10/17/2016
12:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, MARCO E2-547127 2 22.99 4342********2830 826959 10/17/2016
ALAMRI, FAHAD HAMED E2-561119 2 22.99 4867********8348 080213 10/17/2016
AMARIS, LINDA E2-560214 2 15.00 4147********7263 01587D 10/17/2016
AMARIS, MELANI E2-560212 2 15.00 4147********7263 04985D 10/17/2016
ANDERSON, CURT E2-546932 2 17.99 4388********2575 07770D 10/17/2016
ANDERSON, ERIK E2-546846 2 59.99 4388********8609 07771C 10/17/2016
ARMSTRONG, HILARY E2-560130 2 18.99 4147********3550 07771C 10/17/2016
ARMSTRONG, JACOB E2-560236 2 24.99 4465********6172 017468 10/17/2016
BASSI, STEVEN E2-643815 2 59.99 4147********8534 07772D 10/17/2016
BATES, ERIC E2-546253 2 54.00 4833********3830 090213 10/17/2016
BAUTISTA, KRISTINE E2-547416 2 22.99 4815********7573 150225 10/17/2016
BEHNKE, THOMAS E2-643772 2 39.99 5466********7137 87617P 10/17/2016
BERETTA, VANESSA E2-546849 2 61.99 4833********6764 090213 10/17/2016
BHANDARE, REENA E2-548822 2 59.00 4313********0506 01289B 10/17/2016
BOLLHORST, MICHAEL E2-560098 2 39.99 4313********5888 01289D 10/17/2016
BONILA, TAMMY E2-546074 2 137.98 4342********6323 101346 10/17/2016
BOPF, DAVID E2-547178 2 17.99 4854********0841 601839 10/17/2016
BRAIDA, JOSH E2-547421 2 22.99 4833********9950 090213 10/17/2016
BRAMSON, RAY E2-547721 2 17.99 4254********4239 273922 10/17/2016
BRICENO, ALLSON E2-643778 2 404.99 5466********3230 88173P 10/17/2016
BROWN, JASON E2-561181 2 17.99 5129********2088 180353 10/17/2016
BROWN, JAZMINE E2-547484 2 41.99 4465********5961 017950 10/17/2016
BUMB, NICHOLAS E2-SJ09668 2 79.00 4400********9421 07590D 10/17/2016
BURGER, ANN E2-560160 2 39.99 4346********7805 462662 10/17/2016
BURTON, TROY E2-546735 2 73.99 4465********8425 017667 10/17/2016
CALDERON, MARCO E2-547439 2 27.99 4833********0843 000313 10/17/2016
CANHAM, JOHN E2-546571 2 39.99 5311********9030 000262 10/17/2016
CARLOS, MACIAS E2-546850 2 61.99 5115********5075 EBJYOD 10/17/2016
CARMO, JERRI E2-544598 2 98.99 4640********7888 09011D 10/17/2016
CARRILLO, LUIS E2-547134 2 22.99 4833********2260 000313 10/17/2016
CARROLL, RYAN E2-548483 2 44.99 4888********7002 06590B 10/17/2016
CASTO, KEITH E2-544526 2 39.99 5524********9647 04564Z 10/17/2016
CLARK, L E2-SJ01888 2 78.99 5466********7449 89090P 10/17/2016
CLENDENEN, AURA E2-560559 2 42.99 4833********2251 090213 10/17/2016
COMAN, MICHAEL E2-546828 2 22.99 5424********2026 89048P 10/17/2016
CORDOVA, JASMINE E2-560223 2 39.99 4815********0803 160029 10/17/2016
CORTES, NANCY E2-546265 2 5.00 4342********0318 785123 10/17/2016
CREED, DEBBORA E2-561127 2 17.99 4306********0339 511255 10/17/2016
DAVENPORT, CORY E2-561407 2 30.00 3723*******1017 165004 10/17/2016
DE LA CRUZ, MAXIMILLIANO E2-546950 2 81.99 4342********8670 826991 10/17/2016
