07/15/2015

12:32:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASTILLAS, NELSON	W5-686125	2	19.99	3743*******1757	448015	07/15/15
ABBOTT, AYNDRIEA	W5-686150	2	19.99	4347********7080	011513	07/15/15
AGUILAR, DOMINIC	W5-686103	2	17.99	4092********5408	536903	07/15/15
ARREOLA, OSCAR	W5-615417	2	83.98	4815********3681	101653	07/15/15
AYERS, TERESA	W5-615421	2	19.99	4833********9733	001513	07/15/15
BASS, SIMONE	W5-615401	2	57.99	4479********3147	000036	07/15/15
BATTELL, JAN	W5-686182	2	18.99	4411********9716	011513	07/15/15
BEEN, BRYCE	W5-615732	2	19.99	4744********5159	101556	07/15/15
BEEN, LYNNE	W5-615729	2	17.99	4744********5159	151757	07/15/15
BELL, DAVID	W5-615437	2	19.99	4833********5630	021513	07/15/15
BRACAMONTE, RACHEL	W5-686130	2	19.99	4833********1157	001513	07/15/15
BUCKNER, LEROY	W5-614973	2	19.99	4610********0716	021513	07/15/15
BYRD, CHARITY	W5-615131	2	19.99	4815********5233	181157	07/15/15
CARGO-REED, AMBER	W5-614905	2	19.99	4154********7739	036902	07/15/15
CARSON, LUCRETIA	W5-686188	2	19.99	5443********3404	005663	07/15/15
CARSON, RANDAL	W5-615764	2	146.99	4011********5595	009566	07/15/15
COREA, JONATHAN	W5-615130	2	19.99	4815********5233	181157	07/15/15
CROCKER, JOEY	W5-686176	2	19.99	4347********5520	011513	07/15/15
CROCKER, LYNETTE	W5-686173	2	19.99	4347********5520	011513	07/15/15
CROWDER, EDWARD	W5-615392	2	19.99	3717*******2005	108060	07/15/15
DASILVA, PATRICIA	W5-615728	2	19.99	4744********5159	101556	07/15/15
DEAN, SHARON	W5-614998	2	19.99	4494********5025	683692	07/15/15
DIAZ, ALMA	W5-686278	2	1.00	4833********8433	001513	07/15/15
FICAROTTA, ROSE	W5-587531	2	14.99	3725*******3000	123960	07/15/15
FINGER, STUART	W5-686223	2	20.99	4154********7363	036903	07/15/15
FORTIER, WAYNE	W5-686227	2	5.00	4342********9781	049295	07/15/15
GARCIA, MIGUEL	W5-686104	2	18.99	4154********1255	036902	07/15/15
GARCIA, RICHARD	W5-615393	2	10.00	4744********9307	191458	07/15/15
GAYTAN, GUSTAVO	W5-615763	2	19.99	4264********0430	02602B	07/15/15
GONZALES, RAYMOND	W5-690918	2	5.00	5178********9157	087154	07/15/15
GONZALEZ, FELIPE	W5-615394	2	19.99	4342********2503	227514	07/15/15
GONZALEZ, JEANNE	W5-615762	2	16.99	4154********9398	036903	07/15/15
GRAYBILL, RICHARD	W5-615186	2	19.99	4868********7404	131800	07/15/15
GREER, CHANDLER	W5-587519	2	14.99	5465********2932	H23061	07/15/15
GUZMAN, ERIKA	W5-686132	2	18.99	4342********9729	197306	07/15/15
GUZMAN, GILBERTO	W5-686135	2	19.99	4342********9729	226476	07/15/15
HARRIS, ELAINE	W5-615773	2	19.99	4092********5534	536903	07/15/15
HARRIS, SHAYLA	W5-615771	2	18.99	3751*******4733	250679	07/15/15
HAWTHORNE, ROMAN	W5-686484	2	19.99	4342********2997	100110	07/15/15
HAYNES, YVETTE	W5-615772	2	19.99	4266********8021	036904	07/15/15
HIGUERA-SOTO, ZAMIRA	W5-615398	2	19.99	4342********6170	130822	07/15/15
HILYER, STEPHANIE	W5-616015	2	19.99	4447********0014	015345	07/15/15
HUANG, KAI	W5-686481	2	19.99	4426********0722	015286	07/15/15
JACKSON, MARIE	W5-686232	2	19.99	5403********3257	121501	07/15/15
JARNS, DREW	W5-686172	2	19.99	4888********3226	03273B	07/15/15
