10/15/2015

12:24:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SYDNEY	Z5-690118	2	63.99	4373********1105	029448	10/15/15
ANDREW, TYKE	Z5-590264	2	14.99	4342********9087	361727	10/15/15
BEAN, ANDREW	Z5-635032	2	24.99	4636********3220	000313	10/15/15
BEATTY, ANDREW	Z5-689839	2	63.99	4003********1532	01070B	10/15/15
BEGGS, SPENCER	Z5-646915	2	24.99	4636********3270	036278	10/15/15
BERBENA, ANTHONY	Z5-670870	2	24.99	4342********1217	361758	10/15/15
BLANCO, ALELI	Z5-688848	2	176.00	4207********4574	015552	10/15/15
BLOM, CHLOE	Z5-590035	2	54.98	4264********9640	01488D	10/15/15
CALLAWAY, HALLEY	Z5-635112	2	19.99	4342********6885	505921	10/15/15
CARRANZA, ISAIC	Z5-657417	2	53.99	4815********5385	180403	10/15/15
CARSON, EDWARD	Z5-688550	2	25.00	4636********2692	036277	10/15/15
CASTILLO, ELVIA	Z5-689890	2	45.00	4400********1602	09445A	10/15/15
COATES, TARA	Z5-670776	2	23.99	5178********4492	01076B	10/15/15
COLEMAN, JACQUELINE	Z5-646791	2	24.99	4347********8420	040013	10/15/15
COLEMAN, JACQUELINE	Z5-646791	2	49.50	4347********8420	040013	10/15/15
COLEMAN, JAYLEN	Z5-647037	2	68.99	4815********2718	160109	10/15/15
COLOSSIO, LYNNSEY	Z5-674133	2	19.99	4636********1137	000312	10/15/15
CRAMER, ALLISON	Z5-646784	2	29.99	5408********2703	01083Z	10/15/15
CRUZ-ARROYO, MARIA	Z5-689844	2	39.98	4342********3000	572164	10/15/15
DACLAN, VINCENT	Z5-646955	2	29.99	4833********3517	040013	10/15/15
DAVIS, BRIAN	Z5-674312	2	24.99	4737********3701	406610	10/15/15
DAVIS, DENISE	Z5-674345	2	24.99	4636********2089	000312	10/15/15
DECKERT, CHRISTOPHER	Z5-690162	2	24.99	4636********2669	000312	10/15/15
DHALIWAL, AMRIT	Z5-688762	2	24.99	4388********1962	01039D	10/15/15
FERNANDEZ, TARYN	Z5-646988	2	68.99	4342********5773	314393	10/15/15
FETZER, KAITLYNNE	Z5-671063	2	24.99	4636********1771	036277	10/15/15
FLICK, KRISTEN	Z5-646866	2	68.99	5115********8567	CS3VPP	10/15/15
FUENTES, PHILIP	Z5-590002	2	14.99	4427********2110	040013	10/15/15
GAO, KIN-PENG	Z5-647108	2	68.99	4347********3939	030013	10/15/15
GARCIA, ERRICKA	Z5-688542	2	39.98	4282********8728	040013	10/15/15
GARCIA, GUADALUPE	Z5-688655	2	19.99	4264********2909	09848B	10/15/15
GARCIA, MARK	Z5-646991	2	29.99	4282********8728	040013	10/15/15
GOLD, NICOLE	Z5-ONSITE2	2	73.98	4815********4424	110603	10/15/15
GOSSELIN, ANGELICA	Z5-673741	2	23.99	4636********3621	000312	10/15/15
GRAHAM, HAZEL	Z5-66414	2	15.00	4631********7144	969093	10/15/15
HARO, ALMA	Z5-689898	2	62.99	5179********6827	76255B	10/15/15
HAUSELMANN, JOSHUA	Z5-690149	2	20.00	4636********8388	000312	10/15/15
HAYES, RONALD	Z5-589999	2	14.99	4476********8043	066790	10/15/15
HIGGINS, TERENCE	Z5-690097	2	24.99	4104********6547	861383	10/15/15
HILTABIDEL, ASHLEIGH	Z5-690132	2	33.98	4636********3045	036277	10/15/15
HILTABIDEL, JUSTIN	Z5-688641	2	24.99	4636********3045	036278	10/15/15
HINES, KASEY	Z5-693376	2	29.99	4833********5596	030013	10/15/15
HINES, MATTHEW	Z5-693373	2	20.00	4833********5596	040013	10/15/15
IKPO, NKECHI	Z5-673861	2	19.99	4833********3025	030013	10/15/15
JABARKHAIL, SAFIULLAH	Z5-646808	2	28.99	4342********0853	139668	10/15/15
JARZOMBEK, RYAN	Z5-670874	2	22.99	4631********8840	932977	10/15/15
JIMENEZ, JESUS	Z5-674296	2	29.99	4342********5862	406632	10/15/15
JUAREZ, ANTHONY	Z5-ONSITE3	2	63.99	4833********7706	040013	10/15/15
KAEFER, JAMES	Z5-646810	2	24.99	4160********1416	020036	10/15/15
KEATON, MANUEL	Z5-673798	2	24.99	4433********2364	015749	10/15/15
KING, NICHOLAS	Z5-589997	2	14.99	4282********7897	040013	10/15/15
LOPES, MATTHEW	Z5-689837	2	63.99	4342********0952	570995	10/15/15
LOVE, APRIL	Z5-690001	2	180.00	4266********1026	01040A	10/15/15
MARIS, JANNA	Z5-673750	2	24.99	4475********5563	064322	10/15/15
MCGUINNESS, DESIREE	Z5-634942	2	24.99	4347********4760	040013	10/15/15