DE LA TORRE, JUANA E2-548626 2 34.99 4342********7877 950777 10/17/2016
DEAN, KEVIN E2-547113 2 22.99 4147********7393 09011D 10/17/2016
DELACRUZ, FRANK E2-560207 2 39.99 4815********4515 160832 10/17/2016
DELAROSA, ERIC E2-561107 2 52.99 4833********0496 000313 10/17/2016
DESPROGES, NICOLE E2-549704 2 39.99 4388********9882 09012C 10/17/2016
DI MARTINO, ALBERTO E2-560740 2 3.00 5424********7219 59092P 10/17/2016
DIAZ, LAURA E2-560252 2 24.99 4465********2180 017676 10/17/2016
DIAZ, LEONEL E2-545916 2 24.99 4342********6323 916005 10/17/2016
DIMAS, CECILIO E2-561330 2 74.99 4388********3131 09011D 10/17/2016
DONAHOE, JOEL E2-546143 2 44.99 4465********1065 017659 10/17/2016
DORVALL, RACHAL E2-560311 2 99.99 4147********3385 03023C 10/17/2016
DOUGHERTY, KIRK E2-545300 2 40.99 5424********4356 57104T 10/17/2016
DOW, TIM E2-548686 2 360.00 4411********6650 000313 10/17/2016
ESPINOSA, ZENAIDA E2-547139 2 21.99 4147********1230 09014D 10/17/2016
ESPINOZA, ORALIA E2-546953 2 141.99 4347********7450 000313 10/17/2016
EVANS, RICHARD E2-643754 2 49.99 5424********0567 89174B 10/17/2016
FLORES, ISAIAS E2-561495 2 49.99 4342********4242 099456 10/17/2016
FOSTER, RITA E2-643808 2 64.99 4147********7075 09017D 10/17/2016
FUJINAGA, FRANK E2-547498 2 52.99 4313********5340 05347D 10/17/2016
GARCIA, CUITLAHUAC E2-560294 2 39.99 4815********1869 170337 10/17/2016
GARD, NANCY E2-547470 2 52.99 4259********0343 099459 10/17/2016
GEORGE, RANDALL E2-560118 2 39.99 5466********3609 09020S 10/17/2016
GIL, TINA E2-547451 2 32.99 4494********8522 707400 10/17/2016
GOMEZ, IVAN E2-547156 2 22.99 4266********0725 09028B 10/17/2016
GOMEZ, MARISSA E2-547350 2 28.99 4778********5058 438523 10/17/2016
GONZAGA, FREDERICK E2-643702 2 24.99 4833********2163 010313 10/17/2016
GONZALES, MICHAEL E2-643696 2 24.99 4306********8831 511256 10/17/2016
GRIFFITH, JAMES E2-548061 2 29.99 4328********0341 020305 10/17/2016
GUGGENHEIM, RICHARD E2-544689 2 78.99 3722*******8001 186668 10/17/2016
GULBRAA, TONY E2-548233 2 39.99 4418********8797 816494 10/17/2016
HARTIG, KEVIN E2-545878 2 54.99 4653********7039 574116 10/17/2016
HATHAWAY, MICHAEL E2-548498 2 289.99 4120********3046 017735 10/17/2016
HEAD, DEVIN E2-561113 2 22.99 4833********9968 010313 10/17/2016
HEISINGER, PATRICK E2-547118 2 17.99 4342********8001 784540 10/17/2016
HODGSON, HERV E2-SJ03844 2 39.99 4246********0623 09036G 10/17/2016
HOLLINGER, JESSICA E2-547136 2 22.99 4630********0460 017809 10/17/2016
HOOD, PHIL E2-548083 2 39.99 4388********0796 09035C 10/17/2016
HYDE, AARON E2-548501 2 34.99 4833********5683 010313 10/17/2016
IBARRA, GABRIEL E2-549780 2 49.99 4833********5425 010313 10/17/2016
JAIN, SAMUEL E2-549722 2 18.99 4465********4498 017811 10/17/2016
JENNINGS, TRINA E2-561179 2 61.99 4347********4701 010313 10/17/2016
JEREMY, PRADER E2-547423 2 27.99 5146********7819 195187 10/17/2016
