01/20/2016
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-86914 2 49.00 4239********3300 330244 01/20/2016
ACREE, CHRISTOPHER 64-896299 2 57.99 5403********8050 090931 01/20/2016
ADDINGTON, JOSHUA 64-892168 2 40.99 4494********9442 781594 01/20/2016
AGARWALA, ANITA 64-896787 2 40.99 3715*******3010 145099 01/20/2016
APELIAN, RAYAN 64-899779 2 40.99 4465********7191 020574 01/20/2016
ARCHIBEQUE, RICHARD 64-891997 2 52.99 4342********8929 758888 01/20/2016
ASHAK, MAY 64-921698 2 92.98 4723********6124 581961 01/20/2016
ATOARDOSHAHI, BRONEIL 64-899706 2 35.99 4465********6439 020692 01/20/2016
AUSTIN, LESLIE 64-893545 2 64.99 3713*******2014 136593 01/20/2016
AYALA, MARIA LETTY 64-894407 2 79.99 4355********1093 090932 01/20/2016
BAGWELL, DAVID 64-897080 2 54.99 4194********5253 025773 01/20/2016
BARKHOSIR, KLODET 64-897970 2 35.99 4342********3264 675097 01/20/2016
BARKHOUSEN, DANIEL 64-895900 2 35.99 4636********1445 070903 01/20/2016
BAWANAN, BARBARA 64-899590 2 45.99 4147********8981 07980C 01/20/2016
BENNET, AARON 64-925176 2 45.99 4833********0495 020910 01/20/2016
BERGMAN, CATHY 64-895642 2 48.99 5403********5337 090932 01/20/2016
BERNAL, LILIANA 64-924946 2 40.99 4465********1857 020717 01/20/2016
BIONDO, SABRINA 64-898056 2 57.99 5403********2799 090932 01/20/2016
BOND, ANTHONY 64-897764 2 48.99 4636********8583 070903 01/20/2016
BRADLEY, ROBERT BOBBY 64-898902 2 52.99 5403********9975 090932 01/20/2016
BRILL, CLINTON 64-898895 2 40.99 4342********5892 820106 01/20/2016
BROWN, GINA 64-896305 2 30.99 6011********5829 02035R 01/20/2016
BUNCH, CHRISTINA 64-9924586 2 40.99 4342********2658 164878 01/20/2016
CARMO, KIMBERLY 64-923308 2 40.99 4833********1025 030910 01/20/2016
CARROLL, JONATHAN 64-11442 2 45.00 4239********2271 330247 01/20/2016
CASTILLO, JORGE 64-924819 2 40.99 4833********3691 030910 01/20/2016
CERCADO, EILEEN 64-57742 2 45.00 4494********7021 847549 01/20/2016
CERNA, ROSA 64-891659 2 74.99 4833********7633 030910 01/20/2016
CHANDRASEKARA, LAKMAL 64-925325 2 40.99 4815********6736 160390 01/20/2016
CHAVEZ JR, JAIME 64-891826 2 62.99 4342********8947 164885 01/20/2016
CHAVEZ, LORENA 64-898058 2 35.99 4447********6477 020098 01/20/2016
CHIPPONERI, ANDREW 64-898872 2 35.99 5403********8400 090933 01/20/2016
CITI, COREY 64-924483 2 40.99 4342********8452 196572 01/20/2016
CLAPPER, GREGG 64-898765 2 57.99 5178********2268 08036Z 01/20/2016
COLLINSON, ERIC 64-896135 2 69.00 3772*******1001 183446 01/20/2016
COLUNGA, LAURA 64-898887 2 45.00 4355********2047 090933 01/20/2016
CONBOY-MOORE, THERESA 64-891993 2 30.99 4465********1478 020760 01/20/2016
COSSEY, KELLY 64-80704 2 45.00 4494********8385 847619 01/20/2016
CROWELL, ELIZABETH 64-897101 2 74.99 4497********4237 581970 01/20/2016
CUSHING, PARKER 64-892033 2 40.99 4342********5082 196578 01/20/2016
DALIA, AURA 64-897114 2 40.99 4154********8547 814840 01/20/2016
DANIEL, HUBERT 64-897054 2 35.99 4342********4783 758908 01/20/2016
DAWES, DOUGLAS 64-925174 2 84.99 4313********0933 09366D 01/20/2016
DE LA CRUZ, OMAR 64-925126 2 40.99 4868********6402 758910 01/20/2016
DELGADILLO, DEBBIE 64-899062 2 74.99 5538********8444 016902 01/20/2016
