01/15/2016

09:42:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, ELLIOTT	E2-548101	2	44.99	4465********1022	015492	01/15/2016
ARNOLD, NIKOLAS	E2-545836	2	29.00	4342********7955	891182	01/15/2016
BARRERA, MARY	E2-646101	2	38.99	4400********0173	08887B	01/15/2016
BEGBALOCK, BENJAMIN	E2-SJ09675	2	79.00	4658********6061	067526	01/15/2016
BHANDARE, REENA	E2-548822	2	20.00	4264********5221	03101B	01/15/2016
BONILA, TAMMY	E2-546074	2	24.99	4342********6323	515658	01/15/2016
BRISENO, NAYELI	E2-545501	2	15.00	3712*******1001	124535	01/15/2016
BULLOCK, PHILLIP	E2-546374	2	44.99	4147********0960	05798D	01/15/2016
BUMB, NICHOLAS	E2-SJ09668	2	79.00	4400********9785	07508B	01/15/2016
CANO, BRYCE	E2-546582	2	30.00	4366********6885	023737	01/15/2016
CANSECO, PABLO	E2-546518	2	20.00	4400********0207	03399B	01/15/2016
CARLIN, MATTHEW	E2-546002	2	54.00	4465********6184	015437	01/15/2016
CARMO, JERRI	E2-544598	2	59.99	4640********7888	05808C	01/15/2016
CARROLL, RYAN	E2-548483	2	82.99	4888********7002	08863B	01/15/2016
CHEN, HUIYU	E2-546164	2	5.00	4266********9820	05801B	01/15/2016
CHRISTMAN, APRIL	E2-548387	2	24.99	4342********6304	956215	01/15/2016
CLARK, L	E2-SJ01888	2	39.99	5466********7449	07630P	01/15/2016
CORSIGLIA, GIANCARLO	E2-545665	2	39.00	4313********0322	03270D	01/15/2016
CRUZ, LUIS	E2-546177	2	44.99	4342********9561	515444	01/15/2016
DAVENPORT, CORY	E2-561407	2	30.00	3723*******1017	124260	01/15/2016
DE LA TORRE, JUANA	E2-548626	2	34.99	4342********7877	804063	01/15/2016
DESPROGES, NICOLE	E2-549704	2	39.99	4388********9882	05808C	01/15/2016
DIAZ, LEONEL	E2-545916	2	104.99	4342********6323	966533	01/15/2016
DONAHOE, JOEL	E2-546143	2	44.99	4465********1065	015483	01/15/2016
DORR, LINDSAYLEE	E2-546083	2	29.99	4833********4376	073510	01/15/2016
DOUGHERTY, KIRK	E2-545300	2	39.99	5424********4356	38791P	01/15/2016
DOW, TIM	E2-548686	2	360.00	4411********8539	073510	01/15/2016
DUNNE, MIKE	E2-513017	2	49.00	3727*******1008	179757	01/15/2016
GOMEZ, VICTOR	E2-561460	2	40.00	5409********6227	034892	01/15/2016
GOULDING, CLAYTON	E2-549741	2	39.99	4337********5710	255546	01/15/2016
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	093530	01/15/2016
GULBRAA, TONY	E2-548233	2	39.99	4418********8797	607604	01/15/2016
HARTIG, KEVIN	E2-545878	2	114.98	4653********7039	698717	01/15/2016
HATHAWAY, MICHAEL	E2-548498	2	44.99	5360********9937	093503	01/15/2016
HIDALGO, JULIO	E2-549738	2	10.00	4833********1355	073510	01/15/2016
HOOD, PHIL	E2-548083	2	39.99	4388********0796	05824C	01/15/2016
JEFFREY, MITCHELL	E2-548617	2	83.99	3723*******1009	161632	01/15/2016
JIANG, JUNYAN	E2-546624	2	35.00	5424********9473	08005P	01/15/2016
JIMENEZ, EDDIE	E2-546271	2	25.00	4342********2156	551671	01/15/2016
JONES, DOUG	E2-546475	2	44.99	4465********1022	015473	01/15/2016
JUI, DESMOND	E2-548374	2	44.99	4388********5907	05828C	01/15/2016
KASTE, ALAN	E2-548107	2	39.99	5178********9191	05858P	01/15/2016
KEATING, TODD	E2-548180	2	44.99	3797*******2005	143417	01/15/2016
KOZLOWSKI, KIRK	E2-548290	2	328.00	4856********9132	015482	01/15/2016
KRETCHMER, KATHY	E2-544731	2	9.99	5392********5296	90515Z	01/15/2016
LI, HONGMING	E2-548585	2	44.99	5466********3758	08075P	01/15/2016
LI, LINSEN	E2-546215	2	30.00	4009********1024	011609	01/15/2016
MACIAS, CECILIA	E2-548943	2	160.00	5113********4423	083510	01/15/2016
MADSEN, DAN	E2-546505	2	30.00	4246********2165	05831G	01/15/2016
