06/22/2015
09:06:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, TRAVIS E3-549135 4 22.00 4888********1982 01472A 06/22/15
AGUILER, EUGENE E3-549193 4 26.00 4815********1547 195520 06/22/15
ALANIZ, PATRICK E3-545123 4 30.00 4342********6325 257032 06/22/15
ANTOINE, ALTHEA E3-600331 4 39.00 4207********8343 085253 06/22/15
BACON, MATT E3-526741 4 19.00 3731*******1020 193372 06/22/15
BAILEY-GATES, CHARLES E3-563131 4 26.00 4815********0829 135826 06/22/15
BAKER, DWIGHT E3-100935 4 21.00 4815********5150 105022 06/22/15
BISERRA, REXRIAN E3-527950 4 26.00 4342********6766 201182 06/22/15
BODELL, JOHN E3-600574 4 16.00 4263********0353 075994 06/22/15
BRASS, FRANCIS E3-549307 4 24.00 4130********5020 022537 06/22/15
BRUINIERS, TERENCE E3-102213 4 22.00 5362********7958 419821 06/22/15
BURNS, CHRISTIAN E3-105181 4 19.00 4815********8051 175826 06/22/15
CANESTRO, PATRICIA E3-549385 4 26.00 4833********7499 025209 06/22/15
CARLSON, JONATHAN E3-103733 4 24.00 4282********8732 055209 06/22/15
CEASER, NORA E3-101479 4 22.00 4868********6910 200212 06/22/15
CHEN, JONATHAN E3-527982 4 46.00 5528********8031 32838E 06/22/15
CHENG, MIA E3-600316 4 26.00 4815********0379 105429 06/22/15
CHOI, SAMUEL E3-549410 4 19.00 4147********3630 07654C 06/22/15
CISNEROS, RALPH E3-549302 4 26.00 4266********0331 024776 06/22/15
CLEARWATERS, DEBORAH E3-549061 4 19.00 6011********8166 02215R 06/22/15
COFFIN, PHILLIP E3-102597 4 48.00 4266********9273 07597C 06/22/15
COHEN, EMILY E3-549419 4 19.00 5528********9616 06767C 06/22/15
COLEMAN, DAVID E3-105808 4 24.00 4465********7564 022571 06/22/15
COLLI, PABLO E3-549396 4 36.00 4342********7217 138469 06/22/15
COMBS, RICK E3-539263 4 14.99 4342********0898 258642 06/22/15
CONRAD, DENNIS E3-549486 4 19.00 4778********3805 820269 06/22/15
CUNNINGHAM, CHRIS E3-549242 4 26.00 4388********0902 07619D 06/22/15
DAHL, CHRISTOPHER E3-549525 4 19.00 4833********1516 065209 06/22/15
DASHKAM, ZARIA E3-549514 4 26.00 5403********6266 196790 06/22/15
DEIVANAGAGAM, GANNU E3-105060 4 26.00 4147********7928 07705C 06/22/15
DELERME, DANIEL E3-545163 4 61.00 4153********8669 065216 06/22/15
DIATCHENKO, NINA E3-545205 4 26.00 3797*******1004 186154 06/22/15
DIMOS, DAVID E3-104933 4 34.00 3739*******4001 188314 06/22/15
DOAN, TAM E3-545132 4 22.00 4266********3549 07662A 06/22/15
DOMBOS, ANDREW E3-563231 4 34.00 4833********8550 035209 06/22/15
DORMAN, ELIZABETH E3-101802 4 22.00 4494********2169 309091 06/22/15
DUARTE - NAVARR, SAMANTHA E3-545200 4 26.00 4342********3103 137844 06/22/15
DUMANDAL, JOHNNY E3-549285 4 26.00 4217********9042 125525 06/22/15
EASDALE, LUKE E3-545280 4 19.00 4833********0289 045209 06/22/15
EGLER, STEVE E3-549545 4 149.00 4342********9852 200222 06/22/15
ESPINOZA, ANTONIO E3-103410 4 19.00 4282********4834 055209 06/22/15
EUBANKS, EMILY E3-549338 4 24.99 4815********4695 155628 06/22/15
FINGER, PATRICK E3-549227 4 111.00 4342********9365 936443 06/22/15
FLORES, MIGUEL E3-526362 4 24.99 4815********7210 195722 06/22/15
FLYNN, PATRICK E3-105316 4 48.00 3772*******4008 109769 06/22/15
FORMSMA, TIFFANY E3-600767 4 29.00 4833********2724 045209 06/22/15