JIANG, JUNYAN E2-546624 2 35.00 4693********5653 710480 10/17/2016
JITA, CALVIN E2-560306 2 34.99 4701********0643 180534 10/17/2016
JUI, DESMOND E2-548374 2 44.99 4388********5907 09047C 10/17/2016
KAFER, NICHOLAS E2-561074 2 52.99 4867********3806 010313 10/17/2016
KANUNGO, APARNA E2-547140 2 22.99 4342********9560 827015 10/17/2016
KEATING, TODD E2-838072 2 14.99 3797*******2005 167447 10/17/2016
KELLY, HEMPHILL E2-546882 2 61.99 4342********9679 880183 10/17/2016
KENNEDY, AMANDA E2-543902 2 18.99 4608********9959 630168 10/17/2016
KHARKAR, GIRISH E2-546830 2 22.99 3796*******1006 196873 10/17/2016
KIRKHAM, ANNETTE E2-561250 2 18.99 4833********3221 010313 10/17/2016
KOKES, BENJAMIN E2-546847 2 61.99 4388********8632 09050C 10/17/2016
KOZLOWSKI, KIRK E2-548290 2 40.00 4856********9132 017958 10/17/2016
KRETCHMER, KATHY E2-544731 2 48.99 5392********5296 21713Z 10/17/2016
LI, HONGMING E2-548585 2 39.99 5362********5748 642911 10/17/2016
LI, LINSEN E2-546215 2 30.00 4009********1024 046453 10/17/2016
LIAGHAT, YOUSEF E2-546951 2 81.99 4400********9252 06094B 10/17/2016
LOPEZ, JESUS E2-546793 2 42.99 4833********2244 010313 10/17/2016
LOPEZ, ROBERT E2-547123 2 17.99 4431********7462 601840 10/17/2016
LOPEZ, RUBEN E2-560309 2 8.99 4039********7938 001357 10/17/2016
MADSEN, CRAIG E2-549979 2 39.99 4794********3728 490940 10/17/2016
MADSEN, DAN E2-546505 2 25.00 4246********6449 09064G 10/17/2016
MAKTAL, SATISH E2-548646 2 59.00 4185********1713 09073C 10/17/2016
MALDONADO, MARIA E2-560104 2 39.99 4750********8605 020313 10/17/2016
MANGOLD, ANNABEL E2-547414 2 32.99 5466********3888 90967Z 10/17/2016
MARLOWE, BRUCE E2-513413 2 68.99 4778********8956 438524 10/17/2016
MARSIK, DAVID E2-547126 2 27.99 4815********9108 190430 10/17/2016
MARTINEZ, GRACIELA E2-546939 2 17.99 3795*******1006 161007 10/17/2016
MARTINEZ, MICHELLE E2-560189 2 38.99 5178********9701 09073B 10/17/2016
MATURINO, ELIZABETH E2-546907 2 71.99 3795*******1002 102844 10/17/2016
MCJUNKIN, MICHAEL E2-560743 2 22.99 4695********4576 09064A 10/17/2016
MEJIA, DELMI E2-549835 2 39.99 4342********2685 917004 10/17/2016
MENDOZA, GUSTAVO E2-546545 2 82.99 4400********0481 04454B 10/17/2016
MEZA, NACHO E2-560113 2 40.00 4316********2981 533939 10/17/2016
MOGHADASZADEH, HELENAZ E2-546826 2 22.99 4100********4729 14030D 10/17/2016
MORENO, VERONICA E2-560111 2 39.99 4815********3881 190934 10/17/2016
MORGAN, GEOFFREY E2-561089 2 32.99 4121********8217 017214 10/17/2016
MUNTZ, MELISSA E2-561291 2 93.99 4121********6586 09075B 10/17/2016
NEWMAN, JASON E2-546903 2 61.99 4833********3248 020313 10/17/2016
NICHOLS, RICHARD E2-545397 2 39.99 6011********9373 01721R 10/17/2016
NUNEZ, HECTOR E2-560085 2 44.99 4833********1265 020313 10/17/2016
NUTHETI, SAIRAM E2-547096 2 342.99 6011********4479 01704R 10/17/2016
