09/15/2016

10:54:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ANTONIO	Y8-C113581	6	42.50	4737********3048	912888	09/15/2016
ALBALADEO, ADAH	Y8-C116212	6	42.50	4789********3769	113719	09/15/2016
ALMOFEEZ, HAMAD	Y8-C120632	3	196.00	5147********9435	085886	09/15/2016
ALVARADO, MARIA	Y8-FW103373	6	42.50	4737********0707	554948	09/15/2016
ANTEZANA, DANNY	Y8-C109030	6	42.50	4856********8866	015731	09/15/2016
ASCENCIO, JACQUELINE	Y8-C112634	6	42.50	5465********1615	005327	09/15/2016
AYALA, HERMINIO	Y8-C106469	6	42.50	4744********6984	123875	09/15/2016
BAHLMANN, MICHAEL	Y8-C116185	6	42.50	4789********3469	113720	09/15/2016
BARAHONA, ALLAN	Y8-C119575	6	39.00	5147********9749	085115	09/15/2016
BARAHONA, LUIS	Y8-C119596	6	39.00	5147********9749	085110	09/15/2016
BERNAL, MARIA	Y8-C109174	6	39.00	5576********5932	005073	09/15/2016
BOBE, FLORIAN	Y8-FW103315	6	42.50	4400********2094	07723C	09/15/2016
BONILLA, CATHY	Y8-C113743	6	42.50	5147********4421	085895	09/15/2016
BONILLA, EVELYN	Y8-C116540	6	42.50	4108********4343	040306	09/15/2016
BOYER, LANCET	Y8-C114130	3	376.00	4147********3963	01616C	09/15/2016
BRICENO, DIEGO	Y8-C111193	3	132.00	4737********1617	555960	09/15/2016
BUSH, ALEXUS	Y8-FW103352	6	42.50	4737********1032	811093	09/15/2016
CANALES, GINA	Y8-C112609	6	39.00	4737********5549	553972	09/15/2016
CESPEDES, GRACIELA	Y8-C116121	6	42.50	4368********5232	123970	09/15/2016
CHACON, RAFAEL	Y8-C117843	6	42.50	4737********4914	811092	09/15/2016
CHICAS, DELMY	Y8-FW103327	6	42.50	4108********6198	041485	09/15/2016
CHUNDURU, HARSHA	Y8-C120561	6	39.00	5147********8619	085111	09/15/2016
CLAROS, ANA	Y8-C116205	6	42.50	4430********1074	743920	09/15/2016
CORDOVA, PERCY	Y8-C116064	6	42.50	4737********0860	556928	09/15/2016
COSTELLIA, JEFFREY	Y8-C106376	6	42.50	5280********0520	09960P	09/15/2016
COULTER, FRED	Y8-C112267	3	132.00	4100********3852	78538D	09/15/2016
CURRINGTON, LINDA	Y8-C117887	6	42.50	4400********1312	08717A	09/15/2016
DEATLEY, DINAH	Y8-C109747	3	186.00	4037********4533	015173	09/15/2016
DENAULT, ANDREA	Y8-C114005	3	282.00	3797*******1003	109366	09/15/2016
DHANANI, SONAL	Y8-C120565	6	39.00	4128********9994	78454B	09/15/2016
DOSHIREH, ARMIN	Y8-C111745	6	42.50	4744********8772	133077	09/15/2016
EVERETTE, RICARDO	Y8-C116142	6	42.50	5465********4078	H08030	09/15/2016
FAHANDEZSAADI, FARZIN	Y8-C117999	6	42.50	4430********9138	743935	09/15/2016
FAHANDEZSAADI, NEGIN	Y8-C116043	6	42.50	4430********9138	743954	09/15/2016
FLORES, BRYAN	Y8-C120125	6	42.50	4737********1728	937593	09/15/2016
FLOYD, JAMES	Y8-C117978	6	42.50	4862********5027	01621C	09/15/2016
FOREST, BENJAMIN	Y8-C117986	6	42.50	4388********4466	01614C	09/15/2016
FREEMAN, SEBASTIAN	Y8-C120521	6	39.00	4737********1136	713313	09/15/2016
FREME, CRAIG	Y8-C114303	3	196.00	4400********2511	06796D	09/15/2016
