08/15/2017

09:40:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, MARCO	E2-547752	2	22.99	4264********8505	07103A	08/15/2017
AGUILAR, CHRISTINA	E2-560935	2	24.99	4730********2575	751761	08/15/2017
AGUILAR, JESSE	E2-560937	2	23.99	4730********2575	751796	08/15/2017
ALPHA, THOMASA	E2-547902	2	24.99	5273********6558	690322	08/15/2017
ALTAMIRANO, JOSE	E2-643913	2	24.99	4342********2704	071650	08/15/2017
ALVAREZ, VIOLA	E2-561072	2	17.99	4778********8645	450213	08/15/2017
AMARIS, LINDA	E2-560214	2	15.00	4147********0265	02324D	08/15/2017
AMARIS, MELANI	E2-560212	2	15.00	4147********0265	00136D	08/15/2017
ANDERSON, CURT	E2-546932	2	17.99	4388********2575	06954D	08/15/2017
ANDERSON, ERIK	E2-546846	2	20.99	4388********8609	06955C	08/15/2017
ANDRADE, JUSTIEN	E2-905548	2	14.99	5421********5662	864336	08/15/2017
ANDRES, SANDOVAL	E2-560978	2	28.99	4147********5336	06955C	08/15/2017
ARALIMATTI, RAKSHITH	E2-3HP9132140	2	419.88	3798*******2002	184725	08/15/2017
ARBOLEDA, CAROLINA	E2-547796	2	24.99	4147********3128	06958D	08/15/2017
ARCE, ALISA	E2-547932	2	295.92	4737********8842	102192	08/15/2017
ARCE-BAZAN, VALERIE J	E2-XBGK202739	2	63.99	6011********0305	01595R	08/15/2017
ARMSTRONG, HILARY	E2-560130	2	18.99	4147********3550	06962C	08/15/2017
AZEVEDO, DEBORAH	E2-547679	2	19.99	4000********9483	734364	08/15/2017
BABA, JULIANNE	E2-547257	2	63.99	4100********2623	67805D	08/15/2017
BALDERAS, JOSE	E2-548868	2	15.00	4298********5040	705069	08/15/2017
BARBA, EMILIA	E2-547707	2	19.99	5593********9166	093234	08/15/2017
BARBA, JAMES	E2-561053	2	17.99	5593********9166	093234	08/15/2017
BARBA, LUZ	E2-547705	2	15.99	5593********9166	093234	08/15/2017
BARRERA, MARY	E2-646341	2	19.99	4400********0173	05996B	08/15/2017
BASSI, STEVEN	E2-643815	2	49.99	4147********8534	06961I	08/15/2017
BATES, ERIC	E2-546253	2	15.00	4833********3830	023210	08/15/2017
BAUTISTA, KRISTINE	E2-547416	2	22.99	4815********7573	173824	08/15/2017
BERETTA, VANESSA	E2-546849	2	22.99	4833********6764	023210	08/15/2017
BERRIDGE, JEFFREY	E2-547935	2	43.99	4147********4037	06964I	08/15/2017
BINNION, JOSEPH	E2-881750	2	1.00	3771*******8302	225323	08/15/2017
BLAZEK, CHRIS	E2-905604	2	63.99	3723*******3000	139580	08/15/2017
BONILA, TAMMY	E2-546074	2	49.99	4342********6807	921484	08/15/2017
BOONE, LUCILLE	E2-544981	2	19.99	4037********1236	905123	08/15/2017
BRAMSON, RAY	E2-547721	2	17.99	4365********0755	339419	08/15/2017
BROWN, JASON	E2-561181	2	14.99	5129********2088	952872	08/15/2017
CABALLES, DEVIN	E2-560654	2	21.99	4342********3224	048633	08/15/2017
CAMARILLO, BRANDON	E2-547454	2	22.99	4809********4966	076876	08/15/2017
CAMPOS, RENE	E2-560949	2	24.99	4815********2847	173828	08/15/2017
CANCINO, ABRIL	E2-547599	2	24.99	4347********7995	023210	08/15/2017