OCANO, GREGORY E2-548856 2 44.99 6011********1839 01704R 10/17/2016
OCHOA, BENJAMIN E2-547101 2 22.99 4833********8661 020313 10/17/2016
ONEBEAR, SEMU E2-548096 2 44.99 6011********9235 01735B 10/17/2016
ORONA, ISAAC E2-546874 2 17.99 4342********9002 129373 10/17/2016
OROZCO, EDGAR E2-561204 2 44.99 4833********7066 020313 10/17/2016
ORTIZ, RICHARD E2-561123 2 22.99 4313********4164 03075C 10/17/2016
ORTIZ, RUDY E2-561152 2 22.99 5403********6409 120302 10/17/2016
PACHECO, BELINDA E2-562551 2 49.99 5178********7771 09084Z 10/17/2016
PACHEO, CECILIA E2-547711 2 21.99 6011********3937 01701R 10/17/2016
PACHEO-PALACIOS, REBECCA E2-547172 2 22.99 4815********7999 100630 10/17/2016
PALALIA, JUAN E2-546879 2 66.99 4833********0917 020313 10/17/2016
PATNALA, DEEPAK E2-545670 2 34.99 4400********2776 09643B 10/17/2016
PENA, DAVID E2-561131 2 21.99 4266********1430 09076B 10/17/2016
PEREZ, APOLINAR E2-545508 2 39.99 4050********4661 09084C 10/17/2016
PEREZ, VICTOR E2-547369 2 39.99 5403********6788 663622 10/17/2016
PEREZ-SEDA, CARMEN E2-548148 2 39.99 4266********0266 09094B 10/17/2016
PIZANO, JESUS E2-561125 2 22.99 4833********1537 020313 10/17/2016
POLLOCK, ELIZABETH E2-547144 2 27.99 4342********4333 983194 10/17/2016
POPPEN, RICHARD E2-545848 2 58.99 4388********4863 09092D 10/17/2016
PRICE, DAVID E2-548248 2 73.99 5280********7930 09209B 10/17/2016
QUINONEZ, ERICA E2-546802 2 42.99 4147********4214 09087C 10/17/2016
QUITTAN, GIORGIO E2-548775 2 32.99 4492********4529 036184 10/17/2016
RAMIREZ, GAYLYNN E2-562558 2 38.99 4347********6489 030313 10/17/2016
RAMIREZ, JOAQUIN E2-546244 2 5.00 4342********0318 980733 10/17/2016
RAMIREZ, ORTIZ E2-562548 2 49.99 4815********0848 110030 10/17/2016
RAMOS, ISAAC E2-546788 2 49.00 4833********8657 030313 10/17/2016
REED, LUCAS E2-560548 2 39.99 4342********6740 917028 10/17/2016
REPAKA, SAI E2-547117 2 276.99 4400********5095 01539B 10/17/2016
REYES, CAROL E2-547347 2 39.99 5178********8382 045085 10/17/2016
REYES, ERIC E2-560202 2 39.99 4815********2924 100931 10/17/2016
RICHARDSON, NEIVES E2-643713 2 23.99 5175********1286 110135 10/17/2016
RIOS, JARED E2-549772 2 29.99 4342********0594 922837 10/17/2016
ROBBEN, VINCENT E2-561124 2 22.99 4492********2395 036184 10/17/2016
RODRIGUEZ, RUDY E2-546017 2 24.99 4147********3715 02217D 10/17/2016
ROPER, ANDRE E2-560146 2 39.99 4833********9888 040313 10/17/2016
ROPER, SHARON E2-547130 2 61.99 5287********8708 683221 10/17/2016
ROSAS, PALACIOS E2-562545 2 39.99 4347********6489 040313 10/17/2016
ROYAL, THOMAS E2-546639 2 30.00 4465********5334 017150 10/17/2016
SAMI, JASSIM E2-546956 2 91.99 4147********2810 09129D 10/17/2016
SANCHEZ, ERIC E2-548520 2 44.00 5466********8500 93622P 10/17/2016
SANCHEZ, JORE E2-546883 2 61.99 5403********9547 120303 10/17/2016
