02/12/2016

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, PATRICIA	Y8-C113789	6	39.00	4737********5425	974022	02/12/2016
ABARCA, RAYMUNDO	Y8-C116832	6	39.00	4737********5425	937370	02/12/2016
AKHTAR, LUBNA	Y8-C113319	6	39.00	4430********7454	412037	02/12/2016
ALFARO, DANNY	Y8-C113462	6	39.00	4430********6197	412045	02/12/2016
AMMINENI, SUNIL	Y8-C116922	6	39.00	4744********4309	165740	02/12/2016
ARGUETA DIAZ, JOSE TOMAS	Y8-C116847	6	39.00	4744********1039	165344	02/12/2016
ARGUETA, HENRY	Y8-C116685	6	39.00	4000********7132	498117	02/12/2016
ARNOLD, LARRY	Y8-C116906	6	39.00	4147********5330	01297D	02/12/2016
ARSENOV, PAVEL	Y8-C113872	6	39.00	4356********0262	165742	02/12/2016
AUSTIN, ERIN	Y8-C113429	6	39.00	4400********2934	04833C	02/12/2016
AYALA, ELSA	Y8-C110098	6	39.00	4737********0027	804399	02/12/2016
AZIZ, TABREZ	Y8-C110010	6	39.00	4060********1760	03452C	02/12/2016
BABAYIGIT, ABDI	Y8-C116725	6	39.00	4092********1783	063254	02/12/2016
BLACKWELL, KEN	Y8-C116904	6	39.00	3797*******1000	197970	02/12/2016
BODE, LYDIA	Y8-C116738	6	39.00	6011********1135	01270R	02/12/2016
BOJOKLES, SAVANNAH	Y8-C100758	6	39.00	4147********0475	11022C	02/12/2016
BONILLA, YANCI	Y8-C105762	6	39.00	4737********7862	804400	02/12/2016
BONNETT, TIM	Y8-C105903	6	39.00	5523********6639	01213S	02/12/2016
BRENT, MICHAEL	Y8-C113389	6	39.00	4029********7502	085452	02/12/2016
BURGESS, ANDREW	Y8-C116885	6	39.00	4108********1604	073581	02/12/2016
CARTER, MIRACLE	Y8-C116944	6	39.00	4584********8985	087012	02/12/2016
CASASOLA, PABLO	Y8-C116713	6	39.00	5147********0926	882028	02/12/2016
CROSBY, MARY	Y8-C113447	6	39.00	4093********6796	023478	02/12/2016
DEMPSEY, DONALD	Y8-C109844	6	39.00	4060********2673	03459B	02/12/2016
DIAZ, CANDELARIO	Y8-C113324	6	39.00	4737********3952	949338	02/12/2016
DILLS, JOSEPH	Y8-C116721	6	39.00	4246********4240	03478G	02/12/2016
DURGIN, GABRIELLA	Y8-C113301	6	39.00	4108********2033	073537	02/12/2016
DYER, ERIC	Y8-C116844	6	39.00	4789********2825	095448	02/12/2016
EGAN, SEAN	Y8-C113386	6	39.00	4060********6670	03460C	02/12/2016
FIGUEROA, JUAN	Y8-C113308	6	39.00	4744********9122	175246	02/12/2016
FLORES, ISAIAS	Y8-C116953	6	39.00	4737********7419	824209	02/12/2016
FLORES, LEONEL	Y8-C116818	6	39.00	4737********1773	948555	02/12/2016
GALDAMEZ, MARINA	Y8-C113838	6	39.00	5461********1137	095422	02/12/2016
GAMBHIR, PROMILA	Y8-C113343	6	39.00	3713*******1001	105943	02/12/2016
GAMEZ, HERVER	Y8-C106401	6	39.00	5147********2107	883468	02/12/2016
GARCIA, JEFRI	Y8-C116723	6	39.00	4737********3433	707148	02/12/2016
GREWAL, SANGRAM	Y8-C116672	6	39.00	5461********1912	095422	02/12/2016
GROEFSEMA, BERNARD	Y8-C116936	6	39.00	5403********5760	083400	02/12/2016
GUZMAN, GABRIEL	Y8-C116730	6	39.00	5147********4837	883470	02/12/2016
GUZMAN, NESTOR	Y8-C105539	6	39.00	4313********8414	08220A	02/12/2016
HANDOO, OSMAN	Y8-C113357	6	39.00	4147********2572	03515D	02/12/2016
HATCHELL, JARED	Y8-C113423	6	39.00	4060********7946	03472C	02/12/2016
HATCHELL, RHIANNON	Y8-C113440	6	39.00	4060********0486	03471D	02/12/2016
HERTEL, ELLEN	Y8-C116813	6	39.00	4465********3659	012420	02/12/2016
HERTEL, MATTHEW	Y8-C118736	6	39.00	4465********3659	012202	02/12/2016
IPORRE MORALES, RENAN	Y8-C105933	6	39.00	4311********2469	012294	02/12/2016
JAHNSEN, HAROLD	Y8-C116965	6	39.00	4744********3856	185043	02/12/2016
