10/15/2015

12:24:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASTILLAS, NELSON	W5-686125	2	19.99	3743*******1757	189015	10/15/15
ACEBO, TIMOTHY	W5-686390	2	19.99	4342********6270	215187	10/15/15
AGUILAR, DOMINIC	W5-686103	2	17.99	4092********5408	536034	10/15/15
ARRIAGA, FRANSICO	W5-692779	2	63.99	4154********7319	036033	10/15/15
ATKINSON, KELSIE	W5-692781	2	62.99	4342********0728	314371	10/15/15
BASS, SIMONE	W5-615401	2	4.99	4479********3147	000044	10/15/15
BATTELL, JAN	W5-686182	2	18.99	4411********9716	020013	10/15/15
BEEN, BRYCE	W5-615732	2	19.99	4744********5159	190405	10/15/15
BEEN, LYNNE	W5-615729	2	17.99	4744********5159	170007	10/15/15
BELL, DAVID	W5-615437	2	19.99	4833********5630	020013	10/15/15
BERGGREN, LORI	W5-695091	2	63.99	5178********8149	01007B	10/15/15
BIR, AUBRIE	W5-695047	2	59.00	4060********8440	020013	10/15/15
BUCKNER, LEROY	W5-614973	2	18.99	4610********0716	020013	10/15/15
BYRD, CHARITY	W5-615131	2	19.99	4815********5233	170104	10/15/15
CAGNINA, NICOLE	W5-686469	2	60.00	4400********9856	03596D	10/15/15
CARGO-REED, AMBER	W5-614905	2	19.99	4154********7739	036033	10/15/15
CARO, CIPRIANA	W5-686385	2	19.99	5403********7959	120032	10/15/15
CARSON, LUCRETIA	W5-686188	2	19.99	5443********3404	010038	10/15/15
CASTRO, RICARDO	W5-686147	2	19.99	5225********5291	007606	10/15/15
COREA, JONATHAN	W5-615130	2	19.99	4815********5233	170104	10/15/15
COSSE, PHILLIP	W5-686296	2	19.99	4815********2813	140105	10/15/15
CROCKER, LYNETTE	W5-686173	2	19.99	4347********5520	020013	10/15/15
CYR, MICHAEL	W5-686380	2	19.99	5307********6863	837583	10/15/15
DASILVA, PATRICIA	W5-615728	2	19.99	4744********5159	190405	10/15/15
DAVIS, MICHAELA	W5-692798	2	18.99	4127********0486	007616	10/15/15
DEAN, SHARON	W5-614998	2	19.99	4494********5025	205873	10/15/15
DESROUILLERES, GARY	W5-695128	2	59.00	4815********4860	100808	10/15/15
DURAN, ADAM	W5-692820	2	55.00	4342********4975	361667	10/15/15
FICAROTTA, ROSE	W5-587531	2	39.99	3725*******3000	199214	10/15/15
FULLWOOD, JASMINE A.	W5-686495	2	19.99	4342********9501	475911	10/15/15
GARCIA, MIGUEL	W5-686104	2	18.99	4154********1255	036033	10/15/15
GAYTAN, GUSTAVO	W5-700185	2	18.99	4264********0430	01570B	10/15/15
GERARDI, MICHAEL	W5-686368	2	19.99	4366********5112	024696	10/15/15
GIAQUINTO, AUDREY	W5-692794	2	59.00	4342********4975	467001	10/15/15
GLASS, GAYNELL	W5-686451	2	18.99	4673********9307	492362	10/15/15
GONZALEZ, FELIPE	W5-615394	2	19.99	4342********2503	314352	10/15/15
GOODREAU, SAMANTHA	W5-686302	2	19.99	4833********4853	020013	10/15/15
GRAYBILL, RICHARD	W5-615186	2	19.99	4868********7404	139656	10/15/15
GUTIERREZ, JOSE	W5-695184	2	20.49	4342********6903	569044	10/15/15
GUZMAN, ERIKA	W5-686132	2	19.99	4342********6477	212927	10/15/15
GUZMAN, GILBERTO	W5-686135	2	19.99	4342********6477	406558	10/15/15
HARRIS, ELAINE	W5-615773	2	19.99	4092********5534	536034	10/15/15
HARRIS, SHAYLA	W5-615771	2	18.99	4092********5534	536034	10/15/15
HAWTHORNE, ROMAN	W5-686484	2	19.99	4342********2997	139653	10/15/15
