05/20/2015

12:46:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, TRAVIS	E3-549135	4	22.00	4888********1982	01528A	05/20/15
AGUILER, EUGENE	E3-549193	4	26.00	4815********1547	193705	05/20/15
ALANIZ, PATRICK	E3-545123	4	30.00	4342********6325	514875	05/20/15
ANTOINE, ALTHEA	E3-600331	4	39.00	4207********8343	023048	05/20/15
BACON, MATT	E3-526741	4	19.00	3731*******1020	195812	05/20/15
BAILEY-GATES, CHARLES	E3-563131	4	26.00	4815********0829	113403	05/20/15
BAKER, DWIGHT	E3-100935	4	21.00	4815********5150	113206	05/20/15
BARTON, LERON	E3-526377	4	19.99	4833********0228	083013	05/20/15
BISERRA, REXRIAN	E3-527950	4	26.00	4342********6766	803211	05/20/15
BODELL, JOHN	E3-600574	4	16.00	4263********0353	014594	05/20/15
BRASS, FRANCIS	E3-549307	4	24.00	4130********5020	020970	05/20/15
BRUINIERS, TERENCE	E3-102213	4	22.00	5362********7958	331168	05/20/15
BURNS, CHRISTIAN	E3-105181	4	19.00	4815********8051	143303	05/20/15
CABALLERO, AGNES	E3-105459	4	19.00	4147********4668	06798C	05/20/15
CANESTRO, PATRICIA	E3-549385	4	26.00	4833********7499	003013	05/20/15
CARLSON, JONATHAN	E3-103733	4	24.00	4282********8732	093013	05/20/15
CEASER, NORA	E3-101479	4	22.00	4868********6910	516101	05/20/15
CHEN, JONATHAN	E3-527982	4	46.00	5528********8031	79497E	05/20/15
CHENG, MIA	E3-600316	4	26.00	4815********0379	173209	05/20/15
CHOI, SAMUEL	E3-549410	4	19.00	4147********3630	01501C	05/20/15
CISNEROS, RALPH	E3-549302	4	26.00	4266********0331	037853	05/20/15
CLEARWATERS, DEBORAH	E3-549061	4	19.00	6011********8166	02091R	05/20/15
COFFIN, PHILLIP	E3-102597	4	48.00	4266********9273	01441C	05/20/15
COHEN, EMILY	E3-549419	4	19.00	5528********9616	01512C	05/20/15
COLEMAN, DAVID	E3-105808	4	24.00	4465********7564	020470	05/20/15
COLLI, PABLO	E3-549396	4	36.00	4342********7217	688395	05/20/15
COMBS, RICK	E3-539263	4	14.99	4342********0898	772069	05/20/15
CONRAD, DENNIS	E3-549486	4	19.00	4778********3805	978508	05/20/15
CUNNINGHAM, CHRIS	E3-549242	4	25.00	4388********0902	01548D	05/20/15
DAHL, CHRISTOPHER	E3-549525	4	19.00	4833********1516	083013	05/20/15
DASHKAM, ZARIA	E3-549514	4	26.00	5403********6266	662849	05/20/15
DEHNER, CHRIS	E3-545271	4	26.00	4465********8915	020945	05/20/15
DELERME, DANIEL	E3-545163	4	61.00	4153********8669	003013	05/20/15
DIATCHENKO, NINA	E3-545205	4	26.00	3797*******1004	169082	05/20/15
DIMOS, DAVID	E3-104933	4	34.00	3739*******4001	141214	05/20/15
DOAN, TAM	E3-545132	4	22.00	4266********3549	01446A	05/20/15
DOMBOS, ANDREW	E3-563231	4	34.00	4833********8550	083013	05/20/15
DUARTE - NAVARR, SAMANTHA	E3-545200	4	26.00	4342********3103	513792	05/20/15
