02/15/2016

12:32:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAIGAR, KEITH	13-731947	2	14.99	4815********0318	122935	02/15/2016
ALCANTAR, HUGO	13-661820	2	9.99	4815********6326	112430	02/15/2016
ALCARAZ, JACQUELINE	13-732241	2	14.99	5178********4413	00764B	02/15/2016
ALVAREZ, ALEJANDRO	13-732458	2	19.99	4342********3079	410858	02/15/2016
AMBRIZ, MARIA	13-732476	2	19.99	4342********3079	278743	02/15/2016
ANDERSON, NATALIE	13-661803	2	9.99	4494********5556	222088	02/15/2016
ARCE, ALEX	13-661836	2	9.99	4815********6326	112430	02/15/2016
ARCE, GRACE	13-661831	2	9.99	4815********6326	112430	02/15/2016
ASRUMYAN, MANVEL	13-731953	2	9.99	4815********3881	152836	02/15/2016
ASRUMYAN, SUSANNA	13-731952	2	14.99	4815********3881	152948	02/15/2016
AVILA-PAZ, MARCOS	13-661674	2	9.99	4815********9022	162341	02/15/2016
BEASLEY, TROY	13-732190	2	14.99	4815********3521	172544	02/15/2016
BLEDSOE, SUANNE	13-732463	2	19.99	4194********3054	037442	02/15/2016
BOONE, TREY	13-732028	2	13.99	4342********4344	157195	02/15/2016
BOWSE JR, CLYDE	13-RANCHO	2	9.99	4366********0305	007376	02/15/2016
BUMPASS, RACHELL	13-732489	2	19.99	4366********3188	027092	02/15/2016
BURCH, RYAN	13-661844	2	9.99	4266********4014	02077A	02/15/2016
CHANDRA, PATNALA	13-661876	2	9.99	4264********1746	00714B	02/15/2016
CHARTLEY, ROBERT	13-661809	2	8.00	4736********4537	032413	02/15/2016
CHAVEZ, RICCI	13-661849	2	9.99	4494********5073	519369	02/15/2016
COMPTON, CAMRON	13-732488	2	17.99	4494********9153	520245	02/15/2016
COMPTON, TIFFANY	13-732467	2	19.99	4494********9153	520461	02/15/2016
COURTNEY, MACKENZI	13-732107	2	14.99	4867********2465	032413	02/15/2016
CRUZ-SANTIAGO, EVANGELINA	13-732492	2	19.99	4259********3975	244522	02/15/2016
DE DIOS, EMMA	13-732317	2	51.99	4130********3585	002404	02/15/2016
DEAN, RASHEED	13-661822	2	9.99	4833********9545	042413	02/15/2016
DERYABKIN, VLADIMIR	13-538296	2	8.99	4366********5496	019949	02/15/2016
EDWARDS, JASON	13-732422	2	14.99	4736********1513	052413	02/15/2016
EMERY, LINDSAY	13-661827	2	8.99	4342********8934	317630	02/15/2016
ENO-IDEM, JENNIFER	13-661851	2	9.99	4494********9326	650515	02/15/2016
EPINOZA-PANTOJA, ULISES	13-700769	2	13.99	4342********1546	244537	02/15/2016
ESBONA, DAVID	13-661839	2	9.98	4427********3204	340587	02/15/2016
ESPINOZA, VANESSA	13-732243	2	14.99	4494********6526	716533	02/15/2016
ESTEPA, ANA	13-661838	2	9.99	5424********8006	38161P	02/15/2016
EVANS, ORLANDO	13-732412	2	19.99	4494********7333	717042	02/15/2016
EVERETT, JOHNATHAN	13-732191	2	19.99	4447********4455	015586	02/15/2016
FABILA, JEREMIAH	13-732368	2	58.99	4282********3140	062413	02/15/2016
FERRELL, WHITNEY	13-732008	2	14.99	4833********8300	072413	02/15/2016
FOLORUNSHO, RASAKI	13-732474	2	5.00	4194********8917	037448	02/15/2016
GAMOKE, EMILY	13-661873	2	9.99	4494********5094	847084	02/15/2016
GAMOKE, JESSICA	13-661872	2	9.99	4494********5094	847084	02/15/2016
GARCIA, ALEJANDRA	13-661679	2	9.99	4815********9022	162341	02/15/2016
