09/23/2015

13:27:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHDAB, DINA	G9-5572009345	9	24.00	4342********4700	412072	09/23/15
ALAMMARI, NEJOOD	G9-5572002484	9	24.00	4342********2293	039785	09/23/15
ALPERTON, ELEANOR	G9-5572004003	9	24.00	4037********9027	313241	09/23/15
ALVAREZ, PATRICIA	G9-5572005193	9	24.00	4259********7335	210925	09/23/15
ASHLEY, PAT	G9-5572002778	9	24.00	3772*******1008	144445	09/23/15
BARBEAU, AISHA	G9-5572004261	9	24.00	4388********8356	03573C	09/23/15
BE, INEZ	G9-5572006800	9	24.00	4147********3002	03568D	09/23/15
BENIELLI, ALIZEE	G9-5572005271	9	24.00	4562********1635	374120	09/23/15
BENTON, NICOLE	G9-5572001538	9	24.00	4266********5435	03567A	09/23/15
BLAKE, NICOLE	G9-5572004793	9	24.00	4266********7585	03563C	09/23/15
BROOKS, SARAH	G9-5572004675	9	24.00	4815********8365	121940	09/23/15
CANNELORA, LISA	G9-5572004903	9	24.00	4427********5532	621576	09/23/15
CASPER, ANN	G9-5572008313	9	24.00	4388********3365	03567D	09/23/15
DELOSREYES, BRITTNEY	G9-5572008461	9	24.00	4833********6059	011414	09/23/15
DEPARRES, ALICE	G9-5572000758	9	24.00	4815********1589	151445	09/23/15
ELSHIRE, JACKIE	G9-5572001331	9	24.00	5528********1069	03595G	09/23/15
FANFA, COREY	G9-5572003951	9	24.00	4342********7255	041392	09/23/15
FORTEZ, MARIA	G9-5572005914	9	24.00	4266********5240	040493	09/23/15
GARCIA, MAHUALIDA	G9-5572007151	9	24.00	4342********0818	478417	09/23/15
GARLICK, GEORGETTE	G9-5572004500	9	24.00	4356********4994	151549	09/23/15
GRAHAM, BRANDY	G9-5572006768	9	24.00	4342********8706	211822	09/23/15
GYEMANT, SUSAN	G9-5572004813	9	24.00	4815********5962	181746	09/23/15
HALEY SOULE, JAN	G9-5572005069	9	24.00	4366********3363	003122	09/23/15
HALLAM, DANIELLE	G9-5572009388	9	24.00	4815********2203	141643	09/23/15
JOHNSON, ELSPETH	G9-5572003968	9	24.00	5490********3960	02371B	09/23/15
JOHNSON, MARIAN	G9-5572005073	9	24.00	6011********8956	02375R	09/23/15
JOSEF, SARAH	G9-5572004727	9	24.00	5378********2570	03594W	09/23/15
KIM, TABITHA	G9-5572005544	9	24.00	5142********4614	000005	09/23/15
KLEIN, CHELSIE	G9-5572006840	9	24.00	5424********2893	57247P	09/23/15
KORDELL, TIA	G9-5572005572	9	24.00	4342********9341	041389	09/23/15
KOSKI, AUDREY	G9-5572001185	9	24.00	4815********9152	171540	09/23/15
KOSTIC, JEANNE	G9-5572007823	9	24.00	4037********6758	313241	09/23/15
LANGGUTH, KELLY	G9-5572004730	9	24.00	4465********8542	023712	09/23/15
LEE, AMY	G9-5572003900	9	24.00	3728*******7009	183311	09/23/15
LEE, PADDY	G9-5572005457	9	24.00	4479********9696	023963	09/23/15
LEIDER, STEPHANIE	G9-5572004400	9	24.00	4147********8451	023238	09/23/15
LEVY, HANNAH	G9-5572002377	9	24.00	4470********6159	031454	09/23/15
LINGREN, SIKA	G9-5572003088	9	24.00	4124********6640	021414	09/23/15
LUA, JASMINE	G9-5572003666	9	24.00	4266********0930	03565B	09/23/15
MANGMORADETH, BRITTANY	G9-5572005719	9	24.00	4901********6066	028535	09/23/15
MATTIE, TESSA	G9-5572006792	9	24.00	4306********6606	023275	09/23/15
MEHTA, MONIQUE	G9-5572007985	9	24.00	4388********3914	03555C	09/23/15
MORENO, LINDA	G9-5572004288	9	24.00	4460********2605	477704	09/23/15
MORENO, RENEE	G9-5572005560	9	24.00	5524********9029	07835Z	09/23/15
NGO, WENDY	G9-5572004674	9	24.00	5424********1402	16037B	09/23/15
NINOMIYA, JODI	G9-5572000392	9	24.00	5593********5625	03600Z	09/23/15
ORDWAY, ANGELA	G9-5572007808	9	24.00	4465********9255	023665	09/23/15
PEARSON, LYNN	G9-5572005763	9	24.00	4868********1648	03607A	09/23/15
PHILLIPS, MARISE	G9-5572006821	9	24.00	4147********8592	023647	09/23/15
RANDLE, TIKIYAH	G9-5572004273	9	24.00	4465********2780	023403	09/23/15
RARIG, DANIELLE	G9-5572008057	9	24.00	4160********0637	031454	09/23/15
ROSARIO, ELAIZA MARIE	G9-5572004731	9	24.00	4342********7529	477710	09/23/15
RYAN, DEBORRAH	G9-5572005599	9	24.00	4400********6474	08102A	09/23/15
SCHOLTES, ELIZABETH	G9-5572002947	9	24.00	4342********1362	475826	09/23/15
SCOTT, KELLY	G9-5572005714	9	24.00	4147********9644	03579D	09/23/15
SEILER, JENNY	G9-5572004907	9	24.00	4147********0168	03562C	09/23/15
SHEPHARD, STEFANIE	G9-5572004733	9	24.00	3767*******1002	119502	09/23/15
SHIRGUL, ARIANNA	G9-5572004654	9	24.00	4470********1928	031454	09/23/15
SINGH, NATASHA	G9-5572004709	9	24.00	4427********7901	011414	09/23/15
SMITH, LAURIE	G9-5572001245	9	24.00	4147********6819	03552D	09/23/15
SNOW, LORANN	G9-5572001119	9	24.00	5262********2398	261779	09/23/15
SOULE, KELSEY	G9-5572005361	9	24.00	4366********3363	026152	09/23/15
SPITZER, KATY	G9-5572003704	9	24.00	4147********0682	03549D	09/23/15
TON, SALLY	G9-5572002306	9	24.00	5175********5505	191445	09/23/15
VERMAZEN, RENEE	G9-5572003562	9	24.00	4815********0213	151145	09/23/15
VIGNA, KAREN	G9-5572003853	9	24.00	4388********6900	03544C	09/23/15
WHITMAN, BERNADETTE	G9-5572003856	9	24.00	4833********9789	021414	09/23/15
WONG LEW, SHARON	G9-5572006854	9	24.00	5466********4888	03592Z	09/23/15

Totals

Count	Card Type	Total
3	American Express	72.00
11	MasterCard	264.00
53	Visa	1272.00
1	Discover	24.00
0	Other	0.00
		1632.00