DELGADILLO, HECTOR 64-923612 2 30.99 4636********8045 070904 01/20/2016
DOOLEY, CRAIG 64-892235 2 40.99 5538********3440 016906 01/20/2016
DRLIK, ELIZABETH 64-898728 2 26.00 4342********8896 724814 01/20/2016
EILIA, ANOEIL 64-891964 2 35.99 4342********5325 758415 01/20/2016
EMBURY, BETTY 64-923635 2 40.99 5466********6830 772949 01/20/2016
FOLKNER, LAURINCA 64-898601 2 64.99 4873********7506 675115 01/20/2016
FONG, LENNIN 64-898898 2 0.01 4815********0447 170394 01/20/2016
FORD, NANCY 64-9924466 2 40.99 4623********5362 900290 01/20/2016
FREEMAN, JAVIAN 64-896525 2 52.99 5465********3236 H96296 01/20/2016
FRUGE, LINDA 64-8891618 2 67.99 4631********0310 082878 01/20/2016
FUENTES, MARCOS 64-897920 2 62.99 4815********0238 170493 01/20/2016
GARCIA, SAMANTHA 64-896257 2 4.00 4636********0359 070905 01/20/2016
GEMPERLE, SPENCER 64-922268 2 40.99 4239********1512 330250 01/20/2016
GILL, BALJEET 64-891848 2 40.99 4167********1412 090935 01/20/2016
GONCALVES, TIMOTHY 64-898402 2 30.99 4497********6095 582591 01/20/2016
GONSALVES, LUCY 64-899600 2 73.24 5403********9838 090935 01/20/2016
GONZALEZ, GRETA 64-897399 2 26.99 4497********4745 582593 01/20/2016
GORGIS, GORGIS 64-9251711 2 45.99 4636********9382 025891 01/20/2016
GREEFF, ALICE 64-897548 2 57.99 4465********7195 020756 01/20/2016
GRIFFITH, BRIAN 64-898526 2 40.99 5403********2732 090935 01/20/2016
GRUENBACHER, STEPHEN 64-891814 2 40.99 4815********9516 170892 01/20/2016
HANSEN, DAVID 64-924452 2 66.99 4147********8768 08080D 01/20/2016
HAUSER, KEITH 64-925443 2 81.98 4494********6923 982335 01/20/2016
HAYER, HARBANS 64-897690 2 62.99 4246********2897 08062G 01/20/2016
HAYMAN, JEFF 64-923873 2 34.99 4147********5280 08064C 01/20/2016
HELLER, SCOTT 64-95382 2 84.99 4342********7766 758429 01/20/2016
HERMEZ, PAUL 64-925032 2 40.99 5403********3795 090935 01/20/2016
HERNANDEZ, LISA 64-8897683 2 57.99 5178********2667 098995 01/20/2016
HERNANDEZ, REINA 64-898665 2 3.00 4003********8776 08097B 01/20/2016
HERNANDEZ, STEVE 64-922768 2 40.99 4342********5400 196591 01/20/2016
HERNANDEZ, THERESA 64-896472 2 56.00 4815********6723 180294 01/20/2016
HERRERA, JORGE 64-897552 2 69.99 4497********3229 582599 01/20/2016
HIBBS, ANTHONY 64-925244 2 45.99 4833********7855 050910 01/20/2016
HIRSCHKORN, MARIE 64-891620 2 69.99 4494********1472 406627 01/20/2016
HOERZ, ROBERT 64-892265 2 35.99 4833********3953 050910 01/20/2016
HOVER, LAWRENCE 64-925252 2 40.99 4465********1280 020891 01/20/2016
HOWE, JODIE 64-892301 2 69.99 5403********6997 428717 01/20/2016
HURST, STEVEN 64-897203 2 75.00 4342********2702 197238 01/20/2016
HUYNH, TONY 64-899915 2 57.99 4264********2461 00373B 01/20/2016
JIMENEZ, OSCAR 64-896051 2 30.99 4833********7016 060910 01/20/2016
JOHAL, RAJVIR 64-895304 2 40.99 4388********0571 08097D 01/20/2016
JOHAL, TIRLOK 64-894735 2 74.99 4388********0571 08096D 01/20/2016
JONES, TERRI 64-895570 2 69.99 4815********4706 180794 01/20/2016
JORDAN, DARYL 64-898591 2 84.99 4160********1723 090939 01/20/2016
JUAREZ, JHOVANY 64-924992 2 40.99 5403********1308 090936 01/20/2016
JUREVICH, BRANDON 64-895482 2 35.99 5175********8381 180990 01/20/2016
