03/15/2016

12:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN-HOWARD, JANELLE	98-742288	2	58.99	4767********8457	072093	03/15/2016
ANDERSON, BRITNIE	98-742356	2	58.99	4147********9771	08963C	03/15/2016
AVINA, CARLA	98-742465	2	14.99	4342********6770	953409	03/15/2016
BARAJAS, ALEXANDRO	98-742526	2	14.99	4833********4233	013613	03/15/2016
BARAJAS, JUAN	98-739116	2	14.99	4833********4233	023613	03/15/2016
BARBOUR, JAMES	98-742413	2	14.99	5491********3751	01578P	03/15/2016
BARBOUR, MEGAN	98-656511	2	9.99	4815********3583	143265	03/15/2016
BARROS, JENNY	98-742419	2	14.99	4147********8181	08960C	03/15/2016
BENJAMIN, NICHOLAS	98-742279	2	14.99	4873********7834	923766	03/15/2016
BIRRING, AMARJIT	98-708914	2	9.99	3795*******1004	181415	03/15/2016
BLEVINS, JAMES	98-708732	2	47.99	4815********8803	153067	03/15/2016
BOBADILLA, THALIA	98-708728	2	9.99	5403********5371	123632	03/15/2016
BOUFFARD, BARBARA	98-656520	2	9.99	5538********1288	089264	03/15/2016
BOUFFARD, MARTIN	98-656515	2	9.99	5538********1288	089262	03/15/2016
BROKER, BAILEY	98-742483	2	19.99	4342********1736	410054	03/15/2016
BROOKS, JUSTIN	98-708778	2	9.99	4342********8367	923994	03/15/2016
BROWN, BECCA	98-735573	2	14.99	4342********8010	410774	03/15/2016
BROWN, SANDRA	98-709270	2	68.99	5466********2754	09024P	03/15/2016
CARDENAS, PORFIRIO	98-709271	2	48.99	4815********0432	143869	03/15/2016
CARHART, KRISTEN	98-709252	2	48.99	5538********1796	053420	03/15/2016
CASTRO, DARIN	98-709268	2	48.99	4636********0683	003531	03/15/2016
CENDANA, SKYLER	98-742286	2	14.99	4342********7941	952357	03/15/2016
CHRISTIE, ERIN	98-708867	2	9.99	4815********3253	143960	03/15/2016
COSSEMANS, JOSE	98-709201	2	9.99	4045********4549	003633	03/15/2016
CREEL, JASON	98-738977	2	14.99	5403********5060	123632	03/15/2016
CREEL, MEGAN	98-738971	2	14.99	5403********5060	123633	03/15/2016
CROSE, KARA	98-742387	2	58.99	4815********8803	153862	03/15/2016
DAGGETT, RYAN	98-656517	2	9.99	5538********8682	089263	03/15/2016
DAVIS, ERIC	98-742290	2	58.99	4833********2144	033613	03/15/2016
DEBRUIN, JAYLON	98-709289	2	9.99	4147********0678	08987C	03/15/2016
DENE, JENNIFER	98-742467	2	83.99	5239********0099	01572B	03/15/2016
DIAZ, ELORA	98-709318	2	9.99	4584********1609	302720	03/15/2016
DURRER, KELLY	98-708891	2	8.99	4388********8103	08993C	03/15/2016
DYKZEUL, PAUL	98-709274	2	48.99	4815********4443	163061	03/15/2016
EARLE, BARBARA	98-739360	2	14.99	4194********1623	038194	03/15/2016
ENAS, DANIEL	98-656519	2	9.99	4266********6441	08991B	03/15/2016
ENAS, JESSE	98-742405	2	18.99	5403********9106	123632	03/15/2016
EVANS, MATTHEW	98-709298	2	48.99	6011********9653	01514R	03/15/2016
FARIA, NEIL	98-739318	2	14.99	4342********5822	534896	03/15/2016
FITCH, MICAELA	98-709329	2	48.99	5480********6928	01587Z	03/15/2016
FREITAS, SHELLEY	98-656521	2	9.99	4636********3811	003531	03/15/2016
FRYDENDAL, ROBERT	98-709263	2	9.99	4037********0333	215163	03/15/2016
GALL, RYAN	98-709273	2	47.99	4693********6354	448429	03/15/2016
GANNON, JAMIE	98-742383	2	58.99	4465********1375	015547	03/15/2016
GERMER, AGGIE	98-742450	2	14.99	4342********5399	951502	03/15/2016
GERMER, BENJAMIN	98-742458	2	14.99	4342********5399	084071	03/15/2016
GOEPPERT, MARK	98-709259	2	48.99	4104********1024	101307	03/15/2016
GONZALEZ, JOSHUA	98-709203	2	9.99	5538********9460	089265	03/15/2016
GONZALEZ, LUCIANO	98-709210	2	9.99	4494********8568	903059	03/15/2016