FRASER, JAY E3-549366 4 24.00 5424********2221 32588B 06/22/15
FREDLUND, MICHAEL E3-103766 4 24.00 3797*******1004 180014 06/22/15
GARCIA, JACK E3-103096 4 26.00 5262********3637 199292 06/22/15
GEVERTZ, ERIN E3-549269 4 16.00 4815********8206 115926 06/22/15
GLENNON, ROBERT E3-102636 4 22.00 4427********7963 045209 06/22/15
GOMEZ, CHELSEA E3-600310 4 26.00 6011********3323 02210R 06/22/15
GOMIS, MARTINE E3-101280 4 19.00 4313********1329 06748C 06/22/15
GONZALEZ, ISELA E3-526764 4 23.00 4829********9120 307166 06/22/15
GOTTLIEB, KEITH E3-102026 4 24.00 5262********3377 428161 06/22/15
GREENWAY, DAVE E3-549537 4 19.00 4342********7768 051753 06/22/15
GSCHWIND, ANDREW E3-105527 4 19.00 5491********3454 02263P 06/22/15
GURLER, DAN E3-105419 4 14.00 4815********9027 155927 06/22/15
GURNEY, CARA E3-103722 4 22.00 4873********2128 052578 06/22/15
HAMPTON, TRACY E3-545287 4 26.00 4266********0877 07641B 06/22/15
HARRIS, JENNIFER E3-105013 4 19.00 4339********4430 06813G 06/22/15
HARRIS, ROBIN E3-600829 4 26.00 4211********8951 07681B 06/22/15
HEWITT, JAMES E3-545201 4 19.00 4147********5657 07667D 06/22/15
HILLIARD, DINA E3-103416 4 19.00 4342********2519 055299 06/22/15
HILLIARD, GARRETT E3-103415 4 19.00 4342********2519 053662 06/22/15
HOWARD, ARIEL E3-105618 4 19.00 4833********8290 035209 06/22/15
HUMPHREYS, CHRISTOPHER E3-526926 4 22.00 4282********4154 035209 06/22/15
JUAREZ, JOSE E3-104318 4 22.00 4815********4572 105525 06/22/15
JUDGE, JENNIFER E3-100298 4 22.00 4460********2912 229083 06/22/15
KALAR, STEVEN E3-563470 4 52.00 4147********6133 06763D 06/22/15
KAMDAR, ADIKA E3-105048 4 26.00 4147********2538 07599C 06/22/15
KERR, MAURYA E3-539274 4 9.99 4388********3491 07660C 06/22/15
KHOURY, RAMZI E3-563185 4 26.00 4833********9657 035209 06/22/15
KIMURA, NEIL E3-105981 4 10.00 4815********5847 195821 06/22/15
KIRSTEIN, MICHAEL E3-526357 4 24.99 4266********1469 07679B 06/22/15
KOLLAJA, CHRIS E3-548990 4 51.00 3717*******1002 105900 06/22/15
KUZNETSOVA, EKATEZINA E3-545269 4 26.00 4640********9254 07694C 06/22/15
LEE, CINDY E3-600840 4 26.00 3743*******4792 292109 06/22/15
LEE, CYNTHIA E3-100435 4 19.00 3715*******2009 106256 06/22/15
LELU, JEAN E3-526767 4 18.00 5403********1249 861565 06/22/15
LEONE, JOHN E3-600111 4 19.00 4282********1829 055209 06/22/15
LIANG, ALISTER E3-100333 4 19.00 6011********1285 02294B 06/22/15
LINDNER, ANNIKA E3-600097 4 26.00 3715*******1012 115068 06/22/15
LIU, JALE E3-549377 4 19.00 4266********3773 07592B 06/22/15
LOMELI, LAYLA E3-102904 4 24.00 4465********8291 022664 06/22/15
LOMELI, NICK E3-102903 4 24.00 4465********8291 022016 06/22/15
LUCAS, CHAD E3-549453 4 26.00 5466********7996 07662P 06/22/15
MAHONEY, JAMES E3-545219 4 24.00 4815********5217 185727 06/22/15
MALIONE, MICHAEL E3-102222 4 19.00 4266********6466 07696B 06/22/15
MARSHALL, THOMAS E3-600782 4 39.00 4160********5247 085254 06/22/15
MATYJAS, MARK E3-563261 4 19.00 4147********6018 07675C 06/22/15
MAURYA, MAYANK E3-539156 4 10.00 4888********9416 07769B 06/22/15
MAXWELL, ROSS E3-100507 4 24.00 3731*******4005 123123 06/22/15
MCGIHON, LESLIE E3-958 4 16.00 4815********5688 175123 06/22/15
