09/15/2016

10:53:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, MARCO	E2-547127	2	22.99	4342********2830	748999	09/15/2016
AMARIS, LINDA	E2-560214	2	15.00	4147********7263	05350D	09/15/2016
AMARIS, MELANI	E2-560212	2	15.00	4147********7263	05350D	09/15/2016
ANAYA, BLANCA	E2-547508	2	81.99	4640********4979	06677C	09/15/2016
ANDERSON, ERIK	E2-546846	2	20.99	4388********8609	06678C	09/15/2016
ARMSTRONG, HILARY	E2-560130	2	18.99	4147********3550	06671C	09/15/2016
ARMSTRONG, JACOB	E2-560236	2	24.99	4465********6172	015516	09/15/2016
BASSI, STEVEN	E2-643815	2	59.99	4147********8534	06677D	09/15/2016
BATES, ERIC	E2-546253	2	15.00	4833********3830	023211	09/15/2016
BAUTISTA, KRISTINE	E2-547416	2	61.99	4815********7573	103222	09/15/2016
BEHNKE, THOMAS	E2-643772	2	39.99	5466********7137	53063P	09/15/2016
BERETTA, VANESSA	E2-546849	2	22.99	4833********6764	023211	09/15/2016
BHANDARE, REENA	E2-548822	2	20.00	4313********0506	07271B	09/15/2016
BOLLHORST, MICHAEL	E2-560098	2	39.99	4313********5888	02759D	09/15/2016
BONILA, TAMMY	E2-546074	2	176.98	4342********6323	744392	09/15/2016
BOPF, DAVID	E2-547178	2	17.99	4854********0841	165679	09/15/2016
BRAIDA, JOSH	E2-547421	2	61.99	4833********9950	023211	09/15/2016
BRAMSON, RAY	E2-547721	2	17.99	4254********4239	725488	09/15/2016
BRANAM, LEONTINE	E2-546808	2	47.99	4147********3315	06671C	09/15/2016
BRICENO, ALLSON	E2-643778	2	399.99	5466********3230	53007P	09/15/2016
BROWN, JAZMINE	E2-547484	2	80.99	4465********5961	015049	09/15/2016
BULLOCK, PHILLIP	E2-546374	2	44.99	4147********0960	06678D	09/15/2016
BUMB, NICHOLAS	E2-SJ09668	2	79.00	4400********9421	06729C	09/15/2016
BURGER, ANN	E2-560160	2	39.99	4346********7805	279062	09/15/2016
BURTON, TROY	E2-546735	2	34.99	4465********8425	015040	09/15/2016
CALDERON, MARCO	E2-547439	2	66.99	4833********0843	023211	09/15/2016
CARLOS, MACIAS	E2-546850	2	22.99	5115********5075	E6X4TU	09/15/2016
CARMO, JERRI	E2-544598	2	59.99	4640********7888	06685D	09/15/2016
CARRILLO, LUIS	E2-547134	2	22.99	4833********2260	023211	09/15/2016
CARROLL, RYAN	E2-548483	2	43.99	4888********7002	02460B	09/15/2016
CASTO, KEITH	E2-544526	2	39.99	5524********9647	06972Z	09/15/2016
CLARK, L	E2-SJ01888	2	39.99	5466********7449	53591P	09/15/2016
CLENDENEN, AURA	E2-560559	2	42.99	4833********2251	033211	09/15/2016
COMAN, MICHAEL	E2-546828	2	22.99	5424********2026	53660P	09/15/2016
COOPER, AMY	E2-547132	2	22.99	5491********7653	01560B	09/15/2016
CORDOVA, JASMINE	E2-560223	2	39.99	4815********0803	113522	09/15/2016
DAVENPORT, CORY	E2-561407	2	30.00	3723*******1017	182407	09/15/2016
DE LA CRUZ, MAXIMILLIANO	E2-546950	2	42.99	4342********8670	705990	09/15/2016
DE LA HERRAN, JOSE	E2-561352	2	39.00	4833********4123	033211	09/15/2016
DE LA TORRE, JUANA	E2-548626	2	34.99	4342********7877	743401	09/15/2016
DEAN, KEVIN	E2-547113	2	22.99	4147********7393	06696D	09/15/2016
DELACRUZ, FRANK	E2-560207	2	39.99	4815********4515	113622	09/15/2016
DESPROGES, NICOLE	E2-549704	2	39.99	4388********9882	06697C	09/15/2016
DIAZ, LAURA	E2-560252	2	24.99	4465********2180	015619	09/15/2016
DIAZ, LEONEL	E2-545916	2	63.99	4342********6323	707229	09/15/2016
DIMAS, CECILIO	E2-561330	2	74.99	4388********3131	06702D	09/15/2016