HAYNES, YVETTE	W5-615772	2	19.99	4266********8021	036034	10/15/15
HERMOSILLO, EVA	W5-686401	2	19.99	4154********0234	036034	10/15/15
HERMOSILLO, JASMIN	W5-686462	2	19.99	4154********0234	036034	10/15/15
HIGUERA-SOTO, ZAMIRA	W5-615398	2	19.99	4342********6170	505866	10/15/15
HILYER, STEPHANIE	W5-616015	2	19.99	4447********0014	015908	10/15/15
HUDNALL, KAITLYN	W5-686317	2	5.00	4128********4224	27038B	10/15/15
HUDSON, MICHAEL	W5-686377	2	19.99	4342********7115	570979	10/15/15
INTRIAGO, RAUL	W5-695023	2	83.99	4000********9925	789395	10/15/15
JACKSON, MARIE	W5-686232	2	19.99	5403********3257	120032	10/15/15
JARNS, DREW	W5-686172	2	19.99	4888********3226	05516B	10/15/15
JEFFERSON, MAURICE	W5-615388	2	19.99	4259********6675	212932	10/15/15
JONES, MATTHEW	W5-587942	2	53.99	6011********9092	01582R	10/15/15
LANG, KATHERINE	W5-615187	2	49.00	4815********6388	150005	10/15/15
LAYNE, CRUIZE	W5-686320	2	19.99	4833********9956	020013	10/15/15
LOPEZ, MARIA	W5-692784	2	57.00	4154********7045	036034	10/15/15
LOPEZ, NICOLAS	W5-695140	2	59.00	4154********7045	036033	10/15/15
LUCERO, AMBRA	W5-686378	2	19.99	4342********1886	504801	10/15/15
MACK, TAAJ	W5-695193	2	63.99	4465********1953	015935	10/15/15
MAHONEY, PATRICIA	W5-686371	2	58.99	4342********5542	312833	10/15/15
MARCOS, MARK	W5-588295	2	14.99	4342********9651	215183	10/15/15
MARQUEZ, JAVIER	W5-686199	2	19.99	4154********1851	036033	10/15/15
MCCULLOCH, DAISHA	W5-686284	2	19.99	4060********5137	020013	10/15/15
MOORE, JESSE	W5-615141	2	19.99	4147********0342	00963C	10/15/15
OAKLEY, WALTER	W5-686264	2	5.00	4342********3427	215190	10/15/15
PEREZ, CHRISTINA	W5-686408	2	19.99	4833********1801	020013	10/15/15
READ, RANDY	W5-614899	2	19.99	4342********0659	406568	10/15/15
RODRIGUEZ, PATRICK	W5-686186	2	19.99	4477********0568	000011	10/15/15
RUPP, NICOLE	W5-686191	2	18.99	4342********0204	475909	10/15/15
RUPP, ROBERT	W5-686249	2	19.99	4342********0204	531345	10/15/15
SANCHEZ, WILLIAM	W5-686455	2	19.99	4342********1662	406564	10/15/15
SANDHU, EKAM	W5-695166	2	59.00	3727*******2006	103009	10/15/15
SANDHU, HARJINDER	W5-686396	2	18.99	3727*******2006	163142	10/15/15
SCHRAMM, EVAN	W5-686267	2	19.99	5581********7176	706989	10/15/15
SILVA, JESSICA	W5-686366	2	19.99	4154********1255	036033	10/15/15
SIMON, DEZIRAE	W5-686108	2	19.99	3715*******7004	166214	10/15/15
SUZANNE, ANDREA	W5-SUZANNEA	2	19.99	4899********0498	007703	10/15/15
THOMANSON, STEPHANIE	W5-614909	2	19.99	4833********8420	020013	10/15/15
TORRES, ALICIA	W5-686360	2	19.99	5403********7959	120032	10/15/15
URBANO, JUNEIL	W5-695112	2	63.99	4833********7964	020013	10/15/15
VALDEZ, JANELY	W5-695006	2	61.99	4342********6979	505868	10/15/15
VILLEGGIANTE, TAMMY	W5-616022	2	18.99	5445********0261	424789	10/15/15
WELCH, JOAN	W5-615162	2	19.99	4815********6384	140708	10/15/15
WESTBROOK, JORDAN	W5-615996	2	19.99	4833********3324	020013	10/15/15
WILSON, SHELLY	W5-695067	2	63.99	5403********1466	120032	10/15/15

Totals

Count	Card Type	Total
5	American Express	157.96
10	MasterCard	286.90
72	Visa	1994.88
1	Discover	53.99
0	Other	0.00
		2493.73