01/15/2016

08:46:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFTAB, AAMIR	89-35166	2	29.77	4744********8426	131208	01/15/2016
ALVAREZ, VICTORIA	89-35123	2	29.77	4250********7910	735332	01/15/2016
AMIRALAI, LINDSEY	89-34792	2	29.77	5466********8849	00052P	01/15/2016
ANDERS, ANJANA	89-33314	2	29.77	4147********8656	00050C	01/15/2016
ANITE, FATIMA	89-35270	2	29.77	4356********4414	131307	01/15/2016
ARENDT, ALICE	89-34960	2	29.77	4744********3674	131401	01/15/2016
ASTREIN, DAVID	89-34549	2	29.77	4147********4140	00053C	01/15/2016
BAKER, SYLVIA	89-31573	2	29.77	4081********3603	00051C	01/15/2016
BALLIVIAN, J.C.	89-31150	2	29.77	4795********9658	735342	01/15/2016
BARRAGAN, ROSALINA	89-34119	2	29.77	4266********5078	00053B	01/15/2016
BASALDUA, ALTA	89-34387	2	29.77	5466********4637	00054P	01/15/2016
BAZANTE, EDGAR	89-01010	2	220.00	4388********3534	00054C	01/15/2016
BEDNAREK, JENNA	89-35144	2	29.77	4147********8247	00056C	01/15/2016
BELTRAN, KARINA	89-34153	2	29.77	3712*******2003	122313	01/15/2016
BERMIDEZ, MARILUZ	89-35009	2	29.77	4266********3955	00057B	01/15/2016
BISHOP, DEBORAH	89-9872	2	59.54	3794*******2008	180410	01/15/2016
BLACK, YULI	89-34694	2	29.77	4744********2530	131603	01/15/2016
BLACKWELL, BART	89-BLACKWELL	2	220.00	4259********1891	653775	01/15/2016
BRANTLEY, BENNY	89-32299	2	29.77	4744********4113	131609	01/15/2016
BRICKER, FRED	89-32186	2	29.77	3715*******2007	152392	01/15/2016
BRUCKBAUER, JOHN LIDIA	89-4694	2	373.00	4427********7933	021008	01/15/2016
BULLOCK, AHMID	89-33684	2	29.77	4744********7996	131800	01/15/2016
BYRD, QUENTON	89-35183	2	37.89	4342********7527	484525	01/15/2016
CABAUD, PHILIP	89-34236	2	59.54	3717*******3018	167472	01/15/2016
CAMARGO, LILIBETH	89-34421	2	29.77	4427********1051	021008	01/15/2016
CAMPBELL, JENNIFER	89-34586	2	29.77	4417********2351	00075B	01/15/2016
CAPLAN, ANDREW	89-34727	2	29.77	4411********0231	021008	01/15/2016
CASSIDY, NATHAN	89-35153	2	59.54	4388********4141	00074C	01/15/2016
CASSIS, JOHN	89-31635	2	29.77	5424********3147	45275P	01/15/2016
CERVANTES, MARK	89-34767	2	29.77	5178********8336	00102Z	01/15/2016
CHAVEZ, DORALEE	89-36234	2	29.77	4610********1902	031008	01/15/2016
CHUANG, MICHELLE	89-33973	2	29.77	4147********5589	00119C	01/15/2016
CLARK, ASIA	89-34815	2	59.54	4342********2839	278609	01/15/2016
CONDER, CLAYTON	89-34986	2	29.77	4888********4349	03431A	01/15/2016
CONLEY, TARA	89-31948	2	29.77	4342********2867	837693	01/15/2016
COOKE, DAVID	89-35253	2	29.77	4117********2057	141107	01/15/2016
COOLEY, STEVE	89-33589	2	29.77	4744********7977	141105	01/15/2016
COOPER, CHRIS	89-35132	2	37.89	5108********7773	071008	01/15/2016
CORMIER, BROOKE	89-35001	2	29.77	4120********5064	012595	01/15/2016
COSTELLO, MOE	89-9391	2	29.77	3742*******6004	129902	01/15/2016
COWIE, HAYDEN	89-COWIE	2	100.00	4427********5164	031008	01/15/2016
CRAIOVEANU, CANDANCE	89-34791	2	29.77	4259********5315	803813	01/15/2016
CRAIOVEANU, JULIAN	89-34440	2	29.77	3712*******1004	184668	01/15/2016
CRESCINI, PAUL	89-34600	2	37.89	4147********1606	00093D	01/15/2016