KARAM LELHAM, STEVEN 64-898892 2 74.99 4475********3662 031989 01/20/2016
KAUR, SHARANJIT 64-897341 2 33.00 4342********7448 009720 01/20/2016
KHOBYAR, RAMINA 64-891625 2 40.99 4815********1184 190193 01/20/2016
KILLIAN, SKY 64-925404 2 40.99 4342********0333 038117 01/20/2016
KING, GEOFFREY 64-897637 2 64.99 4494********1155 111671 01/20/2016
LAMENDOLA, MATTHEW 64-897484 2 74.99 4636********8595 070907 01/20/2016
LAWSON, LELAND 64-895897 2 36.99 4695********5417 08151B 01/20/2016
LEMAS, NICOLE 64-891821 2 54.99 4342********2472 103592 01/20/2016
LIDHAR, SUPINDER 64-891236 2 45.00 4815********0965 190290 01/20/2016
LIPATA, ALDEN 64-898407 2 62.99 4266********5654 08116A 01/20/2016
LOPEZ, ANDRES 64-893317 2 92.99 5403********8746 090937 01/20/2016
LOVELADY, CASEY 64-897809 2 111.98 4342********9982 197241 01/20/2016
LUCAS, RONDA 64-896950 2 40.99 4342********4066 758447 01/20/2016
LUCAS, TOM 64-91189 2 74.99 4815********1140 190393 01/20/2016
MACHADO, MARY 64-924895 2 203.39 4833********5219 070910 01/20/2016
MAGANA, RICARDO 64-897848 2 40.99 5403********0672 090937 01/20/2016
MALFAVON, LAURA 64-922023 2 40.99 4815********2463 190395 01/20/2016
MALFAVON, MARIA 64-921378 2 40.99 4475********2159 031997 01/20/2016
MARTIN, ALLISON 64-895494 2 79.99 4388********1010 08125D 01/20/2016
MARTIN, GALEN 64-891937 2 74.99 4147********8319 08151D 01/20/2016
MARTIN, REBEKAH 64-91036 2 40.99 4127********0670 020888 01/20/2016
MARTINEZ, PAM 64-895333 2 84.99 4494********1332 113737 01/20/2016
MARTINEZ, ROBERT 64-925164 2 45.99 4833********2880 070910 01/20/2016
MARTINEZ, TARA 64-892785 2 89.98 4342********8781 197246 01/20/2016
MAZARIEGOS, AURA 64-892187 2 82.99 4815********0356 190895 01/20/2016
MCCLURE, DOROTHY 64-891355 2 40.99 5178********2639 08152Z 01/20/2016
MENDOZA, NATALIE 64-897472 2 45.99 5403********4903 090937 01/20/2016
MERZA, JERMAINE 64-86471 2 35.99 4833********1413 070910 01/20/2016
MILLER, JUSTIN 64-897610 2 64.99 4833********9195 070910 01/20/2016
MILLER, SUZANNE 64-896611 2 35.99 4833********3585 070910 01/20/2016
MONTES, JULIE 64-925393 2 40.99 4497********6014 582611 01/20/2016
MOONEYHAM, ELLEN 64-924020 2 81.98 4147********1125 08134D 01/20/2016
MORENO SANCHEZ, TERESA 64-895808 2 57.99 4815********4797 100094 01/20/2016
MUCHMORE-THOMPS, MELINDA 64-897688 2 40.99 4342********0139 673553 01/20/2016
MURILLO, EDUARDO 64-924852 2 40.99 4342********9736 196621 01/20/2016
MURILLO, SONIA 64-83895 2 40.99 4815********8652 190998 01/20/2016
NEWELL, BRENDA 64-896613 2 40.99 4120********2603 020935 01/20/2016
NIELSEN, JEFF 64-892694 2 74.99 4494********1419 178206 01/20/2016
OCEGUEDA, JR, SALVADOR SAUL 64-898985 2 82.99 4347********5048 080910 01/20/2016
OCEGUEDA, JUAN 64-896438 2 33.99 4497********3528 582003 01/20/2016
OCHOA-MORENO, CARLOS 64-922791 2 40.99 4342********1001 842711 01/20/2016
ORIGEL, ALEJANDRO 64-921704 2 62.99 4494********5358 177029 01/20/2016
OROZCO, ANA 64-924817 2 74.99 4636********9956 025894 01/20/2016
ORTIZ, ROBERT 64-892072 2 24.75 4833********8552 080910 01/20/2016
PAHAL, MAJINDER 64-99345 2 62.99 4636********6735 070908 01/20/2016
PANERIO, MAING 64-896723 2 59.00 5291********5336 08174Z 01/20/2016