GRIEPP, DOUGLAS	98-709254	2	48.99	4833********4069	033613	03/15/2016
GUZMAN, JOSE	98-742399	2	62.86	5538********2054	053447	03/15/2016
HAMILTON, LORI	98-742423	2	14.99	4347********9712	033613	03/15/2016
HANSEN, RYAN	98-739299	2	12.99	4833********8225	033613	03/15/2016
HANSON, FLORENCE	98-739296	2	14.99	4833********8225	033613	03/15/2016
HANSON, JUSTIN	98-709017	2	9.99	4833********8225	033613	03/15/2016
HANSON, ZACHARY	98-709014	2	8.99	4833********8225	033613	03/15/2016
HARRIS, JACOB	98-742354	2	98.99	4447********9122	015096	03/15/2016
HARRIS, KERRY	98-656505	2	9.99	4147********1473	015584	03/15/2016
HARRIS, LAUREN	98-742353	2	98.99	4447********9122	015604	03/15/2016
HARRIS, MELODY	98-708681	2	48.99	4460********6405	355998	03/15/2016
HASTEN, EMILIE	98-708677	2	9.99	5403********7072	123633	03/15/2016
HAYES, GENEVA	98-708911	2	9.99	5466********4866	09045Z	03/15/2016
HERNANDEZ, ANTON	98-735552	2	14.99	4833********9115	033613	03/15/2016
HERNANDEZ, BRENDA	98-742475	2	14.99	4342********8921	951511	03/15/2016
HERNANDEZ, GUADALUPE	98-742484	2	18.99	4815********3920	173569	03/15/2016
HERSH, APRIL	98-742304	2	58.99	4494********5611	907956	03/15/2016
HOWELL, NATHAN	98-709310	2	9.99	4833********4791	033613	03/15/2016
JEROME, MARCUS	98-742473	2	14.99	5538********9294	089268	03/15/2016
JOHAL, JAGVEER SINGH	98-709333	2	48.99	4833********7038	033613	03/15/2016
KALMANASH, MICHAEL	98-709161	2	9.99	3747*******1943	733019	03/15/2016
KAUR, KOMAL	98-709150	2	9.99	4815********2104	183168	03/15/2016
KOHL, SHELLEY	98-742318	2	70.00	4554********0362	384325	03/15/2016
KUKESH, NATALIE	98-739109	2	14.99	4366********5023	011209	03/15/2016
LAW, GARRETT	98-708731	2	48.99	4153********3001	003705	03/15/2016
LAYMAN, JESSE	98-708897	2	9.99	4388********8103	09017C	03/15/2016
LITTLE, TIANNA	98-656529	2	9.99	5403********2947	123634	03/15/2016
LOPEZ, ROBERTO	98-709212	2	9.99	5538********9042	089269	03/15/2016
LUJANO, DIANA	98-742434	2	19.99	4342********0600	924003	03/15/2016
LUKESH, STEVEN	98-739112	2	13.99	4366********5023	013321	03/15/2016
MACIAS, DAVID	98-742478	2	9.99	4400********9759	01252D	03/15/2016
MEDINA, GEOVANNI	98-708913	2	9.99	4833********1343	033613	03/15/2016
MENDOZA, NATHAN	98-708678	2	48.99	4147********7722	015980	03/15/2016
MONCADA, ROSALINDA	98-742470	2	14.99	4347********3725	043613	03/15/2016
MOORE, ZACHARY	98-736372	2	14.99	4342********8753	319114	03/15/2016
MORADO, REYNA	98-742459	2	9.99	4342********1424	083918	03/15/2016
MOROTTI, ANTHONY	98-709334	2	48.99	4342********2538	924011	03/15/2016
MOROTTI, SERENA	98-709337	2	48.99	4342********2538	447685	03/15/2016
NAVARRO, ALANA	98-709304	2	48.99	4815********7525	193566	03/15/2016
NEELEY, AMANDA	98-656512	2	9.99	5538********1074	089271	03/15/2016
NICHELSON, DONALD	98-709279	2	48.99	5538********2685	053500	03/15/2016
NOLASCO, LUIS	98-742466	2	73.95	4342********6770	356905	03/15/2016
NOOE, TIFFANY	98-708703	2	46.99	5403********9438	123634	03/15/2016
OCHOADECARDENAS, ANA ROSA	98-742390	2	58.99	4815********0432	193461	03/15/2016
OHAGAN, DANIEL	98-742427	2	14.99	5403********4792	123634	03/15/2016
ORTIZ, EMILIO	98-709001	2	9.99	4631********4381	265190	03/15/2016
OSBORNE, SHAUGHN	98-709305	2	9.99	4815********7775	193564	03/15/2016
OSBORNE, SHAWN	98-708717	2	8.99	4815********7775	103467	03/15/2016
PARRA, JASMINE	98-656522	2	9.99	4342********2158	358595	03/15/2016
