07/20/2015
09:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, TRAVIS E3-549135 4 22.00 4888********1982 06872A 07/20/15
AGUILER, EUGENE E3-549193 4 26.00 4815********1547 183935 07/20/15
ALANIZ, PATRICK E3-545123 4 30.00 4342********6325 337623 07/20/15
ANTOINE, ALTHEA E3-600331 4 39.00 4207********8343 093400 07/20/15
BACON, MATT E3-526741 4 19.00 3731*******1020 103370 07/20/15
BAILEY-GATES, CHARLES E3-563131 4 26.00 4815********0829 123334 07/20/15
BAKER, DWIGHT E3-100935 4 21.00 4815********5150 183345 07/20/15
BISERRA, REXRIAN E3-527950 4 26.00 4342********6766 496261 07/20/15
BODELL, JOHN E3-600574 4 16.00 4263********0353 007555 07/20/15
BRASS, FRANCIS E3-549307 4 24.00 4130********5020 020109 07/20/15
BRUINIERS, TERENCE E3-102213 4 22.00 5362********7958 283782 07/20/15
BURNS, CHRISTIAN E3-105181 4 19.00 4815********8051 123934 07/20/15
CANESTRO, PATRICIA E3-549385 4 26.00 4833********7499 073310 07/20/15
CARLSON, JONATHAN E3-103733 4 24.00 4282********8732 083310 07/20/15
CEASER, NORA E3-101479 4 22.00 4868********6910 446896 07/20/15
CHEN, JONATHAN E3-527982 4 46.00 5528********8031 25758E 07/20/15
CHENG, MIA E3-600316 4 26.00 4815********0379 163834 07/20/15
CHOI, SAMUEL E3-549410 4 19.00 4147********3630 00761C 07/20/15
CISNEROS, RALPH E3-549302 4 26.00 4266********0331 027239 07/20/15
CLEARWATERS, DEBORAH E3-549061 4 19.00 6011********8166 02072R 07/20/15
COFFIN, PHILLIP E3-102597 4 48.00 4266********9273 00798C 07/20/15
COHEN, EMILY E3-549419 4 19.00 5528********9616 07126C 07/20/15
COLEMAN, DAVID E3-105808 4 24.00 4465********7564 020182 07/20/15
COLLI, PABLO E3-549396 4 36.00 4342********7217 447600 07/20/15
COMBS, RICK E3-539263 4 14.99 4342********0898 367663 07/20/15
CONRAD, DENNIS E3-549486 4 19.00 4778********3805 414709 07/20/15
CUNNINGHAM, CHRIS E3-549242 4 26.00 4388********0902 00720D 07/20/15
DAHL, CHRISTOPHER E3-549525 4 19.00 4833********1516 083310 07/20/15
DASHKAM, ZARIA E3-549514 4 26.00 5403********6266 754458 07/20/15
DEIVANAGAGAM, GANNU E3-105060 4 26.00 4147********7928 00798C 07/20/15
DELERME, DANIEL E3-545163 4 61.00 4153********8669 073320 07/20/15
DIATCHENKO, NINA E3-545205 4 26.00 3797*******1004 101340 07/20/15
DIMOS, DAVID E3-104933 4 34.00 3739*******4001 108274 07/20/15
DOAN, TAM E3-545132 4 22.00 4266********3549 00789A 07/20/15
DORMAN, ELIZABETH E3-101802 4 22.00 4494********2169 567710 07/20/15
DUARTE - NAVARR, SAMANTHA E3-545200 4 26.00 4342********3103 621682 07/20/15
EASDALE, LUKE E3-545280 4 19.00 4833********0289 073310 07/20/15
EGLER, STEVE E3-549545 4 19.00 4342********9852 412179 07/20/15
ESPINOZA, ANTONIO E3-103410 4 19.00 4282********4834 093310 07/20/15
EUBANKS, EMILY E3-549338 4 24.99 4815********4695 163739 07/20/15
FINGER, PATRICK E3-549227 4 111.00 4342********9365 368678 07/20/15
FLORES, MIGUEL E3-526362 4 24.99 4815********7210 113744 07/20/15
FLYNN, PATRICK E3-105316 4 48.00 3772*******4008 121341 07/20/15
FORMSMA, TIFFANY E3-600767 4 29.00 4833********2724 083310 07/20/15
FRASER, JAY E3-549366 4 24.00 5424********2221 26355B 07/20/15
FREDLUND, MICHAEL E3-103766 4 24.00 3797*******1004 145184 07/20/15
