09/15/2015

11:05:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASTILLAS, NELSON	W5-686125	2	19.99	3743*******1757	317015	09/15/15
ACEBO, TIMOTHY	W5-686390	2	58.99	4342********6270	193794	09/15/15
AGUILAR, DOMINIC	W5-686103	2	17.99	4092********5408	531992	09/15/15
ANDERSON, SUNCEILUARE	W5-614901	2	58.99	5307********8937	402161	09/15/15
ARRIAGA, FRANSICO	W5-692779	2	24.99	4154********7319	031992	09/15/15
ATKINSON, KELSIE	W5-692781	2	23.99	4342********0728	930977	09/15/15
BARRIOS, CARLA	W5-588291	2	14.99	4687********9303	190783	09/15/15
BASS, SIMONE	W5-615401	2	16.99	4479********3147	000039	09/15/15
BATTELL, JAN	W5-686182	2	18.99	4411********9716	095311	09/15/15
BEEN, BRYCE	W5-615732	2	58.99	4744********5159	155130	09/15/15
BEEN, LYNNE	W5-615729	2	56.99	4744********5159	155337	09/15/15
BELL, DAVID	W5-615437	2	19.99	4833********5630	095311	09/15/15
BERGGREN, LORI	W5-695091	2	24.99	5178********8149	09330B	09/15/15
BIR, AUBRIE	W5-695047	2	20.00	4060********8440	005311	09/15/15
BOTELLO, ROXANNA	W5-686282	2	58.99	4282********0774	005311	09/15/15
BUCKNER, LEROY	W5-614973	2	19.99	4610********0716	095311	09/15/15
BYRD, CHARITY	W5-615131	2	19.99	4815********5233	105033	09/15/15
CAGNINA, NICOLE	W5-686469	2	60.00	4400********9856	06290D	09/15/15
CARGO-REED, AMBER	W5-614905	2	58.99	4154********7739	031990	09/15/15
CARO, CIPRIANA	W5-686385	2	58.99	5403********7959	105310	09/15/15
CARSON, LUCRETIA	W5-686188	2	19.99	5443********3404	093138	09/15/15
CASTRO, RICARDO	W5-686147	2	19.99	5225********5291	008562	09/15/15
COREA, JONATHAN	W5-615130	2	19.99	4815********5233	105033	09/15/15
COSSE, PHILLIP	W5-686296	2	58.99	4815********2813	145430	09/15/15
CROCKER, JOEY	W5-686176	2	19.99	4347********5520	005311	09/15/15
CROCKER, LYNETTE	W5-686173	2	19.99	4347********5520	015311	09/15/15
CROWDER, EDWARD	W5-615392	2	58.99	3717*******2005	160255	09/15/15
CYR, MICHAEL	W5-686380	2	58.99	5307********6863	402117	09/15/15
DASILVA, PATRICIA	W5-615728	2	58.99	4744********5159	155130	09/15/15
DAVIS, MICHAELA	W5-692798	2	57.99	4127********0486	008573	09/15/15
DEAN, SHARON	W5-614998	2	19.99	4494********5025	609411	09/15/15
DESROUILLERES, GARY	W5-695128	2	5.00	4815********4860	175531	09/15/15
DEWEESE, CHRIS	W5-686493	2	58.99	4259********9619	027383	09/15/15
DIAZ, ALMA	W5-686278	2	39.00	4833********8433	005311	09/15/15
DURAN, ADAM	W5-692820	2	18.00	4342********4975	029039	09/15/15
EDWARDS, MARTIKA	W5-686429	2	58.99	4815********5104	185031	09/15/15
FICAROTTA, ROSE	W5-587531	2	14.99	3725*******3000	129109	09/15/15
FULLWOOD, JASMINE A.	W5-686495	2	58.99	4342********9501	800675	09/15/15
GARCIA, MIGUEL	W5-686104	2	18.99	4154********1255	031992	09/15/15
GAYTAN, GUSTAVO	W5-700185	2	57.99	4264********0430	01125B	09/15/15
GERARDI, MICHAEL	W5-686368	2	58.99	4366********5112	029724	09/15/15
GIAQUINTO, AUDREY	W5-692794	2	20.00	4342********4975	191945	09/15/15
GLASS, GAYNELL	W5-686451	2	44.00	4673********9307	153306	09/15/15
GONZALEZ, FELIPE	W5-615394	2	58.99	4342********2503	980047	09/15/15
GOODREAU, JARED	W5-686389	2	57.99	4092********9722	531990	09/15/15
GOODREAU, SAMANTHA	W5-686302	2	58.99	4833********4853	005311	09/15/15
GRAYBILL, RICHARD	W5-615186	2	19.99	4868********7404	028682	09/15/15
GUTIERREZ, JOSE	W5-695184	2	39.00	4342********6903	959449	09/15/15
GUZMAN, ERIKA	W5-686132	2	81.98	4342********6477	800665	09/15/15
GUZMAN, GILBERTO	W5-686135	2	83.98	4342********6477	758151	09/15/15
HARRIS, ELAINE	W5-615773	2	58.99	4092********5534	531991	09/15/15
HARRIS, SHAYLA	W5-615771	2	57.99	4092********5534	531992	09/15/15
HAWTHORNE, ROMAN	W5-686484	2	19.99	4342********2997	191936	09/15/15
HAYNES, YVETTE	W5-615772	2	58.99	4266********8021	031990	09/15/15
HERMOSILLO, EVA	W5-686401	2	58.99	4154********0234	031991	09/15/15
