12/15/2016
09:57:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, MARCO E2-547127 2 22.99 4342********2830 323000 12/15/2016
ALAMRI, FAHAD HAMED E2-561119 2 61.99 4867********8348 043710 12/15/2016
AMARIS, LINDA E2-560214 2 15.00 4147********0265 08295C 12/15/2016
AMARIS, MELANI E2-560212 2 15.00 4147********0265 03112C 12/15/2016
ANDERSON, CURT E2-546932 2 17.99 4388********2575 02336D 12/15/2016
ANDERSON, ERIK E2-546846 2 20.99 4388********8609 02336C 12/15/2016
ARMSTRONG, HILARY E2-560130 2 18.99 4147********3550 02337C 12/15/2016
ARMSTRONG, JACOB E2-560236 2 24.99 4465********6172 015227 12/15/2016
BAILEY, ARIANA E2-547723 2 17.99 4366********7595 016239 12/15/2016
BARBA, JAMES E2-547709 2 19.99 5593********9166 093722 12/15/2016
BARBA, LUZ E2-547705 2 15.99 5593********9166 093722 12/15/2016
BASSI, STEVEN E2-643815 2 59.99 4147********8534 02349D 12/15/2016
BATES, ERIC E2-546253 2 15.00 4833********3830 043710 12/15/2016
BAUTISTA, KRISTINE E2-547416 2 22.99 4815********7573 143072 12/15/2016
BEHNKE, THOMAS E2-643772 2 39.99 5466********7137 36519P 12/15/2016
BERBERNORIEGA, JOSE E2-545747 2 19.99 4342********6598 221324 12/15/2016
BERETTA, VANESSA E2-546849 2 22.99 4833********6764 043710 12/15/2016
BHANDARE, REENA E2-548822 2 20.00 4313********0506 08705B 12/15/2016
BOLLHORST, MICHAEL E2-560098 2 39.99 4313********5888 02943D 12/15/2016
BONILA, TAMMY E2-546074 2 79.98 4342********6323 285660 12/15/2016
BOPF, DAVID E2-560588 2 17.99 4854********0841 397836 12/15/2016
BRAIDA, JOSH E2-547421 2 22.99 4833********9950 043710 12/15/2016
BRAMSON, RAY E2-547721 2 17.99 4254********4239 117492 12/15/2016
BRANSON, ERIN E2-561100 2 81.99 4342********0196 719084 12/15/2016
BRICENO, ALLSON E2-643778 2 44.99 5466********7352 36631P 12/15/2016
BROGAN, MEGAN E2-560613 2 42.99 4342********9346 222279 12/15/2016
BROWN, JAZMINE E2-547484 2 41.99 4465********7023 015263 12/15/2016
BULLOCK, PHILLIP E2-546374 2 39.99 4147********0350 02350D 12/15/2016
BUMB, NICHOLAS E2-SJ09668 2 79.00 4400********9421 04162D 12/15/2016
BURGER, ANN E2-560160 2 39.99 4346********7805 026423 12/15/2016
BURTON, TROY E2-546735 2 34.99 4465********8425 015244 12/15/2016
CABALLES, DEVIN E2-560654 2 21.99 4342********3224 220592 12/15/2016
CARMO, JERRI E2-544598 2 59.99 4640********7888 02356D 12/15/2016
CARRILLO, LUIS E2-547134 2 22.99 4833********2260 053710 12/15/2016
CARROLL, RYAN E2-548483 2 44.99 4888********7002 09382B 12/15/2016
CASTO, KEITH E2-544526 2 39.99 5524********9647 08948Z 12/15/2016
CLARK, L E2-SJ01888 2 39.99 5466********7449 36867P 12/15/2016
CLENDENEN, AURA E2-560559 2 42.99 4833********2251 053710 12/15/2016
COMAN, MICHAEL E2-546828 2 22.99 5424********2026 36895P 12/15/2016
CORDOVA, JASMINE E2-560223 2 39.99 4815********0803 143379 12/15/2016
DARAPUREDDY, ANUSHA E2-560639 2 360.00 5275********5769 143378 12/15/2016