DUMANDAL, JOHNNY	E3-549285	4	26.00	4217********9042	113507	05/20/15
EASDALE, LUKE	E3-545280	4	19.00	4833********0289	083013	05/20/15
ESPINOZA, ANTONIO	E3-103410	4	19.00	4282********4834	073013	05/20/15
EUBANKS, EMILY	E3-549338	4	24.99	4815********4695	113109	05/20/15
FANG, SPENCER	E3-102681	4	26.00	3797*******1002	102602	05/20/15
FINGER, PATRICK	E3-549227	4	111.00	4342********9365	930369	05/20/15
FLORES, MIGUEL	E3-526362	4	24.99	4815********7210	123507	05/20/15
FLYNN, PATRICK	E3-105316	4	48.00	3772*******4008	145609	05/20/15
FORMSMA, TIFFANY	E3-600767	4	29.00	4833********2724	093013	05/20/15
FRASER, JAY	E3-549366	4	24.00	5424********2221	80192B	05/20/15
FREDLUND, MICHAEL	E3-103766	4	24.00	3797*******1004	161776	05/20/15
GARCIA, JACK	E3-103096	4	26.00	5262********3637	672162	05/20/15
GEVERTZ, ERIN	E3-549269	4	16.00	4815********8206	143607	05/20/15
GLENNON, ROBERT	E3-102636	4	22.00	4427********7963	093013	05/20/15
GOMIS, MARTINE	E3-101280	4	19.00	4313********1329	06040C	05/20/15
GONZALEZ, ISELA	E3-526764	4	23.00	4829********9120	437512	05/20/15
GOTTLIEB, KEITH	E3-102026	4	24.00	5262********3377	683421	05/20/15
GREENWAY, DAVE	E3-549537	4	19.00	4342********7768	513785	05/20/15
GSCHWIND, ANDREW	E3-105527	4	19.00	5491********3454	02037P	05/20/15
GURLER, DAN	E3-105419	4	14.00	4815********9027	123701	05/20/15
GURNEY, CARA	E3-103722	4	22.00	4873********2128	630333	05/20/15
HAMPTON, TRACY	E3-545287	4	26.00	4266********0877	01517B	05/20/15
HARRIS, JENNIFER	E3-105013	4	19.00	4339********4430	01485G	05/20/15
HARRIS, ROBIN	E3-600829	4	26.00	4211********8951	01480B	05/20/15
HEWITT, JAMES	E3-545201	4	19.00	4147********5657	01520D	05/20/15
HILLIARD, DINA	E3-103416	4	19.00	4342********2519	930368	05/20/15
HILLIARD, GARRETT	E3-103415	4	19.00	4342********2519	772086	05/20/15
HOWARD, ARIEL	E3-105618	4	19.00	4833********8290	093013	05/20/15
HUMPHREYS, CHRISTOPHER	E3-526926	4	22.00	4282********4154	093013	05/20/15
JELKS, NAOMI	E3-549014	4	19.00	4217********2812	183609	05/20/15
JUAREZ, JOSE	E3-104318	4	22.00	4815********4572	153102	05/20/15
JUDGE, JENNIFER	E3-100298	4	22.00	4460********2912	845994	05/20/15
KALAR, STEVEN	E3-563470	4	52.00	4147********6133	01508D	05/20/15
KAMDAR, ADIKA	E3-105048	4	26.00	4147********2538	01442C	05/20/15
KERR, MAURYA	E3-539274	4	9.99	4388********3491	01461C	05/20/15
KHOURY, RAMZI	E3-563185	4	26.00	4833********9657	093013	05/20/15
KIMURA, NEIL	E3-105981	4	10.00	4815********5847	123900	05/20/15
KIRSTEIN, MICHAEL	E3-526357	4	24.99	4266********1469	01464B	05/20/15
KLINJENSMITH, MATTHEW	E3-545240	4	39.00	4342********6241	802370	05/20/15
KOLLAJA, CHRIS	E3-548990	4	51.00	3717*******1002	171294	05/20/15