DONAHOE, JOEL	E2-546143	2	83.99	4465********1065	015634	09/15/2016
DORVALL, RACHAL	E2-560311	2	99.99	4147********3385	05462C	09/15/2016
DOUGHERTY, KIRK	E2-545300	2	40.99	5424********4356	52618T	09/15/2016
ESPINOSA, ZENAIDA	E2-547139	2	21.99	4147********1230	06703D	09/15/2016
ESPINOZA, ORALIA	E2-546953	2	88.96	4347********7450	033211	09/15/2016
EVANS, RICHARD	E2-643754	2	49.99	5424********0567	53980B	09/15/2016
FLORES, ISAIAS	E2-561495	2	49.99	4342********4242	932820	09/15/2016
FOSTER, RITA	E2-643808	2	64.99	4147********7075	06717D	09/15/2016
GARCIA, CUITLAHUAC	E2-560294	2	39.99	4815********1869	123322	09/15/2016
GARD, NANCY	E2-547470	2	91.99	4259********0343	932825	09/15/2016
GEORGE, RANDALL	E2-560118	2	39.99	5466********3609	06717S	09/15/2016
GIL, TINA	E2-547451	2	71.99	4494********8522	153409	09/15/2016
GOMEZ, IVAN	E2-547156	2	3.00	4266********0725	06716B	09/15/2016
GOMEZ, MARISSA	E2-547350	2	29.99	4778********5058	103529	09/15/2016
GOMEZ, VICTOR	E2-561460	2	40.00	5409********6227	029870	09/15/2016
GONZAGA, FREDERICK	E2-643702	2	24.99	4833********2163	033211	09/15/2016
GONZALES, MICHAEL	E2-643696	2	24.99	4306********8831	030682	09/15/2016
GRIFFITH, JAMES	E2-548061	2	68.99	4328********0341	003227	09/15/2016
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******8001	126600	09/15/2016
GULBRAA, TONY	E2-548233	2	39.99	4418********8797	670991	09/15/2016
HARTIG, KEVIN	E2-545878	2	93.99	4653********7039	264382	09/15/2016
HATHAWAY, MICHAEL	E2-548498	2	39.99	4120********3046	015720	09/15/2016
HEISINGER, PATRICK	E2-547118	2	17.99	4342********8001	718217	09/15/2016
HERNANDEZ, PAULINA	E2-547340	2	49.99	4802********0580	024258	09/15/2016
HOBBS, DARLENE	E2-545546	2	48.99	5262********2378	330841	09/15/2016
HODGSON, HERV	E2-SJ03844	2	39.99	4246********0623	06730G	09/15/2016
HOLLINGER, JESSICA	E2-547136	2	22.99	4630********0460	015751	09/15/2016
HOOD, PHIL	E2-548083	2	39.99	4388********0796	06732C	09/15/2016
IBARRA, GABRIEL	E2-549780	2	49.99	4833********5425	043211	09/15/2016
JAIN, SAMUEL	E2-549722	2	18.99	4465********4498	015750	09/15/2016
JEREMY, PRADER	E2-547423	2	66.99	5146********7819	931339	09/15/2016
JIANG, JUNYAN	E2-546624	2	35.00	4693********5653	052376	09/15/2016
JITA, CALVIN	E2-560306	2	34.15	4701********0643	123824	09/15/2016
JOHNSON, JENNIFER	E2-546878	2	22.99	4266********7817	06729A	09/15/2016
JUI, DESMOND	E2-548374	2	44.99	4388********5907	06729C	09/15/2016
KANUNGO, APARNA	E2-547140	2	3.00	4342********9560	718220	09/15/2016
KEATING, TODD	E2-838072	2	5.00	3797*******2005	161929	09/15/2016
KELLY, HEMPHILL	E2-546882	2	22.99	4342********9679	803394	09/15/2016
KHARKAR, GIRISH	E2-546830	2	22.99	3796*******1006	182889	09/15/2016
KIRKHAM, ANNETTE	E2-561250	2	18.99	4833********3221	043211	09/15/2016
KOKES, BENJAMIN	E2-546847	2	22.99	4388********8632	06734C	09/15/2016
KOZLOWSKI, KIRK	E2-548290	2	40.00	4856********9132	015786	09/15/2016
KRETCHMER, KATHY	E2-544731	2	9.99	5392********5296	01512Z	09/15/2016
LI, HONGMING	E2-548585	2	39.99	5362********5748	505622	09/15/2016
LI, LINSEN	E2-546215	2	30.00	4009********1024	086501	09/15/2016
LIAGHAT, YOUSEF	E2-546951	2	42.99	4400********9252	07059B	09/15/2016
LOERA, ANGELICA	E2-560217	2	49.99	4801********4999	015131	09/15/2016