DAVENPORT, CORY E2-561407 2 30.00 3723*******1017 189258 12/15/2016
DEAN, KEVIN E2-547113 2 22.99 4147********7393 02366D 12/15/2016
DELACRUZ, FRANK E2-560207 2 39.99 4815********4515 143771 12/15/2016
DELAROSA, ERIC E2-561107 2 52.99 4833********0496 053710 12/15/2016
DESPROGES, NICOLE E2-549704 2 39.99 4388********9882 02368C 12/15/2016
DI MARTINO, ALBERTO E2-560740 2 61.99 5424********7219 95473P 12/15/2016
DIAZ, LAURA E2-560252 2 24.99 4465********2180 015295 12/15/2016
DIAZ, LEONEL E2-545916 2 24.99 4342********6323 770821 12/15/2016
DIMAS, CECILIO E2-561330 2 74.99 4388********3131 02368D 12/15/2016
DOMINGUEZ, JOSE E2-560648 2 22.99 5239********5017 02371B 12/15/2016
DONAHOE, JOEL E2-546143 2 44.99 4465********1065 015296 12/15/2016
DORVALL, RACHAL E2-560311 2 39.99 4342********6223 926597 12/15/2016
DOUGHERTY, KIRK E2-545300 2 40.99 5424********4356 95445T 12/15/2016
DOW, TIM E2-548686 2 360.00 4411********6650 053710 12/15/2016
ESPINOSA, ZENAIDA E2-547139 2 21.99 4147********1230 02369D 12/15/2016
ESPINOZA, ORALIA E2-546953 2 102.99 4347********7450 053710 12/15/2016
EVANS, RICHARD E2-643754 2 49.99 5424********6504 37214B 12/15/2016
FAAS, A.J. E2-560637 2 32.99 4400********0109 04443B 12/15/2016
FOSTER, RITA E2-643808 2 64.99 4147********7075 02371D 12/15/2016
FUJINAGA, FRANK E2-547498 2 52.99 4313********5340 05516D 12/15/2016
FUKAI, TIMOTHY E2-560655 2 22.99 4147********9216 06058C 12/15/2016
FULLWOOD, TED E2-561151 2 61.99 4266********2577 02373B 12/15/2016
FUSARO, LAURA E2-560638 2 32.99 4400********0109 04443B 12/15/2016
GARCIA, CUITLAHUAC E2-560294 2 39.99 4815********1869 143874 12/15/2016
GARD, NANCY E2-547470 2 52.99 4259********0343 321000 12/15/2016
GATES, WILLIAM E2-561134 2 17.99 4342********7453 321853 12/15/2016
GIL, TINA E2-547451 2 32.99 4494********8522 717125 12/15/2016
GOLI, VINAY E2-561087 2 39.99 4815********9297 143877 12/15/2016
GOMEZ, GILBERT E2-561117 2 17.99 4400********3149 01949A 12/15/2016
GOMEZ, VICTOR E2-561460 2 40.00 5409********6227 074506 12/15/2016
GONZAGA, FREDERICK E2-643702 2 24.99 4833********2163 053710 12/15/2016
GONZALES, MICHAEL E2-643696 2 24.99 4306********8831 727557 12/15/2016
GRIFFITH, JAMES E2-548061 2 29.99 4328********0341 093750 12/15/2016
GUGGENHEIM, RICHARD E2-544689 2 39.99 3722*******8001 108354 12/15/2016
GULBRAA, TONY E2-548233 2 78.99 4418********8797 195963 12/15/2016
GUZMAN, MARIA E2-545482 2 59.00 5129********9977 093723 12/15/2016
Gonzalez, Walter E2-547103 2 83.99 4400********6390 05492A 12/15/2016
HARTIG, KEVIN E2-545878 2 54.99 4653********7039 827065 12/15/2016
HATHAWAY, MICHAEL E2-548498 2 39.99 4120********3046 015283 12/15/2016
HEAD, DEVIN E2-561113 2 61.99 4833********9968 063710 12/15/2016
HEISINGER, PATRICK E2-547118 2 17.99 4342********8001 125257 12/15/2016
