11/21/2016

08:31:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	69.99	4342********3676	444308	11/21/2016
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	92112B	11/21/2016
ACIDERA, MICHELLE	65-790029	2	65.98	4100********4773	92153D	11/21/2016
ADELMAN, EDITH	65-7788518	2	60.98	6011********0278	02124P	11/21/2016
ALONSO, DAVID	65-792734	2	65.00	5287********7182	067518	11/21/2016
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	702459	11/21/2016
ANDERSON, KRISTEN	65-792399	2	19.99	4497********3704	039073	11/21/2016
ANDREW, PHAM	65-793990	2	89.99	4744********9254	151609	11/21/2016
ARCE, DAVID	65-77749	2	92.98	4815********0400	151702	11/21/2016
BAGGETT, PATRICIA	65-794548	2	50.98	4914********8353	880580	11/21/2016
BEAL-HUTCHISON, JULIE	65-791986	2	97.98	4833********7023	001008	11/21/2016
BENNETT, JAMES JAY	65-791780	2	50.98	4815********8231	161000	11/21/2016
BETTENCOURT, CHRISTOPHER	65-794552	2	4.00	4100********5453	92306D	11/21/2016
BOYLE, RAYMOND	65-788379	2	109.98	4342********4134	311297	11/21/2016
CALOU, RYAN	65-790256	2	65.98	4636********1294	018705	11/21/2016
CARLBERG, NEIL	65-74148	2	84.64	4815********3414	151909	11/21/2016
CARTNER, JANICE	65-793976PT	2	270.00	4342********8259	309851	11/21/2016
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	733363	11/21/2016
CONWAY, CHRISTOPHER	65-76455	2	97.98	4636********3401	050928	11/21/2016
COVER, CHEYANNE	65-788528	2	91.98	5538********2243	971504	11/21/2016
CROSBY, RETA	65-789190	2	200.00	4266********4774	00605D	11/21/2016
DAMANTE, BECKY	65-788250	2	124.98	4460********8900	703995	11/21/2016
DE ANDA, MIGUEL	65-8901345	2	50.99	5239********3027	02145Z	11/21/2016
DENNIS, KATHLEEN	65-785143	2	60.98	5466********7872	96974P	11/21/2016
DENNY, CHARLES	65-900180	2	54.99	4411********7177	001008	11/21/2016
DIZON, ROBERTO	65-789957	2	49.99	4663********5082	00616A	11/21/2016
DOWNEY, TIFFANY	65-793522	2	35.99	5424********3123	97016B	11/21/2016
EHRENHOLM, SALLY	65-792941	2	364.99	4465********9721	021503	11/21/2016
EMANUELS, PAUL	65-793821	2	160.00	4185********9869	00622A	11/21/2016
ESCALERA, JUAN	65-790050	2	60.98	4815********5079	161300	11/21/2016
EWERT, KATHERINE	65-785806	2	19.99	4037********9713	701201	11/21/2016
FELIX, JOEL	65-789754	2	84.99	4494********0094	611075	11/21/2016
FOWLER, CARLTON	65-789832	2	59.98	4147********4691	00627C	11/21/2016
GARTIN, GRANT	65-794094	2	35.00	4266********0575	00630C	11/21/2016
GOZALES, ROLANDO	65-792923	2	63.99	5291********0060	00633B	11/21/2016
GRANT, RHONDA	65-792217	2	62.99	4342********8923	608858	11/21/2016
GREGG, STEVE	65-790635	2	124.98	4833********9267	011008	11/21/2016
GROVER, MELISSA	65-793098	2	60.98	4266********8324	00640C	11/21/2016
HALE, JUDY	65-794231	2	45.99	4342********7646	702473	11/21/2016
HARRIS, DAVID	65-77111	2	114.98	4815********3751	161502	11/21/2016
HE, SHARON	65-793703	2	15.00	4392********0888	412315	11/21/2016
HEISEL, JOHN	65-786388	2	35.99	4342********0093	776414	11/21/2016
HENRIQUEZ, NELSON	65-792488	2	35.99	5466********0119	05564Z	11/21/2016
HERBERT, ECHEZONAH	65-791025	2	60.98	4342********5339	630886	11/21/2016
HERNANDEZ, YAMITH	65-794339	2	35.00	5178********9491	00648Z	11/21/2016