MCGINNIS, ROY E3-100515 4 22.00 4815********4572 105525 06/22/15
MCTIRE, LES E3-549166 4 19.00 3717*******2004 148032 06/22/15
MELLO, TULIO E3-548989 4 24.00 4388********3455 07594D 06/22/15
MENDIOLA, MERCY E3-104385 4 24.00 4833********6973 055209 06/22/15
MENDOZA, KRIZ E3-545052 4 26.00 4347********3947 055209 06/22/15
MIGACZ, CHRISTOPHER E3-562491 4 27.00 4342********0077 137846 06/22/15
MILLER, ORONDE E3-563205 4 39.00 4465********5421 022940 06/22/15
MOORE, JOHN E3-100394 4 22.00 4388********9474 07642D 06/22/15
MORELOS, JAVIER E3-549572 4 26.00 4153********0002 065217 06/22/15
MORRIS, MICHAEL E3-545042 4 26.00 4640********6513 07688B 06/22/15
MORSE, PETER E3-105439 4 19.00 4494********5878 104340 06/22/15
NELSON, AARON E3-105721 4 19.00 4147********9936 07653C 06/22/15
NELSON, EMMETT E3-526772 4 31.00 4147********7972 07649C 06/22/15
NEVIN, MARGARET E3-549059 4 17.00 4226********3011 07591C 06/22/15
NGUMEZI, IHEANYI E3-527925 4 19.00 5178********0736 06839B 06/22/15
NGUYEN, THOMAS E3-545261 4 39.00 4342********3794 201172 06/22/15
NORRIS, TONY E3-549024 4 16.00 4045********3176 000948 06/22/15
NUSBAUM, AMANDA E3-545090 4 24.00 5109********0801 H87711 06/22/15
NUSBAUM, ANDREW E3-545110 4 32.00 5109********0967 H88524 06/22/15
OGLANDER, MATTHEW E3-600462 4 31.00 5424********5870 32004B 06/22/15
OTTO, NICK E3-105061 4 26.00 4342********7314 258611 06/22/15
PASHKOV, MIKHAIL E3-105916 4 22.00 5178********4290 06802Z 06/22/15
PAZITNY, TANYA E3-545118 4 26.00 4833********3212 035209 06/22/15
PEREZ, MARIN E3-600209 4 24.00 4388********2989 07629C 06/22/15
PIENKOWSKI, JASON E3-527134 4 32.00 4465********8388 022004 06/22/15
PILLOT, GIANCARLO E3-563146 4 29.00 4815********1343 125023 06/22/15
POENTE GONZALEZ, VALDEMAR E3-549140 4 10.00 4306********2451 025038 06/22/15
PRIMICH, CHUCK E3-549399 4 24.00 5403********0343 208327 06/22/15
PUENTE, CARISA E3-527992 4 10.00 4306********2451 025037 06/22/15
QUINN, BEN E3-600588 4 26.00 4037********2134 802225 06/22/15
RAMEY, RYAN E3-549248 4 19.00 4833********0905 055209 06/22/15
RAMIREZ, AMY E3-545121 4 22.00 3717*******2000 180039 06/22/15
RANGEL, HERNAN E3-526295 4 24.00 4833********7019 065209 06/22/15
REIBER, JENIFER E3-600712 4 22.00 4833********2496 055209 06/22/15
REITER, ROB E3-545283 4 22.00 4867********3361 045209 06/22/15
RESCINITI, CHRIS E3-105759 4 24.00 4342********4873 201179 06/22/15
RIBIERO, VALDECK E3-548986 4 26.00 4342********5902 052587 06/22/15
ROBBINS, SUSANNAH E3-549484 4 26.00 4815********7981 135128 06/22/15
ROBINSON, ROB E3-600261 4 26.00 4306********8543 025037 06/22/15
RODRIGUEZ, JULIO E3-549469 4 25.00 4342********5130 053670 06/22/15
ROMERO, SABRINA E3-549038 4 22.00 4900********8139 055209 06/22/15
ROSS, SHAWN E3-545114 4 26.00 4266********3156 024775 06/22/15
RYBICKI, ROB E3-105105 4 19.00 4388********7026 07680C 06/22/15
SABIN, STEVEN E3-549124 4 26.00 4888********1982 08266A 06/22/15
SAID, CHRIS E3-600833 4 26.00 5466********2480 49974Z 06/22/15
SALEM, JOSEPH E3-545255 4 19.00 4809********0664 003367 06/22/15
SALOMATIN, KONSTANTIN E3-563122 4 31.00 4264********4471 00155B 06/22/15
SALOMATINA, KARINA E3-600709 4 22.00 4264********5130 04126B 06/22/15