KUZNETSOVA, EKATEZINA	E3-545269	4	26.00	4640********9254	01460C	05/20/15
LEE, CINDY	E3-600840	4	26.00	3743*******4792	863770	05/20/15
LEE, CYNTHIA	E3-100435	4	19.00	3715*******2009	182327	05/20/15
LELU, JEAN	E3-526767	4	18.00	5403********1249	354601	05/20/15
LEONE, JOHN	E3-600111	4	19.00	4282********1829	073013	05/20/15
LIANG, ALISTER	E3-100333	4	19.00	6011********1285	02080B	05/20/15
LINDNER, ANNIKA	E3-600097	4	26.00	3715*******1012	132188	05/20/15
LIU, JALE	E3-549377	4	19.00	4266********3773	01536B	05/20/15
LOMELI, LAYLA	E3-102904	4	24.00	4465********8291	020412	05/20/15
LOMELI, NICK	E3-102903	4	24.00	4465********8291	020240	05/20/15
LUCAS, CHAD	E3-549453	4	26.00	5466********7996	01508P	05/20/15
MAHONEY, JAMES	E3-545219	4	24.00	4815********5217	143203	05/20/15
MALIONE, MICHAEL	E3-102222	4	19.00	4266********6466	01546B	05/20/15
MARSHALL, THOMAS	E3-600782	4	39.00	4160********5247	023050	05/20/15
MATYJAS, MARK	E3-563261	4	19.00	4147********6018	01528C	05/20/15
MAURYA, MAYANK	E3-539156	4	10.00	4888********9416	05151B	05/20/15
MAXWELL, ROSS	E3-100507	4	24.00	3731*******4005	127125	05/20/15
MCGIHON, LESLIE	E3-958	4	16.00	4815********5688	143605	05/20/15
MCGINNIS, ROY	E3-100515	4	22.00	4815********4572	153102	05/20/15
MCTIRE, LES	E3-549166	4	19.00	3717*******2004	180963	05/20/15
MELLO, TULIO	E3-548989	4	24.00	4388********3455	01527D	05/20/15
MENDIOLA, MERCY	E3-104385	4	24.00	4833********6973	073013	05/20/15
MENDOZA, KRIZ	E3-545052	4	26.00	4347********3947	083013	05/20/15
MIGACZ, CHRISTOPHER	E3-562491	4	27.00	4342********0077	900034	05/20/15
MILLER, ORONDE	E3-563205	4	39.00	4465********5421	020478	05/20/15
MOORE, JOHN	E3-100394	4	22.00	4388********9474	01444D	05/20/15
MORELOS, JAVIER	E3-549572	4	26.00	4153********0002	003012	05/20/15
MORRIS, MICHAEL	E3-545042	4	26.00	4640********6513	01472B	05/20/15
MORSE, PETER	E3-105439	4	19.00	4494********5878	338697	05/20/15
NAMBA, LAURA	E3-101822	4	22.00	4264********2719	06985B	05/20/15
NATH, JAY	E3-600296	4	26.00	4266********5281	01543B	05/20/15
NELSON, AARON	E3-105721	4	19.00	4147********9936	01500C	05/20/15
NELSON, EMMETT	E3-526772	4	31.00	4147********7972	01490C	05/20/15
NEVIN, MARGARET	E3-549059	4	17.00	4226********3011	01457C	05/20/15
NGUMEZI, IHEANYI	E3-527099	4	19.00	5178********0736	01551B	05/20/15
NGUYEN, THOMAS	E3-545261	4	39.00	4342********3794	563720	05/20/15
NORRIS, TONY	E3-549024	4	16.00	4045********3176	000888	05/20/15
NUSBAUM, AMANDA	E3-545090	4	24.00	5109********0801	H25508	05/20/15
NUSBAUM, ANDREW	E3-545110	4	32.00	5109********0967	H26319	05/20/15
O DONOVAN, JOHN	E3-545062	4	39.00	4147********6872	020199	05/20/15
