05/15/2017

12:11:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, MARCO	E2-561103	2	42.99	4315********5133	441628	05/15/2017
AGUILAR, CHRISTINA	E2-560935	2	24.99	4730********2575	172304	05/15/2017
AGUILAR, JESSE	E2-560937	2	23.99	4730********2575	172356	05/15/2017
ALPHA, THOMASA	E2-P7P8122222	2	63.99	5273********6558	333047	05/15/2017
ALTAMIRANO, JOSE	E2-643913	2	63.99	4342********2704	587838	05/15/2017
ALVAREZ, VIOLA	E2-561072	2	17.99	4778********8645	304703	05/15/2017
AMARIS, LINDA	E2-560214	2	15.00	4147********0265	05499D	05/15/2017
AMARIS, MELANI	E2-560212	2	15.00	4147********0265	06878D	05/15/2017
ANDERSON, CURT	E2-546932	2	17.99	4388********2575	07971D	05/15/2017
ANDERSON, ERIK	E2-546846	2	20.99	4388********8609	07975C	05/15/2017
ANDRES, SANDOVAL	E2-560978	2	29.99	4147********5336	07974C	05/15/2017
ARMSTRONG, HILARY	E2-560130	2	18.99	4147********3550	07977C	05/15/2017
ARMSTRONG, JACOB	E2-560236	2	24.99	4465********6172	015798	05/15/2017
BAPTHELUS, SMITH	E2-561108	2	17.99	4411********9960	025911	05/15/2017
BASSI, STEVEN	E2-643815	2	59.99	4147********8534	07980D	05/15/2017
BATES, ERIC	E2-546253	2	15.00	4833********3830	035911	05/15/2017
BAUTISTA, KRISTINE	E2-547416	2	22.99	4815********7573	185798	05/15/2017
BERBERNORIEGA, JOSE	E2-545747	2	19.99	4342********6598	678052	05/15/2017
BERETTA, VANESSA	E2-546849	2	22.99	4833********6764	025911	05/15/2017
BIHLER, ROBERT	E2-561049	2	35.00	4778********2663	213434	05/15/2017
BINNION, JOSEPH	E2-881750	2	1.00	3771*******8302	255593	05/15/2017
BOES, LESLIE	E2-547740	2	24.99	4465********6571	015452	05/15/2017
BOPF, DAVID	E2-560588	2	17.99	4854********0841	445917	05/15/2017
BRAIDA, JOSH	E2-547421	2	22.99	4833********9950	025911	05/15/2017
BRAMSON, RAY	E2-547721	2	17.99	4365********0755	572662	05/15/2017
BRANSON, ERIN	E2-561100	2	19.99	4342********0196	699378	05/15/2017
BRIONES AGUILAR, FRANCISCO	E2-1SQU222349	2	23.99	4259********4544	837276	05/15/2017
BROWN, JASON	E2-561181	2	17.99	5129********2088	372967	05/15/2017
BULLOCK, PHILLIP	E2-546374	2	78.99	4147********6716	07994I	05/15/2017
BURGER, ANN	E2-560160	2	78.99	4346********7805	432881	05/15/2017
BURTON, TROY	E2-546735	2	34.99	4465********8425	015819	05/15/2017
CABALLES, DEVIN	E2-560654	2	21.99	4342********3224	860930	05/15/2017
CAMPOS, RENE	E2-560949	2	24.99	4815********2847	195094	05/15/2017
CARMO, JERRI	E2-544598	2	59.99	4640********7888	07996D	05/15/2017
CARRASCO, TIM	E2-561066	2	24.99	5175********0347	185993	05/15/2017
CARRILLO, CECELIA	E2-BETY190039	2	17.99	4492********2948	032374	05/15/2017
CARRILLO, LUIS	E2-547134	2	22.99	4833********2260	035911	05/15/2017
CARTER, DARRYL	E2-560632	2	39.99	4317********8857	085903	05/15/2017
CASTO, KEITH	E2-544526	2	78.99	5524********9647	04908Z	05/15/2017
CESENA, DEBRA	E2-561065	2	24.99	5175********0347	185993	05/15/2017
CHAVEZ, JOSE	E2-547305	2	24.99	4815********6108	195098	05/15/2017
CLARK, L	E2-SJ01888	2	39.99	5466********7449	55586Y	05/15/2017
CLENDENEN, AURA	E2-560559	2	17.99	4833********2251	035911	05/15/2017
COMAN, MICHAEL	E2-546828	2	22.99	4147********7170	07997I	05/15/2017
