05/15/2015

13:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JUSTIN	Z5-635116	2	19.99	4494********2488	152218	05/15/15
ALBARRAN, ADRIAN	Z5-635097	2	24.99	4853********4210	092656	05/15/15
AMADOR, ERIC	Z5-634946	2	24.99	5175********5747	142869	05/15/15
AZIZI, ABDULLAH	Z5-646785	2	28.99	4342********4433	289805	05/15/15
BALINSON, JONATHAN	Z5-674159	2	29.99	4147********1601	015075	05/15/15
BEAN, ANDREW	Z5-635032	2	24.99	4636********3220	092805	05/15/15
BEGGS, SPENCER	Z5-646915	2	5.00	4636********3270	034115	05/15/15
BEYNON, DAVID	Z5-673869	2	24.99	3728*******2019	100920	05/15/15
BLOM, CHLOE	Z5-590035	2	24.99	4264********2136	08438D	05/15/15
BORNMANN, TIFFANY	Z5-674311	2	24.99	5114********0266	015537	05/15/15
BROOKS, CALISTA	Z5-589011	2	19.99	4366********9275	007473	05/15/15
BROWN, TAYLOR	Z5-646809	2	22.99	4833********3442	052612	05/15/15
CALLAWAY, HALLEY	Z5-635112	2	19.99	4342********0642	506195	05/15/15
CELAYA, CYNTHIA	Z5-646930	2	23.99	4347********2774	062612	05/15/15
COLEMAN, JACQUELINE	Z5-646791	2	83.99	4347********8420	052612	05/15/15
COLOSSIO, LYNNSEY	Z5-674133	2	19.99	4636********1137	092805	05/15/15
CRAMER, ALLISON	Z5-646784	2	29.99	5408********2703	09707Z	05/15/15
DAVID, MATTHEW	Z5-635023	2	24.99	5480********0456	09683Z	05/15/15
DAVIS, BRIAN	Z5-674312	2	24.99	4737********3701	290589	05/15/15
DAVIS, DENISE	Z5-674345	2	24.99	4636********2089	092805	05/15/15
DEANDA, MIGUEL	Z5-646920	2	24.99	4815********9698	112467	05/15/15
DEMELLO, PATRICIA	Z5-646751	2	34.98	4160********4147	012655	05/15/15
DUTTON, DEBROAH	Z5-674091	2	18.99	5538********9080	081378	05/15/15
DUTTON, PETER	Z5-674112	2	19.99	6011********4840	01561R	05/15/15
FEROZ, MOHAMAD	Z5-646807	2	26.98	4342********4433	408472	05/15/15
FIGUEROA, RAUL	Z5-647013	2	24.99	4833********5388	052612	05/15/15
FOSTER, JARED	Z5-647008	2	24.99	4427********9087	052612	05/15/15
GALVAN, JUAN	Z5-646783	2	29.99	4347********0088	062612	05/15/15
GAY, MICHAEL	Z5-635030	2	24.99	4342********4904	329354	05/15/15
GOODRICH, MACEY	Z5-635086	2	29.98	5403********5828	112655	05/15/15
HE, YUJIA	Z5-674322	2	29.99	4943********4513	127239	05/15/15
HOLLIS, CRYSTAL	Z5-674209	2	18.99	4736********2509	062612	05/15/15
HOOT, NICHOLAS	Z5-589063	2	14.99	4815********5560	122460	05/15/15
HURST, CORTNEY	Z5-552339	2	19.99	4868********8307	291779	05/15/15
IKPO, NKECHI	Z5-673861	2	19.99	4833********3025	052612	05/15/15
JABARKHAIL, SAFIULLAH	Z5-646808	2	29.99	4342********0853	243759	05/15/15
JAMIL, ABDUL	Z5-646792	2	29.99	4342********4433	292929	05/15/15
JIMENEZ, JESUS	Z5-674296	2	29.99	4342********5862	506667	05/15/15
JOHNSON, LAURA	Z5-634948	2	66.00	4342********7100	377389	05/15/15
KEATHLEY, DAVAN	Z5-674070	2	19.99	5107********6938	602818	05/15/15
KEATON, MANUEL	Z5-673798	2	24.99	4433********2364	015098	05/15/15
KIRKLAND, ERICA	Z5-646742	2	28.99	4342********2562	292935	05/15/15
LEDESMA, RONNY	Z5-646910	2	24.99	4347********2774	052612	05/15/15
MANDUJANO, KARLA	Z5-589066	2	19.99	4636********7915	092805	05/15/15
MARIS, JANNA	Z5-673750	2	24.99	4475********8262	027664	05/15/15
MCGUINNESS, DESIREE	Z5-634942	2	24.99	4347********4760	062612	05/15/15
MCKINNEY, JESSIKA	Z5-635020	2	24.99	5480********0456	09709Z	05/15/15
MERY, SOPHIA	Z5-646805	2	39.98	4347********0088	052612	05/15/15
MILLER, BENJMIN	Z5-674237	2	156.00	3715*******1003	109424	05/15/15