GARTEN, BRANDON	Y8-C106692	6	42.50	4000********4972	606657	09/15/2016
GEORGOPOULOS, SAVVAS	Y8-C120563	6	39.00	3772*******1017	105259	09/15/2016
GILL, MICHAEL	Y8-C120529	6	42.50	4000********0953	606656	09/15/2016
GONZALEZ, JOHAN	Y8-C116211	6	42.50	4737********8584	712503	09/15/2016
GRADY, CAMERON	Y8-C116175	6	42.50	5147********2621	085897	09/15/2016
GRIFFIN, SPENCER	Y8-C116112	6	42.50	5114********8574	015494	09/15/2016
GRIJALVA, JOSE	Y8-C117996	6	42.50	5147********6204	085114	09/15/2016
GUARDADO, NELSON	Y8-C109158	6	42.50	4744********6669	133777	09/15/2016
GULLO, MELISSA	Y8-C112525	6	39.00	4737********1136	649264	09/15/2016
GUTIERREZ, MELANIE	Y8-C113563	6	42.50	4258********7955	086132	09/15/2016
HARRIS, NATHAN	Y8-C117931	6	42.50	4388********0928	01631C	09/15/2016
HENSLEY, JOHN	Y8-C119837	6	42.50	4388********2764	01627D	09/15/2016
HOFFMAN, KATHY	Y8-C111683	3	376.00	4640********1343	01632D	09/15/2016
HOMAYOUNFAR, LIANA	Y8-C116145	6	42.50	4400********2767	06101B	09/15/2016
HOWES, NATHAN	Y8-C106660	6	42.50	4867********6027	013711	09/15/2016
IMANIYAN, NAEIM	Y8-C109059	6	42.50	3797*******1002	162245	09/15/2016
JONES, JACQUELINE	Y8-C120538	6	39.00	4147********5892	01633D	09/15/2016
JOVEL, ANVY	Y8-C116129	6	42.50	4108********8567	040408	09/15/2016
KAUR, RAMANDEEP	Y8-C116087	6	42.50	4207********1797	013711	09/15/2016
KHAN, ADIL	Y8-C116214	6	42.50	5424********9981	37359P	09/15/2016
KHAN, RIFAT	Y8-C117519	6	42.50	4003********6226	01639B	09/15/2016
KIM, DAVID	Y8-FW103387	6	42.50	4000********6351	341174	09/15/2016
KIRKPATRICK, JAMES	Y8-C112516	6	39.00	4737********2242	715828	09/15/2016
KOHLI, NANDNI	Y8-C116451	6	42.50	3797*******2006	190957	09/15/2016
KOHLI, RENU	Y8-C116472	6	42.50	3797*******2006	103914	09/15/2016
LAGE, DANIELA	Y8-C113566	6	42.50	5147********5875	085120	09/15/2016
LAUGHLIN, ELISA	Y8-C112558	6	39.00	4737********2242	712509	09/15/2016
LONG, VICTORIA	Y8-C118211	3	132.00	4128********0263	78996C	09/15/2016
LOPEZ, KAREN	Y8-C112588	6	42.50	5147********3338	085127	09/15/2016
LYONS, DANIEL	Y8-FW103272	6	42.50	5466********2109	01294B	09/15/2016
MACHADO, SANDRA	Y8-C106670	6	42.50	4737********6735	553979	09/15/2016
MALITO, MATTHEW	Y8-C120514	6	39.00	4258********9605	087059	09/15/2016
MEDRANO, KELLY	Y8-C112472	6	39.00	5147********0834	085906	09/15/2016
MEJIA, ELENA	Y8-C112567	6	42.50	4737********2883	556945	09/15/2016
MENDEZ, CLAUDIA	Y8-C116066	6	42.50	4737********3527	554962	09/15/2016
MINDZIE, ELISE	Y8-C112512	6	42.50	5262********2816	744600	09/15/2016
MORENO, MARK ANGELO	Y8-C112491	6	42.50	4400********2338	07046B	09/15/2016
MOTAHEDY, NAJIB	Y8-C116094	6	42.50	5455********1492	085123	09/15/2016
MURRAY, WILLIAM	Y8-C120166	6	42.50	4744********3388	143678	09/15/2016
NAGEL, JORDAN	Y8-C120527	6	42.50	4270********6228	015505	09/15/2016
NAGEL, RICH	Y8-C120546	6	42.50	4270********6228	015533	09/15/2016