JANNETTE, LISA	Y8-C113322	6	39.00	5481********5060	01219Z	02/12/2016
JUN, MICHAEL	Y8-C116794	6	39.00	5147********5019	883471	02/12/2016
KALARIKKAL, ESHAN	Y8-C116878	6	39.00	4744********0813	105443	02/12/2016
KATTAN, BRENDA	Y8-C113509	6	39.00	4425********9521	012417	02/12/2016
KAWACHI, CALLY	Y8-C113359	6	39.00	4718********9305	802145	02/12/2016
KAWACHI, SUZI	Y8-C113372	6	39.00	4718********9305	802145	02/12/2016
KEVILLLE, RICK	Y8-C109942	6	39.00	5148********1843	03524B	02/12/2016
KHANAL, SUDIP	Y8-C113495	6	39.00	5466********4862	03516Z	02/12/2016
KINAS, JOHN	Y8-C116737	6	39.00	6011********6645	01283R	02/12/2016
KOORY, JOHN	Y8-C116691	6	39.00	4888********5513	03434A	02/12/2016
KOORY, NANCY	Y8-C116692	6	39.00	4888********5513	05896A	02/12/2016
KUHNS, MICHAEL	Y8-C116909	6	39.00	4868********3529	03524C	02/12/2016
LEVKOV, ANATOLY	Y8-C113484	6	39.00	3797*******1003	122977	02/12/2016
LOPEZ, RAUL	Y8-C113500	6	39.00	4744********2827	185044	02/12/2016
LOPEZ, WILSON	Y8-C114126	6	39.00	4029********4949	085452	02/12/2016
MARTIN, JOEY	Y8-C116883	6	39.00	4356********8237	195140	02/12/2016
MCNEIL, SIMONE	Y8-C113392	6	39.00	4744********7693	195048	02/12/2016
MILLER, MICHELLE	Y8-C113849	6	39.00	4000********6962	821943	02/12/2016
NEPALI, BHUWAN	Y8-C116908	6	39.00	4400********1246	05734B	02/12/2016
NEUPANE, NARESH	Y8-C116777	6	39.00	4400********4808	09544B	02/12/2016
NGUYEN, SELVESTER	Y8-C113351	6	39.00	5481********5060	01227Z	02/12/2016
OFFERMAN, GRACE	Y8-C113345	6	39.00	4737********9246	974054	02/12/2016
OGOE, RICHARD	Y8-C116770	6	39.00	4789********5419	095450	02/12/2016
OHARA, KIRSTEN	Y8-C113493	6	39.00	4003********5178	03547C	02/12/2016
OLLERHEAD, BARRY	Y8-C113187	6	39.00	4147********9562	03510C	02/12/2016
PANDO, MANUEL	Y8-C117165	6	39.00	5465********3960	009884	02/12/2016
PULGARIN, MIRDAL	Y8-FW103020	6	39.00	4400********7348	06387B	02/12/2016
QUINTANILLA, JOSUE	Y8-C113474	6	39.00	4737********7836	824233	02/12/2016
RAHMANI, YASAMIN	Y8-C113513	6	39.00	4266********9594	03523B	02/12/2016
RIVAS, JOSE	Y8-C116786	6	39.00	5178********4672	03562Z	02/12/2016
ROYER, THOMAS	Y8-C116921	6	39.00	4430********8596	412471	02/12/2016
SAHAGUN, CARLA	Y8-C116806	6	39.00	4737********1614	776481	02/12/2016
SALLS, WAYNE	Y8-C113377	6	39.00	5491********8448	01257B	02/12/2016
SAPKOTA, RANJAN	Y8-C116887	6	39.00	3797*******1005	127180	02/12/2016
SARAVIA, MAIRA	Y8-C105755	6	39.00	4737********9202	948571	02/12/2016
SENG, JONATHAN	Y8-C116839	6	39.00	5465********6399	006542	02/12/2016
SHARMA, KIRAN	Y8-C113426	6	39.00	5466********6363	888013	02/12/2016
SILVA, LORENA	Y8-C116797	6	39.00	5147********8961	883513	02/12/2016
SINGH, AMITPAL	Y8-C116879	6	39.00	4744********0335	185949	02/12/2016
THOSSEINI, AREZOU	Y8-C117027	6	39.00	5178********4164	03568Z	02/12/2016
TRUONG, FRANCES	Y8-C113363	6	39.00	4313********8271	05983C	02/12/2016
VACA, JANISSE	Y8-C109821	6	39.00	5312********1454	185948	02/12/2016
VELASCO, ALEX	Y8-C109972	6	39.00	4108********6730	023887	02/12/2016
VENKAT, SWETHA	Y8-C116822	6	39.00	5178********3399	03568P	02/12/2016
VENTURA, OSCAR	Y8-C113511	6	39.00	5147********4118	883524	02/12/2016
WAUGAMAN, CAROLINE	Y8-C116791	6	39.00	6011********2075	01242B	02/12/2016
YACOUB, HEBA	Y8-C116759	6	39.00	5490********1829	09520B	02/12/2016

Totals

Count	Card Type	Total
4	American Express	156.00
23	MasterCard	897.00
64	Visa	2496.00
3	Discover	117.00
0	Other	0.00
		3666.00