09/15/2015

15:51:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, LUCIE	SH-04611	3	24.00	4366********5178	009971	09/15/15
ALDERS, SUZAN	SH-02440	3	24.00	5409********5949	067474	09/15/15
ALLS, ROYLENE	SH-00944	3	24.00	4342********3999	519148	09/15/15
ANKE, CHRISTINE	SH-02507	3	24.00	4185********7671	01681A	09/15/15
AVALOS, ODILIA	SH-02597	3	24.00	4347********7275	064015	09/15/15
BALMACEDA, GRETCHEN	SH-04504	3	24.00	4282********8269	044015	09/15/15
CALLAGHAN, MEGAN	SH-03746	3	24.00	4737********6945	306742	09/15/15
CHAMBLISS, JUNE	SH-01817	3	24.00	4873********7157	194115	09/15/15
CLARK, STACEY	SH-02421	3	24.00	4306********5517	026103	09/15/15
COLLINS, JENNIFER	SH-02458	3	24.00	5403********0127	533592	09/15/15
CONRAD, FIONA	SH-02459	3	24.00	5403********0127	384887	09/15/15
CORRALES, BESSY	SH-02456	3	24.00	4400********7198	07614D	09/15/15
COVARRUBIAS, YESSENIA	SH-03780	3	24.00	4282********1847	064015	09/15/15
COYLE, KAITLAIN	SH-04315	3	24.00	4342********5291	130499	09/15/15
DAVIS, SANDRA	SH-04419	3	24.00	5109********2756	000020	09/15/15
DEAN, KAY	SH-02413	3	24.00	4342********7323	128751	09/15/15
DONNELLY, EILEEN	SH-04520	3	24.00	4815********8791	174409	09/15/15
DUNLAP, NATALIE	SH-03909	3	24.00	4465********5773	015995	09/15/15
DURAZO, SONIA	SH-03642	3	24.00	4833********9484	064015	09/15/15
EDDLEMAN, JAN	SH-02205	3	24.00	4815********6925	124206	09/15/15
ESCAMILLA, HILDA	SH-02528	3	24.00	4815********1391	174700	09/15/15
FELIX-PALESTINO, ELIZABETH LI	SH-03827	3	24.00	4833********0980	074015	09/15/15
FIGUERO, ALEXIS	SH-04471	3	24.00	4815********9706	114707	09/15/15
FOGARTY, PAULETTE	SH-03524	3	24.00	3717*******9001	111224	09/15/15
GARCIA, KAREN	SH-03738	3	24.00	4247********8331	000031	09/15/15
GARCIA, LETICIA	SH-03737	3	24.00	4247********8331	000032	09/15/15
GARCIA, MARIBEL	SH-02563	3	24.00	4705********0972	024057	09/15/15
GARCIA, PRICILLA	SH-02116	3	24.00	4342********4662	284593	09/15/15
GOMEZ, PRICILLA	SH-03992	3	24.00	4833********8603	074015	09/15/15
GRAFF, LAUREN	SH-03975	3	24.00	4888********8543	04345B	09/15/15
GRANADOS, AIDA	SH-04375	3	24.00	4282********1196	084015	09/15/15
GUERRA, CYNTHIA	SH-01994	3	24.00	4727********0041	976925	09/15/15
GUNTHER, JENNIFER	SH-03784	3	24.00	4815********4752	114208	09/15/15
HAILE, JENNA	SH-03666	3	24.00	4833********3522	054015	09/15/15
HAJIMOLLAHOSSEI, MAHTAB	SH-03882	3	24.00	3797*******2004	168318	09/15/15
HENRY, JANIEL	SH-03832	3	24.00	4744********0443	184200	09/15/15
HERRERA, NAOMI	SH-03949	3	24.00	4347********3262	074015	09/15/15
HEYNS, HEATHER	SH-03899	3	24.00	4833********3005	054015	09/15/15
HODEL, MARIANNE	SH-04582	3	24.00	5462********9517	030140	09/15/15
HUANTE, YVONNE	SH-04550	3	24.00	4306********3053	026100	09/15/15
IVLER, STEPHANIE	SH-02625	3	24.00	4147********3488	01702C	09/15/15
JABBAR, ASIMA	SH-04041	3	24.00	4342********9231	204764	09/15/15
KANE, JAYASHREE	SH-01949	3	24.00	4388********4793	01703C	09/15/15
KITTLESON, NICOLE	SH-03778	3	24.00	4342********0187	307330	09/15/15
KROLL, CAROLYN	SH-04089	3	24.00	3725*******2017	140859	09/15/15
LACY, MICHELLE	SH-04097	3	24.00	4059********0307	054112	09/15/15
LANE, CARRIE	SH-02262	3	24.00	4121********8300	01707A	09/15/15
LANG, LAURIE	SH-03788	3	24.00	5424********7042	47246B	09/15/15
LIMON, NORMA	SH-02400	3	24.00	4815********7699	124007	09/15/15
MALDONADO, YVONNE	SH-01161	3	24.00	4346********7618	559403	09/15/15
MANNA, CLAUDIA	SH-03649	3	24.00	5581********5151	137284	09/15/15
MANNING, SYLVIA	SH-04004	3	24.00	4815********7750	194804	09/15/15