LOPEZ, JESUS	E2-546793	2	42.99	4833********2244	043211	09/15/2016
LOPEZ, ROBERT	E2-547123	2	17.99	4431********7462	165680	09/15/2016
LOPEZ, RUBEN	E2-560309	2	8.99	4039********7938	001293	09/15/2016
MADRIGAL, RAUL	E2-561549	2	39.99	4833********4467	043211	09/15/2016
MADSEN, CRAIG	E2-549979	2	39.99	4794********3728	840410	09/15/2016
MADSEN, DAN	E2-546505	2	25.00	4246********6449	06735G	09/15/2016
MAKTAL, SATISH	E2-548646	2	20.00	4185********1713	06735C	09/15/2016
MALDONADO, MARIA	E2-560104	2	39.99	4750********8605	043211	09/15/2016
MANGOLD, ANNABEL	E2-547414	2	71.99	5466********3888	55300Z	09/15/2016
MARLOWE, BRUCE	E2-513413	2	29.99	4778********8956	103530	09/15/2016
MARSIK, DAVID	E2-547126	2	27.99	4815********9108	133322	09/15/2016
MARTINEZ, GRACIELA	E2-546939	2	17.99	3795*******1006	105233	09/15/2016
MARTINEZ, MICHELLE	E2-560189	2	38.99	5178********9701	06744B	09/15/2016
MATURINO, ELIZABETH	E2-546907	2	6.00	3795*******1002	100814	09/15/2016
MCGUY, MICHAEL	E2-546098	2	77.99	4833********0246	043211	09/15/2016
MEJIA, DELMI	E2-549835	2	39.99	4342********2685	577199	09/15/2016
MENDOZA, GUSTAVO	E2-546545	2	43.99	4400********0481	01981B	09/15/2016
MOGHADASZADEH, HELENAZ	E2-546826	2	22.99	4100********4729	91624D	09/15/2016
MORENO, VERONICA	E2-560111	2	39.99	4815********3881	143020	09/15/2016
MUNTZ, MELISSA	E2-561291	2	54.99	4121********6586	06753B	09/15/2016
NEWMAN, JASON	E2-546903	2	22.99	4833********3248	053211	09/15/2016
NGOC, PHAM	E2-546792	2	52.99	4342********8162	906565	09/15/2016
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01533R	09/15/2016
NUNEZ, HECTOR	E2-560085	2	44.99	4833********1265	053211	09/15/2016
NUTHETI, SAIRAM	E2-547096	2	149.00	6011********4479	01577R	09/15/2016
OCANO, GREGORY	E2-548856	2	83.99	6011********1839	01535R	09/15/2016
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01584B	09/15/2016
ORONA, ISAAC	E2-546874	2	17.99	4342********9002	841956	09/15/2016
OROZCO, EDGAR	E2-561204	2	44.99	4833********7066	053211	09/15/2016
PACHECO, BELINDA	E2-562551	2	49.99	5178********7771	06759Z	09/15/2016
PACHEO, CECILIA	E2-547711	2	21.99	6011********3937	01582R	09/15/2016
PACHEO-PALACIOS, REBECCA	E2-547172	2	22.99	4815********7999	143423	09/15/2016
PALALIA, JUAN	E2-546879	2	27.99	4833********0917	053211	09/15/2016
PATNALA, DEEPAK	E2-545670	2	34.99	4400********2776	07445B	09/15/2016
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	06760C	09/15/2016
PEREZ, FREDDIE	E2-560040	2	49.99	5178********4053	029948	09/15/2016
PEREZ-SEDA, CARMEN	E2-548148	2	39.99	4266********0266	06770B	09/15/2016
POLLOCK, ELIZABETH	E2-547144	2	27.99	4342********4333	838715	09/15/2016
POPPEN, RICHARD	E2-545848	2	19.99	4388********4863	06772D	09/15/2016
PRICE, DAVID	E2-548248	2	34.99	5280********7930	00446B	09/15/2016
QUINONEZ, ERICA	E2-546802	2	42.99	4147********4214	06774C	09/15/2016
QUITTAN, GIORGIO	E2-548775	2	44.44	4492********4529	030746	09/15/2016
RAMIREZ, GAYLYNN	E2-562558	2	38.99	4347********6489	053211	09/15/2016
RAMIREZ, ORTIZ	E2-562548	2	49.99	4815********0848	153128	09/15/2016
RAMOS, ISAAC	E2-546788	2	49.00	4833********8657	053211	09/15/2016
REPAKA, SAI	E2-547117	2	21.99	4400********5095	04958B	09/15/2016
REYES, CAROL	E2-547347	2	39.99	5178********8382	089421	09/15/2016
