03/23/2015

09:50:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, TRAVIS	E3-549135	4	22.00	4888********1982	03934A	03/23/15
AGUILER, EUGENE	E3-549193	4	26.00	4815********1547	173920	03/23/15
ALANIZ, PATRICK	E3-545123	4	31.00	3743*******0561	858795	03/23/15
ANTOINE, ALTHEA	E3-600331	4	39.00	4207********8343	093259	03/23/15
BAILEY-GATES, CHARLES	E3-563131	4	26.00	4815********0829	193127	03/23/15
BAKER, DWIGHT	E3-100935	4	21.00	4815********5150	183127	03/23/15
BARTON, LERON	E3-526377	4	58.99	4833********0228	093210	03/23/15
BISERRA, REXRIAN	E3-527950	4	26.00	4342********6766	808916	03/23/15
BLOXSOM, DAVID	E3-103024	4	19.00	5418********2249	07767Z	03/23/15
BODELL, JOHN	E3-600574	4	16.00	4263********0353	076472	03/23/15
BOYD, JAMES	E3-563199	4	20.09	4673********3556	521804	03/23/15
BRASS, FRANCIS	E3-549307	4	24.00	4130********5020	023545	03/23/15
BRUINIERS, TERENCE	E3-102213	4	22.00	5362********7958	329121	03/23/15
BURNS, CHRISTIAN	E3-105181	4	19.00	4815********8051	133020	03/23/15
CABALLERO, AGNES	E3-105459	4	19.00	4147********4668	03225C	03/23/15
CANESTRO, PATRICIA	E3-549385	4	26.00	4833********7499	073210	03/23/15
CARLSON, JONATHAN	E3-103733	4	24.00	4282********8732	073210	03/23/15
CEASER, NORA	E3-101479	4	22.00	4868********6910	675889	03/23/15
CHEN, JONATHAN	E3-527982	4	46.00	5528********8031	60063E	03/23/15
CHENG, MIA	E3-600316	4	26.00	4815********0379	103232	03/23/15
CHOI, SAMUEL	E3-549410	4	19.00	4147********3630	07707C	03/23/15
CISNEROS, RALPH	E3-549302	4	26.00	4266********0331	027181	03/23/15
CLEARWATERS, DEBORAH	E3-549061	4	19.00	6011********8166	02385R	03/23/15
COFFIN, PHILLIP	E3-102597	4	48.00	4266********9273	07785C	03/23/15
COHEN, EMILY	E3-549419	4	19.00	5528********9616	07786C	03/23/15
COLEMAN, DAVID	E3-105808	4	24.00	4465********7564	023827	03/23/15
COLEMAN, KEVIN	E3-600656	4	32.00	4693********8890	702851	03/23/15
COLERIDGE, MARINA	E3-105157	4	24.00	4147********2475	07701C	03/23/15
COLLI, PABLO	E3-549396	4	36.00	4342********7217	753428	03/23/15
COMBS, RICK	E3-539263	4	14.99	4342********0898	808914	03/23/15
CONRAD, DENNIS	E3-549486	4	19.00	4778********3805	702850	03/23/15
CUNNINGHAM, CHRIS	E3-549242	4	25.00	4388********0902	07766D	03/23/15
DAHL, CHRISTOPHER	E3-549525	4	19.00	4833********1516	083210	03/23/15
DASHKAM, ZARIA	E3-549514	4	26.00	5403********6266	250930	03/23/15
DEHNER, CHRIS	E3-545271	4	26.00	4465********8915	023960	03/23/15
DEIVANAGAGAM, GANNU	E3-105060	4	26.00	4147********7928	07758C	03/23/15
DELERME, DANIEL	E3-545163	4	56.00	4153********8669	073224	03/23/15
DIATCHENKO, NINA	E3-545205	4	26.00	3797*******1004	161553	03/23/15
DIMOS, DAVID	E3-104933	4	34.00	3739*******4001	137900	03/23/15
DOAN, TAM	E3-545132	4	22.00	4266********3549	07736A	03/23/15
DOMBOS, ANDREW	E3-563231	4	34.00	4833********8550	003310	03/23/15
DORMAN, ELIZABETH	E3-101802	4	22.00	4494********2169	897636	03/23/15
DOUGHERTY, AMANDA	E3-104307	4	22.00	4867********1871	093210	03/23/15
DUARTE - NAVARR, SAMANTHA	E3-545200	4	26.00	4342********3103	646782	03/23/15
