12/20/2016

08:31:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	69.99	4342********3676	448323	12/20/2016
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	77966B	12/20/2016
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02091P	12/20/2016
ALONSO, DAVID	65-792734	2	65.00	5287********7182	090403	12/20/2016
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	296793	12/20/2016
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	614316	12/20/2016
ANDREW, PHAM	65-793990	2	89.99	4744********9254	172809	12/20/2016
ARCE, DAVID	65-77749	2	62.99	4815********0400	172902	12/20/2016
BARBER, JACOB	65-792421	2	231.96	4400********1243	08967D	12/20/2016
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	092008	12/20/2016
BENNETT, JAMES JAY	65-791780	2	30.99	4815********8231	182001	12/20/2016
BETTENCOURT, CHRISTOPHER	65-794552	2	4.00	4100********5453	78175D	12/20/2016
BOYLE, RAYMOND	65-788379	2	69.99	4342********4134	384977	12/20/2016
BRUMMEL, AMANDA	65-796018	2	5.00	4815********1040	182004	12/20/2016
CALOU, RYAN	65-790256	2	45.99	4636********1294	019348	12/20/2016
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	182100	12/20/2016
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	546193	12/20/2016
CONWAY, CHRISTOPHER	65-76455	2	67.99	4636********3401	051857	12/20/2016
COVER, CHEYANNE	65-788528	2	61.99	5538********2243	505031	12/20/2016
CRUZ, TASHA	65-7794198	2	360.00	4736********4182	002008	12/20/2016
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	350676	12/20/2016
DE ANDA, MIGUEL	65-8901345	2	50.99	5239********3027	02064Z	12/20/2016
DENNY, CHARLES	65-900180	2	54.99	4411********7177	002008	12/20/2016
DIZON, ROBERTO	65-789957	2	10.00	4663********5082	00309A	12/20/2016
DOWNEY, TIFFANY	65-793522	2	35.99	5424********3123	76304B	12/20/2016
EHRENHOLM, SALLY	65-792941	2	364.99	4465********9721	020968	12/20/2016
EMANUELS, PAUL	65-793821	2	160.00	4185********9869	00308A	12/20/2016
ESCALERA, JUAN	65-790050	2	40.99	4815********5079	182304	12/20/2016
FELIX, JOEL	65-789754	2	45.00	4494********0094	559189	12/20/2016
FOWLER, CARLTON	65-789832	2	39.99	4147********4691	00311C	12/20/2016
GARTIN, GRANT	65-794094	2	35.00	4266********0575	00312C	12/20/2016
GOZALES, ROLANDO	65-792923	2	34.00	5291********0060	00314B	12/20/2016
GREGG, STEVE	65-790635	2	84.99	4833********9267	002008	12/20/2016
GROVER, MELISSA	65-793098	2	40.99	4266********8324	00316C	12/20/2016
HALE, JUDY	65-794231	2	45.99	4342********7646	319450	12/20/2016
HARRIS, DAVID	65-77111	2	74.99	4815********3751	182405	12/20/2016
HE, SHARON	65-793703	2	15.00	4392********0888	276582	12/20/2016
HEISEL, JOHN	65-786388	2	35.99	4342********0093	391597	12/20/2016
HENRIQUEZ, NELSON	65-792488	2	35.99	5466********0119	06158Z	12/20/2016
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	466146	12/20/2016
HERNANDEZ, YAMITH	65-794339	2	35.00	5178********9491	00329Z	12/20/2016
HILGER, BERNA	65-790003	2	35.99	4815********2099	182502	12/20/2016
HUGHES, SIMORIAH	65-794723	2	50.99	4300********9919	020139	12/20/2016
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	00336B	12/20/2016
KARAM, DORIS	65-790314	2	40.00	4400********2439	07103D	12/20/2016
KATZ, BRIAN	65-794624	2	40.00	4270********3058	020896	12/20/2016
KELLEY, SHERRY	65-7792951	2	160.00	5262********9364	270689	12/20/2016
KING, REGINA	65-7787831	2	62.99	4147********8664	020986	12/20/2016
KUMAR, PURNIMA	65-794285	2	40.00	4494********2259	624192	12/20/2016
LARA, GERARDO	65-792201	2	99.99	3728*******7006	100731	12/20/2016
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	519350	12/20/2016
LAURA, NICOLE	65-793945	2	20.00	3725*******1000	148902	12/20/2016
LAWDER, PAMELA	65-784525	2	40.99	4460********2125	391601	12/20/2016
LE, JENNIFER	65-787757	2	20.00	4494********4750	622217	12/20/2016
LOUIS, JAMES	65-793198	2	84.99	5378********0683	00348Z	12/20/2016
LOWE, JENNIFER	65-788887	2	40.00	5175********6325	182800	12/20/2016
LUDLOW, JOHN	65-790341	2	52.99	4833********3995	012008	12/20/2016
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	012008	12/20/2016
MATTHEWS, ELIZABETH	65-794743	2	80.99	4259********0041	485423	12/20/2016
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	011847	12/20/2016
