02/15/2016

12:32:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVI, ROXANNA	07-561444	2	18.99	5466********5978	17950P	02/15/2016
ARMSTRONG, HILARY	07-560130	2	18.99	4147********3550	00408D	02/15/2016
ARNAL, BLAKE	07-687862	2	15.00	4342********3466	277784	02/15/2016
BAJO, MANUEL	07-549746	2	18.99	4815********3164	142530	02/15/2016
BARRENCHEA, CANDACE	07-WEB477291	2	15.00	4342********0227	279516	02/15/2016
BERTADILLO, EULISES	07-722261	2	14.00	4833********2700	082313	02/15/2016
BEST, CORINNE	07-601978	2	15.00	4306********1462	037564	02/15/2016
BEZANSON, TRACY	07-WEB613142	2	15.00	4342********4777	486770	02/15/2016
BIASOTTI, KATHRYN	07-602183	2	15.00	4147********3994	00272C	02/15/2016
BLANCHARD, BARBARA	07-748139	2	77.98	5491********5345	01585B	02/15/2016
BUENAVENTURA, AGRIPINA	07-687910	2	15.00	4602********6006	634832	02/15/2016
BUENAVENTURA, ANA	07-687913	2	15.00	4602********6006	634295	02/15/2016
BUENAVENTURA, JAVIER	07-687916	2	15.00	4602********6006	634756	02/15/2016
BUXTON, LESLIE	07-602169	2	15.00	4147********1924	00375C	02/15/2016
CASILLAS, JACQUELINE	07-WEB931579	2	15.00	4815********9255	142834	02/15/2016
CASTILLO, ORLANDO	07-735830	2	15.00	4636********4863	037588	02/15/2016
CHAVEZ, ABRAHAM	07-687908	2	15.00	5403********7267	122347	02/15/2016
COLE, KAYLA	07-759770	2	17.99	4695********1647	00390A	02/15/2016
COLLARD, ASHLEY	07-602182	2	15.00	4815********8868	152035	02/15/2016
DERAS, MARIBEL	07-687900	2	15.00	4833********6600	072313	02/15/2016
FACINO, LAURA	07-749707	2	77.98	4130********7328	002348	02/15/2016
FIGUEROA, DANIEL	07-745771	2	15.00	4465********8671	015094	02/15/2016
FROST, ANGEL	07-732494	2	14.00	4373********4750	066502	02/15/2016
GAMMER, KATHERINE	07-755631	2	10.00	4003********1980	00262B	02/15/2016
GARCIA, ARMANDO	07-687917	2	15.00	4833********4678	022313	02/15/2016
GARCIA, CONNIE	07-687921	2	15.00	4833********4678	012313	02/15/2016
GIELOW, WHITNEY	07-601658	2	15.00	4815********2450	162239	02/15/2016
GOMEZ, ARACELI	07-687901	2	15.00	4342********6576	315705	02/15/2016
HOLSTON, ANDREW	07-755747	2	10.00	5262********8544	277823	02/15/2016
HOOD, RANDY	07-602189	2	15.00	4147********2700	215132	02/15/2016
HUPPMAN, MICHELLE	07-645847	2	15.00	5465********1201	H23897	02/15/2016
JAIN, SAMUEL	07-549722	2	18.99	4465********4498	015959	02/15/2016
JOBES, TERESA	07-687852	2	15.00	4194********4443	037427	02/15/2016
JUAREZ, SHEREE	07-562607	2	15.00	4342********0446	314852	02/15/2016
KENNEDY, AMANDA	07-543902	2	18.99	4608********0035	634604	02/15/2016
KIRKHAM, ANNETTE	07-561250	2	18.99	4833********3221	062313	02/15/2016
KURT, SAM	07-727422	2	15.00	4342********8386	364328	02/15/2016
LARA, GUSTAVO	07-642612	2	17.99	4465********1183	015612	02/15/2016