PATRICK, BILLIE	98-742422	2	14.99	5403********4792	123634	03/15/2016
PAYAN, EMILY	98-742446	2	19.99	4631********0893	265191	03/15/2016
PERKINS, DREW	98-735519	2	79.99	5403********0687	123635	03/15/2016
PERKINS, MARCIA	98-735500	2	68.99	3772*******4009	182241	03/15/2016
PERKINS, MEREDITH	98-735513	2	18.99	3772*******4009	169548	03/15/2016
PODESTO, CHARLES	98-709330	2	47.99	5403********3096	123634	03/15/2016
PODESTO, CHERYL	98-709249	2	48.99	5403********3096	123635	03/15/2016
POWERS, ROBERT	98-709269	2	48.99	4342********4549	121076	03/15/2016
RODRIGUEZ, JOSE	98-709157	2	9.99	4342********5764	410081	03/15/2016
RODRIGUEZ, JUAN	98-656527	2	9.99	4342********5701	356912	03/15/2016
RODRIGUEZ, MARITZA	98-742480	2	19.99	4815********3920	103863	03/15/2016
RODRIGUEZ, MISAEL	98-709311	2	47.99	5243********6386	01576B	03/15/2016
RODRIGUEZ, NOEMI	98-709154	2	9.99	4342********5764	019495	03/15/2016
SALISBURY, DANI	98-742424	2	19.99	4347********5248	053613	03/15/2016
SANDHU, PRAJEET	98-742472	2	9.99	5287********6692	014255	03/15/2016
SCEARCE, ANN	98-739370	2	14.99	4479********7778	015280	03/15/2016
SCHUILING, ELIZABETH	98-739075	2	14.99	4417********6251	09058B	03/15/2016
SCHWERTFEGER, ADAM	98-708724	2	48.99	5403********9438	123635	03/15/2016
SCOTT, HEIDI	98-708680	2	48.99	4636********2009	003533	03/15/2016
SCROSATI, STEVEN	98-708708	2	9.99	4347********3336	053613	03/15/2016
SHANNON, COOK	98-742393	2	58.99	4411********7506	053613	03/15/2016
SHEA, JOHANA	98-735532	2	19.99	4636********9818	038414	03/15/2016
SIMON, CARMEN	98-709295	2	48.99	4636********4744	003533	03/15/2016
SINGH, GURPREET	98-709331	2	48.99	4833********7038	053613	03/15/2016
SODHI, TICIA	98-742430	2	14.99	4147********0284	09059D	03/15/2016
SPYKSMA, GLENN	98-742439	2	53.99	4465********8913	015124	03/15/2016
SPYKSMA, NATASHA	98-709250	2	48.99	4147********4320	09062C	03/15/2016
STITES, TAMI	98-742453	2	18.99	4282********3236	053613	03/15/2016
SWANSON, NATALIE	98-656506	2	9.99	4676********5969	001163	03/15/2016
TORRES, ALEXIS	98-709336	2	48.99	4707********0024	023638	03/15/2016
TROESCH, ERIC	98-742443	2	9.99	4833********5683	053613	03/15/2016
VAN GRONINGEN, DENISE	98-708946	2	9.99	5403********9366	123635	03/15/2016
VANVUREN, DECKLAN	98-709294	2	48.99	5403********5723	123635	03/15/2016
VECELLIO, GINO	98-709292	2	48.99	4465********8567	015154	03/15/2016
VICTOR, ANTHONY	98-709258	2	48.99	4833********5706	053613	03/15/2016
VILLALOBOS, MARIANO	98-742407	2	14.99	4342********7083	924024	03/15/2016
VIZCAINO, DANA	98-742367	2	92.95	4833********7073	053613	03/15/2016
VIZCARRA, DRAKE	98-709321	2	9.99	5538********3142	089272	03/15/2016
VOSBEIN, CYNTHIA	98-742350	2	53.99	4147********8560	09071C	03/15/2016
VOSBEIN, JOHN	98-742412	2	52.99	4147********8560	09076C	03/15/2016
WALLIS, CHRISTINE	98-742482	2	14.99	5466********4435	01146P	03/15/2016
WEISS, DEBRA	98-742344	2	58.99	5178********0993	09112B	03/15/2016
WHITLEY, SETH	98-497363	2	9.99	4388********8071	09079D	03/15/2016
WILSON, BRIAN	98-708876	2	48.99	4636********9415	038414	03/15/2016
WOLTERSTORFF, DANAE	98-656526	2	8.99	4266********2943	09080B	03/15/2016
YANES DE MEDINA, MA LLANET	98-742452	2	19.99	4833********1343	063613	03/15/2016
ZUNIGA, MARIAH	98-742477	2	24.99	4815********6625	123964	03/15/2016

Totals

Count	Card Type	Total
4	American Express	107.96
35	MasterCard	1045.52
105	Visa	3067.88
1	Discover	48.99
0	Other	0.00
		4270.35