CORTES, NANCY	E2-546265	2	22.99	4342********0318	836628	05/15/2017
DAL BON, JAMES	E2-881733	2	78.99	5581********9290	432919	05/15/2017
DAVENPORT, CORY	E2-561407	2	30.00	3723*******1017	107369	05/15/2017
DE LA TORRE, JUANA	E2-548626	2	34.99	4342********7877	588665	05/15/2017
DELACRUZ, FRANK	E2-560207	2	39.99	4815********4515	195296	05/15/2017
DELEON, IRWIN	E2-547987	2	63.99	4342********2133	860943	05/15/2017
DESPROGES, NICOLE	E2-549704	2	39.99	4388********9882	08010C	05/15/2017
DIAZ, LAURA	E2-560252	2	24.99	4465********2180	015177	05/15/2017
DIMAS, CECILIO	E2-561330	2	74.99	4388********3131	08008D	05/15/2017
DONAHOE, JOEL	E2-546143	2	44.99	4465********1065	015972	05/15/2017
ERKENBRACK, PHILLIP	E2-547085	2	19.99	5581********1239	015211	05/15/2017
ESPINO CORONA, JUAN	E2-547286	2	60.99	4342********0372	860948	05/15/2017
ESTRELLA, DYLAN	E2-547890	2	19.99	4342********6580	590517	05/15/2017
FAAS, A.J.	E2-560637	2	32.99	4400********0109	00372B	05/15/2017
FIERRO, JOSE	E2-546875	2	22.99	4815********8529	195494	05/15/2017
FORESTER, ROBERT	E2-560955	2	23.99	4346********6974	432947	05/15/2017
FOSTER, RITA	E2-643808	2	19.99	4147********8789	08026D	05/15/2017
FUKAI, TIMOTHY	E2-560655	2	37.99	3743*******7899	215561	05/15/2017
FULLWOOD, TED	E2-560991	2	22.99	4266********2577	08047B	05/15/2017
Frye, Mike	E2-546570	2	19.99	4663********5090	226927	05/15/2017
GATES, WILLIAM	E2-561134	2	17.99	4342********7453	858995	05/15/2017
GIL, TINA	E2-547451	2	32.99	4494********8522	987331	05/15/2017
GOMEZ, VICTOR	E2-561460	2	40.00	5409********6227	015231	05/15/2017
GONZAGA, FREDERICK	E2-643702	2	23.99	4833********2163	045911	05/15/2017
GONZALES, MICHAEL	E2-643696	2	24.99	4306********8831	981459	05/15/2017
GREENLAW, SHEILA	E2-NJTM140018	2	63.99	4037********2618	015195	05/15/2017
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	005941	05/15/2017
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******8001	129348	05/15/2017
Gilman, Herman	E2-561012	2	24.99	3772*******1011	127886	05/15/2017
HANEGAN, PATRICK	E2-881740	2	32.99	4259********5982	590521	05/15/2017
HARTIG, KEVIN	E2-545878	2	54.99	4653********7039	200421	05/15/2017
HARVEY, IVORY	E2-547574	2	63.99	4342********1769	677076	05/15/2017
HATHAWAY, MICHAEL	E2-548498	2	39.99	4120********3046	015002	05/15/2017
HAZLETT, GERALDINE	E2-547093	2	24.99	4266********9807	08034B	05/15/2017
HEAD, DEVIN	E2-561113	2	22.99	4833********1163	045911	05/15/2017
HEISINGER, PATRICK	E2-547118	2	17.99	4342********8001	752381	05/15/2017
HEREDIA, MIGUEL	E2-561008	2	29.99	4147********6272	015950	05/15/2017
HERNANDEZ, LAISSA	E2-560634	2	20.99	4815********4927	195792	05/15/2017
HODGSON, HERV	E2-SJ03844	2	39.99	4246********0623	08034G	05/15/2017
HONJAS, ELAINIE	E2-547780	2	54.99	4346********0392	432977	05/15/2017
HOOD, PHIL	E2-548083	2	39.99	4388********0796	08036C	05/15/2017
HUYNH, NANCY	E2-547974	2	24.99	6011********2066	01520R	05/15/2017
IBARRA MONROY, GIOVANNY	E2-547001	2	24.99	4342********1189	674468	05/15/2017
JAIN, SAMUEL	E2-549722	2	18.99	4465********4498	015215	05/15/2017
JEREMY, PRADER	E2-547423	2	27.99	5146********7819	342886	05/15/2017