GARCIA, JACK E3-103096 4 26.00 5262********3637 746535 07/20/15
GEVERTZ, ERIN E3-549269 4 16.00 4815********8206 183239 07/20/15
GLENNON, ROBERT E3-102636 4 22.00 4427********7963 073310 07/20/15
GOMIS, MARTINE E3-101280 4 19.00 4313********1329 00422C 07/20/15
GONZALEZ, ISELA E3-526764 4 23.00 4829********9120 105806 07/20/15
GOTTLIEB, KEITH E3-102026 4 24.00 5262********3377 282531 07/20/15
GREENWAY, DAVE E3-549537 4 19.00 4342********7768 293348 07/20/15
GSCHWIND, ANDREW E3-105527 4 19.00 5491********3454 02040P 07/20/15
GUERRA, JORGE E3-563540 4 26.00 4342********1580 292577 07/20/15
GURLER, DAN E3-105419 4 14.00 4815********9027 133730 07/20/15
GURNEY, CARA E3-103722 4 22.00 4873********2128 447605 07/20/15
HAMPTON, TRACY E3-545287 4 26.00 4266********0877 00765B 07/20/15
HARRIS, JENNIFER E3-105013 4 19.00 4339********4430 07091G 07/20/15
HARRIS, ROBIN E3-600829 4 26.00 4211********8951 00769B 07/20/15
HEWITT, JAMES E3-545201 4 19.00 4147********5657 00738D 07/20/15
HILLIARD, DINA E3-103416 4 19.00 4342********2519 446881 07/20/15
HILLIARD, GARRETT E3-103415 4 19.00 4342********2519 496249 07/20/15
HOWARD, ARIEL E3-105618 4 19.00 4833********8290 093310 07/20/15
HUMPHREYS, CHRISTOPHER E3-526926 4 22.00 4282********4154 093310 07/20/15
JELKS, NAOMI E3-549014 4 43.00 4815********4927 133634 07/20/15
JUAREZ, JOSE E3-104318 4 22.00 4815********4572 133434 07/20/15
JUDGE, JENNIFER E3-100298 4 22.00 4460********2912 496246 07/20/15
KALAR, STEVEN E3-563470 4 52.00 4147********6133 07178D 07/20/15
KAMDAR, ADIKA E3-105048 4 26.00 4147********2538 00793C 07/20/15
KERR, MAURYA E3-539274 4 9.99 4388********3491 00737C 07/20/15
KHOURY, RAMZI E3-563185 4 26.00 4833********9657 073310 07/20/15
KIMURA, NEIL E3-105981 4 10.00 4815********5847 163039 07/20/15
KIRSTEIN, MICHAEL E3-526357 4 24.99 4266********1469 00758B 07/20/15
KLINJENSMITH, MATTHEW E3-545240 4 44.00 4342********7081 494885 07/20/15
KOLLAJA, CHRIS E3-548990 4 51.00 3717*******1002 130132 07/20/15
KUZNETSOVA, EKATEZINA E3-545269 4 26.00 4640********9254 00728C 07/20/15
LEE, CINDY E3-600840 4 26.00 3743*******4792 866435 07/20/15
LEE, CYNTHIA E3-100435 4 19.00 3715*******2009 103422 07/20/15
LELU, JEAN E3-526767 4 18.00 5403********1249 298973 07/20/15
LEONE, JOHN E3-526613 4 19.00 4282********1829 083310 07/20/15
LINDNER, ANNIKA E3-600097 4 26.00 3715*******1012 194090 07/20/15
LIU, JALE E3-549377 4 19.00 4266********3773 00789B 07/20/15
LOMELI, LAYLA E3-102904 4 24.00 4465********8291 020785 07/20/15
LOMELI, NICK E3-102903 4 24.00 4465********8291 020282 07/20/15
LUCAS, CHAD E3-549453 4 26.00 5466********7996 00765P 07/20/15
MAHONEY, JAMES E3-545219 4 24.00 4815********5217 183047 07/20/15
MALIONE, MICHAEL E3-102222 4 19.00 4266********6466 00708B 07/20/15
MAMATKHANOV, AKBAR E3-549358 4 24.00 4342********4620 562915 07/20/15
MARSHALL, THOMAS E3-600782 4 39.00 4160********5247 093358 07/20/15
MATYJAS, MARK E3-563261 4 19.00 4147********6018 00782C 07/20/15
MAURYA, MAYANK E3-539156 4 10.00 4400********6499 01794B 07/20/15
MAXWELL, ROSS E3-100507 4 24.00 3731*******4005 143214 07/20/15
MCGIHON, LESLIE E3-958 4 16.00 4815********5688 183549 07/20/15