PAZOUKI, FATEMEH 64-896829 2 45.00 4342********8885 009737 01/20/2016
PEREA, ABRAM 64-924278 2 52.99 4636********4669 070908 01/20/2016
PEREZ, ELIZABETH 64-898633 2 40.99 4342********8163 674114 01/20/2016
PEREZ, GABE 64-91737 2 40.99 4867********4661 080910 01/20/2016
PEREZ, ISAURA 64-898786 2 10.00 4631********0509 082896 01/20/2016
PERRELLO, TONY 64-895617 2 69.99 4323********6803 820138 01/20/2016
PREUSS, TRACI 64-895908 2 69.99 5490********9576 03567Z 01/20/2016
PULIDO, CYNTHIA 64-899157 2 31.00 4342********9956 673558 01/20/2016
RAI, BANDANJOT 64-898577 2 39.00 4266********8283 08155A 01/20/2016
RANARIO, ARNOLD 64-898903 2 35.99 4342********1679 758950 01/20/2016
RANGEL, ALEJANDRO 64-899578 2 40.99 4636********9719 070909 01/20/2016
RAWLINS, TASHA 64-894319 2 74.99 4266********4877 08161B 01/20/2016
RHODEA, JONATHAN 64-896758 2 82.00 5392********1694 90029Z 01/20/2016
RILEY, JAMES 64-892082 2 45.99 4636********6708 070909 01/20/2016
RILEY, JANET 64-898546 2 469.33 4815********4883 100899 01/20/2016
ROA, MARTIN 64-897699 2 89.99 4342********6804 197258 01/20/2016
ROCHA, MELISSA 64-894697 2 40.99 4833********9818 080910 01/20/2016
RODENBURG, DENISE 64-895343 2 26.00 4147********6616 08166C 01/20/2016
RODRIGUEZ, ALDO 64-897358 2 40.99 4342********8571 009747 01/20/2016
RODRIGUEZ, CANDICE 64-898033 2 40.99 4342********5626 038138 01/20/2016
ROGERS, WAYNE 64-898632 2 57.99 4494********7273 176596 01/20/2016
ROMERO, AMANDA 64-87872 2 62.99 4833********6549 080910 01/20/2016
RUESGA, CECILIA 64-894210 2 84.99 3725*******1000 145816 01/20/2016
SALAZAR, MICHAEL 64-898672 2 23.00 5403********0560 090938 01/20/2016
SALAZAR, RUBEN 64-892036 2 10.00 5148********4021 08208B 01/20/2016
SALGADO, ADAUTO 64-892008 2 45.99 4636********2833 070909 01/20/2016
SAMO, ALEX 64-897695 2 40.99 4750********0412 090910 01/20/2016
SANCHEZ, JENNIFER 64-891219 2 85.00 4266********2600 08175B 01/20/2016
SANCHEZ, MOLLY 64-897581 2 40.99 4475********7217 032016 01/20/2016
SARDIA, STEVEN 64-898877 2 139.98 4342********9680 164980 01/20/2016
SARO, KHANNA 64-51552 2 62.99 4631********4550 082901 01/20/2016
SAYERS, JESSE 64-925432 2 69.99 4815********6231 110296 01/20/2016
SCHOPP, EDUARDO 64-897730 2 70.99 5175********2248 110297 01/20/2016
SEERHA, AMARDEEP 64-925148 2 45.00 4815********9713 110392 01/20/2016
SEERHA, SURJIVAN 64-925152 2 424.00 4018********3152 08181G 01/20/2016
SENCION, FERNANDO 64-896556 2 35.99 4342********2328 172933 01/20/2016
SHEPHERD, COURTNEY 64-925320 2 39.00 4494********1229 240193 01/20/2016
SILVA, FRANK 64-892114 2 35.99 6011********7751 02069R 01/20/2016
SILVA, GREGORY 64-898415 2 77.99 4802********7254 082098 01/20/2016
SILVA, JOSE 64-896539 2 74.99 5262********4363 781233 01/20/2016
SILVA, PATRICIA 64-921403 2 40.99 4833********8310 090910 01/20/2016
SILVEIRA, TERESA 64-925247 2 40.99 4833********9514 090910 01/20/2016
SIMBALENKO, FRANCINE 64-896713 2 10.00 4460********9318 674121 01/20/2016
SINGH, MONISH 64-925415 2 40.99 5175********5784 110694 01/20/2016
SINGH, SUMEET 64-891752 2 360.00 3797*******2009 183821 01/20/2016
SLAGEL, TINA 64-924441 2 43.99 4636********7998 070910 01/20/2016