CARLOS, MACIAS	E2-546850	2	50.98	5115********5075	FPLZPI	08/15/2017
CARRASCO, TIM	E2-561066	2	54.98	5175********5629	123820	08/15/2017
CARRILLO, CECELIA	E2-BETY190039	2	17.99	4492********2948	027153	08/15/2017
CARRILLO, LUIS	E2-547134	2	22.99	4833********2260	023210	08/15/2017
CARROLL, RYAN	E2-548483	2	19.99	4888********5460	02435B	08/15/2017
CASTO, KEITH	E2-544526	2	39.99	5524********9647	02977Z	08/15/2017
CESENA, DEBRA	E2-561065	2	54.98	5175********5629	123820	08/15/2017
CHARISMA, JD	E2-544816	2	29.99	4465********7288	015493	08/15/2017
CLARK, L	E2-SJ01888	2	39.99	5466********7449	62719Y	08/15/2017
CLENDENEN, AURA	E2-560559	2	17.99	4833********2251	023210	08/15/2017
COLMENARES, ROSARIO	E2-905471	2	19.99	4342********7265	321544	08/15/2017
COMAN, MICHAEL	E2-546828	2	22.99	4147********7170	06996I	08/15/2017
CREED, DEBBORA	E2-561127	2	17.99	4306********7132	073496	08/15/2017
DAL BON, JAMES	E2-881733	2	39.99	5581********9290	410085	08/15/2017
DAM, ORION	E2-547654	2	1.00	4347********1991	033210	08/15/2017
DE LA TORRE, JUANA	E2-548626	2	34.99	4342********7877	071655	08/15/2017
DELACRUZ, FRANK	E2-560207	2	39.99	4815********4515	103228	08/15/2017
DELEON, IRWIN	E2-547987	2	24.99	4342********2133	569283	08/15/2017
DELEON, REFUGIO	E2-547318	2	24.99	4707********8330	03862C	08/15/2017
DESPROGES, NICOLE	E2-549704	2	39.99	4388********9882	07008C	08/15/2017
DIAZ, LAURA	E2-560252	2	1.00	4465********2180	015147	08/15/2017
DIAZ, RAUL	E2-905509	2	19.99	4342********7265	072861	08/15/2017
DIMAS, CECILIO	E2-561330	2	64.99	4388********3131	07008D	08/15/2017
DONAHOE, JOEL	E2-546143	2	44.99	4465********1065	015764	08/15/2017
DORADO, JOVANI	E2-547922	2	29.99	4060********2740	033210	08/15/2017
DUNHAM, JOANNA	E2-905690	2	34.99	5262********3077	340349	08/15/2017
Dailey, Doris	E2-905402	2	1.00	4147********6354	00466D	08/15/2017
EVANS, RICHARD	E2-643754	2	39.99	5424********9972	63623B	08/15/2017
FAAS, A.J.	E2-560637	2	22.99	4400********0109	05381B	08/15/2017
FELIX, CASANDRA	E2-550012	2	63.99	4342********9157	570143	08/15/2017
FIERRO, JOSE	E2-546875	2	22.99	4815********8529	143429	08/15/2017
FORBRICH, ROUVEN	E2-547646	2	48.99	4400********9461	00602D	08/15/2017
FORESTER, ROBERT	E2-560955	2	23.99	4346********6974	117487	08/15/2017
FUKAI, DYLAN	E2-GRH5095159	2	24.99	4147********2494	04711D	08/15/2017
FUKAI, TIMOTHY	E2-560655	2	22.99	3743*******7899	311650	08/15/2017
FULLWOOD, TED	E2-560991	2	22.99	4266********2577	07016B	08/15/2017
FUREY, MEAGHAN	E2-547635	2	68.99	4815********5231	143521	08/15/2017
Frye, Mike	E2-546570	2	19.99	4663********5090	418286	08/15/2017
GIL, ALEJANDRA	E2-547491	2	39.99	4815********0772	143522	08/15/2017
GOMEZ, VICTOR	E2-561460	2	30.00	5409********6227	090631	08/15/2017
