02/18/2015

13:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, MOHAMED	Z3-FD107230	6	42.71	4347********3927	075410	02/13/15
ALI, SADIYA	Z3-FD107217	6	42.71	4347********3927	085410	02/13/15
AN, CAVIN	Z3-FD107305	6	42.71	4803********3668	966957	02/13/15
ARTEAGA, FERNANDO	Z3-FD108164	6	42.71	4701********7595	185948	02/13/15
ARUSHANOV, RUSLAN	Z3-FD107257	6	42.71	5102********0688	H99755	02/13/15
BELLO, LUIS	Z3-FD107280	6	42.71	4701********4442	125443	02/13/15
BLOOM, CHRISTOPHER	Z3-FD107101	6	42.71	4342********1998	665385	02/13/15
BRETHCERTON, JOSH	Z3-FD107227	6	42.71	4060********5728	075410	02/13/15
BROADBELT, VICTOR	Z3-FD109233	6	42.71	4867********3674	085410	02/13/15
BROOKS, MARIAH	Z3-FD107079	6	42.71	4147********4842	02529C	02/13/15
BROSSEAU, ROSE	Z3-FD108306	6	42.71	5287********1401	640882	02/13/15
BROTHERTON, COLEBY	Z3-SE102458	6	42.71	4347********6235	085410	02/13/15
BURNS, BECCA	Z3-FD108260	6	42.71	4543********8495	156660	02/13/15
CACHO, JASON	Z3-FD108325	6	42.71	5287********0658	640867	02/13/15
CHEREVACH, YAROSLAVA	Z3-FD108387	6	42.71	4701********5223	125943	02/13/15
COBLE, CHRISTOPHER	Z3-FD107090	6	42.71	4809********3992	036315	02/13/15
DAY, MARISSA	Z3-FD107255	6	42.71	4264********2396	05604B	02/13/15
DERKACH, KIRILL	Z3-FD107145	6	42.71	4342********6915	665390	02/13/15
DRAEGER, BEN	Z3-FD108350	6	42.71	4867********7843	085410	02/13/15
DRAEGER, DIANTHA	Z3-FD108183	6	42.71	4867********1091	085410	02/13/15
DRAEGER, SCOTT	Z3-FD108302	6	42.71	4867********1091	075410	02/13/15
DURBIN, CAMRON	Z3-FD108202	6	42.71	5129********6697	185847	02/13/15
DYER, JOSEPH	Z3-FD108370	6	42.71	4342********9227	689619	02/13/15
FINKS, CHRISTY	Z3-FD107207	6	42.71	4342********5149	567348	02/13/15
FINLEY, BETTY	Z3-FD107152	6	42.71	4701********8277	145040	02/13/15
FINLEY, MICHAEL	Z3-FD108263	6	42.71	3797*******1000	176892	02/13/15
FLORES, ELIZABETH	Z3-FD107105	6	42.71	4867********0050	075410	02/13/15
FLORES, HECTOR	Z3-FD107063	6	42.71	4867********0050	075410	02/13/15
FOWLER, DAVE	Z3-FD107016	6	42.71	4701********8019	105945	02/13/15
GARCIA, AMY	Z3-FD108191	6	42.71	4342********5804	659749	02/13/15
GREEN, ALEXA	Z3-FD108303	6	42.71	4543********0037	156658	02/13/15
GRINCHUK, NATALIE	Z3-FD108160	6	42.71	4701********7228	145848	02/13/15
HALL, BLAKE	Z3-FD107082	6	42.71	5287********4606	640873	02/13/15
HAMEED, LAITH	Z3-FD108201	6	42.71	5449********9780	H99759	02/13/15
HAUKI, MEGAN	Z3-FD107143	6	42.71	4154********4158	174867	02/13/15
HEMMINGSEN, ANGELA	Z3-FD108220	6	42.71	4366********8616	023852	02/13/15
HERNADEZ, DAVID	Z3-FD108243	6	42.71	4342********9280	786597	02/13/15
HERZMAN, KRISTINA	Z3-FD108390	6	42.71	5287********1401	640887	02/13/15