JIANG, JUNYAN	E2-546624	2	35.00	5424********9473	57671P	05/15/2017
JIMENEZ, MAYRA	E2-694319	2	19.99	4815********9779	195993	05/15/2017
JITA, CALVIN	E2-560306	2	34.99	4701********0643	195899	05/15/2017
JORDAN, SAMANTHA	E2-643888	2	54.99	4789********1111	085935	05/15/2017
JUI, DESMOND	E2-548374	2	44.99	4388********5907	08047C	05/15/2017
KEITH, BUSH	E2-547287	2	63.99	4262********7248	08048C	05/15/2017
KELLY, HEMPHILL	E2-546882	2	22.99	4342********9679	677081	05/15/2017
KENNEDY, AMANDA	E2-543902	2	18.99	4608********9959	693498	05/15/2017
KINNER, HOLLIS	E2-547966	2	25.00	4492********0708	032376	05/15/2017
KIRKHAM, ANNETTE	E2-561250	2	18.99	4833********3221	055911	05/15/2017
KOKES, BENJAMIN	E2-546847	2	22.99	4388********8632	08053C	05/15/2017
KRETCHMER, KATHY	E2-544731	2	4.99	5392********5296	01519Z	05/15/2017
LARA-MONCADA, EVANGELINA	E2-546872	2	22.99	4815********8529	195494	05/15/2017
LAZAROWITZ, MATTHEW	E2-547991	2	43.99	4342********7223	698497	05/15/2017
LEE, CHIAHUA	E2-894A215538	2	63.99	5424********9911	57545P	05/15/2017
LI, HONGMING	E2-547730	2	39.99	5362********5748	680499	05/15/2017
LI, LINSEN	E2-546215	2	30.00	4009********1024	096804	05/15/2017
LIAGHAT, YOUSEF	E2-546951	2	42.99	4400********9252	04697C	05/15/2017
LIENHARD, MITCHELL	E2-547883	2	5.00	4833********1017	055911	05/15/2017
LOPEZ, ROBERT	E2-547123	2	17.99	4431********7462	445918	05/15/2017
LOZANO, XAVIER	E2-547006	2	24.99	4465********4647	015043	05/15/2017
MADSEN, CRAIG	E2-549979	2	78.99	4794********3728	585012	05/15/2017
MADSEN, DAN	E2-546505	2	25.00	4246********6449	08054G	05/15/2017
MAKTAL, SATISH	E2-548646	2	20.00	4185********1713	08055C	05/15/2017
MANGOLD, ANNABEL	E2-547414	2	19.99	5466********3888	57962Z	05/15/2017
MARLOWE, BRUCE	E2-513413	2	29.99	4778********8956	304706	05/15/2017
MARSIK, DAVID	E2-547126	2	27.99	4815********9108	105491	05/15/2017
MARTINEZ, ANDREA	E2-560643	2	22.99	4266********8762	08063C	05/15/2017
MARTINEZ, DAVID	E2-547065	2	24.99	4342********1115	819107	05/15/2017
MARTINEZ, GRACIELA	E2-546939	2	13.72	3795*******1006	180465	05/15/2017
MARTINEZ, KARLA	E2-J16G225209	2	19.99	4833********9207	055911	05/15/2017
MARTINEZ, MIRANDA	E2-547764	2	63.99	4815********6433	105397	05/15/2017
MCWILLIAMS, EVAN	E2-560879	2	22.99	4342********5235	674476	05/15/2017
MENDOZA, GUSTAVO	E2-546545	2	43.99	4400********0481	02210B	05/15/2017
MEZA, NACHO	E2-560920	2	48.99	4316********2981	726982	05/15/2017
MOLINA, DAVID	E2-547667	2	19.99	4347********0585	055911	05/15/2017
MORENO, YVETTE	E2-H3Q5135244	2	22.99	4008********5060	015053	05/15/2017
MORGAN, GEOFFREY	E2-561089	2	32.99	4121********8663	015561	05/15/2017
MUNTZ, MELISSA	E2-561291	2	54.99	4121********0661	08073B	05/15/2017
NARANJO, NATHANEAL	E2-881771	2	18.99	4815********1524	105596	05/15/2017
NAWBATT, NION	E2-560784	2	27.99	4147********7522	015263	05/15/2017
NGUYEN, CAMILLE	E2-561048	2	24.99	4266********8243	08079B	05/15/2017
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01546R	05/15/2017
NICHOLS, STEVEN	E2-560855	2	22.99	4465********1173	015565	05/15/2017