SAMBRANO, JAYSON-JOE E3-600628 4 19.00 4366********6140 024515 06/22/15
SANBORN, SARAH E3-549250 4 22.00 4833********3564 035209 06/22/15
SANTANA, EDUARDO E3-104969 4 22.00 4217********5680 135028 06/22/15
SANTOS, SERGIO E3-563258 4 15.00 4815********7122 135422 06/22/15
SCHAUER, HUGO E3-103052 4 36.00 4815********8295 165327 06/22/15
SCHERB, MATTHEW E3-545139 4 27.00 4313********4496 01826C 06/22/15
SCHULZ, BRIAN E3-549428 4 19.00 4388********6516 07630C 06/22/15
SEGAL, JULIET E3-549565 4 24.00 4815********0322 115825 06/22/15
SELAME, CRISTOBAL E3-563166 4 26.00 4815********0269 155727 06/22/15
SESAY, NADIA E3-102504 4 19.00 4833********6052 065209 06/22/15
SHAH, JENIL E3-549494 4 10.00 4465********9316 022774 06/22/15
SHUTON, KATHLEEN E3-600410 4 26.00 4494********6685 309474 06/22/15
SILVERMAN, JOHN E3-105441 4 19.00 4761********4225 307165 06/22/15
SIMPSON, VALERIE E3-600123 4 31.00 4833********8869 025209 06/22/15
SINCLAIR, AMY E3-526921 4 22.00 4388********1506 07605C 06/22/15
SKAGGS, LAWRENCE E3-101602 4 5.00 3713*******2002 126849 06/22/15
STACHL, THOMAS E3-600565 4 39.00 6011********3498 02298R 06/22/15
STANLEY, NASHANTA E3-102914 4 22.00 4815********3805 185922 06/22/15
SULLIVAN, PAMELA E3-600385 4 14.00 4147********9542 07621C 06/22/15
SUZUKI, KATY E3-545056 4 22.00 4342********1291 138473 06/22/15
TABAS, ABE E3-545278 4 9.99 3725*******1018 182285 06/22/15
TRAVIS, WILLIAM E3-545275 4 48.00 4676********4576 001527 06/22/15
TUCKER, KATY E3-103165 4 19.00 3725*******2008 166342 06/22/15
TUDOR, BENJAMIN E3-549022 4 25.00 4342********4888 055307 06/22/15
TURNER, DAYMIAN E3-563315 4 26.00 4761********1508 307167 06/22/15
TURNER, GENORA E3-549330 4 32.00 4494********6208 105567 06/22/15
UNG, MAY E3-545180 4 25.00 4833********6317 065209 06/22/15
UWAKAH, OBI E3-105826 4 19.00 4342********9243 200225 06/22/15
VALLEJO, ARACELI E3-104177 4 19.00 4306********3395 025035 06/22/15
VERDEJO, ROLANDO E3-105051B 4 26.00 5175********5397 105129 06/22/15
VICEN, ANGELA E3-527987 4 19.00 4833********9362 045209 06/22/15
VILLAREAL, RIZAL E3-600816 4 10.00 4388********5109 07625C 06/22/15
WALTER, GREGORY E3-104762 4 19.00 4147********9241 07609D 06/22/15
WARD, PAT E3-105264 4 19.00 5424********6859 32352P 06/22/15
WARE, PATRICIA E3-526948 4 25.00 4750********5452 035209 06/22/15
WELDON, DAMIEN E3-105031 4 26.00 5466********5638 50377W 06/22/15
WHITE, JOSIAH E3-549070 4 10.00 5109********7024 H86322 06/22/15
WILLARD, JENNIFER E3-549570 4 24.00 3772*******2006 180080 06/22/15
WOOD, ANITA E3-548967 4 19.00 5466********2783 06869P 06/22/15
WYLIE, MICHAEL E3-526730 4 19.99 4366********6908 029042 06/22/15
XOOL-CHAN, JEREMIAS E3-545169 4 27.00 4342********1748 937704 06/22/15
YENNI, TEP E3-105737 4 19.00 4342********3378 051750 06/22/15
YES, GRACIELA E3-527468 4 22.00 4342********5786 138468 06/22/15
ZAVALA, NANETTE E3-527989 4 22.00 6011********8791 02226Q 06/22/15
ZHANG, JASON E3-600386 4 32.00 4147********5393 07699C 06/22/15
             
             
             
Totals
Count Card Type Total
     
16 American Express 395.99
22 MasterCard 528.00
144 Visa 3629.94
5 Discover 125.00
0 Other 0.00
     
    4678.93