DUMANDAL, JOHNNY	E3-549285	4	26.00	4217********9042	133220	03/23/15
DUNN, AMIRA	E3-526301	4	19.00	4366********1023	007320	03/23/15
DURANDETTE, EMILY	E3-102673	4	19.00	5312********6590	183238	03/23/15
EASDALE, LUKE	E3-545280	4	19.00	4833********0289	093210	03/23/15
ESPINOZA, ANTONIO	E3-103410	4	19.00	4282********4834	093210	03/23/15
EUBANKS, EMILY	E3-549338	4	63.99	4815********4695	193237	03/23/15
FANG, SPENCER	E3-102681	4	26.00	3797*******1002	108134	03/23/15
FINGER, PATRICK	E3-549227	4	111.00	4342********9365	753444	03/23/15
FLORES, MIGUEL	E3-526362	4	24.99	4815********7210	163327	03/23/15
FLYNN, PATRICK	E3-105316	4	48.00	3772*******4008	109447	03/23/15
FORMSMA, TIFFANY	E3-600767	4	87.00	4833********2724	063210	03/23/15
FRASER, JAY	E3-549366	4	24.00	5424********2221	60383B	03/23/15
FREDLUND, MICHAEL	E3-103766	4	24.00	3797*******1004	100342	03/23/15
GAONA, JOEL	E3-102101516	4	14.99	4342********1855	837711	03/23/15
GARCIA, JACK	E3-103096	4	26.00	5262********3637	308688	03/23/15
GEVERTZ, ERIN	E3-549269	4	16.00	4815********8206	183625	03/23/15
GLENNON, ROBERT	E3-102636	4	22.00	4427********7963	093210	03/23/15
GOMEZ, CHELSEA	E3-600310	4	26.00	6011********3323	02304R	03/23/15
GOMIS, MARTINE	E3-101280	4	19.00	4313********1329	06737C	03/23/15
GONZALEZ, ISELA	E3-526764	4	23.00	4829********9120	141983	03/23/15
GOTTLIEB, KEITH	E3-102026	4	24.00	5262********3377	244397	03/23/15
GREENWAY, DAVE	E3-549537	4	19.00	4342********7768	807181	03/23/15
GSCHWIND, ANDREW	E3-105527	4	19.00	5491********3454	02312P	03/23/15
GUERRA, JORGE	E3-563147	4	26.00	4342********1282	708755	03/23/15
GURLER, DAN	E3-105419	4	14.00	4815********9027	183020	03/23/15
GURNEY, CARA	E3-103722	4	22.00	4873********2128	531752	03/23/15
HAKALA, PETRA	E3-563243	4	26.00	3772*******1009	168324	03/23/15
HAMPTON, TRACY	E3-545287	4	26.00	4266********0877	07719B	03/23/15
HARRIS, JENNIFER	E3-105013	4	19.00	4339********4430	07775G	03/23/15
HARRIS, ROBIN	E3-600829	4	26.00	4211********8951	07779B	03/23/15
HEWITT, JAMES	E3-545201	4	19.00	4147********5657	07799C	03/23/15
HILLIARD, DINA	E3-103416	4	19.00	4342********2519	836717	03/23/15
HILLIARD, GARRETT	E3-103415	4	19.00	4342********2519	676637	03/23/15
HOWARD, ARIEL	E3-105618	4	19.00	4833********8290	083210	03/23/15
HUDSPETH, NELSON	E3-600467	4	26.00	4342********7621	807184	03/23/15
HUMPHREYS, CHRISTOPHER	E3-526926	4	22.00	4282********4154	093210	03/23/15
INGRAM, JERE	E3-102844	4	19.00	3717*******3005	125306	03/23/15
JELKS, NAOMI	E3-549014	4	19.00	4217********2812	113127	03/23/15
JUAREZ, JOSE	E3-104318	4	22.00	4815********4572	153728	03/23/15
JUDGE, JENNIFER	E3-100298	4	22.00	4460********2912	531738	03/23/15
KALAR, STEVEN	E3-103423	4	52.00	4147********1959	09013D	03/23/15
KAMDAR, ADIKA	E3-105048	4	26.00	4147********4135	09014C	03/23/15
KERR, MAURYA	E3-539274	4	9.99	4388********3491	07763C	03/23/15
KHOURY, RAMZI	E3-545079	4	26.00	4833********9657	063210	03/23/15
KIMURA, NEIL	E3-105981	4	10.00	4815********5847	133725	03/23/15