NITCHEU, PASCAL	E2-547535	2	17.99	4815********1839	105696	05/15/2017
OCANO, GREGORY	E2-548856	2	44.99	6011********1839	01552R	05/15/2017
OCHOA, JOSE	E2-547887	2	19.99	5403********8904	105935	05/15/2017
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01523B	05/15/2017
ORONA, ISAAC	E2-546874	2	17.99	4342********9002	674481	05/15/2017
OROZCO, EDGAR	E2-546986	2	24.99	4465********2028	015272	05/15/2017
ORTIZ, RICHARD	E2-561123	2	37.99	4313********4164	06027C	05/15/2017
ORTIZ, RUDY	E2-561152	2	22.99	5403********6409	105936	05/15/2017
PACHEO, CECILIA	E2-547711	2	21.99	6011********3937	01505R	05/15/2017
PACHEO-PALACIOS, REBECCA	E2-547172	2	22.99	4815********7999	105695	05/15/2017
PALALIA, JUAN	E2-546879	2	27.99	4833********0917	065911	05/15/2017
PALMA, DAWN	E2-560831	2	27.99	4789********2392	085936	05/15/2017
PATNALA, DEEPAK	E2-545670	2	34.99	4400********2776	08650B	05/15/2017
PAYNE, CHARLENE	E2-560656	2	22.99	4737********2081	588695	05/15/2017
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	08088C	05/15/2017
PIFFERINI, JOANNA	E2-547436	2	49.99	5148********6751	08089P	05/15/2017
PIFFERINI, ROC	E2-560773	2	24.99	5148********6751	08086P	05/15/2017
POLLOCK, ELIZABETH	E2-547144	2	27.99	4342********4680	674483	05/15/2017
POLLOCK, GREG	E2-548569	2	52.99	3795*******1012	177351	05/15/2017
POPLI, UTSAV	E2-547777	2	24.99	6011********2015	01512R	05/15/2017
POPPEN, RICHARD	E2-545848	2	19.99	4388********4863	08093D	05/15/2017
PORTE, VERONICA	E2-560662	2	22.99	4815********0614	105895	05/15/2017
POWERS, GABRIEL	E2-561097	2	47.99	4833********9928	065911	05/15/2017
PRICE, DAVID	E2-548248	2	34.99	5280********7930	06163P	05/15/2017
QUICKE, SAM	E2-560665	2	26.99	6011********5357	01533B	05/15/2017
QUITTAN, GIORGIO	E2-548775	2	32.99	4492********0677	032377	05/15/2017
RAMIREZ, JOAQUIN	E2-546244	2	17.99	4342********0318	837335	05/15/2017
RAMIREZ, ORTIZ	E2-562548	2	49.99	4815********0225	105799	05/15/2017
RAMOS, ISAAC	E2-546788	2	49.00	4833********8657	065911	05/15/2017
RAST, MILES	E2-T39C182842	2	24.99	3797*******1009	117966	05/15/2017
REVELEZ, JASON	E2-560687	2	22.99	4815********3995	105998	05/15/2017
REYES, GABRIELLA	E2-547959	2	10.00	4511********8231	617464	05/15/2017
RIOS, JARED	E2-549772	2	29.99	4342********0594	674485	05/15/2017
ROBBEN, VINCENT	E2-561124	2	22.99	4492********2395	032378	05/15/2017
ROBERTSON, CHRISANDRA	E2-5E10140312	2	63.99	4411********5536	065911	05/15/2017
RODRIGUEZ, JESSICA	E2-561027	2	24.99	6011********0370	01559R	05/15/2017
RODRIGUEZ, RUDY	E2-546017	2	24.99	4147********3715	04113D	05/15/2017
ROPER, SHARON	E2-547130	2	49.99	5287********8706	699681	05/15/2017
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015094	05/15/2017
RYDZEWSKI, ALICIA	E2-547778	2	24.99	4100********4720	20548D	05/15/2017
Reinbachs, Namejs	E2-561063	2	24.99	4147********3403	08099C	05/15/2017
Rocha, Jimmy	E2-547072	2	23.99	4342********4014	676084	05/15/2017
SADIKHOV, TEYMUR	E2-547772	2	24.99	4100********4720	20770D	05/15/2017
SALAS, PEDRO	E2-560986	2	23.99	4833********4726	065911	05/15/2017
SALAS, SANTIAGO	E2-560999	2	24.99	4833********4726	065911	05/15/2017