DARBY, CHRISTOPHER	89-31614	2	260.00	4411********0189	031008	01/15/2016
DAVIDSON, MARY	89-33869	2	29.77	3715*******8003	169346	01/15/2016
DAVIS, ANGELIC	89-34552	2	27.50	4266********5154	00091B	01/15/2016
DE CASTRO, MARK	89-DECASTRO	2	250.00	4229********9810	997153	01/15/2016
DE LA PENA, DENIS	89-35071	2	37.89	4610********8235	031008	01/15/2016
DEGELIA, LUKE	89-7838	2	200.00	4795********6590	735425	01/15/2016
DEUTSER, JON	89-34060	2	29.77	5588********6493	00101J	01/15/2016
DEWEES, JULIE	89-31701	2	29.77	4147********3146	00100C	01/15/2016
DIAZ, MAGDA	89-34647	2	29.77	4782********2287	031008	01/15/2016
DILLON, SULYN	89-32466	2	59.54	5466********4024	00111P	01/15/2016
DOLAN, CANDACE	89-33475	2	29.77	4342********6512	461853	01/15/2016
DORANTES, JULIA	89-34807	2	29.77	5516********5935	012562	01/15/2016
DUPREE, HOSANNA	89-35263	2	29.77	4427********0272	031008	01/15/2016
EICHELBERGER, JOHN	89-35131	2	29.77	4266********7949	00113B	01/15/2016
ELHAJ, NASSER	89-34738	2	29.77	4400********8456	07925B	01/15/2016
ELMORE, HEATHER	89-31522	2	59.54	4313********5090	01225C	01/15/2016
ESCOBAR, EVELYN	89-34058	2	29.77	4347********3408	031008	01/15/2016
ESPINOZA, ISAAC	89-ESPINOZA	2	220.00	4610********1076	041008	01/15/2016
ETMINAN, ALI	89-31664	2	29.77	5199********2062	001548	01/15/2016
EZIKE, ALISON	89-34679	2	29.77	4342********4430	837700	01/15/2016
FALCON, BRIAN	89-35244	2	29.77	4744********4922	141700	01/15/2016
FERGUSON, DARLENE	89-35226	2	29.77	5275********9953	141705	01/15/2016
FERGUSON, JAMES	89-32024	2	29.77	4411********3006	041008	01/15/2016
FERNANDEZ, ESTEPHAN	89-35199	2	37.89	5147********7017	521068	01/15/2016
FERNBERG, JUSTIN	89-34262	2	29.77	4147********0685	00147D	01/15/2016
FINCH, KENNETH	89-34596	2	29.77	5152********6194	626639	01/15/2016
FORSHAGEN, DOUG	89-34989	2	29.77	4388********7252	00123D	01/15/2016
FREGIA, MIKE	89-7621	2	203.00	3717*******4006	103252	01/15/2016
FUENTES, GREAN KAYLEEN	89-33268	2	62.79	4610********2408	041008	01/15/2016
GARCIA, CHRISTOPHER	89-33955	2	29.77	4465********7074	015421	01/15/2016
GARCIA, ELISA	89-32460	2	29.77	4744********2066	141907	01/15/2016
GARCIA, KAREN	89-34709	2	29.77	6011********2258	01558R	01/15/2016
GARCIA-LOPEZ, MARCIA	89-34818	2	29.77	5152********4665	626643	01/15/2016
GARZA, GERARDO	89-34771	2	29.77	4867********0015	041008	01/15/2016
GILL, BEVERLY	89-34589	2	29.77	4744********1542	151102	01/15/2016
GOMEZ, JORGE	89-34629	2	59.54	4147********9985	00161D	01/15/2016
GONZALEZ, FRANK	89-31902	2	27.99	4259********6707	802864	01/15/2016
GOODMAN, DANA	89-35151	2	29.77	4060********6095	00141C	01/15/2016
GOYTIA, JULIE	89-33936	2	29.77	4147********2066	00138D	01/15/2016
GRAVES, JOHN	89-34966	2	59.54	5588********0434	46206C	01/15/2016
GREENWAY, PATRICIA	89-35206	2	29.77	4157********6959	735521	01/15/2016
GUARDIA, ROMULO	89-34425	2	29.77	3772*******1001	129444	01/15/2016
GUITERREZ, GERARDO	89-35028	2	29.77	4427********1259	041008	01/15/2016
HAQ, SHAHID	89-34107	2	29.77	4870********4960	705101	01/15/2016
HARB, MARIBEL	89-34957	2	29.77	3717*******2008	142817	01/15/2016