GONZAGA, FREDERICK	E2-643702	2	23.99	4833********2163	033210	08/15/2017
GONZALES, MICHAEL	E2-643696	2	24.99	4306********8831	073498	08/15/2017
GREENLAW, SHEILA	E2-NJTM140018	2	24.99	4037********2618	905123	08/15/2017
GRIFFITH, JAMES	E2-548061	2	29.99	4328********0341	093241	08/15/2017
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******8001	199378	08/15/2017
HANEGAN, PATRICK	E2-881740	2	22.99	4259********5982	320713	08/15/2017
HARTIG, KEVIN	E2-545878	2	44.99	4653********7039	034135	08/15/2017
HATHAWAY, MICHAEL	E2-548498	2	39.99	4120********3046	015785	08/15/2017
HAZLETT, GERALDINE	E2-547093	2	24.99	4266********9807	07027B	08/15/2017
HEISINGER, PATRICK	E2-547118	2	17.99	4342********8001	054970	08/15/2017
HEREDIA, MIGUEL	E2-561008	2	28.99	4147********6272	015167	08/15/2017
HERNANDEZ, LAISSA	E2-560634	2	20.99	4815********4927	113721	08/15/2017
HERNANDEZ, TRINIDAD	E2-905465	2	19.99	4342********7265	318986	08/15/2017
HERRERA, ESTHELA	E2-547894	2	24.99	4259********0082	429925	08/15/2017
HODGSON, HERV	E2-SJ03844	2	39.99	4246********0623	07032G	08/15/2017
HOLDER, AUSTIN	E2-905508	2	24.99	4815********4382	103421	08/15/2017
HOPPER, PAUL	E2-905691	2	54.99	4833********4517	043210	08/15/2017
IGLEHART, JAMES	E2-908136	2	14.99	3727*******0593	574601	08/15/2017
IWAN, SZCEPAN	E2-W252135413	2	22.99	5424********2069	64054B	08/15/2017
JAIN, SAMUEL	E2-549722	2	18.99	4465********1622	015175	08/15/2017
JENNINGS, TRINA	E2-561179	2	22.99	4104********9527	740864	08/15/2017
JEREMY, PRADER	E2-547423	2	27.99	5146********7819	128415	08/15/2017
JORDAN, SAMANTHA	E2-643888	2	54.99	4789********1111	073235	08/15/2017
KAMMERSGARD, JAKE	E2-905511	2	23.99	5145********0450	128416	08/15/2017
KEITH, BUSH	E2-547287	2	24.99	4262********7248	07042C	08/15/2017
KELLY, HEMPHILL	E2-546882	2	22.99	4342********9679	102217	08/15/2017
KENNEDY, AMANDA	E2-543902	2	18.99	4608********9959	623479	08/15/2017
KIRKHAM, ANNETTE	E2-561250	2	18.99	4833********3221	043210	08/15/2017
KOKES, BENJAMIN	E2-546847	2	22.99	4388********8632	07046C	08/15/2017
KRETCHMER, KATHY	E2-544731	2	9.99	5392********5296	90512Z	08/15/2017
LAM, CHIEN	E2-547211	2	24.99	4400********9693	00820B	08/15/2017
LARA-MONCADA, EVANGELINA	E2-546872	2	22.99	4815********8529	143429	08/15/2017
LAZAROWITZ, MATTHEW	E2-547991	2	24.99	4342********7223	429929	08/15/2017
LEE, CHIAHUA	E2-894A215538	2	24.99	5424********9911	64360P	08/15/2017
LI, HONGMING	E2-547730	2	39.99	5362********5748	088605	08/15/2017
LI, LINSEN	E2-546215	2	30.00	4009********1024	019869	08/15/2017
LOPEZ, ROBERT	E2-547123	2	17.99	4431********7462	746402	08/15/2017
LOPEZ, RUBEN	E2-658159	2	8.99	4039********7938	001536	08/15/2017
LOZHKIN, PETR	E2-560642	2	22.99	4342********6107	569296	08/15/2017