MINER, MARTHA	Z5-646747	2	23.99	4497********9791	307787	05/15/15
MONTEY, SHEENA	Z5-646801	2	24.99	4815********2379	172760	05/15/15
MOON, ROBERT	Z5-670865	2	9.99	4342********8629	359449	05/15/15
MORATAYA, NELSON	Z5-635234	2	29.99	4833********9298	052612	05/15/15
MORGAN, CODY	Z5-646812	2	24.99	4833********3442	062612	05/15/15
MORRISON, HAILEY	Z5-646823	2	24.99	4411********0647	052612	05/15/15
MOSIER, PEYTON	Z5-674340	2	29.99	4342********9106	385234	05/15/15
MURPHEY, JENNIFER	Z5-646804	2	28.99	5408********2703	09704Z	05/15/15
NOBLE, ROSLYNN	Z5-646811	2	24.99	4636********3150	092805	05/15/15
NORIEGA, BRYAN	Z5-673779	2	22.99	4259********4458	407260	05/15/15
OROZCO, MOSES	Z5-63576	2	64.96	4342********5141	454187	05/15/15
OVERHOLTZER, NATE	Z5-635217	2	24.99	4147********5907	09693C	05/15/15
PACHECO, JOSE	Z5-674301	2	24.98	4815********6730	102062	05/15/15
PAL, ASHNEIL	Z5-634966	2	24.99	4347********4760	052612	05/15/15
PRASAD, ASHNI	Z5-673769	2	19.99	4342********8165	454200	05/15/15
PRASAD, AVINESH	Z5-673747	2	17.99	4342********8165	290606	05/15/15
PRASAD, SAHIL	Z5-673775	2	19.99	4342********8165	377379	05/15/15
PUST, CAROLYN	Z5-646744	2	29.99	4342********2562	407787	05/15/15
RISEN, ALYSSA	Z5-674168	2	19.99	4636********5261	092805	05/15/15
RISEN, MARK	Z5-674166	2	18.99	4636********5261	092805	05/15/15
ROCHA, TIM	Z5-646745	2	39.98	5403********7745	112655	05/15/15
RODRIGUEZ, VERENISSE	Z5-589010	2	5.00	4342********0072	533861	05/15/15
RUBIN, ANTHONY	Z5-589041	2	24.99	4366********9275	002950	05/15/15
SATNAT, MARGARET	Z5-66664	2	19.99	5178********9937	048144	05/15/15
SILL, HANNAH	Z5-673783	2	24.99	5403********4656	112656	05/15/15
SILL, KARI	Z5-673782	2	23.99	5403********4656	112655	05/15/15
SILVIA, MARIBEL	Z5-674158	2	5.00	4342********0894	330439	05/15/15
STINES, SHELLI	Z5-646757	2	34.98	4342********0401	292899	05/15/15
STOWE, TYLER	Z5-673754	2	24.99	4060********4471	052612	05/15/15
TAMIM, MOHAMMAD	Z5-646806	2	29.99	4342********6194	332256	05/15/15
TAURIAC, JOSEPH	Z5-646803	2	24.99	4833********6097	062612	05/15/15
TAYLOR, CHRIS	Z5-635038	2	44.99	4719********6574	115162	05/15/15
THOMAS, NATHAN	Z5-635216	2	24.99	4815********5506	152462	05/15/15
TORRES, JOSE	Z5-589020	2	19.99	4815********4340	132363	05/15/15
TRUJILLO, BEVERLY	Z5-674037	2	19.99	4833********3574	062612	05/15/15
TURNAGE, BILLY	Z5-674018	2	18.99	4767********7439	068202	05/15/15
URIBE, RAFAEL	Z5-674118	2	19.99	5403********6896	112655	05/15/15
VALDEZ, DENNIS	Z5-673730	2	24.99	4833********0413	062612	05/15/15
VALDEZ, GABRIEL	Z5-673733	2	24.99	4833********0413	062612	05/15/15
VASQUEZ, JESSICA	Z5-646936	2	5.00	5403********4898	112655	05/15/15
WALTERS, BRIANNA	Z5-673756	2	24.99	4347********4063	062612	05/15/15
WEGNER, ANTHONY	Z5-635100	2	19.99	4479********2241	000588	05/15/15
WINTER, STEVER	Z5-635052	2	23.99	4494********9041	218118	05/15/15
WITHERSPOON, JOSEPH	Z5-589128	2	19.99	4342********0844	386027	05/15/15
WITHERSPOON, PAUL	Z5-589035	2	18.99	4342********0844	330435	05/15/15
WOLF, MCKENZIE	Z5-674354	2	24.99	4060********5931	052612	05/15/15
WOODLAND, WALTER	Z5-673968	2	19.99	4767********7439	068203	05/15/15
WRIGHT, LENA	Z5-646774	2	24.99	4631********4222	802772	05/15/15
ZERMENO, SANDRA	Z5-635117	2	19.99	4342********9968	330437	05/15/15

Totals

Count	Card Type	Total
2	American Express	180.99
15	MasterCard	361.84
80	Visa	2051.16
1	Discover	19.99
0	Other	0.00
		2613.98