SALAZAR, MARIA	E2-560791	2	49.99	4266********0081	08102B	05/15/2017
SAMI, JASSIM	E2-546956	2	52.99	4147********2810	08100C	05/15/2017
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	59672P	05/15/2017
SANGHERA, RANBIR	E2-561130	2	22.99	3795*******1005	124124	05/15/2017
SANTOS, JORGE	E2-643889	2	24.99	4815********9851	115290	05/15/2017
SCHILTZ, RANDALL	E2-546829	2	27.99	4815********4841	115195	05/15/2017
SCHNEIDER, ROBERT	E2-546964	2	49.99	4147********5460	08104C	05/15/2017
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******3011	184656	05/15/2017
SCRITCHFIELD, DAN	E2-881784	2	63.99	4833********1501	065911	05/15/2017
SHARKEY, THOMPSON	E2-643807	2	19.99	4147********8789	08108D	05/15/2017
SHIGENAGA, CHRIS	E2-545307	2	9.99	4342********6528	819119	05/15/2017
SIMPSON, BRIAN	E2-PUU4174947	2	24.99	4833********0152	065911	05/15/2017
STEVEN, CAMPBELL	E2-881727	2	37.99	4758********1264	015622	05/15/2017
STOIANOVA, IVELINA	E2-561128	2	17.99	4400********0392	03273C	05/15/2017
STOJANCIC, MIHAILO	E2-547373	2	49.99	5178********9910	08117Z	05/15/2017
SVOBODA, RICHARD	E2-561042	2	19.99	4427********0796	959271	05/15/2017
TEFERA, ROBEL	E2-560631	2	17.99	4342********0368	678152	05/15/2017
TRINH, PETER	E2-561259	2	30.00	3723*******1017	107122	05/15/2017
TUFEL, ROBERT	E2-546864	2	22.99	4400********4868	06816B	05/15/2017
TUYORADA, BRANDON	E2-560724	2	39.98	4342********7925	698515	05/15/2017
VANKIRK, LORRAINE	E2-547672	2	24.99	3743*******6224	216256	05/15/2017
VIDAL-HERNANDEZ, MARTINA	E2-560636	2	22.99	4833********9432	075911	05/15/2017
VU, LAN	E2-543143	2	77.99	3797*******1001	135365	05/15/2017
VUKSON, MARCI	E2-546245	2	39.99	5466********6925	60047P	05/15/2017
WATKINS, LAWRENCE	E2-560669	2	47.99	5151********7438	005943	05/15/2017
WIDMAN, JEFFREY	E2-545421	2	69.99	5491********3130	60131P	05/15/2017
WILLIAMS, JOHN	E2-560778	2	22.99	4388********7161	08123C	05/15/2017
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********7479	861019	05/15/2017
WILLIS, JAMES	E2-546935	2	49.00	4610********7533	075911	05/15/2017
WITBECK, MATTHEW	E2-560280	2	39.99	4264********6368	01870A	05/15/2017
WITKIN, JON	E2-560766	2	39.99	5466********6233	60395P	05/15/2017
WONG, ANSEL	E2-DEGU151958	2	54.99	4492********2395	032378	05/15/2017
WOOD, GENAY	E2-546503	2	29.99	4400********3445	05170B	05/15/2017
WOODARD, KEENAN	E2-547419	2	27.99	4342********7818	586299	05/15/2017
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	013187	05/15/2017
WORLEY, JOAN	E2-560858	2	22.99	4147********4066	07494D	05/15/2017
WORSHAM, MORGAN	E2-560646	2	27.99	4342********2678	586300	05/15/2017
ZANOTTO, MATHEW	E2-560965	2	24.99	5480********1296	01507Z	05/15/2017
ZARATE, CARLOS	E2-560726	2	39.99	4833********2481	075911	05/15/2017
ZHANG, XIAOPENG	E2-561499	2	24.99	4033********3521	882450	05/15/2017
ZITO, THOMAS	E2-560015	2	18.99	3712*******1004	169422	05/15/2017
ZUCCARO, DANIEL	E2-546958	2	62.99	4465********0983	015347	05/15/2017

Totals

Count	Card Type	Total
14	American Express	440.62
28	MasterCard	1101.75
170	Visa	5381.42
8	Discover	253.92
0	Other	0.00
		7177.71