KIRSTEIN, MICHAEL	E3-526357	4	24.99	4266********1469	07717B	03/23/15
KIWAN, ELIE	E3-600707	4	26.00	4693********2997	702854	03/23/15
KLINJENSMITH, MATTHEW	E3-545240	4	39.00	4342********6241	530380	03/23/15
KOLLAJA, CHRIS	E3-548990	4	51.00	3717*******1002	193454	03/23/15
KUZNETSOVA, EKATEZINA	E3-545269	4	26.00	4640********9254	07701C	03/23/15
LARSEN, ROGER	E3-105853	4	19.00	5454********6008	121163	03/23/15
LEE, CINDY	E3-600840	4	26.00	3743*******4792	456054	03/23/15
LEE, CYNTHIA	E3-100435	4	19.00	3715*******2009	193591	03/23/15
LELU, JEAN	E3-526767	4	19.00	5403********1249	476929	03/23/15
LEONE, JOHN	E3-600111	4	19.00	4282********1829	073210	03/23/15
LEVINE, ANNE MARIE	E3-600358	4	26.00	4313********9980	06407D	03/23/15
LIANG, ALISTER	E3-100333	4	19.00	6011********1285	02303B	03/23/15
LINDNER, ANNIKA	E3-600097	4	26.00	3715*******1012	167576	03/23/15
LINDQUIST, NOAH	E3-549039	4	26.00	4207********8971	093210	03/23/15
LIU, JALE	E3-549377	4	19.00	4266********3773	07789B	03/23/15
LOMELI, LAYLA	E3-102904	4	24.00	4465********8291	023140	03/23/15
LOMELI, NICK	E3-102903	4	24.00	4465********8291	023820	03/23/15
LOUIE, FRANKIE	E3-600384	4	19.00	4815********8017	153621	03/23/15
LUCAS, CHAD	E3-549453	4	26.00	5466********7996	07718P	03/23/15
MAHONEY, JAMES	E3-545219	4	24.00	4815********5217	103725	03/23/15
MALIONE, MICHAEL	E3-102222	4	19.00	4266********6466	07718B	03/23/15
MARCUCILLI, PAUL	E3-545076	4	14.99	4833********8226	083210	03/23/15
MARSHALL, THOMAS	E3-600782	4	39.00	4160********5247	093259	03/23/15
MATYJAS, MARK	E3-563261	4	19.00	4147********6018	07762C	03/23/15
MAURYA, MAYANK	E3-539156	4	10.00	4888********9416	09123B	03/23/15
MAXWELL, ROSS	E3-100507	4	24.00	3731*******4005	171934	03/23/15
MAZZOLA, ANTHONY	E3-545046	4	19.99	4153********2358	073225	03/23/15
MCGIHON, LESLIE	E3-958	4	16.00	4815********5688	183025	03/23/15
MCGINNIS, ROY	E3-100515	4	22.00	4815********4572	153728	03/23/15
MCTIRE, LES	E3-549166	4	19.00	3717*******2004	131136	03/23/15
MELLO, TULIO	E3-548989	4	24.00	4388********3455	07727D	03/23/15
MENDIOLA, MERCY	E3-104385	4	24.00	4833********6973	093210	03/23/15
MENDOZA, KRIZ	E3-545052	4	26.00	4347********3947	093210	03/23/15
MIGACZ, CHRISTOPHER	E3-105262	4	22.00	4147********1969	023066	03/23/15
MILLER, ORONDE	E3-549363	4	39.00	4465********5421	023143	03/23/15
MOORE, JOHN	E3-100394	4	22.00	4388********9474	07781D	03/23/15
MORELOS, JAVIER	E3-549572	4	26.00	4153********0002	073224	03/23/15
MORRIS, MICHAEL	E3-545042	4	26.00	4640********6513	07716B	03/23/15
MORSE, PETER	E3-105439	4	19.00	4494********5878	600126	03/23/15
NAMBA, LAURA	E3-101822	4	22.00	4264********2719	09005B	03/23/15
NATH, JAY	E3-600296	4	26.00	4266********5281	07739B	03/23/15
NELSON, AARON	E3-105721	4	19.00	4147********9936	07761C	03/23/15
NELSON, EMMETT	E3-526772	4	31.00	4147********7972	07784C	03/23/15
NEVIN, MARGARET	E3-549059	4	17.00	4226********3011	07797C	03/23/15
NGUMEZI, IHEANYI	E3-527099	4	19.00	5178********0736	07747B	03/23/15