LEHMAN, NATALIE	07-WEB811509	2	15.00	4815********5614	162939	02/15/2016
MADERA, RITA	07-687822	2	16.99	4636********9668	002304	02/15/2016
MALDONADO, GULMARO	07-683836	2	15.00	4342********8356	362177	02/15/2016
MCKAY, KELLY	07-601744	2	15.00	4366********8006	017542	02/15/2016
MCNAMARA, BRITTANY	07-755705	2	10.00	4147********0369	00497D	02/15/2016
MINOR, CYNTHIA	07-WEB116335	2	15.00	4422********2150	022350	02/15/2016
MONTERO, ANTHONY	07-683857	2	15.00	4160********2747	022353	02/15/2016
MUSCAT, ZACHERY	07-537887	2	15.00	4815********5234	182835	02/15/2016
NANZIG, JENEE	07-WEB318180	2	15.00	3713*******2008	122604	02/15/2016
NARANJO, CLAUDIA	07-683894	2	15.00	4160********2747	022353	02/15/2016
NEW, KEN	07-696178	2	15.00	5466********4876	21578P	02/15/2016
NGUYEN, LLOYD	07-721426	2	15.00	4266********9694	015504	02/15/2016
ORTIZ, AMPARO	07-687929	2	74.99	4342********0318	317349	02/15/2016
PANIAGUA, MIGUEL	07-710309	2	15.00	4342********2596	315790	02/15/2016
PARKS, SANDY	07-687936	2	71.99	4130********7328	002352	02/15/2016
RODRIGUEZ, LUISA	07-593555	2	24.11	4815********0630	122931	02/15/2016
RODRIGUEZ, MARIO	07-721604	2	15.00	4313********0209	02768C	02/15/2016
ROSS, JAYME	07-732674	2	15.00	5490********5713	00823B	02/15/2016
Reber, ALEXANDRIA	07-645885	2	15.00	4388********0906	00609C	02/15/2016
SANCHEZ, LETICIA	07-687850	2	15.00	4366********8133	004756	02/15/2016
SANCHEZ, VERONICA	07-WEB791230	2	15.00	4347********8776	032313	02/15/2016
SANCHEZ, VERONICA	07-WEB463799	2	15.00	4347********8776	042313	02/15/2016
SANTOS, LIZZIE	07-749976	2	15.00	4266********9862	015206	02/15/2016
SANTOS, REBECCA	07-750195	2	15.00	4266********9862	015177	02/15/2016
SCHMITT, CARI	07-WEB995387	2	15.00	4342********6129	411449	02/15/2016
SWEENEY-WEIS, MARIE	07-602211	2	15.00	4185********9255	022357	02/15/2016
TABIEROS, CHRISTOPHER	07-732516	2	10.00	4494********4384	959969	02/15/2016
VACA, ALANA	07-736761	2	160.00	4347********7691	042313	02/15/2016
VAUGHT, KELLY	07-687924	2	15.00	4342********7887	279658	02/15/2016
VAZQUEZ, MORISA	07-687903	2	15.00	4154********4174	181951	02/15/2016
WETTACH, CHARLES	07-602006	2	15.00	4465********3966	015012	02/15/2016
WETTLAUFER, KATIE	07-WEB456582	2	17.99	5403********8471	122355	02/15/2016
WHARTON, KATHY	07-747375	2	15.00	5403********5824	122356	02/15/2016
WILSON, LARONN	07-WEB691562	2	15.00	4373********4750	085294	02/15/2016
WILSON, TAINY	07-WEB818885	2	15.00	4373********4750	044864	02/15/2016
XIONG, FENG	07-WEB327682	2	10.00	4194********9326	037437	02/15/2016
YATES, KEN	07-687849	2	15.00	4194********4443	037438	02/15/2016
ZITO, THOMAS	07-560015	2	18.99	3712*******1004	169002	02/15/2016

Totals

Count	Card Type	Total
2	American Express	33.99
9	MasterCard	199.96
65	Visa	1314.99
0	Discover	0.00
0	Other	0.00
		1548.94