HO, BOA	Z3-FD108189	6	42.71	4342********3132	659049	02/13/15
HUNTER, TONYA	Z3-FD107133	6	42.71	4701********9589	195945	02/13/15
JACKSON, DANTE	Z3-FD107688	6	42.71	4432********7367	000909	02/13/15
JUAREZ, JORGE	Z3-FD107111	6	42.71	4366********0576	020376	02/13/15
KESTER, BRENT	Z3-FD108287	6	42.71	4342********2454	613810	02/13/15
KNUTH, LANDON	Z3-FD107281	6	42.71	3767*******4007	181096	02/13/15
MAEDA, SHERLYN	Z3-FD107690	6	42.71	4342********2178	689612	02/13/15
MENCIA, JASMINE	Z3-F311620	6	42.71	4701********0145	195942	02/13/15
MILOSCIA, MARK	Z3-FD108264	6	42.71	4147********9738	07331D	02/13/15
PANIPINTO, MATTHEW	Z3-FD107028	6	42.71	4334********8665	013146	02/13/15
PAOPAO, LOSA	Z3-FD107057	6	42.71	4701********7353	165747	02/13/15
PAYNE, HALEY	Z3-FD107185	6	42.71	5147********9416	942671	02/13/15
PETERSON, DALLAS	Z3-FD108190	6	42.71	4701********0631	145242	02/13/15
PIZANO, GABRIELLE	Z3-FD107314	6	42.71	4275********9019	000929	02/13/15
PRICE, MARCUS	Z3-FD108348	6	42.71	4342********2514	665685	02/13/15
RADCHISHINA, OKSANA	Z3-FD108157	6	42.71	4366********7604	023860	02/13/15
RAYNOLD, ARSON	Z3-FD107657	6	42.71	4701********2702	105242	02/13/15
RICHMOND, FINTAN	Z3-FD107078	6	42.71	4462********5768	013774	02/13/15
RIOS, MARIA	Z3-FD107000	6	42.71	4347********2729	075410	02/13/15
RIVERA, RUBEN	Z3-FD107058	6	42.71	4342********2164	517339	02/13/15
RIVERA, RUBEN	Z3-FD108182	6	42.71	4342********2164	659054	02/13/15
RODRIGUEZ, ERIC	Z3-FD108224	6	42.71	4867********0574	085410	02/13/15
RODRIGUEZ, MARIA	Z3-FD107304	6	42.71	4342********3395	689613	02/13/15
ROGER, CHANG	Z3-FD107049	6	42.71	4342********5507	787965	02/13/15
SANCHEZ, BRITNEY	Z3-SE102192	6	42.71	5444********6949	640900	02/13/15
SANDERS, SAUDIA	Z3-FD108172	6	42.71	4867********2727	075410	02/13/15
SANTOS, DOMINIC	Z3-FD108288	6	42.71	4428********6240	013122	02/13/15
SHERIFF, ZAINAB	Z3-FD107170	6	42.71	4701********1053	195243	02/13/15
SHREFFLER, JOSHUA	Z3-FD108349	6	42.71	4867********4400	085410	02/13/15
SIMM, TRAVIS	Z3-FD108286	6	42.71	5444********8941	640907	02/13/15
SINGH, SUKHRAJ	Z3-FD108346	6	42.71	3723*******2006	115287	02/13/15
SUITONU, KENDRICK	Z3-FD109144	6	42.71	4300********5752	000952	02/13/15
VILLEGAS JR, AGUSTIN	Z3-FD108252	6	42.71	5444********3193	640899	02/13/15
WONGLA, PHRAMAHA	Z3-FD102826	6	42.71	4701********5797	145343	02/13/15
WOODS, KEVIN	Z3-FD108262	6	42.71	4867********3110	085410	02/13/15
ZAMUDIO, CHRISTIAN	Z3-FD108174	6	42.71	4366********4497	020379	02/13/15

Totals

Count	Card Type	Total
3	American Express	128.13
11	MasterCard	469.81
60	Visa	2562.60
0	Discover	0.00
0	Other	0.00
		3160.54