NGUYEN, THOMAS	E3-545261	4	39.00	4342********3794	531770	03/23/15
NORRIS, TONY	E3-549024	4	16.00	4045********3176	000932	03/23/15
NUSBAUM, AMANDA	E3-545090	4	24.00	5109********0801	H95715	03/23/15
NUSBAUM, ANDREW	E3-545110	4	32.00	5109********0967	H96526	03/23/15
O DONOVAN, JOHN	E3-545062	4	39.00	4147********6872	023959	03/23/15
OTTO, NICK	E3-105061	4	26.00	4342********7314	530389	03/23/15
PASHKOV, MIKHAIL	E3-105916	4	22.00	5178********4290	09006Z	03/23/15
PASTORA, MARCOS	E3-545258	4	26.00	4815********0235	133226	03/23/15
PAZITNY, TANYA	E3-545118	4	26.00	4833********3212	093210	03/23/15
PEREZ, MARIN	E3-600209	4	24.00	4388********2989	07779C	03/23/15
PIENKOWSKI, JASON	E3-527134	4	32.00	4465********8388	023697	03/23/15
PILLOT, GIANCARLO	E3-563146	4	29.00	4815********1343	123223	03/23/15
POENTE GONZALEZ, VALDEMAR	E3-549140	4	10.00	4306********2451	027341	03/23/15
PRIMICH, CHUCK	E3-549399	4	24.00	5403********0343	263579	03/23/15
PUENTE, CARISA	E3-527992	4	10.00	4306********2451	027340	03/23/15
QUINN, BEN	E3-600588	4	26.00	4037********2134	903223	03/23/15
QUINTANA, MARCIA	E3-600781	4	26.00	4342********6104	530399	03/23/15
RAMEY, RYAN	E3-549248	4	19.00	4833********3308	063210	03/23/15
RAMIREZ, AMY	E3-545121	4	22.00	3717*******2000	103221	03/23/15
REIBER, JENIFER	E3-600712	4	22.00	4833********2496	093210	03/23/15
REITER, ROB	E3-545283	4	22.00	4867********3361	083210	03/23/15
RIBIERO, VALDECK	E3-548986	4	26.00	4342********5902	531722	03/23/15
RICHMAN, RACHEL	E3-104137	4	24.00	5466********1382	61008P	03/23/15
ROBBINS, SUSANNAH	E3-549484	4	26.00	4815********7981	103320	03/23/15
ROBINSON, ROB	E3-600261	4	26.00	4306********8543	027339	03/23/15
RODRIGUEZ, JULIO	E3-549469	4	26.00	4342********7480	675833	03/23/15
ROMERO, SABRINA	E3-549038	4	22.00	4900********8139	063210	03/23/15
ROSS, SHAWN	E3-545114	4	26.00	4266********3156	027178	03/23/15
RYBICKI, ROB	E3-105105	4	19.00	4388********7026	07758D	03/23/15
SABIN, STEVEN	E3-549124	4	26.00	4888********1982	08414A	03/23/15
SAID, CHRIS	E3-600833	4	26.00	5466********2480	33273Z	03/23/15
SALEM, JOSEPH	E3-545255	4	19.00	4809********0664	032716	03/23/15
SALOMATIN, KONSTANTIN	E3-563122	4	31.00	4264********4471	09085B	03/23/15
SALOMATINA, KARINA	E3-600709	4	22.00	4264********5130	08036B	03/23/15
SAMBRANO, JAYSON-JOE	E3-600628	4	19.00	4366********6140	014386	03/23/15
SAN FELIPPU, JAIME	E3-545144	4	26.00	4815********9624	193824	03/23/15
SANBORN, SARAH	E3-549250	4	22.00	4833********3564	093210	03/23/15
SANTANA, EDUARDO	E3-104969	4	22.00	4217********5680	163225	03/23/15
SANTOS, MICHAEL	E3-527088	4	19.00	4833********8388	063210	03/23/15
SANTOS, SERGIO	E3-563258	4	15.00	4815********7819	103224	03/23/15
SCHAUER, HUGO	E3-103052	4	36.00	4815********8295	193725	03/23/15
SCHERB, MATTHEW	E3-545139	4	27.00	4313********4496	09546C	03/23/15
SCHULZ, BRIAN	E3-549428	4	19.00	4388********6516	07782C	03/23/15
SEGAL, JULIET	E3-549565	4	24.00	4815********0322	103926	03/23/15
SEMPLE, MEGAN	E3-545172	4	26.00	4106********2986	07733B	03/23/15