GIBBS, LAKIYA	13-732453	2	19.99	4366********1904	000751	02/15/2016
GILLESPIE, EDITHA	13-732535	2	10.30	4833********9196	082413	02/15/2016
GLASS, TRENTON	13-661874	2	9.99	4366********5573	022779	02/15/2016
GONZALEZ, DANIEL	13-661828	2	7.99	4494********5511	912416	02/15/2016
GOODMAN, TY	13-700841	2	13.99	4342********5801	411738	02/15/2016
GRAY, JUSTINE	13-700572	2	14.99	4342********8559	315971	02/15/2016
HARRIS, CASSIDY	13-661727	2	13.99	4943********0797	433337	02/15/2016
HATHAWAY, TYLER	13-700774	2	14.99	4121********4623	02328C	02/15/2016
HELTON, JOHN	13-661655	2	9.99	4366********8849	023770	02/15/2016
HERNANDEZ, MICHELLE	13-661850	2	9.99	4400********9695	08210B	02/15/2016
HERNANDEZ, RENE	13-661830	2	9.99	4342********6606	363763	02/15/2016
HOLLOWAY, RYAN	13-661913	2	9.99	4815********0136	112940	02/15/2016
INSCOE, NICK	13-661692	2	48.99	4194********7624	037454	02/15/2016
ISLAS GUNZMAN, EDGAR	13-732451	2	19.99	4815********6708	132447	02/15/2016
IVILA, DAISY	13-661675	2	9.99	4833********9825	032413	02/15/2016
JACKO, KELLY	13-732450	2	19.99	4815********4039	142544	02/15/2016
JACKSON, BRANDON	13-661793	2	48.99	4833********1433	032413	02/15/2016
JIMENEZ CRUZ, ELISEO	13-661869	2	9.99	4259********3975	317809	02/15/2016
JIMENEZ CRUZ, ERICK	13-661878	2	9.99	4259********3975	346195	02/15/2016
JIMENEZ, ARNULFO	13-661879	2	9.99	4259********3975	344900	02/15/2016
JOHNSTON, DONALD	13-732408	2	28.99	4366********9748	022794	02/15/2016
JOHNSTON, LINDA	13-732432	2	19.99	4366********9748	027132	02/15/2016
JOHNSTON, RYAN	13-732486	2	28.99	4366********9748	000765	02/15/2016
JONES, MASON	13-732483	2	18.99	6011********6149	01581R	02/15/2016
KIM, MAX	13-661871	2	9.99	4147********6833	02440C	02/15/2016
KRUMACH, MEGHAN	13-661861	2	9.99	4815********8090	172643	02/15/2016
LANGTON, CRYSTAL	13-661859	2	9.99	4130********0942	002414	02/15/2016
LANGTON, SEAN	13-661853	2	9.99	4130********0942	002414	02/15/2016
LINDBERG, DANETTE	13-661752	2	9.99	5121********1543	01581Z	02/15/2016
LINDLEY, JAMES	13-731955	2	14.99	5115********9513	D9ESFW	02/15/2016
LOPEZ, ANTHONY	13-732466	2	19.99	4342********7284	364596	02/15/2016
LOPEZ, MELINDA	13-732487	2	18.99	4194********6430	037456	02/15/2016
MALL, GURPREET	13-661832	2	9.98	4342********5976	362684	02/15/2016
MANZANILLA, ANTHONY	13-661653	2	14.99	4342********7513	315131	02/15/2016
MARTINEZ, ANOTHONY	13-661857	2	9.99	4366********1265	013317	02/15/2016
MARTINEZ, LAURA	13-700623	2	14.99	4494********0600	306314	02/15/2016
MARTINEZ, MARIA	13-661845	2	9.99	4342********4920	411010	02/15/2016
MARZAN, PJ	13-661835	2	9.99	4342********7456	244642	02/15/2016
MATIAS, JAIME	13-731987	2	13.99	4833********8300	052413	02/15/2016
MEAD, MAGGIE	13-732491	2	19.99	4388********6415	02475C	02/15/2016
MELANDER, JOHN	13-732462	2	19.99	4432********8177	010457	02/15/2016
MILLER, JOSHUA	13-721598	2	19.99	4494********5323	372328	02/15/2016
MORALES, CRISTINA	13-700828	2	14.99	4833********8742	062413	02/15/2016