HARRINGTON, OTHELLA	89-35084	2	37.89	3713*******2009	188145	01/15/2016
HERNANDEZ, RHONDA	89-34573	2	37.89	4147********4931	015725	01/15/2016
HOBLEY, JASMINE	89-35067	2	29.77	5146********8802	0EAD18	01/15/2016
HORVATICH, BRAD	89-32605	2	59.54	4388********0971	00150D	01/15/2016
HUMPHERYS, AMITRA	89-34664	2	29.77	4610********9140	041008	01/15/2016
HUSSEIN, HANNAH	89-34896	2	29.77	4610********0017	051008	01/15/2016
IANKOV, IVAN	89-35000	2	29.77	4744********3433	151405	01/15/2016
IRELAN, ALLISON	89-31642	2	29.77	4342********7339	483133	01/15/2016
IZQ, REBECA	89-34322	2	29.77	4631********7733	225578	01/15/2016
JAMALUDDIN, MOHD	89-34991	2	29.77	5524********5676	00155P	01/15/2016
JAMES, CHANDRA	89-34904	2	29.77	4342********4984	803859	01/15/2016
JAOUDE, SAM	89-34422	2	29.77	5424********9236	46164B	01/15/2016
JELKS, BRIAN	89-34927	2	29.77	4271********9239	084107	01/15/2016
JENKINS, CHARLENE	89-35135	2	29.77	4342********1413	482242	01/15/2016
JOHANSON, SHAY	89-34645	2	59.54	3767*******7001	143293	01/15/2016
JOHNSON, ARTASHIA	89-34930	2	29.77	4147********3520	00162D	01/15/2016
JOHNSON, SAARDIA	89-33967	2	29.77	4777********9100	205907	01/15/2016
JOHNSON, SHIRLEY	89-32616	2	29.77	3767*******2015	184688	01/15/2016
JOHNSTON, ANNE	89-35351	2	29.77	4388********8208	00167D	01/15/2016
JOHNSTON, WENDY	89-34556	2	29.77	4755********6813	00185B	01/15/2016
JONES, DONNA	89-33741	2	29.77	4342********7068	483696	01/15/2016
JONES, RODNEY	89-34149	2	59.54	5465********9886	H77041	01/15/2016
JUNCO, MICHAEL	89-31780	2	29.77	4610********8876	051008	01/15/2016
KAHAN, ALLAYNE	89-33776	2	29.77	3717*******4009	121161	01/15/2016
KELLER, KASEY	89-33199	2	29.77	5466********4482	00173P	01/15/2016
KHALED, OSS	89-36193	2	29.77	5178********9659	00199Z	01/15/2016
KROENCKE, GREG	89-32116	2	29.77	3717*******2006	121742	01/15/2016
LANGDON, DIANE	89-31999	2	29.77	3725*******1002	140308	01/15/2016
LAZZARA, STEVE	89-32741	2	29.77	5103********3421	157708	01/15/2016
LE, DUNG	89-34547	2	59.54	4266********1956	00178A	01/15/2016
LEAL, SHARON	89-31726	2	29.77	4648********2481	667739	01/15/2016
LENARES, MARIA	89-35303	2	29.77	4342********5233	398683	01/15/2016
LEON, ALEXANDRA	89-34723	2	29.77	3767*******9004	128343	01/15/2016
LEONHARDT, RANDY LARA	89-9388	2	59.54	3715*******1007	197937	01/15/2016
LEWIS, SARA	89-34873	2	29.77	4388********8717	00186D	01/15/2016
LICATINO, BRANDON	89-33887	2	29.77	4342********2354	279440	01/15/2016
LOLI, DARREN	89-33398	2	29.77	4737********3352	483141	01/15/2016
LONGORIA, SANDRA	89-34192	2	37.89	4147********0710	00214D	01/15/2016
LOTT, ROBERT	89-34903	2	29.77	4465********4077	015510	01/15/2016
LUCE, JOE	89-35399	2	29.77	5466********3955	00191P	01/15/2016
MARUSIK, MARY	89-31546	2	29.77	4313********9275	08801C	01/15/2016
MATHEWS, DONNA	89-32214	2	29.77	4465********6083	015792	01/15/2016
MCCOY, DAVID	89-35224	2	29.77	5528********3773	002319	01/15/2016
MCKEEVER, TABIATHA	89-35212	2	29.77	4400********5847	05234D	01/15/2016
MCKENLEY, ALICIA	89-34066	2	29.77	3797*******4002	188557	01/15/2016