OGLANDER, MATTHEW	E3-600462	4	31.00	5424********5870	83250B	05/20/15
OTTO, NICK	E3-105061	4	26.00	4342********7314	772064	05/20/15
PASHKOV, MIKHAIL	E3-105916	4	22.00	5178********4290	01455Z	05/20/15
PASTORA, MARCOS	E3-545258	4	26.00	4815********0235	133109	05/20/15
PAZITNY, TANYA	E3-545118	4	26.00	4833********3212	083013	05/20/15
PEREZ, MARIN	E3-600209	4	24.00	4388********2989	01491C	05/20/15
PIENKOWSKI, JASON	E3-527134	4	32.00	4465********8388	020431	05/20/15
PILLOT, GIANCARLO	E3-563146	4	29.00	4815********1343	163705	05/20/15
POENTE GONZALEZ, VALDEMAR	E3-549140	4	10.00	4306********2451	038085	05/20/15
PRIMICH, CHUCK	E3-549399	4	24.00	5403********0343	679112	05/20/15
PUENTE, CARISA	E3-527992	4	10.00	4306********2451	038086	05/20/15
QUINN, BEN	E3-600588	4	26.00	4037********2134	210203	05/20/15
QUINTANA, MARCIA	E3-600781	4	26.00	4342********6104	514870	05/20/15
RAMIREZ, AMY	E3-545121	4	22.00	3717*******2000	101320	05/20/15
RANGEL, HERNAN	E3-526295	4	24.00	4833********7019	003013	05/20/15
REIBER, JENIFER	E3-600712	4	22.00	4833********2496	003013	05/20/15
REITER, ROB	E3-545283	4	22.00	4867********3361	093013	05/20/15
RESCINITI, CHRIS	E3-105759	4	24.00	4342********4873	725783	05/20/15
RIBIERO, VALDECK	E3-548986	4	26.00	4342********5902	563448	05/20/15
RICHMAN, RACHEL	E3-104137	4	24.00	5466********1382	82902P	05/20/15
ROBBINS, SUSANNAH	E3-549484	4	26.00	4815********7981	163103	05/20/15
ROBINSON, ROB	E3-600261	4	26.00	4306********8543	038084	05/20/15
RODRIGUEZ, JULIO	E3-549469	4	26.00	4342********5130	772074	05/20/15
ROMERO, SABRINA	E3-549038	4	22.00	4900********8139	093013	05/20/15
ROSS, SHAWN	E3-545114	4	26.00	4266********3156	037852	05/20/15
RYBICKI, ROB	E3-105105	4	19.00	4388********7026	01538C	05/20/15
SABIN, STEVEN	E3-549124	4	26.00	4888********1982	04964A	05/20/15
SAID, CHRIS	E3-600833	4	26.00	5466********2480	45201Z	05/20/15
SALEM, JOSEPH	E3-545255	4	19.00	4809********0664	033054	05/20/15
SALOMATIN, KONSTANTIN	E3-563122	4	31.00	4264********4471	09583B	05/20/15
SALOMATINA, KARINA	E3-600709	4	22.00	4264********5130	06151B	05/20/15
SAMBRANO, JAYSON-JOE	E3-526830	4	19.00	4366********6140	009378	05/20/15
SANBORN, SARAH	E3-549250	4	22.00	4833********3564	003013	05/20/15
SANTANA, EDUARDO	E3-104969	4	22.00	4217********5680	193908	05/20/15
SANTOS, SERGIO	E3-563258	4	15.00	4815********7122	113303	05/20/15
SCHAUER, HUGO	E3-103052	4	36.00	4815********8295	123506	05/20/15
SCHERB, MATTHEW	E3-545139	4	27.00	4313********4496	03553C	05/20/15
SCHULZ, BRIAN	E3-549428	4	19.00	4388********6516	01506C	05/20/15
SEGAL, JULIET	E3-549565	4	24.00	4815********0322	103503	05/20/15