MADSEN, DAN	E2-546505	2	25.00	4246********6449	07058G	08/15/2017
MAKTAL, SATISH	E2-548646	2	20.00	4185********1713	07058C	08/15/2017
MANGOLD, ANNABEL	E2-547414	2	19.99	5466********3888	64540Z	08/15/2017
MANSUR, THOMAS	E2-547209	2	24.99	4060********9695	053210	08/15/2017
MARLOWE, BRUCE	E2-513413	2	29.99	4778********8956	450214	08/15/2017
MARSIK, DAVID	E2-547126	2	27.99	4815********9108	113828	08/15/2017
MARTINEZ, ANDREA	E2-560643	2	22.99	4266********8762	07060C	08/15/2017
MARTINEZ, EDUARDO	E2-905522	2	19.99	4494********6921	223938	08/15/2017
MARTINEZ, GRACIELA	E2-546939	2	17.99	3795*******1006	122084	08/15/2017
MCCLAIN, BRIAN	E2-546948	2	18.99	4873********7411	897266	08/15/2017
MCWILLIAMS, EVAN	E2-560879	2	22.99	4342********5235	429339	08/15/2017
MENDOZA, GUSTAVO	E2-546545	2	43.99	4400********9790	08737B	08/15/2017
MEZA, NACHO	E2-560113	2	48.99	4316********4102	020356	08/15/2017
MITCHELL, JOHN	E2-547790	2	24.99	4366********5790	021519	08/15/2017
MOHAN, SHREY	E2-547316	2	24.99	5312********6756	103824	08/15/2017
MONDESTA, ALVEREZ SORROZA	E2-547602	2	24.99	4347********7995	053210	08/15/2017
MORGAN, GEOFFREY	E2-561089	2	22.99	4121********8663	015599	08/15/2017
NAPPOLY, CLEMENT	E2-547629	2	24.99	5424********4846	72601P	08/15/2017
NARANJO, NATHANEAL	E2-881771	2	15.99	4815********1524	153222	08/15/2017
NAWBATT, NION	E2-560784	2	27.99	4147********7522	015606	08/15/2017
NGUYEN, CAMILLE	E2-561048	2	24.99	4266********8243	07070B	08/15/2017
NGUYEN, KEVEN	E2-870321	2	29.99	5403********6454	096806	08/15/2017
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01538R	08/15/2017
NICHOLS, STEVEN	E2-560855	2	22.99	4465********5241	015213	08/15/2017
NUNEZ, ISAAC	E2-547985	2	29.99	4342********9350	072897	08/15/2017
OCANO, GREGORY	E2-548856	2	44.99	6011********1839	01572R	08/15/2017
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01550B	08/15/2017
ORONA, ISAAC	E2-546874	2	17.99	4342********9002	898455	08/15/2017
OROZCO, EDGAR	E2-546986	2	24.99	4465********2028	015613	08/15/2017
ORTIZ, RICHARD	E2-561123	2	37.99	4313********4164	08341C	08/15/2017
ORTIZ, RUDY	E2-561152	2	22.99	5403********6409	093235	08/15/2017
PACHEO, CECILIA	E2-547711	2	21.99	6011********3937	01546R	08/15/2017
PALALIA, JUAN	E2-546879	2	26.99	4833********2381	053210	08/15/2017
PALAMONE, FERNANDO	E2-905688	2	24.99	3746*******8968	166944	08/15/2017
PALMA, DAWN	E2-560831	2	27.99	4789********2392	073235	08/15/2017
PAULO, MASELINO	E2-547626	2	19.99	4291********2027	093126	08/15/2017
PAYNE, CHARLENE	E2-560656	2	22.99	4737********2081	059188	08/15/2017
PEEVA, VESSELA	E2-547253	2	24.99	5572********3276	366203	08/15/2017
PEREZ, APOLINAR	E2-545508	2	39.99	4050********4661	07079C	08/15/2017