MCGINNIS, ROY E3-100515 4 22.00 4815********4572 133434 07/20/15
MCTIRE, LES E3-549166 4 19.00 3717*******2004 172991 07/20/15
MELLO, TULIO E3-548989 4 24.00 4388********3455 00727D 07/20/15
MENDIOLA, MERCY E3-104385 4 24.00 4833********6973 083310 07/20/15
MENDOZA, KRIZ E3-545052 4 26.00 4347********3947 073310 07/20/15
MIGACZ, CHRISTOPHER E3-562491 4 27.00 4342********0077 366834 07/20/15
MILLER, ORONDE E3-563205 4 39.00 4465********5421 020269 07/20/15
MOORE, JOHN E3-100394 4 22.00 4388********9474 00768D 07/20/15
MORELOS, JAVIER E3-549572 4 26.00 4153********0002 073322 07/20/15
MORSE, PETER E3-105439 4 19.00 4494********5878 698467 07/20/15
NELSON, AARON E3-105721 4 19.00 4147********9936 00718C 07/20/15
NELSON, EMMETT E3-526772 4 31.00 4147********7972 00716C 07/20/15
NEVIN, MARGARET E3-549059 4 17.00 4226********3011 00800C 07/20/15
NGUMEZI, IHEANYI E3-527925 4 19.00 5178********0736 07142B 07/20/15
NGUYEN, THOMAS E3-545261 4 39.00 4342********3794 369547 07/20/15
NORRIS, TONY E3-549024 4 16.00 4045********3176 000800 07/20/15
NUSBAUM, AMANDA E3-545090 4 24.00 5109********0801 H95814 07/20/15
NUSBAUM, ANDREW E3-545110 4 32.00 5109********0967 H96627 07/20/15
O DONOVAN, JOHN E3-563541 4 44.00 4226********1082 00739C 07/20/15
OGLANDER, MATTHEW E3-600462 4 31.00 5424********5870 25716B 07/20/15
OTTO, NICK E3-105061 4 26.00 4342********7314 447630 07/20/15
PASHKOV, MIKHAIL E3-105916 4 22.00 5178********4290 07176Z 07/20/15
PAZITNY, TANYA E3-545118 4 26.00 4833********3212 083310 07/20/15
PIENKOWSKI, JASON E3-527134 4 32.00 4465********8388 020190 07/20/15
PILLOT, GIANCARLO E3-563146 4 29.00 4815********1343 173533 07/20/15
POENTE GONZALEZ, VALDEMAR E3-549140 4 10.00 4306********2451 027524 07/20/15
PRIMICH, CHUCK E3-549399 4 24.00 5403********0343 740280 07/20/15
PUENTE, CARISA E3-527992 4 10.00 4306********2451 027524 07/20/15
QUINN, BEN E3-600588 4 26.00 4037********2134 900233 07/20/15
QUINTANA, MARCIA E3-600781 4 57.00 4342********5119 592871 07/20/15
RAMEY, RYAN E3-549248 4 19.00 4833********0905 083310 07/20/15
RAMIREZ, AMY E3-545121 4 22.00 3717*******2000 162035 07/20/15
RANGEL, HERNAN E3-526295 4 24.00 4833********7019 093310 07/20/15
REIBER, JENIFER E3-600712 4 22.00 4833********2496 083310 07/20/15
REITER, ROB E3-545283 4 22.00 4867********3361 073310 07/20/15
RESCINITI, CHRIS E3-105759 4 24.00 4342********4873 368677 07/20/15
RIBIERO, VALDECK E3-548986 4 26.00 4342********5902 337616 07/20/15
ROBBINS, SUSANNAH E3-549484 4 26.00 4815********7981 153236 07/20/15
ROBINSON, ROB E3-600261 4 26.00 4306********8543 027524 07/20/15
RODRIGUEZ, JULIO E3-549469 4 25.00 4342********5130 369545 07/20/15
ROMERO, SABRINA E3-549038 4 22.00 4900********8139 073310 07/20/15
ROSS, SHAWN E3-545114 4 26.00 4266********3156 027238 07/20/15
RYBICKI, ROB E3-105105 4 19.00 4388********7026 00793C 07/20/15
SABIN, STEVEN E3-549124 4 26.00 4888********1982 00825A 07/20/15
SAID, CHRIS E3-600833 4 26.00 5466********2480 64377Z 07/20/15
SALEM, JOSEPH E3-545255 4 19.00 4809********0664 051944 07/20/15
SALOMATIN, KONSTANTIN E3-563122 4 31.00 4400********8257 07363B 07/20/15
SALOMATINA, KARINA E3-600709 4 22.00 4264********5130 05966B 07/20/15