SESAY, NADIA	E3-102504	4	19.00	4833********6052	083210	03/23/15
SHAFER, DARREN	E3-562452	4	32.00	3772*******2002	119614	03/23/15
SHAH, JENIL	E3-549494	4	5.00	4465********7071	023994	03/23/15
SHUTON, KATHLEEN	E3-600410	4	26.00	4494********6685	898057	03/23/15
SILVERMAN, JOHN	E3-105441	4	19.00	4761********4225	141981	03/23/15
SIMPSON, VALERIE	E3-600123	4	31.00	4833********8869	083210	03/23/15
SINCLAIR, AMY	E3-526921	4	22.00	4388********1506	07797C	03/23/15
SKAGGS, LAWRENCE	E3-101602	4	5.00	3713*******2002	193850	03/23/15
SOKOLL-WARD, NATHANIEL	E3-600262	4	19.00	4867********0670	073210	03/23/15
STACHL, THOMAS	E3-600565	4	39.00	6011********3498	02389R	03/23/15
STANLEY, NASHANTA	E3-102914	4	22.00	4815********3805	123424	03/23/15
SULLIVAN, PAMELA	E3-600385	4	14.00	4147********9542	07734C	03/23/15
SUZUKI, KATY	E3-545056	4	22.00	4342********1291	703235	03/23/15
TABAS, ABE	E3-545278	4	48.99	3725*******1018	105230	03/23/15
TRAVIS, WILLIAM	E3-545275	4	48.00	4676********4576	001498	03/23/15
TUCKER, KATY	E3-103165	4	19.00	3725*******2008	130399	03/23/15
TUDOR, BENJAMIN	E3-549022	4	25.00	4342********4888	703226	03/23/15
TURNER, DAYMIAN	E3-563315	4	26.00	4761********1508	141984	03/23/15
TURNER, GENORA	E3-549330	4	32.00	4494********6208	666936	03/23/15
UNG, MAY	E3-545180	4	25.00	4833********6317	083210	03/23/15
UWAKAH, OBI	E3-105826	4	19.00	4342********9243	675848	03/23/15
VALLEJO, ARACELI	E3-104177	4	19.00	4306********3395	027343	03/23/15
VERDEJO, ROLANDO	E3-105051B	4	26.00	5175********5397	103137	03/23/15
VICEN, ANGELA	E3-527987	4	19.00	4833********9362	003310	03/23/15
VILLAREAL, RIZAL	E3-600816	4	10.00	4388********5109	07732C	03/23/15
VOASE, ZACHARY	E3-600259	4	26.00	3797*******1001	186504	03/23/15
WALTER, GREGORY	E3-104762	4	19.00	4147********9241	07753D	03/23/15
WARD, PAT	E3-105264	4	19.00	5424********9441	59201P	03/23/15
WARE, PATRICIA	E3-526948	4	25.00	4750********5452	003310	03/23/15
WASLOSKI, STEPHANIE	E3-545131	4	19.00	4342********1452	708732	03/23/15
WELDON, DAMIEN	E3-105031	4	26.00	5466********5638	33162W	03/23/15
WHITE, JOSIAH	E3-549070	4	29.00	5109********7024	H96224	03/23/15
WILLARD, JENNIFER	E3-549570	4	24.00	3772*******2006	189503	03/23/15
WOOD, ANITA	E3-548967	4	19.00	5466********2783	09020Z	03/23/15
WOOD, THOMAS	E3-549122	4	26.00	4833********5470	073210	03/23/15
WYLIE, MICHAEL	E3-526730	4	19.99	4366********6908	004737	03/23/15
XOOL-CHAN, JEREMIAS	E3-545169	4	27.00	4342********1748	634555	03/23/15
YABUT, EMILIANA	E3-103273	4	5.00	4833********8084	093210	03/23/15
YENNI, TEP	E3-105737	4	19.00	4342********3378	646772	03/23/15
YES, GRACIELA	E3-102110	4	22.00	4342********5786	531743	03/23/15
ZAVALA, NANETTE	E3-527989	4	22.00	6011********8791	02355Q	03/23/15
ZHANG, BIN	E3-600146	4	26.00	5466********9454	34774Z	03/23/15
ZHANG, JASON	E3-600386	4	32.00	4147********5393	07729C	03/23/15

Totals

Count	Card Type	Total
21	American Express	575.99
26	MasterCard	624.00
170	Visa	4215.99
5	Discover	125.00
0	Other	0.00
		5540.98