SEMPLE, MEGAN	E3-545172	4	26.00	4106********2986	01484B	05/20/15
SESAY, NADIA	E3-102504	4	19.00	4833********6052	093013	05/20/15
SHAH, JENIL	E3-549494	4	5.00	4465********9316	020677	05/20/15
SHUTON, KATHLEEN	E3-600410	4	26.00	4494********6685	404925	05/20/15
SILVERMAN, JOHN	E3-105441	4	19.00	4761********4225	437516	05/20/15
SIMPSON, VALERIE	E3-600123	4	31.00	4833********8869	093013	05/20/15
SINCLAIR, AMY	E3-526921	4	22.00	4388********1506	01453C	05/20/15
SKAGGS, LAWRENCE	E3-101602	4	5.00	3713*******2002	115887	05/20/15
SOKOLL-WARD, NATHANIEL	E3-600262	4	19.00	4867********0670	003013	05/20/15
STACHL, THOMAS	E3-600565	4	39.00	6011********3498	02077R	05/20/15
STANLEY, NASHANTA	E3-102914	4	22.00	4815********3805	103903	05/20/15
SULLIVAN, PAMELA	E3-600385	4	14.00	4147********9542	01534C	05/20/15
SUZUKI, KATY	E3-545056	4	22.00	4342********1291	563759	05/20/15
TABAS, ABE	E3-545278	4	9.99	3725*******1018	102058	05/20/15
TRAVIS, WILLIAM	E3-545275	4	48.00	4676********4576	001220	05/20/15
TUCKER, KATY	E3-103165	4	19.00	3725*******2008	182090	05/20/15
TUDOR, BENJAMIN	E3-549022	4	25.00	4342********4888	899297	05/20/15
TURNER, DAYMIAN	E3-563315	4	26.00	4761********1508	437515	05/20/15
TURNER, GENORA	E3-549330	4	32.00	4494********6208	405545	05/20/15
UNG, MAY	E3-545180	4	25.00	4833********6317	083013	05/20/15
UWAKAH, OBI	E3-105826	4	19.00	4342********9243	516106	05/20/15
VALLEJO, ARACELI	E3-104177	4	19.00	4306********3395	038085	05/20/15
VERDEJO, ROLANDO	E3-105051B	4	26.00	5175********5397	193605	05/20/15
VICEN, ANGELA	E3-527987	4	19.00	4833********9362	003013	05/20/15
VILLAREAL, RIZAL	E3-600816	4	10.00	4388********5109	01508C	05/20/15
VINCENT, THOMAS	E3-526929	4	19.00	4147********3189	01444D	05/20/15
WALTER, GREGORY	E3-104762	4	19.00	4147********9241	01502D	05/20/15
WELDON, DAMIEN	E3-105031	4	26.00	5466********5638	45757W	05/20/15
WHITE, JOSIAH	E3-549070	4	29.00	5109********7024	H26017	05/20/15
WILLARD, JENNIFER	E3-549570	4	24.00	3772*******2006	183094	05/20/15
WOOD, ANITA	E3-548967	4	19.00	5466********2783	01521P	05/20/15
WOOD, THOMAS	E3-549122	4	26.00	4833********5470	013013	05/20/15
WYLIE, MICHAEL	E3-526730	4	19.99	4366********6908	004538	05/20/15
XOOL-CHAN, JEREMIAS	E3-545169	4	27.00	4342********1748	725781	05/20/15
YENNI, TEP	E3-105737	4	19.00	4342********3378	688403	05/20/15
YES, GRACIELA	E3-527468	4	22.00	4342********5786	563434	05/20/15
ZAVALA, NANETTE	E3-527989	4	22.00	6011********8791	02026Q	05/20/15
ZHANG, JASON	E3-600386	4	32.00	4147********5393	01509C	05/20/15

Totals

Count	Card Type	Total
17	American Express	421.99
22	MasterCard	552.00
152	Visa	3709.93
4	Discover	99.00
0	Other	0.00
		4782.92