SAMBRANO, JAYSON-JOE E3-600628 4 19.00 4366********6140 011492 07/20/15
SANBORN, SARAH E3-549250 4 22.00 4833********3564 093310 07/20/15
SANTANA, EDUARDO E3-104969 4 22.00 4217********5680 103133 07/20/15
SANTOS, SERGIO E3-563258 4 15.00 4815********7122 173033 07/20/15
SCHAUER, HUGO E3-103052 4 36.00 4815********8295 123531 07/20/15
SCHERB, MATTHEW E3-545139 4 27.00 4313********4496 02833C 07/20/15
SCHULZ, BRIAN E3-549428 4 19.00 4388********6516 00760C 07/20/15
SEGAL, JULIET E3-549565 4 24.00 4815********0322 133736 07/20/15
SESAY, NADIA E3-102504 4 19.00 4833********6052 083310 07/20/15
SHAH, JENIL E3-549494 4 10.00 4465********9316 020273 07/20/15
SHUTON, KATHLEEN E3-600410 4 26.00 4494********6685 699173 07/20/15
SILVERMAN, JOHN E3-105441 4 19.00 4761********4225 105805 07/20/15
SINCLAIR, AMY E3-526921 4 22.00 4388********1506 00740C 07/20/15
SKAGGS, LAWRENCE E3-101602 4 5.00 3713*******2002 140442 07/20/15
STACHL, THOMAS E3-600565 4 39.00 6011********3498 02051R 07/20/15
STANLEY, NASHANTA E3-102914 4 22.00 4815********3805 183335 07/20/15
SULLIVAN, PAMELA E3-600385 4 14.00 4147********9542 00747C 07/20/15
SUZUKI, KATY E3-545056 4 22.00 4342********1291 412452 07/20/15
TABAS, ABE E3-545278 4 9.99 3725*******1018 123481 07/20/15
TRAVIS, WILLIAM E3-545275 4 48.00 4676********4576 001339 07/20/15
TUCKER, KATY E3-103165 4 19.00 3725*******2008 122544 07/20/15
TUDOR, BENJAMIN E3-549022 4 25.00 4342********4888 591226 07/20/15
TURNER, DAYMIAN E3-563315 4 26.00 4761********1508 105808 07/20/15
TURNER, GENORA E3-549330 4 32.00 4494********6208 765312 07/20/15
UNG, MAY E3-545180 4 25.00 4833********6317 093310 07/20/15
UWAKAH, OBI E3-105826 4 19.00 4342********9243 446859 07/20/15
VALLEJO, ARACELI E3-104177 4 19.00 4306********3395 027524 07/20/15
VERDEJO, ROLANDO E3-105051B 4 26.00 5175********5397 183638 07/20/15
VICEN, ANGELA E3-527987 4 19.00 4833********9362 093310 07/20/15
VILLAREAL, RIZAL E3-600816 4 10.00 4388********5109 00702C 07/20/15
VINCENT, THOMAS E3-526929 4 19.00 4147********3189 07207D 07/20/15
WALTER, GREGORY E3-104762 4 19.00 4147********9241 00770D 07/20/15
WARD, PAT E3-105264 4 19.00 5424********6859 26536P 07/20/15
WARE, PATRICIA E3-526948 4 25.00 4750********5452 093310 07/20/15
WELDON, DAMIEN E3-105031 4 26.00 5466********5638 64182W 07/20/15
WHITE, JOSIAH E3-549070 4 10.00 5109********7024 H94425 07/20/15
WILLARD, JENNIFER E3-549570 4 24.00 3772*******2006 185775 07/20/15
WOOD, ANITA E3-548967 4 19.00 5466********2783 07179P 07/20/15
WOOD, THOMAS E3-549122 4 57.00 4833********2294 093310 07/20/15
WYLIE, MICHAEL E3-526730 4 19.99 4366********6908 007320 07/20/15
XOOL-CHAN, JEREMIAS E3-545169 4 27.00 4342********1748 412180 07/20/15
YENNI, TEP E3-105737 4 19.00 4342********3378 496268 07/20/15
YES, GRACIELA E3-527468 4 22.00 4342********5786 447622 07/20/15
ZAVALA, NANETTE E3-527989 4 22.00 6011********8791 02095Q 07/20/15
ZHANG, JASON E3-600386 4 37.00 4147********5393 00772C 07/20/15
             
             
             
Totals
Count Card Type Total
     
16 American Express 395.99
22 MasterCard 528.00
146 Visa 3651.94
3 Discover 80.00
0 Other 0.00
     
    4655.93