HEYMAN, RICHARD	65-793272	2	480.00	4251********2774	021462	11/21/2016
HILGER, BERNA	65-790003	2	55.98	4815********2099	161608	11/21/2016
HILLAR, JOHN	65-791874	2	19.99	4147********9123	021453	11/21/2016
HUGHES, SIMORIAH	65-794723	2	50.99	4300********9919	021595	11/21/2016
JOHNSON, THU HUYEN	65-789453	2	55.99	4529********8153	021461	11/21/2016
JONES, MEGAN	65-794565	2	45.99	4342********7381	704006	11/21/2016
JUERGENSON, DEBORAH	65-75645	2	69.99	5291********1914	00672B	11/21/2016
KARAM, DORIS	65-790314	2	40.00	4400********2439	03514D	11/21/2016
KATZ, BRIAN	65-794624	2	40.00	4270********3058	021224	11/21/2016
KELLEY, SHERRY	65-7792951	2	160.00	5262********9364	749209	11/21/2016
KING, REGINA	65-7787831	2	92.98	4147********8664	021467	11/21/2016
KUMAR, PURNIMA	65-794285	2	40.00	4494********2259	672195	11/21/2016
LARA, GERARDO	65-792201	2	99.99	3728*******7006	184603	11/21/2016
LAUGHLIN, DEMERISE DEMI	65-791307	2	111.97	4735********7715	518708	11/21/2016
LAURA, NICOLE	65-793945	2	20.00	3725*******1000	123180	11/21/2016
LAWDER, PAMELA	65-784525	2	60.98	4460********2125	347218	11/21/2016
LE, JENNIFER	65-787757	2	20.00	4494********4750	735685	11/21/2016
LO, CHRISTINE	65-796164	2	50.99	4060********4074	031008	11/21/2016
LOPEZ, LAURA	65-789474	2	2.02	4815********7919	171003	11/21/2016
LOUIS, JAMES	65-793198	2	294.97	5378********0683	00697Z	11/21/2016
LOWE, JENNIFER	65-788887	2	40.00	5175********6325	171007	11/21/2016
LUCERO, JULIET	65-791531	2	29.99	4815********4205	171009	11/21/2016
LUDLOW, JOHN	65-790341	2	52.99	4833********3995	031008	11/21/2016
MACDONALD, THOMAS	65-794670	2	64.99	5262********1316	753379	11/21/2016
MAHNKE, COLLIN	65-793125	2	60.98	4833********0358	031008	11/21/2016
MARIN, BENNY	65-792919	2	23.00	4815********3528	171108	11/21/2016
MATTHEWS, ELIZABETH	65-794743	2	80.99	4259********0041	767409	11/21/2016
MCCONNELL, JENNIFER	65-794721	2	60.98	4366********2166	021980	11/21/2016
MCCONNELL, PEGGY ANNETTE	65-792548	2	92.98	4815********4443	171204	11/21/2016
MEADOWS, BRIDGET	65-77546	2	50.00	5403********7232	756437	11/21/2016
MEDINA, MIRIAM	65-794301	2	109.98	4313********6369	07540B	11/21/2016
MENDOZA, CHRISTINA	65-7793179	2	8.00	4347********4423	041008	11/21/2016
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	041008	11/21/2016
MICHAEL, WILLIAM BILL	65-793281	2	5.00	4147********7906	00732C	11/21/2016
MITCHELL, BONNIE	65-787784	2	60.98	5466********2153	98128Z	11/21/2016
MULLINS, CODY	65-789875	2	55.98	4735********7340	518709	11/21/2016
MURPHY, TARA	65-793748	2	50.99	4347********8334	041008	11/21/2016
NACAR, MANUEL	65-790255	2	50.98	4282********2371	041008	11/21/2016
NEWMAN, RUSSELL	65-789536	2	55.98	4018********9308	00737G	11/21/2016
NUNEZ, GABRIEL	65-787770	2	109.98	5424********3848	98239P	11/21/2016
OCHOA, SANDRA	65-790840	2	69.99	4833********8471	041008	11/21/2016
OLSON, RACHEL	65-787111	2	20.00	4815********4914	171405	11/21/2016
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	93265D	11/21/2016
PERRYMAN, PAM	65-790656	2	78.98	4833********7684	041008	11/21/2016
PILKAY, ANDREA	65-PILKAY	2	240.00	4342********9426	704019	11/21/2016
