07/13/2015

07:17:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSE, BEN	Y7-EV111528	6	42.59	4000********9681	556622	07/10/15
AL-HADDAD, BASILL	Y7-EV111543	6	42.59	5444********2698	384669	07/10/15
ANDRES, BAILEY	Y7-H101522	6	42.59	4701********8500	132172	07/10/15
ARNTSEN, KAREASMA	Y7-EV111337	6	42.59	4366********7018	010937	07/10/15
ARTEAGA, GERARDO	Y7-EV111490	6	42.59	4682********0544	874675	07/10/15
AUTRY, MARSHALL	Y7-H100557	6	42.59	4701********2035	142470	07/10/15
BARKER, ANDRE	Y7-EV110637	6	42.59	4039********1162	000801	07/10/15
BECERRA, EFRAIN	Y7-EV111117	6	42.59	4366********0995	011580	07/10/15
BECKER, ROBERT	Y7-EV111521	6	42.59	4737********5425	844144	07/10/15
BELLO, CELINA	Y7-EV102342	6	42.59	5444********6695	384653	07/10/15
BERENDA, KRISTINA	Y7-EV108313	2	108.11	4815********3836	132275	07/10/15
BOARD, BONNIE	Y7-EV110429	6	42.59	4235********7367	471214	07/10/15
BOARD, MICHAEL	Y7-EV110432	6	42.59	4235********7367	471215	07/10/15
BOOKER, STERLING	Y7-EV111498	6	42.59	4060********4735	012710	07/10/15
BROWN, COURTNEY	Y7-EV111655	6	42.59	4867********8765	012710	07/10/15
BUCK, AMANDA	Y7-EV111251	6	42.59	5287********1055	384602	07/10/15
BUNMA, LINDA	Y7-EV104720	6	42.59	4701********0140	112173	07/10/15
CAMERON, DANA	Y7-EV104564	2	70.98	5466********5879	67350W	07/10/15
CARSTEN, KATIE	Y7-H100739	6	42.59	3797*******1001	183644	07/10/15
CASTILLO, HECTOR	Y7-EV110275	6	42.59	5514********1318	000652	07/10/15
CHACON, ALMA	Y7-EV111342	6	42.59	4701********5866	152578	07/10/15
CHASE, MEREDITH	Y7-EV110998	6	42.59	4867********2210	022710	07/10/15
CIUK, SARA	Y7-EV111278	6	42.59	4366********3562	029851	07/10/15
COMACHO HERNAND, ANGEL	Y7-EV111870	6	42.59	4342********0461	805375	07/10/15
CONCEPCION, ISMAEL	Y7-EV110272	6	42.59	4337********2871	072700	07/10/15
COSTELLO, STEVEN	Y7-EV111643	6	42.59	6011********7511	01050B	07/10/15
DAVIDSON, KELLY	Y7-EV111294	6	42.59	4811********9442	042263	07/10/15
DECKER, LESIE	Y7-EV111477	6	42.59	4811********2505	232351	07/10/15
DEL VILLAR, MARIO	Y7-EV111288	6	42.59	4264********0299	01047B	07/10/15
DIALLO, FATIMATOU	Y7-EV111583	6	42.59	5287********4652	384625	07/10/15
EDEJER, WESTMONT	Y7-EV108976	6	42.59	4000********7752	158620	07/10/15
ESQUIVEL, JOSE	Y7-EV110317	6	42.59	4744********8267	162772	07/10/15
ESTRADA, KIMBERLY	Y7-EV111464	6	42.59	5444********7497	384605	07/10/15
FAVATA, DANIEL	Y7-EV102186	6	42.59	4815********5916	192274	07/10/15
GAMBOA, IZAAK	Y7-EV111323	6	42.59	4342********4920	844805	07/10/15
GARCIA, JUAN	Y7-EV111469	6	42.59	5129********2329	162870	07/10/15
