0664	058271	01/21/15
SALOMATIN, KONSTANTIN	E3-549175	4	26.00	4264********5130	045644	01/21/15
SALOMATINA, KARINA	E3-600709	4	22.00	4264********5130	045685	01/21/15
SAMBRANO, JAYSON-JOE	E3-600628	4	19.00	4366********6140	013269	01/21/15
SAN FELIPPU, JAIME	E3-545144	4	26.00	4815********9624	164068	01/21/15
SANBORN, SARAH	E3-549250	4	22.00	4833********3564	084609	01/21/15
SANTANA, EDUARDO	E3-104969	4	22.00	4217********5680	144168	01/21/15
SANTOS, MICHAEL	E3-527088	4	19.00	4833********8388	014609	01/21/15
SANTOS, SERGIO	E3-549406	4	10.00	4815********8863	184368	01/21/15
SCHAUER, HUGO	E3-103052	4	36.00	4815********8295	164369	01/21/15
SCHERB, MATTHEW	E3-545139	4	22.00	4313********4496	045619	01/21/15
SCHULZ, BRIAN	E3-549428	4	19.00	4388********6516	09506C	01/21/15
SEGAL, JULIET	E3-549565	4	24.00	4815********0322	124168	01/21/15
SELAME, CRISTOBAL	E3-600314	4	26.00	4815********0269	194969	01/21/15
SEMPLE, MEGAN	E3-545172	4	26.00	4106********2986	09441B	01/21/15
SESAY, NADIA	E3-102504	4	19.00	4833********6052	004609	01/21/15
SHAFER, DARREN	E3-562452	4	32.00	3772*******2002	104464	01/21/15
SHAH, JENIL	E3-549494	4	5.00	4465********7071	021068	01/21/15
SHUTON, KATHLEEN	E3-600410	4	26.00	4494********6685	309077	01/21/15
SIMPSON, VALERIE	E3-600123	4	31.00	4833********8869	094609	01/21/15
SINCLAIR, AMY	E3-526921	4	22.00	4388********1506	09425C	01/21/15
SKAGGS, LAWRENCE	E3-101602	4	5.00	3713*******2002	141877	01/21/15
SMITH, CARLY	E3-600499	4	31.00	4833********7765	064609	01/21/15
SOKOLL-WARD, NATHANIEL	E3-600262	4	19.00	4867********0670	084609	01/21/15
STACHL, THOMAS	E3-600565	4	39.00	6011********3498	02135R	01/21/15
STANLEY, NASHANTA	E3-102914	4	22.00	4815********3805	124562	01/21/15
SULLIVAN, CHARLES	E3-104431	4	24.00	3746*******0909	125464	01/21/15
SULLIVAN, PAMELA	E3-600385	4	14.00	4147********9542	09487C	01/21/15
SUZUKI, KATY	E3-545056	4	22.00	4342********1291	931987	01/21/15
TABAS, ABE	E3-545278	4	9.99	3725*******1018	145312	01/21/15
TEK, ELIZABETH	E3-545069	4	19.00	4342********4229	858385	01/21/15
TRAVIS, WILLIAM	E3-545275	4	48.00	4676********4576	001379	01/21/15
TUCKER, KATY	E3-103165	4	19.00	3725*******2008	178530	01/21/15
TUDOR, BENJAMIN	E3-549022	4	25.00	4342********4888	969283	01/21/15
TURNER, DAYMIAN	E3-563315	4	26.00	4761********1508	543335	01/21/15
TURNER, GENORA	E3-549330	4	32.00	4494********6208	974132	01/21/15
UNG, MAY	E3-545180	4	25.00	4833********6317	084609	01/21/15
UWAKAH, OBI	E3-105826	4	19.00	4342********9243	062202	01/21/15
VALLEJO, ARACELI	E3-104177	4	19.00	4306********3395	024473	01/21/15
VERDEJO, ROLANDO	E3-105051B	4	26.00	5175********5397	104760	01/21/15
VICEN, ANGELA	E3-527987	4	19.00	4833********9362	074609	01/21/15
VILLAREAL, RIZAL	E3-600816	4	10.00	4388********5109	09495C	01/21/15
VINCENT, THOMAS	E3-526929	4	24.00	4147********9729	09514C	01/21/15
VOASE, ZACHARY	E3-600259	4	26.00	3797*******1001	102808	01/21/15
WALTER, GREGORY	E3-104762	4	19.00	4147********9241	09524D	01/21/15
WARD, PAT	E3-105264	4	19.00	5424********9441	26741P	01/21/15
WARE, PATRICIA	E3-526948	4	25.00	4750********5452	094609	01/21/15
WASLOSKI, STEPHANIE	E3-545131	4	19.00	4342********1452	978374	01/21/15
WELDON, DAMIEN	E3-105031	4	26.00	5466********5638	20163W	01/21/15
WHITE, JOSIAH	E3-549070	4	29.00	5109********7024	H87614	01/21/15
WIETHE, ANDREW	E3-600157	4	55.00	4147********8993	33996C	01/21/15
WOOD, ANITA	E3-548967	4	19.00	5466********2783	09439Z	01/21/15
WOOD, THOMAS	E3-549122	4	26.00	4833********5470	074609	01/21/15
WRIGHT, TOBORI	E3-105494	4	19.00	4761********7335	543333	01/21/15
WYLIE, MICHAEL	E3-526730	4	19.99	4366********6908	029470	01/21/15
XU, WAYNE	E3-104135	4	24.99	4264********2156	045649	01/21/15
YABNT, ARNEL	E3-103356	4	24.00	4217********9963	114566	01/21/15
YABUT, EMILIANA	E3-103273	4	5.00	4833********8084	064609	01/21/15
YENNI, TEP	E3-105737	4	19.00	4342********3378	904091	01/21/15
YES, GRACIELA	E3-102110	4	22.00	4342********5786	032101	01/21/15
ZAMAR, RUFINO	E3-100282	4	26.00	5480********4482	T1637Z	01/21/15
ZAVALA, NANETTE	E3-527989	4	22.00	6011********8791	02192Q	01/21/15
ZHANG, JASON	E3-600386	4	32.00	4147********5393	09451C	01/21/15

Totals

Count	Card Type	Total
20	American Express	505.99
27	MasterCard	654.00
184	Visa	4709.92
5	Discover	118.00
0	Other	0.00
		5987.91