03/21/2016

17:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALATORRE, ADRIANA	SH-04244	2	24.00	4059********9506	132400	03/21/2016
ANDERSON, TONI	SH-02416	2	24.00	4815********9166	193304	03/21/2016
ANTUNEZ, MAYRA	SH-05079	2	24.00	4347********3411	003018	03/21/2016
BARROW, SANDRA	SH-03009	2	24.00	4427********5223	062918	03/21/2016
BRACCI, PIERA	SH-03025	2	24.00	4342********3357	848503	03/21/2016
BROWN, JOANNA	SH-01566	2	24.00	4147********8521	00086C	03/21/2016
BURINDA ESTRADA, TIFFANY	SH-04713	2	24.00	4000********9396	798299	03/21/2016
CALZADA, LOLITA	SH-04417	2	24.00	4366********1732	025710	03/21/2016
CARON-MERCER, HANNAH	SH-04288	2	24.00	4342********9708	148714	03/21/2016
CARON-MERCER, TERISA	SH-02661	2	24.00	4342********9708	779341	03/21/2016
CERDA, MARISOL	SH-04178	2	24.00	4833********7948	033018	03/21/2016
CHAVEZ, MAYA	SH-03363	2	24.00	4833********9402	052918	03/21/2016
CORTEZ, LUCIA	SH-04300	2	24.00	4736********9210	043018	03/21/2016
CUEVAS, ITZE	SH-03362	2	24.00	4833********9402	003018	03/21/2016
DAVIDSON, DAWN	SH-01574	2	24.00	4815********6305	112290	03/21/2016
DECHAINE, JESSIE	SH-04644	2	24.00	4447********9784	021579	03/21/2016
DELAWARE, DESIREE	SH-04418	2	24.00	4815********9693	123703	03/21/2016
EASTON, ALEXANDRA	SH-04354	2	24.00	4342********4570	850121	03/21/2016
ELAM, ANNA	SH-05040	2	24.00	5269********6755	014124	03/21/2016
ELLIS, JERI	SH-05030	2	24.00	4266********4086	021263	03/21/2016
ESPERIQUETTE, CHLOE	SH-04268	2	24.00	5440********4729	00214Z	03/21/2016
FARAH, SUHAD	SH-04799	2	24.00	4815********4994	153609	03/21/2016
GARCIA LOPEZ, ARMANDA MANDY	SH-05016	2	24.00	4366********5111	018891	03/21/2016
GARCIA, BLANCA	SH-04305	2	24.00	4342********0664	149180	03/21/2016
GARCIA, IRENE	SH-04194	2	24.00	5466********6994	01109Z	03/21/2016
GARCIA, ROSA	SH-01819	2	24.00	6011********4817	02159B	03/21/2016
GEREMESZ, SUZANNE	SH-04292	2	24.00	4342********4576	149185	03/21/2016
GESTL, JOANNA	SH-04254	2	24.00	4342********6277	149161	03/21/2016
GUTIERREZ, RITA	SH-04344	2	24.00	4833********8365	053018	03/21/2016
HILL, ALEXIS	SH-05074	2	24.00	4147********7972	00030C	03/21/2016
HILLARD, GEORGIA	SH-01847	2	24.00	4342********9753	948739	03/21/2016
JONES, SARAH	SH-03283	2	24.00	3725*******1004	169843	03/21/2016
KLAMM, HEATHER	SH-01496	2	24.00	4815********6187	143106	03/21/2016
LADD, VALERIE	SH-01636	2	24.00	4388********2859	00030C	03/21/2016
LEAL, CLAUDIA	SH-04904	2	24.00	4833********6968	082918	03/21/2016
LOPEZ, ANNA	SH-04263	2	24.00	4342********7910	948706	03/21/2016
LOPEZ, ARIZBI	SH-04235	2	24.00	4815********2779	133802	03/21/2016
LOPEZ, KAITLYN	SH-04692	2	24.00	4833********9644	023018	03/21/2016
LOPEZ, SANDRA	SH-04385	2	24.00	4833********4860	003018	03/21/2016
LYONS-MILLER, TRICIA	SH-05087	2	24.00	4411********4413	063018	03/21/2016
MALONE, MARLEEN	SH-04978	2	24.00	4153********6993	055599	03/21/2016
MARTINEZ, KELLY	SH-04138	2	24.00	4342********2972	780154	03/21/2016
MARTINEZ, LAURA	SH-04294	2	24.00	4479********3528	021311	03/21/2016
MARTINEZ, MARTHA	SH-04095	2	24.00	4833********4016	052918	03/21/2016
MCGOWAN, PATRICIA	SH-04964	2	24.00	4282********5720	033018	03/21/2016