MORALES-GARITA, MARIBEL	13-700763	2	14.99	4342********1546	278911	02/15/2016
NALOT, PETER	13-700397	2	14.99	5411********1257	79314B	02/15/2016
NIPPERT, JANIE	13-731944	2	14.99	4342********8249	157366	02/15/2016
OLANO, RODOLFO	13-661856	2	9.99	4833********5332	062413	02/15/2016
PARRA, AUTUM	13-732500	2	19.98	4494********6912	372352	02/15/2016
PAULMARIE, MICHAEL	13-661842	2	9.99	4494********7351	371369	02/15/2016
PELAYO, ENEIDA	13-732468	2	5.00	4868********3703	280693	02/15/2016
PEREZ, TERESA	13-700554	2	14.99	4833********5517	062413	02/15/2016
PHAN, BINH	13-700402	2	13.99	4815********8080	122641	02/15/2016
PIANO, ANTHONY	13-731965	2	14.99	4494********1991	371908	02/15/2016
PIERSON, JOSHUA	13-661720	2	14.99	4494********9991	437362	02/15/2016
RAMIREZ, BRENDA	13-732499	2	19.99	4342********2912	318265	02/15/2016
RAMOS, MELISSA	13-732447	2	18.99	4479********9560	000133	02/15/2016
RASAQ, JAMIU	13-732481	2	5.00	4194********8917	037458	02/15/2016
RASMUSSEN, LISA	13-732105	2	14.99	4366********2672	005034	02/15/2016
REISING, MICHAEL	13-732234	2	14.99	4737********9502	412450	02/15/2016
RODRIGUEZ, MARINA	13-732495	2	19.99	4366********5634	027142	02/15/2016
RONGUILLO, CLARISSA	13-700394	2	14.99	5411********1257	85868B	02/15/2016
ROOKE, ALAN	13-661726	2	8.99	4833********7283	072413	02/15/2016
ROOKE, TORI	13-731943	2	14.99	4833********7283	072413	02/15/2016
SALAZAR, DUANE	13-732059	2	19.99	4833********2320	072413	02/15/2016
SANIKOMMU, SATHYAVARDHAN	13-700773	2	14.99	4264********2527	06041B	02/15/2016
SATHIAMURTHY, DEVANAND	13-661862	2	9.99	6011********9900	01559B	02/15/2016
SAVANGSY, PAULINA	13-661855	2	9.98	4427********3204	340822	02/15/2016
SHARP, DAVID	13-661484	2	9.99	4447********7811	015420	02/15/2016
SKINNIER, JOEL	13-732496	2	19.99	4130********2637	002418	02/15/2016
SMEDLEY, JARED	13-732503	2	18.99	4833********2067	082413	02/15/2016
SONDRINI, WENDY	13-661863	2	9.99	4211********7907	02546A	02/15/2016
TALBERT, LETHONIA	13-661228	2	9.99	4347********0295	082413	02/15/2016
TRIPLETT, GEORGINA	13-661754	2	9.99	4130********8183	002418	02/15/2016
UPTAIN, ANDREW	13-732215	2	14.99	4130********4364	002418	02/15/2016
VALDOVINOS, ELIZABETH	13-661792	2	48.99	5403********9257	122418	02/15/2016
VAZQUEZ, ALDO	13-732213	2	14.99	4494********7020	568423	02/15/2016
VELAZCO, EDGAR	13-661824	2	9.99	4342********7536	156556	02/15/2016
VENTURA, JEFFREY	13-732251	2	14.99	5392********3567	21514Z	02/15/2016
VIRAY, CHRISTIAN	13-731935	2	13.99	4815********1153	182242	02/15/2016
WALSH, JASON	13-732101	2	14.99	5109********1412	H23982	02/15/2016
WEAVER, MELANIE	13-732434	2	14.99	4736********1513	092413	02/15/2016
WILSON, ELBRIELLEMAY	13-732357	2	63.99	4266********3184	037461	02/15/2016
WISE, KEVIN	13-732199	2	14.99	4815********9559	192841	02/15/2016
ZIMBYTSKYI, DAVYD	13-661852	2	9.99	4342********1405	316072	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	158.91
115	Visa	1786.16
2	Discover	28.98
0	Other	0.00
		1974.05