MANNING, ZEPHAL ZEE	SH-03757	3	24.00	4153********9661	045687	09/15/15
MARKS, PAIGE	SH-03839	3	24.00	3767*******1000	147046	09/15/15
MARQUEZ, ASHLEE	SH-03854	3	24.00	4833********6030	084015	09/15/15
MARTINEZ, MEGAN	SH-02376	3	24.00	4342********2972	128010	09/15/15
MCKENNON, ELLENA	SH-02279	3	24.00	4833********5895	074015	09/15/15
MCLAUGHLIN, RENEE	SH-00495	3	24.00	4266********9539	01744C	09/15/15
MEDINA, MELISSA	SH-04006	3	24.00	4147********6030	05898D	09/15/15
MENDEZ, ELIZABETH LI	SH-03919	3	24.00	4347********4547	054015	09/15/15
MENDOZA, MARIA YISELL	SH-03925	3	24.00	4342********2436	158529	09/15/15
MIRAMONTES, MONICA	SH-03853	3	24.00	4833********6030	074015	09/15/15
MONGELLI, DONNA	SH-03619	3	24.00	4888********2476	01181A	09/15/15
NAKATANI, DENISE	SH-03739	3	24.00	4298********5914	015044	09/15/15
NELSON, GLORIA	SH-03871	3	24.00	5462********4324	002313	09/15/15
NUNO, MARIA	SH-02253	3	24.00	4000********3573	114137	09/15/15
OLSON, LAURA	SH-04662	3	24.00	4342********6389	307332	09/15/15
ORR, CANDY	SH-02203	3	24.00	6011********3933	01524R	09/15/15
OSBY, TANIA	SH-02483	3	24.00	5178********6386	01765Z	09/15/15
PARRA, VANECIA	SH-00507	3	24.00	4282********3381	064015	09/15/15
PEREZ, ARIEL	SH-03970	3	24.00	4833********9923	084015	09/15/15
PEREZ, CHYANNE	SH-02621	3	24.00	4347********9153	074015	09/15/15
PEREZ, SHANNON	SH-02622	3	24.00	4347********9153	044015	09/15/15
PEREZ, SUSANA	SH-03986	3	24.00	4342********8017	157793	09/15/15
PETTIT, MICHELLE	SH-03991	3	24.00	5392********8092	41510Z	09/15/15
POUTASSE, RACHEL	SH-02335	3	24.00	4342********9476	354706	09/15/15
PRECIADO, KENIA	SH-02558	3	24.00	4815********1793	154705	09/15/15
RAMIREZ, GABRIELA	SH-04383	3	24.00	4802********0590	031095	09/15/15
RAMOS, ADRIANNA	SH-03539	3	24.00	5424********9106	46663P	09/15/15
RAMOS, ASHLEY	SH-02401	3	24.00	4815********7699	124007	09/15/15
RANNFELDT, SANDY	SH-02284	3	24.00	6011********3376	01529Q	09/15/15
ROBALINO, GABY	SH-03901	3	24.00	4833********2116	064015	09/15/15
ROCHA, YOLANDA	SH-03811	3	24.00	6011********7914	01590R	09/15/15
RODRIGUEZ, CINTIA	SH-04461	3	24.00	4833********4725	054015	09/15/15
RODRIGUEZ, JANNET	SH-04569	3	24.00	4815********3007	124008	09/15/15
ROJAS, KATIE	SH-03915	3	24.00	4342********5862	204757	09/15/15
RUIZ, JANICE	SH-02295	3	24.00	5262********9691	359867	09/15/15
SEMERJYAN, ARMENUI	SH-04327	3	24.00	4282********4311	084015	09/15/15
SMITH, VIRGINIA	SH-02490	3	24.00	4570********8423	015016	09/15/15
SOTO, PRISCILLA	SH-02394	3	24.00	4833********7814	044015	09/15/15
TAYLOR, LAINIE	SH-04167	3	24.00	4427********5496	044015	09/15/15
TOMPUNU, ESTHER	SH-04658	3	24.00	4815********7337	174603	09/15/15
TREADWELL, JESSICA	SH-02229	3	24.00	4282********1092	074015	09/15/15
VANNAUKER, VERA	SH-03948	3	24.00	4815********8920	154305	09/15/15
VARGAS, KARINA	SH-03816	3	24.00	3767*******4007	123289	09/15/15
VELASCO, PAULA	SH-04040	3	24.00	4342********8637	517948	09/15/15
VILLALOBOS, CONDI	SH-03681	3	24.00	4147********1452	01691C	09/15/15
WARD, KARIN	SH-03819	3	24.00	6011********4079	01541P	09/15/15
WATERS, KATHY	SH-02285	3	24.00	6011********9412	01519R	09/15/15
WHITE, BRENDA	SH-04013	3	24.00	4833********8389	064015	09/15/15
WILLIAMS, DEE DEE	SH-00803	3	24.00	4266********6025	01732A	09/15/15
WRIGHT, CAROLINE	SH-02032	3	24.00	5508********3384	044100	09/15/15
WRIGHT, MARTHA	SH-03599	3	24.00	4388********3877	01674C	09/15/15
YOUNG, CANDICE	SH-04259	3	24.00	4342********7102	128760	09/15/15

Totals

Count	Card Type	Total
5	American Express	120.00
13	MasterCard	312.00
81	Visa	1944.00
5	Discover	120.00
0	Other	0.00
		2496.00