SLEEPER, DAVID 64-897462 2 69.99 3772*******3009 106763 01/20/2016
SMITH, ROBERT 64-891587 2 57.99 4154********6177 148937 01/20/2016
SNAPP, ROCHELLE 64-896207 2 69.99 4347********2219 000910 01/20/2016
SOUSA, DAVID 64-897378 2 74.99 5403********1157 090940 01/20/2016
SOUSA, PAUL 64-899465 2 40.99 4342********0461 674127 01/20/2016
SOUZA, LORI 64-892528 2 40.99 4266********0398 08202C 01/20/2016
STRODE, CRIS 64-898408 2 28.98 4636********5191 070910 01/20/2016
SULIEMAN, NEDAA 64-898693 2 44.00 4494********1863 240730 01/20/2016
TAYLOR, KEN 64-899930 2 69.99 4636********9602 070910 01/20/2016
THOMAS, AUSTIN 64-925121 2 40.99 4815********4871 120092 01/20/2016
THOMASON, ERIN 64-897827 2 45.00 4342********5797 758474 01/20/2016
THOMPSON, JOHN 64-86279 2 166.97 4411********3434 000910 01/20/2016
THOMPSON, TERRY 64-899552 2 160.00 4373********7603 047641 01/20/2016
THORNTON, STEVEN 64-898063 2 520.00 6011********2251 02058B 01/20/2016
THREET, MARK 64-8897034 2 40.99 4239********4430 330253 01/20/2016
TORREZ, BENJAMIN 64-925201 2 40.99 5262********8039 456934 01/20/2016
TORREZ, ERICBERTO 64-897960 2 67.99 4636********2479 070910 01/20/2016
TRUJILLO, JAIME 64-897109 2 35.99 4342********5754 758972 01/20/2016
TURY, STACIE 64-893528 2 69.99 3737*******1003 107928 01/20/2016
UPPAL, KULJIT 64-899467 2 74.99 4342********4704 820151 01/20/2016
VACA, TANIA 64-923656 2 40.99 4342********5426 196655 01/20/2016
VALDES, GLORIA 64-895340 2 55.00 4494********1824 307335 01/20/2016
VALENCIA, DAVID 64-899363 2 69.99 4411********0251 000910 01/20/2016
VALENZUELA, ADRIAN 64-893463 2 35.99 4460********5306 103613 01/20/2016
VANDERVEEN, HANK 64-921056 2 40.99 4447********8012 020191 01/20/2016
VANPATTEN, KEVIN 64-896802 2 35.99 4497********9044 582632 01/20/2016
VARDEH, HELEN 64-896549 2 45.00 4282********9155 000910 01/20/2016
VARTAN, TONY 64-898316 2 64.99 4366********9701 023564 01/20/2016
VASQUEZ, ANGELICA 64-895337 2 45.00 4494********9382 306364 01/20/2016
VICTORIA, ARTHER 64-925219 2 330.99 5403********5954 090940 01/20/2016
VIEIRA, PAULO PAUL 64-924900 2 40.99 4815********9393 120699 01/20/2016
VIETTI, RORY 64-923763 2 40.99 4640********8336 08229B 01/20/2016
WALL, AMBER 64-892771 2 45.99 4342********7027 197266 01/20/2016
WALLEY, LOGAN 64-924916 2 40.99 4494********0042 371403 01/20/2016
WALTHROP, ERIC 64-899067 2 30.99 4636********3352 025897 01/20/2016
WARD, JESSICA 64-897115 2 74.99 4342********6819 102840 01/20/2016
WATSON, JIM 64-898384 2 67.99 4494********4360 374124 01/20/2016
WATTS, JOEL 64-899736 2 40.99 4494********4723 371425 01/20/2016
WEISS, AARON 64-898726 2 50.99 4366********1314 020782 01/20/2016
WILKINS, DARYL 64-924360 2 40.99 3727*******2005 180512 01/20/2016
WRIGHT, MICHELLE 64-922204 2 98.98 4388********0044 08235C 01/20/2016
YBARRA, ERIC 64-924221 2 45.00 4815********6997 130090 01/20/2016
YOUNGDALE, VERNA JOAN 64-99417 2 40.99 4631********2679 075735 01/20/2016
ZARATE, KRISTI 64-894500 2 40.00 4636********4504 070911 01/20/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 800.94
32 MasterCard 1980.97
184 Visa 10564.88
3 Discover 586.98
0 Other 0.00
     
    13933.77