SANGHERA, RANBIR E2-561130 2 3.00 3795*******1005 161164 10/17/2016
SCHILTZ, RANDALL E2-546829 2 27.99 4815********4841 120134 10/17/2016
SCHNEIDER, ROBERT E2-546964 2 88.99 4147********5460 09129D 10/17/2016
SCHUBARTH, NANCY E2-545302 2 78.99 3772*******3011 165364 10/17/2016
SCHWARTZ, BLAKE E2-547138 2 22.99 3719*******3035 100785 10/17/2016
SCOTT, SARAH E2-547471 2 42.99 4426********7452 120133 10/17/2016
SHARKEY, THOMPSON E2-643807 2 39.99 4147********7075 09129D 10/17/2016
SHIGENAGA, CHRIS E2-545307 2 48.99 4342********6528 981481 10/17/2016
STOIANOVA, IVELINA E2-561128 2 17.99 4400********0392 05187C 10/17/2016
STOJANCIC, MIHAILO E2-547373 2 49.99 5178********9998 09116Z 10/17/2016
STRASS, JENNIFER E2-545496 2 44.99 4815********6964 120231 10/17/2016
TABELLION, MARIANNE E2-545682 2 34.99 5466********9803 93538P 10/17/2016
TAYLOR, NANCY E2-646018 2 69.99 4008********2532 017466 10/17/2016
TERRA, RODNEY E2-549610 2 50.00 4644********4426 533940 10/17/2016
TLETLEPANTZI, EDUARDO E2-547433 2 17.99 4342********3067 785838 10/17/2016
TORNEY, LOLA E2-548829 2 39.99 5463********2452 030305 10/17/2016
TRINH, PETER E2-561259 2 30.00 3723*******1017 168873 10/17/2016
TUFEL, ROBERT E2-546864 2 61.99 4264********6970 07761B 10/17/2016
VERDIN, VERONICA E2-545863 2 44.99 5178********7501 075726 10/17/2016
VILLANUEVA, REGINA E2-643716 2 24.99 4479********8328 017471 10/17/2016
VIPPERLA, MANI E2-547119 2 276.99 5424********4458 93274P 10/17/2016
VU, LAN E2-543143 2 38.99 3797*******1001 143020 10/17/2016
VUKSON, MARCI E2-546245 2 39.99 5466********6925 93774P 10/17/2016
WEILER, KEVIN E2-547158 2 78.99 5528********9254 93733C 10/17/2016
WHITNEY, KENT E2-561111 2 60.73 5178********4137 09134B 10/17/2016
WIDMAN, JEFFREY E2-545421 2 69.99 5491********3130 93580P 10/17/2016
WILLIAMS, RICHARD E2-544932 2 39.00 4342********7479 784637 10/17/2016
WILLIS, JAMES E2-546935 2 49.00 4610********7533 050313 10/17/2016
WINN, BRITTANY E2-547506 2 42.99 4342********9081 920961 10/17/2016
WITBECK, MATTHEW E2-560280 2 39.99 4264********6368 08487A 10/17/2016
WITKIN, JON E2-548125 2 78.99 5466********6233 94831P 10/17/2016
WOOD, GENAY E2-546503 2 34.99 5166********9000 017301 10/17/2016
WOOLWINE, ANNA E2-545610 2 24.99 4366********3284 003109 10/17/2016
WORLEY, JOAN E2-561090 2 61.99 4037********2539 217130 10/17/2016
YOUNG, KEITH E2-548329 2 42.99 4147********2000 09155C 10/17/2016
ZHANG, XIAOPENG E2-561499 2 24.99 4033********3521 593571 10/17/2016
ZITO, THOMAS E2-560015 2 18.99 3712*******1004 188155 10/17/2016
ZUCCARO, DANIEL E2-546958 2 101.99 4465********0983 017594 10/17/2016
ZUNIGA, YESENIA E2-547415 2 22.99 4465********1765 017606 10/17/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 429.91
37 MasterCard 2259.39
149 Visa 7024.69
5 Discover 494.95
0 Other 0.00
     
    10208.94