REYES, ERIC	E2-560202	2	39.99	4815********2924	153227	09/15/2016
RICHARDSON, NEIVES	E2-643713	2	23.99	5175********1286	153228	09/15/2016
RIOS, JARED	E2-549772	2	29.99	4342********0594	933345	09/15/2016
RODRIGUEZ, RUDY	E2-546017	2	24.99	4147********3715	08905C	09/15/2016
ROPER, ANDRE	E2-560146	2	39.99	4833********9888	063211	09/15/2016
ROPER, SHARON	E2-547130	2	61.99	5287********8708	524943	09/15/2016
ROSAS, PALACIOS	E2-562545	2	39.99	4347********6489	063211	09/15/2016
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015426	09/15/2016
SALAS, MOISES	E2-547394	2	42.00	4833********2407	063211	09/15/2016
SAMI, JASSIM	E2-546956	2	52.99	4147********2810	06797D	09/15/2016
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	56982P	09/15/2016
SANCHEZ, JORE	E2-546883	2	22.99	5403********9547	103226	09/15/2016
SCHILTZ, RANDALL	E2-546829	2	27.99	4815********4841	153525	09/15/2016
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******3011	182492	09/15/2016
SCHWARTZ, BLAKE	E2-547138	2	3.00	3719*******3035	122937	09/15/2016
SCOTT, SARAH	E2-547471	2	81.99	4426********7452	153821	09/15/2016
SHARKEY, THOMPSON	E2-643807	2	39.99	4147********7075	06801D	09/15/2016
SHIGENAGA, CHRIS	E2-545307	2	9.99	4342********6528	906596	09/15/2016
STOJANCIC, MIHAILO	E2-547373	2	49.99	5178********9998	06798Z	09/15/2016
STRASS, JENNIFER	E2-545496	2	44.99	4815********6964	153824	09/15/2016
TABELLION, MARIANNE	E2-545682	2	34.99	5466********9803	56760P	09/15/2016
TAYLOR, NANCY	E2-646018	2	69.99	4008********2532	015017	09/15/2016
TERRA, RODNEY	E2-549610	2	50.00	4644********4426	758595	09/15/2016
TORNEY, LOLA	E2-548829	2	39.99	5463********2452	013138	09/15/2016
TRAN, LENGHIA	E2-546791	2	42.99	4120********2165	015484	09/15/2016
TRINH, PETER	E2-561259	2	30.00	3723*******1017	103784	09/15/2016
TUFEL, ROBERT	E2-546864	2	22.99	4264********6970	07799B	09/15/2016
VELA, MARISELA	E2-561459	2	30.00	4494********6648	345811	09/15/2016
VERDIN, VERONICA	E2-545863	2	44.99	5178********7501	847133	09/15/2016
VILLANUEVA, REGINA	E2-643716	2	24.99	4479********8328	015906	09/15/2016
VIPPERLA, MANI	E2-547119	2	281.99	5424********4458	57080P	09/15/2016
VU, LAN	E2-543143	2	38.99	3797*******1001	147025	09/15/2016
VUKSON, MARCI	E2-546245	2	39.99	5466********6925	57135P	09/15/2016
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********3130	57052P	09/15/2016
WILLIS, JAMES	E2-560143	2	49.00	4610********7533	063211	09/15/2016
WINN, BRITTANY	E2-547506	2	81.99	4342********9081	718242	09/15/2016
WITBECK, MATTHEW	E2-560280	2	39.99	4264********6368	07799A	09/15/2016
WITKIN, JON	E2-548125	2	39.99	5466********6233	57149P	09/15/2016
WOOD, GENAY	E2-546503	2	73.99	5166********9000	015020	09/15/2016
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	031153	09/15/2016
WORLEY, JOAN	E2-561090	2	22.99	4037********2539	015123	09/15/2016
ZHANG, XIAOPENG	E2-561499	2	24.99	4033********3521	333717	09/15/2016
ZITO, THOMAS	E2-560015	2	18.99	3712*******1004	117094	09/15/2016
ZUCCARO, DANIEL	E2-546958	2	62.99	4465********0983	015068	09/15/2016
ZUNIGA, YESENIA	E2-547415	2	61.99	4465********1765	015556	09/15/2016

Totals

Count	Card Type	Total
11	American Express	252.94
34	MasterCard	2040.68
135	Visa	5564.41
5	Discover	339.96
0	Other	0.00
		8197.99