HERNANDEZ, LAISSA E2-560634 2 21.99 4815********4927 153177 12/15/2016
HOBBS, DARLENE E2-561082 2 49.99 5262********2375 792744 12/15/2016
HODGSON, HERV E2-SJ03844 2 39.99 4246********0623 02389G 12/15/2016
HOOD, PHIL E2-548083 2 78.99 4388********0796 02392C 12/15/2016
HYDE, AARON E2-548501 2 34.99 4833********5683 063710 12/15/2016
JAIN, SAMUEL E2-549722 2 18.99 4465********4498 015063 12/15/2016
JENNINGS, TRINA E2-561179 2 22.99 4347********4701 063710 12/15/2016
JEREMY, PRADER E2-547423 2 27.99 5146********7819 487538 12/15/2016
JIANG, JUNYAN E2-546624 2 35.00 4693********5653 389918 12/15/2016
JITA, CALVIN E2-560306 2 34.99 4701********0643 153472 12/15/2016
JUI, DESMOND E2-548374 2 44.99 4388********5907 02396C 12/15/2016
KAFER, NICHOLAS E2-561074 2 52.99 4867********3806 063710 12/15/2016
KANUNGO, APARNA E2-547140 2 22.99 4342********9560 145968 12/15/2016
KELLY, HEMPHILL E2-546882 2 22.99 4342********9679 769893 12/15/2016
KENNEDY, AMANDA E2-543902 2 18.99 4608********9959 674656 12/15/2016
KINNER, HOLLIS E2-561253 2 25.00 4492********0708 027467 12/15/2016
KIRKHAM, ANNETTE E2-561250 2 18.99 4833********3221 063710 12/15/2016
KOKES, BENJAMIN E2-546847 2 22.99 4388********8632 02394C 12/15/2016
KRETCHMER, KATHY E2-544731 2 9.99 5392********5296 90517Z 12/15/2016
LI, HONGMING E2-548585 2 39.99 5362********5748 800389 12/15/2016
LI, LINSEN E2-546215 2 30.00 4009********1024 023067 12/15/2016
LIAGHAT, YOUSEF E2-546951 2 42.99 4400********9252 06176B 12/15/2016
LOERA, ANGELICA E2-560217 2 44.99 4801********4999 015148 12/15/2016
LOPEZ, JESUS E2-546793 2 42.99 4833********2244 063710 12/15/2016
LOPEZ, ROBERT E2-547123 2 17.99 4431********7462 397837 12/15/2016
LOPEZ, RUBEN E2-560309 2 8.99 4039********7938 001450 12/15/2016
LOZHKIN, PETR E2-560642 2 22.99 4342********4746 221343 12/15/2016
MADSEN, CRAIG E2-549979 2 39.99 4794********3728 635945 12/15/2016
MADSEN, DAN E2-546505 2 25.00 4246********6449 02407G 12/15/2016
MAKTAL, SATISH E2-548646 2 20.00 4185********1713 02407C 12/15/2016
MANGOLD, ANNABEL E2-547414 2 32.99 5466********3888 38271Z 12/15/2016
MARLOWE, BRUCE E2-513413 2 29.99 4778********8956 915339 12/15/2016
MARTINEZ, ANDREA E2-560643 2 22.99 4266********8762 02408C 12/15/2016
MARTINEZ, GRACIELA E2-546939 2 32.51 3795*******1006 188511 12/15/2016
MARTINEZ, MICHELLE E2-560189 2 38.99 5178********9701 02410B 12/15/2016
MATURINO, ELIZABETH E2-546907 2 32.99 3795*******1002 184549 12/15/2016
MCJUNKIN, MICHAEL E2-560743 2 61.99 4695********4576 02407A 12/15/2016
MENDOZA, GUSTAVO E2-546545 2 43.99 4400********0481 00688B 12/15/2016
MEZA, NACHO E2-560113 2 40.00 4316********2981 940103 12/15/2016
MOGHADASZADEH, HELENAZ E2-546826 2 22.99 4100********4729 99977D 12/15/2016
MORGAN, GEOFFREY E2-561089 2 32.99 4121********7449 015085 12/15/2016
MUNTZ, MELISSA E2-561291 2 54.99 4121********6586 02416B 12/15/2016