MEI, DANIEL	89-33857	2	29.77	4802********5467	002205	01/15/2016
MEI, KEVIN	89-34273	2	29.77	3713*******2522	147847	01/15/2016
MENDOZA, DAMYANNA	89-35208	2	29.77	4342********0647	315992	01/15/2016
MIKHAIL, PATRICK	89-2171	2	203.00	4147********8468	00198C	01/15/2016
MILLER, MARK	89-32996	2	29.77	3731*******7006	180824	01/15/2016
MILLER, TATIANA	89-34793	2	29.77	5275********1939	161500	01/15/2016
MIRZA, WAJED	89-34653	2	29.77	3717*******3001	150387	01/15/2016
MONTGOMERY, LEIGH	89-35268	2	29.77	5466********0717	467626	01/15/2016
MOORE, JENNY	89-34424	2	29.77	5410********7064	46693P	01/15/2016
MOORE, NAJLA	89-34699	2	29.77	4313********5710	08777D	01/15/2016
MOOREHEAD, ISAURE	89-33971	2	29.77	4833********6152	061008	01/15/2016
MOORING, LINNA	89-36295	2	29.77	5466********5828	00207P	01/15/2016
MURPHY, ALAN	89-32700	2	29.77	4610********4590	061008	01/15/2016
NELL, CLAUDIA	89-34108	2	29.77	4744********1935	161705	01/15/2016
O CONNELL-KAYLO, ELIZABETH	89-35348	2	29.77	5516********8239	071070	01/15/2016
ONORATO, STEPHANIE	89-32589	2	29.77	4663********9395	00238B	01/15/2016
ORTIZ, MELINDA	89-34551	2	29.77	4342********1928	802897	01/15/2016
ORTIZ, REBECCA	89-34772	2	29.77	5152********4313	626675	01/15/2016
OSBORN, SCOTT	89-33207	2	59.54	4610********2932	071008	01/15/2016
PARKEY, BOB	89-33948	2	29.77	3713*******2003	106767	01/15/2016
PATTERSON, KIMBERLY	89-33430	2	29.77	4610********2535	071008	01/15/2016
PAYNE, ANISSA	89-34728	2	29.77	5146********4211	343C51	01/15/2016
PAYNE, WILLIAM	89-32890	2	59.00	3713*******1002	134949	01/15/2016
PELZER, JOSH	89-34828	2	29.77	5146********0911	4942F9	01/15/2016
PERALTA, CANDICE	89-34124	2	59.54	4465********9370	015537	01/15/2016
PITTENGER, STEVE	89-34079	2	29.77	6011********4955	01596Q	01/15/2016
PIWONKA, TERESA	89-34418	2	29.77	4342********4134	838997	01/15/2016
PLATT, JACQUELINE	89-34696	2	29.77	3728*******6057	166809	01/15/2016
POHLMANN, JULIE	89-32282	2	29.77	3731*******5008	148438	01/15/2016
POYNTER, DENISE	89-34315	2	59.54	3713*******6023	128409	01/15/2016
PUSKAR, SHANE	89-35027	2	29.77	5146********3245	A2A749	01/15/2016
QUANG, RENEE	89-35209	2	29.77	4815********8202	171004	01/15/2016
RANGEL, DANIEL	89-34408	2	37.89	4356********2686	171006	01/15/2016
RAYFORD, SHENEE	89-35125	2	29.77	3712*******3009	125012	01/15/2016
RICHARDSON, GORDON	89-31613	2	29.77	3712*******2001	167517	01/15/2016
RIVAS, NATALIA	89-34678	2	29.77	4610********0709	071008	01/15/2016
RIVES, SPENCER	89-33862	2	29.77	4355********5668	091118	01/15/2016
ROBERTS, KIMBERLY	89-34845	2	29.77	4342********9593	838454	01/15/2016
RODE, SHARON	89-35349	2	29.77	4246********1277	00233G	01/15/2016
ROSA, ANTONELLA	89-35241	2	29.77	4147********2690	00234C	01/15/2016
ROSENGART, TODD	89-33966	2	59.54	5524********9965	00234P	01/15/2016
ROYE, SAACHI	89-33738	2	29.77	4036********4849	00233A	01/15/2016
RUIZ, CARLOS	89-32665	2	29.77	4388********1392	00233D	01/15/2016
SALDANA, SANDRA	89-35264	2	29.77	4147********8779	00236C	01/15/2016
SALGADO, CONSUELA	89-35227	2	29.77	4313********9269	08454B	01/15/2016