JEFFERSON, MAURICE	W5-615388	2	19.99	4259********6675	197284	07/15/15
KOEHLER, RICHARD	W5-656352	2	19.99	4154********2113	036902	07/15/15
LEMOINE, DOUGLAS	W5-615179	2	19.99	5403********1030	121502	07/15/15
LOPEZ, ADAM	W5-686151	2	5.00	5111********0948	021502	07/15/15
LOPEZ, DANIELLA	W5-686148	2	5.00	5111********0948	021503	07/15/15
MAHONEY, PATRICIA	W5-686371	2	19.99	4342********5542	133470	07/15/15
MARQUEZ, JAVIER	W5-686199	2	20.99	4154********1851	036902	07/15/15
MARTINEZ, LOU	W5-686251	2	19.99	4313********6404	07406C	07/15/15
MARTINEZ, PATRICIA	W5-587600	2	53.99	4366********5595	008251	07/15/15
MINA, CRYSTAL	W5-614898	2	19.99	4154********9274	036902	07/15/15
MOORE, JESSE	W5-615141	2	19.99	4147********0342	05075C	07/15/15
MORANDO, DANIELA	W5-615138	2	19.99	4815********1380	111052	07/15/15
MURILLO GAVAN, JUAN	W5-686210	2	19.99	4342********9804	130820	07/15/15
MURRIETA, IVONNE	W5-615415	2	23.99	4815********3681	151957	07/15/15
OAKLEY, WALTER	W5-686264	2	19.99	4342********3427	128748	07/15/15
PULSIPHER, MICHAEL	W5-615409	2	54.99	4494********7748	687171	07/15/15
READ, RANDY	W5-614899	2	19.99	4342********0659	130837	07/15/15
REGACHIO, JOSE	W5-615065	2	18.99	4366********8042	011151	07/15/15
RIVERA, VICTOR	W5-686391	2	1.00	4833********8544	011513	07/15/15
RODRIGUEZ, PATRICK	W5-686186	2	19.99	4477********0568	001402	07/15/15
RUPP, NICOLE	W5-686191	2	18.99	4342********0204	197277	07/15/15
RUPP, ROBERT	W5-686249	2	19.99	4342********0204	133444	07/15/15
SALT, ARLENE	W5-616020	2	19.99	4815********7565	151259	07/15/15
SANTISTEVAN, MARINA	W5-615922	2	58.99	4170********3915	892921	07/15/15
SCHRAMM, EVAN	W5-686267	2	19.99	5581********7176	992248	07/15/15
SCHRAMM, JOSEPH	W5-686245	2	18.99	5581********7176	992249	07/15/15
SHARP, BERNADETTE	W5-686209	2	5.00	4431********2832	001423	07/15/15
SHRAWDER, MICHALEEN	W5-615743	2	19.99	4430********4170	531503	07/15/15
SILVA, JESSICA	W5-686243	2	19.99	4154********1255	036903	07/15/15
SIMON, CASSIDY C	W5-686105	2	19.99	3715*******7004	145417	07/15/15
SIMON, DEZIRAE	W5-686108	2	19.99	3715*******7004	187967	07/15/15
STOKES, KENYADA	W5-686349	2	19.99	4833********3551	021513	07/15/15
SUZANNE, ANDREA	W5-SUZANNEA	2	58.99	4899********0498	009651	07/15/15
THOMANSON, STEPHANIE	W5-614909	2	19.99	4833********8420	021513	07/15/15
THOMPSON, KIMBERLY	W5-686252	2	19.99	4494********4272	749169	07/15/15
TORRES, SEAN	W5-615761	2	147.99	4011********5595	009654	07/15/15
TSAGASRAKIS, ANGELA	W5-686196	2	19.99	6011********3912	01595R	07/15/15
WALTON, LYNETRA	W5-615915	2	58.99	4373********5772	001014	07/15/15
WELCH, JOAN	W5-615162	2	19.99	4815********6384	101956	07/15/15
WESTBROOK, JORDAN	W5-615996	2	19.99	4833********7421	011513	07/15/15
WILLIAMS, JOSIAH	W5-686334	2	18.99	4494********0486	618074	07/15/15
WINTERS, ED	W5-615386	2	19.99	4833********2811	001513	07/15/15
ZIDICH, DJ	W5-615744	2	19.99	4154********9398	036902	07/15/15

Totals

Count	Card Type	Total
6	American Express	113.94
9	MasterCard	128.94
72	Visa	1897.32
1	Discover	19.99
0	Other	0.00
		2160.19