NEWMAN, JASON E2-546903 2 22.99 4833********3248 073710 12/15/2016
NICHOLS, RICHARD E2-545397 2 39.99 6011********9373 01592R 12/15/2016
NUNEZ, HECTOR E2-560085 2 44.99 4833********1265 073710 12/15/2016
NUTHETI, SAIRAM E2-547096 2 341.99 6011********4479 01550R 12/15/2016
OCANO, GREGORY E2-548856 2 44.99 6011********1839 01598R 12/15/2016
ONEBEAR, SEMU E2-548096 2 83.99 6011********9235 01556B 12/15/2016
ORONA, ISAAC E2-546874 2 17.99 4342********9002 769902 12/15/2016
OROZCO, EDGAR E2-561204 2 44.99 4833********7066 073710 12/15/2016
ORTIZ, RICHARD E2-561123 2 76.99 4313********4164 07798C 12/15/2016
ORTIZ, RUDY E2-561152 2 61.99 5403********6409 093747 12/15/2016
PACHEO, CECILIA E2-547711 2 21.99 6011********3937 01572R 12/15/2016
PACHEO-PALACIOS, REBECCA E2-547172 2 22.99 4815********7999 163176 12/15/2016
PALALIA, JUAN E2-546879 2 27.99 4833********0917 073710 12/15/2016
PATNALA, DEEPAK E2-545670 2 34.99 4400********2776 08202B 12/15/2016
PENA, DAVID E2-561131 2 60.99 4266********1430 02423B 12/15/2016
PEREZ, APOLINAR E2-545508 2 39.99 4050********4661 02423C 12/15/2016
PEREZ, VICTOR E2-547369 2 39.99 5403********6788 435597 12/15/2016
PIZANO, JESUS E2-561125 2 61.99 4833********1537 073710 12/15/2016
PLOCH, GLORIA E2-560650 2 22.99 4833********8298 073710 12/15/2016
POLLOCK, GREG E2-548569 2 91.99 3795*******1012 173818 12/15/2016
POPPEN, RICHARD E2-545848 2 19.99 4388********4863 02429D 12/15/2016
PORTE, VERONICA E2-560662 2 22.99 4815********0614 163278 12/15/2016
POWERS, GABRIEL E2-560589 2 86.99 4833********9928 073710 12/15/2016
PRICE, DAVID E2-548248 2 34.99 5280********7930 02415B 12/15/2016
QUINONEZ, ERICA E2-546802 2 42.99 4147********4214 02429C 12/15/2016
QUITTAN, GIORGIO E2-548775 2 32.99 4492********4529 027469 12/15/2016
RAMIREZ, ARIANNA E2-643729 2 17.99 4342********0318 960618 12/15/2016
RAMIREZ, GAYLYNN E2-562558 2 38.99 4347********6489 073710 12/15/2016
RAMIREZ, ORTIZ E2-562548 2 49.99 4815********0848 163378 12/15/2016
RAMOS, ISAAC E2-546788 2 49.00 4833********8657 073710 12/15/2016
REPAKA, SAI E2-547391 2 341.99 4400********5095 03933B 12/15/2016
REYES, ERIC E2-560202 2 39.99 4815********2924 163573 12/15/2016
RICHARDSON, NEIVES E2-643713 2 23.99 5175********1286 163578 12/15/2016
RIOS, JARED E2-549772 2 29.99 4342********0594 323050 12/15/2016
ROBBEN, VINCENT E2-561124 2 61.99 4492********2395 027469 12/15/2016
RODRIGUEZ, RUDY E2-546017 2 24.99 4147********3715 05989D 12/15/2016
ROPER, SHARON E2-547130 2 61.99 5287********8708 440323 12/15/2016
ROSAS, PALACIOS E2-562545 2 39.99 4347********6489 073710 12/15/2016
ROYAL, THOMAS E2-546639 2 30.00 4465********5334 015380 12/15/2016
SAMI, JASSIM E2-546956 2 52.99 4147********2810 02441D 12/15/2016
SANCHEZ, ERIC E2-548520 2 44.00 5466********8500 39049P 12/15/2016