PEREZ, MADISON	E2-547216	2	24.99	5466********0358	07088Z	08/15/2017
PHAN, THANH	E2-547967	2	1.00	4342********5039	897272	08/15/2017
PIFFERINI, JOANNA	E2-547436	2	49.99	5148********6751	07082P	08/15/2017
PIFFERINI, ROC	E2-560773	2	24.99	5148********6751	07082P	08/15/2017
POLLOCK, ELIZABETH	E2-547144	2	27.99	4342********4680	468941	08/15/2017
POLLOCK, GREG	E2-548569	2	42.99	3795*******1012	105780	08/15/2017
POPLI, UTSAV	E2-547777	2	24.99	6011********2015	01562R	08/15/2017
POPPEN, RICHARD	E2-545848	2	9.99	4388********4863	07085D	08/15/2017
PORTE, VERONICA	E2-560662	2	22.99	4815********0614	133628	08/15/2017
POWERS, GABRIEL	E2-561097	2	47.99	4833********9928	063210	08/15/2017
PRICE, DAVID	E2-548248	2	24.99	5524********8700	07066Z	08/15/2017
QUITTAN, GIORGIO	E2-548775	2	22.99	4492********0677	027157	08/15/2017
RAMIREZ, JOAQUIN	E2-546244	2	17.99	4342********9804	894803	08/15/2017
RAMIREZ, ORTIZ	E2-562548	2	39.99	4815********0225	183722	08/15/2017
RAMOS, ISAAC	E2-547580	2	88.00	4833********8657	063210	08/15/2017
RANGEL, ADRIAN	E2-547605	2	54.99	4342********5510	072908	08/15/2017
RANGEL, SAMMY	E2-547623	2	24.99	4291********2027	093127	08/15/2017
RAST, MILES	E2-T39C182842	2	24.99	3797*******1009	141830	08/15/2017
REED, PAUL	E2-YQVU211701	2	63.99	4833********6254	063210	08/15/2017
REGASSA, HENOK	E2-905570	2	63.99	4833********7294	063210	08/15/2017
RIOS, MIGUEL	E2-M523211326	2	24.99	4833********4796	063210	08/15/2017
ROBBEN, VINCENT	E2-561124	2	22.99	4492********2395	027157	08/15/2017
ROBERTSON, CHRISANDRA	E2-5E10140312	2	24.99	4411********0353	063210	08/15/2017
RODRIGUEZ, GABRIEL	E2-547182	2	29.98	4347********8555	063210	08/15/2017
RODRIGUEZ, RUDY	E2-546017	2	63.99	4147********1803	08993D	08/15/2017
ROMAN, CHRISTINA	E2-87J7130330	2	63.99	4809********2514	076883	08/15/2017
ROPER, SHARON	E2-547130	2	49.99	5287********8706	372875	08/15/2017
ROYAL, THOMAS	E2-546639	2	30.00	4465********5334	015083	08/15/2017
RULE, GORDON	E2-547588	2	54.99	4833********4517	063210	08/15/2017
RYDZEWSKI, ALICIA	E2-547778	2	24.99	4100********4720	70446D	08/15/2017
Rocha, Jimmy	E2-547072	2	23.99	4342********4014	059193	08/15/2017
SADIKHOV, TEYMUR	E2-547772	2	24.99	4100********4720	70557D	08/15/2017
SALAS, PEDRO	E2-560986	2	23.99	4833********4726	063210	08/15/2017
SALAS, SANTIAGO	E2-560999	2	24.99	4833********4726	063210	08/15/2017
SALAS, TITO	E2-547205	2	54.99	4644********0494	020358	08/15/2017
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	65597P	08/15/2017
SANTOS, JORGE	E2-643889	2	24.99	4815********9851	133824	08/15/2017
SCHILTZ, RANDALL	E2-546829	2	27.99	4815********4841	183729	08/15/2017
SCHNEIDER, ROBERT	E2-546964	2	38.99	4147********5460	07105C	08/15/2017
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******3011	187246	08/15/2017