MCINTOSH, HEIDI	Z5-690170	2	24.99	4815********2290	170708	10/15/15
MONTEY, SHEENA	Z5-646801	2	51.96	4815********5291	160406	10/15/15
MORRISON, HAILEY	Z5-738720	2	24.99	4411********0647	040013	10/15/15
MOSIER, PEYTON	Z5-674340	2	29.99	4342********9106	406619	10/15/15
MURPHEY, JENNIFER	Z5-646804	2	28.99	5408********2703	01072Z	10/15/15
NEFF, STEVEN	Z5-689857	2	24.99	4636********6856	036278	10/15/15
NORIEGA, BRYAN	Z5-673779	2	22.99	4259********4458	138981	10/15/15
NORWOOD, LORI	Z5-673871	2	24.99	4636********2366	036278	10/15/15
ORIQUE, TYLER	Z5-670835	2	18.99	4636********0911	036278	10/15/15
OROZCO, MOSES	Z5-63576	2	64.96	4342********3250	570994	10/15/15
PACHECO, JOSE	Z5-674301	2	24.99	4815********6730	160709	10/15/15
PADILLA, ERICK	Z5-590279	2	39.00	4815********6706	150800	10/15/15
PAL, ASHNEIL	Z5-634966	2	24.99	4347********4760	040013	10/15/15
PEREZ, DANIEL	Z5-689900	2	63.99	4266********0994	01021A	10/15/15
PHOMPONG, OVAN	Z5-690057	2	20.00	4342********9553	406609	10/15/15
PRASAD, KRISTOPHER	Z5-690060	2	25.00	4833********4720	040013	10/15/15
RAMIREZ, DANIEL	Z5-693479	2	63.99	4447********8808	015724	10/15/15
REDER, CHRISTINA	Z5-693393	2	210.00	3725*******1006	128563	10/15/15
REICH, MATTHEW	Z5-693406	2	63.99	4342********1006	258937	10/15/15
REILLY, KENDALL	Z5-688558	2	20.00	4342********6151	212943	10/15/15
REYES, LUIS	Z5-690103	2	34.98	4342********1127	215213	10/15/15
RICKER, PAIGE	Z5-670886	2	24.99	5538********6869	069027	10/15/15
ROCHA, TIM	Z5-646745	2	39.98	5403********7745	120034	10/15/15
RUEDA, THOMAS	Z5-693436	2	73.98	4815********6906	140801	10/15/15
RUIZ, LADISLADO	Z5-646945	2	29.99	4815********6366	160306	10/15/15
SALAMEH, SALAMEH	Z5-689876	2	63.99	4342********5831	260310	10/15/15
SANCHEZ, BENJAMIN	Z5-646894	2	68.99	4342********4279	361724	10/15/15
SANDOVAL, MARTIN	Z5-589107	2	53.99	4465********8882	015780	10/15/15
SATNAT, MARGARET	Z5-66664	2	19.99	5178********9937	062506	10/15/15
SILVA, NICOLAUS	Z5-688640	2	24.99	5273********8439	083833	10/15/15
SILVA, ROBERT	Z5-688664	2	24.99	5273********8439	099156	10/15/15
SOUSA, CHYLENE	Z5-688634	2	24.99	4815********0844	170806	10/15/15
SOUZA, LINDSEY	Z5-690063	2	20.00	4342********3859	572167	10/15/15
STOWE, TYLER	Z5-731831	2	24.99	4833********1192	040013	10/15/15
TANGUILEG, GABRIEL	Z5-688548	2	4.99	4039********0228	000326	10/15/15
TAURIAC, JOSEPH	Z5-646803	2	24.99	4833********5047	040013	10/15/15
TREZVANRT, LARRY	Z5-646855	2	68.99	4411********1397	040013	10/15/15
TRITEAN, FLORIN	Z5-641383	2	9.99	3767*******2005	105175	10/15/15
TRITEAN, FLORIN	Z5-641383	2	9.99	3767*******2005	141323	10/15/15
TURNAGE, BILLY	Z5-688847	2	19.99	4767********3734	073222	10/15/15
VALLEJO, ANGEL	Z5-689896	2	20.00	4497********2667	253518	10/15/15
VALLEJO, RICHARD	Z5-698875	2	20.00	4497********2667	251178	10/15/15
VANPETTEN, KIMBERLY	Z5-646964	2	29.99	4900********1013	030013	10/15/15
VENIOT, TAWNA	Z5-646884	2	68.99	5115********8567	CS3VPM	10/15/15
WAGONER, KRISTIN	Z5-693428	2	72.98	5403********9924	120034	10/15/15
WAGONER, MICHAEL	Z5-693431	2	63.99	5403********9924	120033	10/15/15
WEAVER, KIMBERLY	Z5-689818	2	23.99	4636********6856	036278	10/15/15
WEGNER, ANTHONY	Z5-635100	2	19.99	4479********2241	000923	10/15/15
WESSON, WALTER	Z5-688636	2	24.99	4342********2846	475924	10/15/15
WEST, COREY	Z5-690070	2	20.00	4737********0229	361723	10/15/15
WITHERSPOON, JOSEPH	Z5-688575	2	19.99	4342********0844	361743	10/15/15
WITHERSPOON, PAUL	Z5-589035	2	18.99	4342********0844	406640	10/15/15
WOLF, MCKENZIE	Z5-674354	2	24.99	4060********5931	040013	10/15/15
ZOKARI, ALI	Z5-646794	2	24.99	5403********2097	120034	10/15/15
ZOKARI, OTHMAN	Z5-543082	2	23.99	5403********2097	120034	10/15/15

Totals

Count	Card Type	Total
3	American Express	229.98
15	MasterCard	604.83
92	Visa	3373.61
0	Discover	0.00
0	Other	0.00
		4208.42