02/18/2015

13:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, TARRIN	Y7-H103799	6	42.59	5444********1885	640788	02/13/15
ALVEREZ, MARIO	Y7-EV110591	6	42.59	4342********6219	787918	02/13/15
ANDERSON, JERRY SR	Y7-H103767	6	42.59	5178********9080	02507Z	02/13/15
AUGUSTON, DAVID	Y7-EV105230	6	42.59	4426********5140	263248	02/13/15
BAER, TYSON	Y7-H103670	6	42.59	5287********1607	640839	02/13/15
BASURTO LOPEZ, GIOVANI	Y7-H103789	6	42.59	4701********8456	165242	02/13/15
BATSUREN, SUSIE	Y7-H103796	6	42.59	4347********2001	045410	02/13/15
BEAR, BENJAMIN	Y7-H103749	6	42.59	4342********1076	517328	02/13/15
BEEGLE, IAN	Y7-H103762	6	42.59	4492********8965	008822	02/13/15
BIGGS, JOHN	Y7-EV104118	6	42.59	4342********7886	786543	02/13/15
BOLSTAD, ZACK	Y7-EV109000	6	42.59	4366********8814	006775	02/13/15
BOONCHUAI, KAMONCHANOK	Y7-H103755	6	42.59	4867********3874	055410	02/13/15
BOWERS, ANTHONY	Y7-401643	6	42.59	4750********9883	045410	02/13/15
BROGAN, JOSEPH	Y7-402309	6	42.59	4342********6562	520089	02/13/15
BROWN, ROCHELLE	Y7-H103712	6	42.59	5307********6195	212565	02/13/15
CALIPES, ANDRE	Y7-402272	6	42.59	4719********9300	903145	02/13/15
CALLOWAY, BRODERICK	Y7-EV105209	6	42.59	4000********7989	478797	02/13/15
CARDONA, ADALBERTO	Y7-EV105188	6	42.59	5444********9596	640777	02/13/15
CAWLEY, AMBER	Y7-401872	6	42.59	4701********2695	195544	02/13/15
DORN, ERIN	Y7-402112	6	42.59	4342********8791	689153	02/13/15
DORN, PAMELA	Y7-402114	6	42.59	4820********6029	013266	02/13/15
DOUCET, ANITA	Y7-EV108304	6	42.59	4342********8903	659023	02/13/15
ELLIOT, CHRISTOPHER	Y7-EV109273	6	42.59	5178********8807	02518B	02/13/15
EYLANDER, SAMANTHA	Y7-EV103087	6	42.59	5178********3968	604935	02/13/15
FOFANA, LAMIN	Y7-401906	6	42.59	4426********4500	175842	02/13/15
FOX, CHRYSTAL	Y7-H103715	6	42.59	4207********9732	095415	02/13/15
FULLER, TANYA	Y7-401878	6	42.59	4147********7220	07667D	02/13/15
GARZON, BRAYAN	Y7-EV109055	6	42.59	4366********3477	005393	02/13/15
GONZALEZ, NATALIA	Y7-H103692	6	42.59	5129********3827	165447	02/13/15
GRAY, CHRISTEN	Y7-H103775	6	42.59	4342********0493	659019	02/13/15
HAGGETT, TREVOR	Y7-EV108861	6	42.59	5178********4873	02471B	02/13/15
HAMMER, JASON	Y7-401901	6	42.59	4388********5040	02420C	02/13/15
HARRIS, JACOB	Y7-EV100930	6	42.59	5444********3540	640817	02/13/15
HEINING, GARRET	Y7-401754	6	42.59	4428********0035	013225	02/13/15
HEINING, TERRY	Y7-401735	6	42.59	4428********0035	013141	02/13/15
HING, NHALLY	Y7-H103677	6	42.59	5444********6046	640829	02/13/15
HOPKINS, JERROID	Y7-EV100895	6	42.59	4492********8929	008824	02/13/15
JOHNSON, JEFF	Y7-EV106133	6	42.59	4342********6781	665349	02/13/15
KAMENCHUK, ANDREY	Y7-EV108837	6	42.59	4342********3752	817657	02/13/15