GARCIA, MARISSA	Y7-EV111873	6	42.59	4342********0461	635168	07/10/15
GARDNER, JAMES	Y7-H100566	6	42.59	4342********4073	683029	07/10/15
GARRIS, DIANE	Y7-EV111504	6	42.59	4802********8208	000156	07/10/15
GUZMAN, MANUEL	Y7-EV111118	6	42.59	4867********0771	012710	07/10/15
HARRIS, CARMEN	Y7-EV104532	6	42.59	4867********4048	072748	07/10/15
HATZILIADIS, THEO	Y7-EV110274	6	42.59	5129********8600	162878	07/10/15
HEDINGTON, MEGAN	Y7-EV111447	6	42.59	4803********3226	360880	07/10/15
HERNANDEZ, JAIRO	Y7-EV110290	6	42.59	4342********2885	684017	07/10/15
HERRERA, JOSE	Y7-EV109163	6	42.59	4701********4122	112472	07/10/15
HETTINGER, KELSEY	Y7-EV110480	6	42.59	5287********3308	384634	07/10/15
HOLSATHER, KATRINA	Y7-EV108121	2	65.52	5444********7643	384610	07/10/15
HUFFAKER, NOBLE	Y7-EV111649	6	42.59	4867********8475	012710	07/10/15
HUTCHISON, SHALEN	Y7-EV110278	6	42.59	5444********3697	384613	07/10/15
JAMESON, HANNAH	Y7-EV111280	6	42.59	5287********2854	384623	07/10/15
JOHNSON, DOUGLAS	Y7-EV111292	6	42.59	4342********8866	684000	07/10/15
JOHNSON, JESSICA	Y7-EV111289	6	42.59	4342********8866	655486	07/10/15
JOHNSON, KEVON	Y7-SE106822	2	278.46	4342********6092	655492	07/10/15
KEISTER, CASEY	Y7-EV111470	6	42.59	5444********7610	384624	07/10/15
KELLEY, ABBIE	Y7-H100775	6	42.59	4366********4310	020565	07/10/15
KLENOVIC, JEFFERY	Y7-EV110320	6	42.59	4744********8267	162772	07/10/15
KNEPP, AMY	Y7-EV111244	6	42.59	3743*******6263	780748	07/10/15
LIM, ALISHA	Y7-EV104430	6	42.59	4701********0889	172673	07/10/15
LINDBERG, TIFFANY	Y7-EV104393	6	42.59	4366********5701	005805	07/10/15
LOPEZ, EMMANUEL	Y7-EV102384	6	42.59	4347********8473	022710	07/10/15
LOPEZ, FELIPE	Y7-H100758	6	42.59	4366********0622	024300	07/10/15
LOPEZ, JUAN	Y7-EV102312	6	42.59	4701********0003	102175	07/10/15
LOPEZ, WILLIAM	Y7-H100602	6	42.59	4323********3204	806219	07/10/15
LOWE, MARCUS	Y7-EV110443	6	42.59	5444********1843	384639	07/10/15
MAGGI, SHERRI	Y7-EV111503	6	42.59	4342********5475	681858	07/10/15
MANOPPO, JESSY	Y7-EV104443	6	42.59	4867********7842	002710	07/10/15
MCMICKELL, MARY	Y7-EV104383	6	42.59	4359********4278	092703	07/10/15
MENDEZ-GONZALEZ, ADELINA	Y7-EV110415	6	42.59	4701********5797	142379	07/10/15
MERKLINGHAUS, CHRISTINE	Y7-EV111326	6	42.59	4943********4410	874761	07/10/15
MOORE, JAMES	Y7-EV102255	6	42.59	4366********7042	028311	07/10/15
MORGAN, MONICA	Y7-EV104508	6	42.59	4701********2481	122875	07/10/15
MORRIS, VERONICA	Y7-H104539	6	42.59	4701********4942	132075	07/10/15
NAVARRO, CARLOS	Y7-EV101206	6	42.59	4701********3754	102076	07/10/15
NELSON, GERI	Y7-EV110312	6	42.59	4217********0923	005472	07/10/15