SALINAS, SARAH	89-34065	2	29.77	5152********7124	627972	01/15/2016
SANCHEZ, SANDY	89-34432	2	29.77	4357********3846	225589	01/15/2016
SASITORN, KJOHN	89-35032	2	29.77	4147********7325	00236C	01/15/2016
SCHNEIDER, CHRISTINE	89-31869	2	37.89	4631********4174	247140	01/15/2016
SCHORP, GREG	89-36124	2	29.77	3717*******4004	185884	01/15/2016
SCHWARTZ, SUSAN MARC	89-32306	2	59.54	5466********2940	00241P	01/15/2016
SCOTT, TATIANA	89-SCOTT	2	250.00	5581********6817	350573	01/15/2016
SHAH, NEHA	89-34816	2	29.77	4388********5530	00243C	01/15/2016
SHAKIR, SALMON	89-35262	2	29.77	4147********1021	00245D	01/15/2016
SHOFF, SHEIRYLL STUART	89-33664	2	59.54	4610********6576	081008	01/15/2016
SHOUHED, REBECCA	89-35236	2	29.77	4342********7420	803917	01/15/2016
SIMPSON, NIKKI	89-35133	2	29.77	4388********6347	00246D	01/15/2016
SMART, ASHLEY	89-34640	2	29.77	4342********5789	839020	01/15/2016
SMELLEY, PRESTON	89-35257	2	37.89	4777********6029	205908	01/15/2016
SMITH, COURTNEY	89-35300	2	29.77	4777********9971	205909	01/15/2016
SMITH, SARAH	89-33620	2	29.77	3767*******2031	104616	01/15/2016
SONG, QIJUN	89-35228	2	29.77	5466********8508	00255P	01/15/2016
STACY, WILL	89-33345	2	29.77	5117********4189	000033	01/15/2016
STERN, JENNIFER	89-35018	2	29.77	4610********8945	081008	01/15/2016
SUTTER, KAREN	89-36086	2	29.77	4610********8106	081008	01/15/2016
SWINBANK, BRONWYN	89-34410	2	29.77	3717*******1317	115641	01/15/2016
SWITZER, PAUL	89-35205	2	29.77	4312********7678	00265G	01/15/2016
THOMAS, KELLY	89-34758	2	29.77	4610********6621	081008	01/15/2016
TOUQAN, SHADI	89-35207	2	37.89	5178********4801	00290Z	01/15/2016
TURNER, MARIE	89-6947	2	29.77	4253********0074	00252C	01/15/2016
URBINA, REBEKKA	89-34627	2	29.77	4607********5263	414340	01/15/2016
VARGAS, ELENA	89-34256	2	29.77	4147********8530	00254C	01/15/2016
VARGAS, JAQUELINE	89-35020	2	29.77	4356********5555	181006	01/15/2016
VAZQUEZ, GUSTAVO	89-34242	2	29.77	4610********4330	091008	01/15/2016
VELA, SARA	89-35090	2	29.77	5466********3865	00279P	01/15/2016
VILLAGOMEZ, ADRIAN	89-35057	2	29.77	4610********4739	091008	01/15/2016
WATKINS, COLE	89-33534	2	29.77	5524********8977	00264P	01/15/2016
WEBSTER, ELIZABETH	89-35026	2	29.77	4610********3135	091008	01/15/2016
WENDENBURG, AMANDA	89-35301	2	29.77	5424********5065	47707Y	01/15/2016
WESTERFIELD, NANCY	89-34911	2	29.77	3731*******2003	184633	01/15/2016
WHITE, DANIELA	89-32006	2	29.77	4157********2743	009390	01/15/2016
WHITE, MARK	89-32421	2	29.77	5178********4640	00295Z	01/15/2016
WHITWORTH, JAMES	89-35299	2	29.77	3715*******1007	117245	01/15/2016
WILLIAMS, KENNETH	89-4402	2	173.20	4610********9143	091008	01/15/2016
WORKMAN, RYAN	89-9171	2	216.00	4744********8262	171908	01/15/2016
WYNOFF, ROBERT	89-35225	2	29.77	4388********3534	00270C	01/15/2016
ZARUBA, CATHERINE	89-34953	2	29.77	5537********9106	001120	01/15/2016
ZUBAIR, NADIA	89-34821	2	29.77	4744********5824	181002	01/15/2016

Totals

Count	Card Type	Total
34	American Express	1371.61
44	MasterCard	1703.32
142	Visa	6696.93
2	Discover	59.54
0	Other	0.00
		9831.40