PINK, JASON	65-7793491	2	30.00	5538********5169	971505	11/21/2016
PINO, STEVEN	65-794784	2	60.98	4100********8506	93307D	11/21/2016
PLASCENSIA, HECTOR	65-793541	2	49.99	4833********9453	051008	11/21/2016
PRASAD, KRISHAAL	65-794021	2	45.96	4342********3448	310764	11/21/2016
RAMIREZ, NOEL	65-793364	2	50.99	4636********0514	050933	11/21/2016
RAMSEY, SEAN	65-793428	2	55.98	4147********8881	00755D	11/21/2016
REED, JAMES	65-791029	2	60.98	4259********9340	204415	11/21/2016
REHRMAN, ANDREA	65-790680	2	114.98	4071********3545	00758C	11/21/2016
RESCINITI, VINCENT	65-793634	2	20.00	4400********2210	05578C	11/21/2016
RIVAS, JACQUELINE	65-790775	2	60.98	4342********5838	778858	11/21/2016
ROBERSON, ERIC	65-794218	2	64.00	4342********2181	777903	11/21/2016
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	04060C	11/21/2016
SADOWSKI, DANIEL	65-793652	2	324.00	4400********3834	01469D	11/21/2016
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	09250Z	11/21/2016
SANCHEZ, ANDREW JR	65-75172	2	32.00	5538********9906	971506	11/21/2016
SANFORD, ROBERT	65-792920	2	45.00	4636********7364	050934	11/21/2016
SCHEMPER, JILL	65-792705	2	60.98	4400********7001	05415A	11/21/2016
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	171809	11/21/2016
SEIGER, DIANE	65-789465	2	40.99	4342********7735	776882	11/21/2016
SEKHON, JAGDIP	65-794582	2	78.98	4366********7271	028145	11/21/2016
SHAW, STAN	65-788665	2	60.98	4388********8054	00785D	11/21/2016
SINGH KUMAR, JASPER	65-791118	2	114.98	3767*******3009	188614	11/21/2016
SOUKUP, AMANDA	65-794603	2	45.99	5466********8715	98628P	11/21/2016
SPENGLER, ROBERT	65-792671	2	55.00	4640********7113	00788D	11/21/2016
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	181000	11/21/2016
SUPREMO, TRIX	65-791424	2	114.98	5178********5254	00785Z	11/21/2016
TAN, NELIZA	65-793443	2	69.99	5178********7088	00785B	11/21/2016
THYMAKIS, SOPHIA	65-787253	2	50.99	4815********2098	181005	11/21/2016
TOJINO, JESS	65-792511	2	80.98	5424********1831	98711B	11/21/2016
TORRES, LIZA	65-790137	2	60.98	4342********3444	630903	11/21/2016
TUNICK, SHIRLEY	65-791289	2	55.98	5403********5586	071026	11/21/2016
TURNER, CHERYL	65-794342	2	160.00	3743*******4021	555021	11/21/2016
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	777910	11/21/2016
VANDER VEEN, JENNIFER	65-792944	2	55.99	4833********7396	061008	11/21/2016
WALL, PAMELA	65-788354	2	60.98	4036********7317	00808C	11/21/2016
WALTON, TAMARA	65-7703963	2	160.00	5392********5187	70120Z	11/21/2016
WALTON, TAMARA	65-793963	2	62.99	4366********5856	015966	11/21/2016
WATSON, CHRISTINE	65-796138	2	60.99	4342********8486	412201	11/21/2016
WEST, AARON	65-790150	2	55.98	5538********4903	067650	11/21/2016
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	00807C	11/21/2016
WILLIAMS, KIRA	65-790735	2	114.99	4636********8502	018712	11/21/2016
WOOD, MITCHELL	65-791525	2	119.98	4411********6983	071008	11/21/2016
YOUNG, COREY	65-793831	2	71.74	4636********8992	018712	11/21/2016
YOUNG, JORGEN DULACA	65-793993	2	45.00	4465********2875	021539	11/21/2016

Totals

Count	Card Type	Total
4	American Express	394.97
27	MasterCard	2382.72
102	Visa	7713.26
1	Discover	60.98
0	Other	0.00
		10551.93