MICELI, AMBER	SH-04400	2	24.00	4347********5074	033018	03/21/2016
MORALES, KATHRYN	SH-03070	2	24.00	4185********4986	052619	03/21/2016
MUNEVAR, ALICIA	SH-03151	2	24.00	4147********0258	00182C	03/21/2016
NAVA, MARTHA	SH-01575	2	24.00	4833********8641	013018	03/21/2016
NEIGHBOR, WENDY	SH-03337	2	24.00	3767*******1008	113220	03/21/2016
NYBORG-ANDERSEN, JANINE	SH-04257	2	24.00	4342********6402	272992	03/21/2016
OKELLY, KATHIE	SH-04170	2	24.00	4417********3648	00108C	03/21/2016
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	021832	03/21/2016
OTOOLE, DIANNA	SH-03117	2	24.00	4366********9671	002744	03/21/2016
PACKER, CAITLIN	SH-04912	2	24.00	4400********8532	00789C	03/21/2016
PARKER, REGINA	SH-04343	2	24.00	4447********3243	021623	03/21/2016
PASSOTH, JENNIFER	SH-03086	2	24.00	4313********2775	05183C	03/21/2016
PEARSON, GERALDINE	SH-04497	2	24.00	4121********0279	014074	03/21/2016
PEREZ, MICHELLE	SH-04309	2	24.00	4342********9541	846653	03/21/2016
PIERCE, LAURA	SH-03371	2	24.00	5466********1782	05657P	03/21/2016
PINTO, CINDY	SH-04925	2	24.00	4815********7331	122590	03/21/2016
PINTO, IRMA	SH-04924	2	24.00	4815********7331	122590	03/21/2016
PROVENCIO, ANDREA	SH-04373	2	24.00	4833********2054	053018	03/21/2016
QUAM, SANDRA	SH-04559	2	24.00	4815********1891	133104	03/21/2016
RAMIREZ, BIANCA	SH-03381	2	24.00	4833********5732	013018	03/21/2016
RAMOS, VANESSA	SH-03940	2	24.00	4342********8421	149226	03/21/2016
RAZO, TERESA	SH-04548	2	24.00	4342********6765	948806	03/21/2016
RICH, PORSCHE	SH-04272	2	24.00	4815********8947	183006	03/21/2016
ROMERO, DIANA	SH-05085	2	24.00	4121********6894	00054C	03/21/2016
SABANAYAGAM, DIVIYA	SH-05011	2	24.00	4342********3801	149195	03/21/2016
SALCEDO, AMPARO	SH-04255	2	24.00	4833********4067	053018	03/21/2016
SALCEDO, MAYRA	SH-04253	2	24.00	4833********4067	063018	03/21/2016
SANCHEZ, CHRISTINE	SH-04913	2	24.00	4815********3838	183406	03/21/2016
SANCHEZ, SANDRA	SH-04670	2	24.00	6011********1934	02185R	03/21/2016
SANCHEZ, STEPHANIE	SH-04853	2	24.00	4833********8266	063018	03/21/2016
SANGAMATONG, MELISSA	SH-04381	2	24.00	4833********0288	082918	03/21/2016
SANTIAGO, JANE	SH-03134	2	24.00	4003********3882	00045B	03/21/2016
SCHOTT, PATTY	SH-04182	2	24.00	4833********1839	073018	03/21/2016
SEYMOUR, GWEN	SH-04192	2	24.00	4000********7951	464144	03/21/2016
SIMPSON, EILEEN	SH-04822	2	24.00	4833********2799	073018	03/21/2016
SIMPSON, HALEY	SH-01960	2	24.00	4833********2799	073018	03/21/2016
SOLIS, LAURA	SH-03162	2	24.00	4153********6924	055603	03/21/2016
TAGLE, MAGARET	SH-03422	2	24.00	4342********3000	276371	03/21/2016
VASQUEZ, RAQUEL	SH-04075	2	24.00	4342********5628	781901	03/21/2016
VENEGAS, CARMEN	SH-03247	2	24.00	4342********4951	276372	03/21/2016
VIDALES, IRMA	SH-05065	2	24.00	5438********7055	H75483	03/21/2016
VILLASENOR, RITA	SH-04082	2	24.00	4457********2883	016051	03/21/2016
VOLZ, LAURA	SH-04368	2	24.00	4815********6619	103505	03/21/2016
WOODARD, EMILY	SH-04224	2	24.00	4815********6591	103809	03/21/2016

Totals

Count	Card Type	Total
2	American Express	48.00
5	MasterCard	120.00
80	Visa	1920.00
2	Discover	48.00
0	Other	0.00
		2136.00