01/20/2017

06:03:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	69.99	4342********3676	390982	01/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	25880B	01/20/2017
ALONSO, DAVID	65-792734	2	65.00	5287********7182	035819	01/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	588993	01/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	531887	01/20/2017
ANDREW, PHAM	65-793990	2	89.99	4744********9254	164808	01/20/2017
ARCE, DAVID	65-77749	2	62.99	4815********0400	164807	01/20/2017
ARREYGUE, ORLANDO	65-794739	2	45.99	5403********6822	284477	01/20/2017
BARBER, JACOB	65-792421	2	85.99	4400********1243	01954D	01/20/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	094006	01/20/2017
BENNETT, JAMES JAY	65-791780	2	30.99	4815********8231	164909	01/20/2017
BETTENCOURT, CHRISTOPHER	65-794552	2	4.00	4100********5453	25893D	01/20/2017
CALOU, RYAN	65-790256	2	45.99	4636********1294	013457	01/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	174001	01/20/2017
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	287396	01/20/2017
CONWAY, CHRISTOPHER	65-76455	2	67.99	4636********3401	033925	01/20/2017
COVER, CHEYANNE	65-788528	2	61.99	5538********2243	573130	01/20/2017
CRUZ, TASHA	65-7794198	2	360.00	4736********4182	094006	01/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	433981	01/20/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	4270********8932	020427	01/20/2017
DE ANDA, MIGUEL	65-8901345	2	45.99	5239********3027	02033Z	01/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	569145	01/20/2017
DENNY, CHARLES	65-900180	2	54.99	4411********7177	094006	01/20/2017
DIZON, ROBERTO	65-789957	2	10.00	4663********5082	01796A	01/20/2017
EMANUELS, PAUL	65-793821	2	160.00	4185********9869	01796A	01/20/2017
ESCALERA, JUAN	65-790050	2	40.99	4815********5079	174106	01/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	795688	01/20/2017
FOWLER, CARLTON	65-789832	2	39.99	4147********4691	03004C	01/20/2017
FUGATE, RACHEL	65-787111	2	20.00	4815********4914	174200	01/20/2017
GARTIN, GRANT	65-794094	2	35.00	4266********0575	03009C	01/20/2017
GOZALES, ROLANDO	65-792923	2	34.00	5291********0060	03011B	01/20/2017
GREGG, STEVE	65-790635	2	84.99	4833********9267	004106	01/20/2017
GROVER, MELISSA	65-793098	2	40.99	4266********8324	03013C	01/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	413019	01/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	174301	01/20/2017
HE, SHARON	65-793703	2	15.00	4392********0888	344553	01/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	587122	01/20/2017
HERNANDEZ, YAMITH	65-794339	2	35.00	5178********9491	03017Z	01/20/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	174303	01/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	03024B	01/20/2017
KARAM, DORIS	65-790314	2	40.00	4400********2439	02540D	01/20/2017
KATZ, BRIAN	65-794624	2	40.00	4270********3058	020332	01/20/2017
KELLEY, SHERRY	65-7792951	2	160.00	5262********9364	734856	01/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020884	01/20/2017
KUMAR, PURNIMA	65-794285	2	40.00	4494********2259	795266	01/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	104440	01/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	513458	01/20/2017
LAURA, NICOLE	65-793945	2	20.00	3725*******1000	105918	01/20/2017
LAWDER, PAMELA	65-784525	2	40.99	4460********2125	433987	01/20/2017
LE, JENNIFER	65-787757	2	20.00	4494********4750	858729	01/20/2017
LO, CHRISTINE	65-796164	2	121.98	4060********4074	014106	01/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	03036Z	01/20/2017
LOWE, JENNIFER	65-788887	2	40.00	5175********6325	174510	01/20/2017
LUDLOW, JOHN	65-790341	2	52.99	4833********3995	014106	01/20/2017
MACDONALD, THOMAS	65-794670	2	121.98	5262********1316	735551	01/20/2017
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	014106	01/20/2017
MATTHEWS, ELIZABETH	65-794743	2	80.99	4259********0041	472596	01/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	017331	01/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	174515	01/20/2017
MCKENZIE, KELLY	65-795969	2	35.00	5466********6690	36336P	01/20/2017
MEADOWS, BRIDGET	65-77546	2	50.00	5403********7232	736663	01/20/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	09786B	01/20/2017
MENDOZA, CHRISTINA	65-7793179	2	8.00	4347********4423	014106	01/20/2017
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	014106	01/20/2017
MICHAEL, WILLIAM BILL	65-793281	2	5.00	4147********7906	03045C	01/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	36363Z	01/20/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	014106	01/20/2017
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	03054G	01/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	36419P	01/20/2017
OCHOA, SANDRA	65-790840	2	69.99	4833********8471	014106	01/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	26158D	01/20/2017
PERRYMAN, PAM	65-790656	2	48.99	4833********7684	024106	01/20/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	573131	01/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	26185D	01/20/2017
PLASCENSIA, HECTOR	65-793541	2	10.00	4833********9453	024106	01/20/2017
PRASAD, KRISHAAL	65-794021	2	111.98	4342********3448	330497	01/20/2017
RAMIREZ, NOEL	65-793364	2	31.00	4636********0514	033927	01/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	03062D	01/20/2017
REED, JAMES	65-791029	2	40.99	4259********9340	330186	01/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	03065C	01/20/2017
RESCINITI, VINCENT	65-793634	2	20.00	4400********2210	07140C	01/20/2017
RIVAS, JACQUELINE	65-790775	2	40.99	4342********5838	413581	01/20/2017
ROBERSON, ERIC	65-794218	2	64.00	4342********2181	413030	01/20/2017
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	06469C	01/20/2017
SADOWSKI, DANIEL	65-793652	2	324.00	4400********3834	04281D	01/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	00172Z	01/20/2017
SANCHEZ, ANDREW JR	65-75172	2	32.00	5538********9906	573132	01/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	04958A	01/20/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	174915	01/20/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	549810	01/20/2017
SEKHON, JAGDIP	65-794582	2	58.99	4366********7271	015004	01/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	03082D	01/20/2017
SIMS, RACHAL	65-796132	2	50.00	4695********9223	03081B	01/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	100258	01/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	184012	01/20/2017
SUMARAGA, MARY	65-791039	2	40.00	4342********3932	411217	01/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	03086Z	01/20/2017
THYMAKIS, SOPHIA	65-787253	2	31.00	4815********2098	184015	01/20/2017
TOJINO, JESS	65-792511	2	60.99	5424********1831	36614B	01/20/2017
TORRES, LIZA	65-790137	2	40.99	4342********3444	589012	01/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	054102	01/20/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	376255	01/20/2017
VANDER VEEN, JENNIFER	65-792944	2	45.99	4833********7396	024106	01/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	03090C	01/20/2017
WALTON, TAMARA	65-7703963	2	160.00	5392********5187	50021Z	01/20/2017
WALTON, TAMARA	65-793963	2	62.99	4366********5856	003837	01/20/2017
WATSON, CHRISTINE	65-796138	2	60.99	4342********8486	330502	01/20/2017
WEST, AARON	65-790150	2	35.99	5538********4903	035877	01/20/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	03100C	01/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	013461	01/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	034106	01/20/2017
YOUNG, COREY	65-793831	2	67.99	4636********8992	013461	01/20/2017
YOUNG, JORGEN DULACA	65-793993	2	45.00	4465********2875	020446	01/20/2017

Totals

Count	Card Type	Total
3	American Express	194.98
24	MasterCard	1802.86
86	Visa	5343.42
0	Discover	0.00
0	Other	0.00
		7341.26