SEWARD, ISAIAH	E2-549969	2	1.00	4342********9157	898478	08/15/2017
SHARKEY, THOMPSON	E2-643807	2	19.99	4147********8789	07116D	08/15/2017
SHIGENAGA, CHRIS	E2-545307	2	9.99	4342********6528	059196	08/15/2017
SIMPSON, BRIAN	E2-PUU4174947	2	24.99	4833********0152	073210	08/15/2017
SOLORIO, ABRAHAM	E2-905455	2	24.99	4833********2843	073210	08/15/2017
SOLORIO, ALEJANDRO	E2-905458	2	24.99	4833********2843	073210	08/15/2017
STARMER, SEAN	E2-547951	2	63.99	4815********5231	183826	08/15/2017
STEARNS, CHARLES	E2-547927	2	24.99	4147********7203	015662	08/15/2017
STEARNS, NATHANIEL	E2-547930	2	63.99	4147********7203	015266	08/15/2017
STEVEN, CAMPBELL	E2-881727	2	36.99	4758********1264	015105	08/15/2017
STOIANOVA, IVELINA	E2-561128	2	17.99	4400********0392	05531C	08/15/2017
STOJANCIC, MIHAILO	E2-547373	2	49.99	5178********9910	07119Z	08/15/2017
SVOBODA, RICHARD	E2-561042	2	19.99	4427********0796	176294	08/15/2017
TAYLOR, DAKOTA	E2-547610	2	24.99	4342********5855	429359	08/15/2017
TRAN, DUNG	E2-547207	2	1.00	4342********5039	079653	08/15/2017
TUFEL, ROBERT	E2-546864	2	22.99	4400********4868	09372B	08/15/2017
TUYORADA, BRANDON	E2-560724	2	16.99	4342********7925	066797	08/15/2017
VILLA RAMIREZ, MARTIN	E2-545487	2	19.99	4815********8105	123323	08/15/2017
VU, LAN	E2-543143	2	37.99	3797*******1001	115580	08/15/2017
VUKSON, MARCI	E2-546245	2	1.00	5466********6925	65958P	08/15/2017
WATKINS, LAWRENCE	E2-560669	2	27.99	5151********7438	093244	08/15/2017
WIDMAN, JEFFREY	E2-545421	2	30.00	5491********3130	66111P	08/15/2017
WILLIAMS, JOHN	E2-560778	2	22.99	4388********7161	07123C	08/15/2017
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********7479	072922	08/15/2017
WILLIS, JAMES	E2-546935	2	49.00	4610********7533	073210	08/15/2017
WINSLOW, LEEANN	E2-547250	2	24.99	4281********9561	604643	08/15/2017
WITKIN, JON	E2-560766	2	39.99	5466********6233	66069P	08/15/2017
WOOD, GENAY	E2-546503	2	29.99	4400********3445	08129B	08/15/2017
WOODARD, KEENAN	E2-547419	2	27.99	4342********7818	921542	08/15/2017
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	028990	08/15/2017
WORLEY, JOAN	E2-560858	2	22.99	4147********4066	02100D	08/15/2017
WORSHAM, MORGAN	E2-560646	2	27.99	4342********5242	428114	08/15/2017
ZANOTTO, MATHEW	E2-560965	2	24.99	5480********1296	01511Z	08/15/2017
ZHANG, XIAOPENG	E2-561499	2	24.99	4033********3521	057791	08/15/2017
ZITO, THOMAS	E2-560015	2	18.99	3712*******1004	115047	08/15/2017
ZUCCARO, DANIEL	E2-546958	2	52.99	4465********0983	015498	08/15/2017
henderson, benjamin	E2-WEB2005419	2	19.99	4342********4366	059203	08/15/2017

Totals

Count	Card Type	Total
13	American Express	770.77
39	MasterCard	1185.62
176	Visa	5277.32
6	Discover	240.94
0	Other	0.00
		7474.65