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	182805	12/20/2016
MEADOWS, BRIDGET	65-77546	2	50.00	5403********7232	556479	12/20/2016
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	00652B	12/20/2016
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	012008	12/20/2016
MENDOZA, CHRISTINA	65-7793179	2	8.00	4347********4423	022008	12/20/2016
MICHAEL, WILLIAM BILL	65-793281	2	5.00	4147********7906	00357C	12/20/2016
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	76735Z	12/20/2016
MULLINS, CODY	65-789875	2	35.99	4735********7340	519351	12/20/2016
MURPHY, TARA	65-793748	2	50.99	4347********8334	022008	12/20/2016
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	00365G	12/20/2016
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	76846P	12/20/2016
NUNNELEE, ALAN	65-794487	2	135.98	4266********1477	00367A	12/20/2016
OCHOA, SANDRA	65-790840	2	69.99	4833********8471	022008	12/20/2016
OLSON, RACHEL	65-787111	2	20.00	4815********4914	192005	12/20/2016
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	78772D	12/20/2016
PERRYMAN, PAM	65-790656	2	48.99	4833********7684	022008	12/20/2016
PINK, JASON	65-7793491	2	30.00	5538********5169	505032	12/20/2016
PINO, STEVEN	65-794784	2	40.99	4100********8506	78897D	12/20/2016
PLASCENSIA, HECTOR	65-793541	2	10.00	4833********9453	022008	12/20/2016
PRADO, ANDREA	65-794590	2	45.00	4636********5504	051859	12/20/2016
RAMIREZ, NOEL	65-793364	2	31.00	4636********0514	051859	12/20/2016
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	00374D	12/20/2016
REED, JAMES	65-791029	2	40.99	4259********9340	349752	12/20/2016
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	00382C	12/20/2016
RESCINITI, VINCENT	65-793634	2	20.00	4400********2210	01573C	12/20/2016
RIVAS, JACQUELINE	65-790775	2	40.99	4342********5838	492944	12/20/2016
ROBERSON, ERIC	65-794218	2	64.00	4342********2181	290298	12/20/2016
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	00764C	12/20/2016
SADOWSKI, DANIEL	65-793652	2	324.00	4400********3834	08409D	12/20/2016
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	06221Z	12/20/2016
SANCHEZ, ANDREW JR	65-75172	2	32.00	5538********9906	505033	12/20/2016
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	03226A	12/20/2016
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	192303	12/20/2016
SEIGER, DIANE	65-789465	2	40.99	4342********7735	492947	12/20/2016
SEKHON, JAGDIP	65-794582	2	58.99	4366********7271	000003	12/20/2016
SHAW, STAN	65-788665	2	40.99	4388********8054	00393D	12/20/2016
SIMS, RACHAL	65-796132	2	50.00	4695********9223	00391B	12/20/2016
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	197657	12/20/2016
SPENGLER, ROBERT	65-792671	2	55.00	4640********7113	00397D	12/20/2016
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	192403	12/20/2016
TAN, NELIZA	65-793443	2	69.99	5178********7088	00402B	12/20/2016
THYMAKIS, SOPHIA	65-787253	2	31.00	4815********2098	192405	12/20/2016
TOJINO, JESS	65-792511	2	60.99	5424********1831	77166B	12/20/2016
TORRES, LIZA	65-790137	2	40.99	4342********3444	289388	12/20/2016
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	072013	12/20/2016
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	290310	12/20/2016
VANDER VEEN, JENNIFER	65-792944	2	55.99	4833********7396	032008	12/20/2016
WALL, PAMELA	65-788354	2	40.99	4036********7317	00412C	12/20/2016
WALTON, TAMARA	65-7703963	2	160.00	5392********5187	70020Z	12/20/2016
WALTON, TAMARA	65-793963	2	62.99	4366********5856	000004	12/20/2016
WATSON, CHRISTINE	65-796138	2	60.99	4342********8486	291256	12/20/2016
WEST, AARON	65-790150	2	35.99	5538********4903	090479	12/20/2016
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	00414C	12/20/2016
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	019352	12/20/2016
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	042008	12/20/2016
YOUNG, COREY	65-793831	2	67.99	4636********8992	019353	12/20/2016
YOUNG, JORGEN DULACA	65-793993	2	45.00	4465********2875	020940	12/20/2016

Totals

Count	Card Type	Total
3	American Express	194.98
23	MasterCard	1705.87
90	Visa	5599.37
1	Discover	40.99
0	Other	0.00
		7541.21