SANGHERA, RANBIR E2-561130 2 61.99 3795*******1005 101880 12/15/2016
SCHILTZ, RANDALL E2-546829 2 27.99 4815********4841 163675 12/15/2016
SCHNEIDER, ROBERT E2-546964 2 49.99 4147********5460 02443D 12/15/2016
SCHUBARTH, NANCY E2-545302 2 39.99 3772*******3011 162088 12/15/2016
SHARKEY, THOMPSON E2-643807 2 39.99 4147********7075 02448D 12/15/2016
SHIGENAGA, CHRIS E2-545307 2 9.99 4342********6528 962566 12/15/2016
STOIANOVA, IVELINA E2-561128 2 17.99 4400********0392 02422C 12/15/2016
STOJANCIC, MIHAILO E2-547373 2 49.99 5178********9998 02485Z 12/15/2016
TABELLION, MARIANNE E2-545682 2 34.99 5466********9803 39452P 12/15/2016
TEFERA, ROBEL E2-560631 2 21.99 4342********0368 721117 12/15/2016
TERRA, RODNEY E2-549610 2 50.00 4644********4426 940105 12/15/2016
TLETLEPANTZI, EDUARDO E2-547433 2 17.99 4342********3067 221353 12/15/2016
TORNEY, LOLA E2-548829 2 39.99 5463********2452 003748 12/15/2016
TRINH, PETER E2-561259 2 30.00 3723*******1017 164451 12/15/2016
TUFEL, ROBERT E2-546864 2 22.99 4264********6970 01720B 12/15/2016
TUYORADA, BRANDON E2-560724 2 17.99 4342********1120 145987 12/15/2016
VALENZUELA, ANNA MARIA E2-561126 2 84.99 4815********0869 173070 12/15/2016
VALENZUELA, MOYSES E2-561173 2 91.99 4815********0869 163979 12/15/2016
VASQUEZ, MIGUEL E2-560664 2 42.99 4342********5391 220614 12/15/2016
VELA, MARISELA E2-561459 2 35.00 4494********6648 913915 12/15/2016
VERDIN, VERONICA E2-545863 2 44.99 5178********7501 508985 12/15/2016
VIDAL-HERNANDEZ, MARTINA E2-560636 2 22.00 4833********9432 083710 12/15/2016
VILLANUEVA, REGINA E2-643716 2 24.99 4479********8328 015722 12/15/2016
VU, LAN E2-543143 2 38.99 3797*******1001 180224 12/15/2016
VUKSON, MARCI E2-546245 2 39.99 5466********6925 39647P 12/15/2016
WEILER, KEVIN E2-547158 2 39.99 5528********9254 39855C 12/15/2016
WHITNEY, KENT E2-561111 2 52.99 5178********4137 02470B 12/15/2016
WIDMAN, JEFFREY E2-545421 2 63.99 5491********3130 39744P 12/15/2016
WILLIAMS, RICHARD E2-544932 2 39.99 4342********7479 721125 12/15/2016
WILLIS, JAMES E2-546935 2 49.00 4610********7533 083710 12/15/2016
WINN, BRITTANY E2-547506 2 42.99 4342********9081 222307 12/15/2016
WITBECK, MATTHEW E2-560280 2 39.99 4264********6368 00477A 12/15/2016
WITKIN, JON E2-560766 2 39.99 5466********6233 39869P 12/15/2016
WOOLWINE, ANNA E2-545610 2 24.99 4366********3284 003005 12/15/2016
WORLEY, JOAN E2-560858 2 22.99 4037********2539 905173 12/15/2016
WORSHAM, MORGAN E2-560646 2 27.99 4342********2678 125276 12/15/2016
ZHANG, XIAOPENG E2-561499 2 24.99 4033********3521 495799 12/15/2016
ZITO, THOMAS E2-560015 2 18.99 3712*******1004 193130 12/15/2016
ZUCCARO, DANIEL E2-546958 2 62.99 4465********0983 015574 12/15/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 417.44
35 MasterCard 1732.69
154 Visa 6391.63
5 Discover 532.95
0 Other 0.00
     
    9074.71