KIMMEL, TOMAS	Y7-EV102322	6	42.59	5444********4141	640776	02/13/15
KINSELLA, KEITH	Y7-401743	6	42.59	4428********1936	013304	02/13/15
KLINGELE, ALEXANDRIA	Y7-H103647	6	42.59	4000********2369	814558	02/13/15
KUMANOV, DIMITAR	Y7-EV109259	6	42.59	5287********5207	640785	02/13/15
LAKE, BRITTNEE	Y7-H103650	6	42.59	5219********4473	000676	02/13/15
LEAP, HENRY	Y7-401596	6	42.59	4701********8726	115344	02/13/15
LEONETTI, JOBY	Y7-EV108479	6	42.59	4300********2001	000680	02/13/15
LOEAK, KEOLANI	Y7-H103766	6	42.59	4720********9581	016285	02/13/15
LOEAK, WINDER	Y7-H103724	6	42.59	4720********9581	016286	02/13/15
LOPEZ, MARIA	Y7-402239	6	42.59	4342********9773	788736	02/13/15
LOYA, JASON	Y7-EV106577	6	42.59	4147********0484	03645D	02/13/15
MALLARI, MICHAEL	Y7-h102898	6	42.59	4701********2545	145348	02/13/15
MARTIN, SUZANNE	Y7-401608	6	42.59	4417********3928	02416C	02/13/15
MARTINEZ, JONATHAN	Y7-EV102073	6	42.59	4701********7566	145546	02/13/15
MAX, JOY	Y7-401659	6	42.59	4701********4004	165041	02/13/15
MELOSANTANA, EROTIDO	Y7-401818	6	42.59	4342********3274	567291	02/13/15
MERCADO, ALONDRA	Y7-EV106027	6	42.59	4701********2834	135947	02/13/15
MILLER, BARRY	Y7-H103736	6	42.59	4147********9316	06691C	02/13/15
MONTENEGRO, NINA	Y7-404196	6	42.59	5444********8412	640803	02/13/15
MURRAY, MELISSA	Y7-H100402	6	42.59	5178********7647	604936	02/13/15
ORTIZ, ARMUNDO	Y7-H103731	6	42.59	4758********7066	013830	02/13/15
ORTIZ, EUSEBIO	Y7-EV106388	6	42.59	4366********4216	031309	02/13/15
PARIS, DAVID	Y7-EV108523	6	42.59	4737********8176	520091	02/13/15
PEELER, JOANNA	Y7-H103728	6	42.59	4266********3678	008830	02/13/15
PEREZ, CHRISTOPHER	Y7-H103674	6	42.59	4081********9418	095415	02/13/15
PETERSEN, CAROL	Y7-H103658	6	42.59	5444********1995	640799	02/13/15
POWER, JOSHUA	Y7-EV108859	6	42.59	4867********7973	045410	02/13/15
PRUDNICK, CODY	Y7-EV105251	6	42.59	4862********2406	02501A	02/13/15
RAE, MELLISA	Y7-404117	6	42.59	4701********6022	175749	02/13/15
REID, DAFNE	Y7-401646	6	42.59	4867********0972	045410	02/13/15
RIVIERA, ENEZ	Y7-EV101450	6	42.59	5444********9940	640826	02/13/15
ROUSE, ELIZABETH	Y7-401887	6	42.59	3797*******1002	102457	02/13/15
SMITH, GRAYDON	Y7-EV110557	6	42.59	4867********9102	045410	02/13/15
STILL, TIFFANY	Y7-H104422	6	42.59	5448********3075	075281	02/13/15
TIBURCIO, STEPHANIE	Y7-H103770	6	42.59	5444********7095	640798	02/13/15
VASQUEZ, LEANNA	Y7-H103769	6	42.59	4000********0681	814551	02/13/15
WALKER, KYLE	Y7-401877	6	42.59	5178********7647	195973	02/13/15
WALTHER, ERIC	Y7-EV106535	6	42.59	4266********4984	008813	02/13/15
WHEELER, JERRI	Y7-EV104609	6	42.59	4228********1508	075454	02/13/15

Totals

Count	Card Type	Total
1	American Express	42.59
21	MasterCard	894.39
56	Visa	2385.04
0	Discover	0.00
0	Other	0.00
		3322.02