HERMOSILLO, JASMIN	W5-686462	2	58.99	4154********0234	031990	09/15/15
HIGUERA-SOTO, ZAMIRA	W5-615398	2	58.99	4342********6170	127518	09/15/15
HILYER, STEPHANIE	W5-616015	2	19.99	4447********0014	015544	09/15/15
HUANG, KAI	W5-686481	2	19.99	4426********0722	015815	09/15/15
HUDNALL, KAITLYN	W5-686317	2	58.99	4128********4224	46668B	09/15/15
HUDSON, MICHAEL	W5-686377	2	58.99	4342********7115	028703	09/15/15
JACKSON, MARIE	W5-686232	2	19.99	5403********3257	105309	09/15/15
JARNS, DREW	W5-686172	2	19.99	4888********3226	08718B	09/15/15
JEFFERSON, MAURICE	W5-615388	2	58.99	4259********6675	193817	09/15/15
JONES, MATTHEW	W5-587942	2	14.99	6011********9092	01560R	09/15/15
LAYNE, CRUIZE	W5-686320	2	58.99	4833********9956	095311	09/15/15
LOPEZ, ADAM	W5-686151	2	18.99	5111********0948	005311	09/15/15
LOPEZ, DANIELLA	W5-686148	2	19.99	5111********0948	005312	09/15/15
LOPEZ, MARIA	W5-692784	2	18.00	4154********7045	031992	09/15/15
LOPEZ, NICOLAS	W5-695140	2	20.00	4154********7045	031992	09/15/15
LUCERO, AMBRA	W5-686378	2	58.99	4342********1886	876198	09/15/15
MACK, TAAJ	W5-695193	2	14.99	4465********1953	015770	09/15/15
MAHONEY, PATRICIA	W5-686371	2	19.99	4342********5542	980052	09/15/15
MARCOS, MARK	W5-588295	2	53.99	4342********9651	193803	09/15/15
MARQUEZ, JAVIER	W5-686199	2	19.99	4154********1851	031991	09/15/15
MARTINEZ, LOU	W5-686251	2	19.99	4313********6404	05742C	09/15/15
MASON, AHRYELLE	W5-614904	2	58.99	5307********8937	402147	09/15/15
MOORE, JESSE	W5-615141	2	19.99	4147********0342	09317C	09/15/15
OAKLEY, WALTER	W5-686264	2	58.99	4342********3427	152025	09/15/15
PEREZ, CHRISTINA	W5-686408	2	58.99	4833********1801	005311	09/15/15
RAMOS, IGNACIO	W5-587938	2	53.99	4342********3532	980069	09/15/15
READ, RANDY	W5-614899	2	58.99	4342********0659	802081	09/15/15
RICHARDS, CHASE	W5-695143	2	24.99	4833********0443	095311	09/15/15
RODRIGUEZ, PATRICK	W5-686186	2	19.99	4477********0568	085255	09/15/15
RUPP, NICOLE	W5-686191	2	18.99	4342********0204	802080	09/15/15
RUPP, ROBERT	W5-686249	2	19.99	4342********0204	029029	09/15/15
SAADAN, ALEX	W5-695178	2	58.99	4366********1014	029319	09/15/15
SAADAN, ISSAC	W5-686315	2	58.99	4366********1014	027419	09/15/15
SALT, ARLENE	W5-616020	2	19.99	4815********7565	155335	09/15/15
SANCHEZ, WILLIAM	W5-686455	2	58.99	4342********1662	980062	09/15/15
SANDHU, EKAM	W5-695166	2	20.00	3727*******2006	184469	09/15/15
SANDHU, HARJINDER	W5-686396	2	57.99	3727*******2006	107362	09/15/15
SCHRAMM, EVAN	W5-686267	2	19.99	5581********7176	984897	09/15/15
SCHRAMM, JOSEPH	W5-695174	2	18.99	5581********7176	984881	09/15/15
SILVA, JESSICA	W5-686366	2	19.99	4154********1255	031991	09/15/15
SIMON, DEZIRAE	W5-686108	2	19.99	3715*******7004	186933	09/15/15
SMITH, BENJAMIN	W5-686323	2	58.99	4388********3607	09274C	09/15/15
SUZANNE, ANDREA	W5-SUZANNEA	2	19.99	4899********0498	008670	09/15/15
THOMANSON, STEPHANIE	W5-614909	2	58.99	4833********8420	005311	09/15/15
TORRES, ALICIA	W5-686360	2	58.99	5403********7959	105309	09/15/15
TRUJILLO, FRANCISCO	W5-686373	2	57.99	4342********1073	930974	09/15/15
TRUJILLO, FRANKIE	W5-686367	2	39.00	4342********1073	193825	09/15/15
URBANO, JUNEIL	W5-695112	2	24.99	4833********7964	015311	09/15/15
VALDEZ, JANELY	W5-695006	2	24.99	4342********6979	193820	09/15/15
VILLEGGIANTE, TAMMY	W5-616022	2	18.99	5445********0261	856012	09/15/15
WELCH, JOAN	W5-615162	2	19.99	4815********6384	185331	09/15/15
WESTBROOK, JORDAN	W5-615996	2	19.99	4833********3324	095311	09/15/15
WILLIAMS, LORETTA	W5-686337	2	19.99	4348********6482	498066	09/15/15
WILSON, SHELLY	W5-695067	2	24.99	5403********1466	105309	09/15/15

Totals

Count	Card Type	Total
6	American Express	191.95
15	MasterCard	501.85
87	Visa	3438.22
1	Discover	14.99
0	Other	0.00
		4147.01