OLMEDO, ALAN	Y8-C109173	6	42.50	4737********9338	725356	09/15/2016
PATCHAN, JULIA	Y8-C109137	6	42.50	6011********5445	01569R	09/15/2016
PATWARY, AMIRUL	Y8-C112613	6	42.50	4853********0237	083721	09/15/2016
PEREZ, ALBARO	Y8-C106666	6	42.50	5480********5760	085132	09/15/2016
PLOWMAN, RYAN	Y8-C106642	6	42.50	5595********9674	01663S	09/15/2016
PROCOPIO, CARIN	Y8-C120888	6	42.50	4227********2364	79219A	09/15/2016
RAHMAN, JAWAAD	Y8-C116123	6	42.50	4147********1220	01664C	09/15/2016
RAMAIAH, SAVITHA	Y8-C112546	6	42.50	5262********1812	578576	09/15/2016
RAMOS, FRANKLIN	Y8-C120520	6	39.00	5147********4911	085919	09/15/2016
RUBIO, GLENDA	Y8-C116188	6	42.50	5178********9062	01669Z	09/15/2016
SAAD, SANDRA	Y8-C106729	6	42.50	5466********1058	38318P	09/15/2016
SABIR, SABAWOON	Y8-C113565	6	42.50	5481********6197	01560Z	09/15/2016
SAMUEL, MASHAAL	Y8-C112611	6	42.50	4400********5244	08376B	09/15/2016
SANCHEZ, JUAN	Y8-C109051	6	42.50	5455********4735	085137	09/15/2016
SEE, RUTH	Y8-C113605	3	186.00	5466********7578	09620Z	09/15/2016
SEGOVIA, TRISTAN	Y8-C113056	6	42.50	4707********9395	01648C	09/15/2016
SERRANO, JESUS ALEXANDER	Y8-C116149	6	42.50	4744********4014	163174	09/15/2016
SHAPIRO, DANIEL	Y8-C116162	6	42.50	4789********6710	113722	09/15/2016
SHARIF, MEDIA	Y8-C116217	6	42.50	3797*******1009	183817	09/15/2016
SHAW, BRYAN	Y8-FW103264	6	42.50	4147********7464	79330C	09/15/2016
SMITH, DONNA	Y8-C116022	6	42.50	4147********4596	01666C	09/15/2016
TADIMETI, ANURADHA	Y8-C120700	3	132.00	4100********3140	79483D	09/15/2016
TAFE, CHRISTINA	Y8-C116151	6	42.50	4015********1041	041843	09/15/2016
THOMAS, CRAIG	Y8-C119671	3	540.00	5178********1899	01674P	09/15/2016
THOMPSON, LUKE	Y8-C116065	6	42.50	4744********4151	163075	09/15/2016
TOOR, CARY	Y8-FW103389	6	42.50	3725*******3008	113463	09/15/2016
TOTOW, ABI-DREY	Y8-C116218	6	42.50	4744********2036	163076	09/15/2016
TRAN, JUSTIN	Y8-FW103330	6	42.50	4465********9932	015002	09/15/2016
TREMINIO, HAROLD	Y8-C120558	6	39.00	3715*******3008	104031	09/15/2016
TUPARAN, PATRICIA	Y8-FW103306	6	42.50	4060********8889	01647C	09/15/2016
ULZIISAIKHAN, ARIUNBAYASGALAN	Y8-C116159	6	42.50	4465********5539	015025	09/15/2016
VEGA, DAVID	Y8-C116073	6	42.50	5481********5487	01598Z	09/15/2016
VELASQUEZ, MIA	Y8-C109208	6	42.50	5465********4319	004390	09/15/2016
VONERDEN, GARY	Y8-C117651	6	42.50	4856********6884	72251A	09/15/2016
WADDELL, DANIEL	Y8-C112494	6	39.00	5178********3416	01682B	09/15/2016
WAHL, DOUG	Y8-C116138	6	42.50	5147********0247	085922	09/15/2016
WALTERS, ERICA	Y8-C116007	6	42.50	6011********4975	01599R	09/15/2016
WINK, ROBERT	Y8-C116144	6	42.50	4737********5164	812164	09/15/2016
YAUSSY, JASON	Y8-C116017	6	42.50	4270********5719	015010	09/15/2016

Totals

Count	Card Type	Total
8	American Express	572.50
33	MasterCard	2172.50
76	Visa	4524.00
2	Discover	85.00
0	Other	0.00
		7354.00