MAKTAL, SATISH	E2-548646	2	20.00	4185********1713	05839C	01/15/2016
MARLOWE, BRUCE	E2-513413	2	34.99	4778********8956	936458	01/15/2016
MELANDER, RYAN	E2-548790	2	44.99	4778********1371	936459	01/15/2016
MENDOZA, GUATAVO	E2-546545	2	44.99	4400********0481	07869B	01/15/2016
MENDOZA, RAYMUNDO	E2-545308	2	39.99	5466********7723	08311P	01/15/2016
MONDRAGON, FRIDA	E2-548817	2	20.00	3712*******1001	104708	01/15/2016
MUNOZ, BRANDON	E2-548842	2	34.99	4833********2099	083510	01/15/2016
MUNTZ, MELISSA	E2-561291	2	54.99	4121********6586	05867B	01/15/2016
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01529R	01/15/2016
NINO, EDWARD	E2-561393	2	44.99	3767*******3003	199374	01/15/2016
NORTH, JESSICA	E2-549653	2	49.99	4447********3292	015613	01/15/2016
NOTEBOOM, SCOTT	E2-546116	2	64.00	4778********9533	936460	01/15/2016
OCANO, GREGORY	E2-548856	2	44.99	6011********1839	01537R	01/15/2016
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01538B	01/15/2016
OROZCO, EDGAR	E2-561204	2	44.99	4833********7066	083510	01/15/2016
PACHECO, MARTIN	E2-544628	2	14.00	3712*******1001	149712	01/15/2016
PATINO, COLIN	E2-549708	2	59.99	4147********8887	08272D	01/15/2016
PATNALA, DEEPAK	E2-545670	2	34.99	4400********2776	08272B	01/15/2016
PEREZ, ALYSSA MARIE	E2-546350	2	114.97	5205********1848	011197	01/15/2016
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	05864C	01/15/2016
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	05853B	01/15/2016
PHILBRICK, KAREN	E2-545930	2	20.00	4388********3790	05872C	01/15/2016
POPPEN, RICHARD	E2-545848	2	19.99	4388********4863	05855D	01/15/2016
PRICE, DAVID	E2-548248	2	34.99	5490********1340	04681B	01/15/2016
PUNA, TANIELA	E2-546591	2	17.00	4833********4861	083510	01/15/2016
RAFT, SEAN	E2-544636	2	9.99	4147********3344	05857D	01/15/2016
RAMOS, ISAAC	E2-549624	2	54.00	4833********3425	083510	01/15/2016
RICE, RICHARD	E2-561400	2	79.99	4833********9645	083510	01/15/2016
RICHARDSON, RAUL	E2-561280	2	30.00	5178********3511	05887B	01/15/2016
RODRIGUEZ, RUDY	E2-643084	2	24.99	4147********3715	05786C	01/15/2016
ROMANO, MATTHEW	E2-561312	2	30.00	4342********1123	966554	01/15/2016
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015661	01/15/2016
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	09048P	01/15/2016
SHIGENAGA, CHRIS	E2-545307	2	9.99	4342********6528	804076	01/15/2016
STEGNER, CHARLES	E2-544922	2	39.99	5588********0638	09353H	01/15/2016
STRASS, JENNIFER	E2-545496	2	43.99	4815********6964	113755	01/15/2016
TABELLION, MARIANNE	E2-545682	2	34.99	5466********3348	09062P	01/15/2016
TORNEY, LOLA	E2-548829	2	39.99	5463********2452	002527	01/15/2016
TRAN, LE	E2-546185	2	44.99	4426********1782	015677	01/15/2016
TRINH, PETER	E2-561259	2	30.00	3723*******1017	120526	01/15/2016
VERDIN, VERONICA	E2-545863	2	44.99	5178********7501	066223	01/15/2016
VUKSON, MARCI	E2-546245	2	39.99	5466********6925	09465P	01/15/2016
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********6221	09451P	01/15/2016
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********7479	515685	01/15/2016
WITKIN, JON	E2-548125	2	39.99	5466********6233	09256P	01/15/2016
WOOD, GENAY	E2-546503	2	34.99	5166********9000	015595	01/15/2016
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	032195	01/15/2016

Totals

Count	Card Type	Total
9	American Express	331.97
22	MasterCard	1063.81
62	Visa	3133.59
3	Discover	129.97
0	Other	0.00
		4659.34