NGUYEN, KHOA	Y7-EV109152	6	42.59	4427********6526	002710	07/10/15
NUNEZ TADEO, OSCAR	Y7-EV102368	6	42.59	4701********8037	162876	07/10/15
PATTERSON, COLBY	Y7-EV111587	6	42.59	6011********3517	01083R	07/10/15
PENDERGRAFT, EMERALD	Y7-EV110465	6	42.59	5514********4117	000745	07/10/15
PERALTA, ISRAEL	Y7-EV102257	6	42.59	4584********7809	664944	07/10/15
POTTER, SKYE	Y7-EV111285	6	42.59	5449********7007	H96986	07/10/15
PUGH, CHRISTA	Y7-EV111296	6	42.59	5449********7128	H97036	07/10/15
REVORD, VICKI	Y7-403366	2	278.46	5121********8963	01014Z	07/10/15
ROESLI, RYAN	Y7-EV104055	6	42.59	4867********2076	002710	07/10/15
ROSE, VINCENE	Y7-H100530	6	42.59	4418********0551	582839	07/10/15
RUST, LISA	Y7-H100796	6	42.59	4366********4310	029850	07/10/15
SCHUMAN, KYLE	Y7-EV100253	6	42.59	4147********6199	04503D	07/10/15
SELWOOD, ANGEL	Y7-EV111248	6	42.59	4342********4924	483442	07/10/15
SENYAK, KARINA	Y7-EV111505	6	42.59	4701********1983	192171	07/10/15
SEVERIN, SARAH	Y7-EV110455	6	42.59	4147********9057	04993D	07/10/15
SIEP, CALEB	Y7-EV102337	6	42.59	4867********5580	002710	07/10/15
SISSEL, GEARY	Y7-EV102209	6	42.59	4701********7463	122874	07/10/15
SMITH, KYLE	Y7-EV102370	6	42.59	5444********6993	384619	07/10/15
SOUTHARD, BRADY	Y7-EV111261	6	42.59	5444********0245	384615	07/10/15
SPRINGHOWER, ANNETTE	Y7-EV110393	6	42.59	5444********3796	384640	07/10/15
SUKHENKO, PAVEL	Y7-EV111568	6	42.59	4275********4242	000771	07/10/15
Smith, christine	Y7-EV111629	2	278.46	4465********0981	010179	07/10/15
TAPIA, ALEJANDRO	Y7-EV111522	6	42.59	4366********2771	016799	07/10/15
TEMPLIN, JACLYN	Y7-EV105096	6	42.59	5466********7205	02937Z	07/10/15
THAYER, JACOB	Y7-EV102280	6	42.59	5444********4299	384665	07/10/15
VAN, SUSAN	Y7-EV110309	2	144.14	4037********8239	900172	07/10/15
VILLARREAL, SEPPIE	Y7-EV111281	6	42.59	4210********7658	026878	07/10/15
VILLEGAS, CARLOS	Y7-EV108711	6	42.59	4701********3310	162577	07/10/15
VUKADINOVIC, EMINA	Y7-EV111112	6	42.59	4867********1397	012710	07/10/15
WEDDINGTON, TONYA	Y7-EV111111	6	42.59	4342********6282	635217	07/10/15
WILLEY, BRANDON	Y7-EV111350	6	42.59	4701********5757	122778	07/10/15
WILSON, BRITNEY	Y7-EV111479	6	42.59	5444********1148	384656	07/10/15
WYATT, JACKI	Y7-EV104384	6	42.59	4467********6216	004790	07/10/15
YEAMAN, ELIZABETH	Y7-EV104240	6	42.59	5371********5726	012710	07/10/15
ZIRIANS, TAYLOR	Y7-EV111458	6	42.59	4867********4893	092610	07/10/15

Totals

Count	Card Type	Total
2	American Express	85.18
26	MasterCard	1394.53
79	Visa	4003.42
2	Discover	85.18
0	Other	0.00
		5568.31