09/15/2017

10:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, MARCO	E2-547752	2	22.99	4264********8505	07547A	09/15/2017
AGUILA, NORMA	E2-TG5Z200106	2	23.99	4815********0878	185097	09/15/2017
AGUILAR, CHRISTINA	E2-560935	2	24.99	4730********2575	752792	09/15/2017
AGUILAR, JESSE	E2-560937	2	23.99	4730********2575	752734	09/15/2017
ALPHA, THOMASA	E2-547902	2	24.99	5273********6558	568861	09/15/2017
ALVAREZ, VIOLA	E2-561072	2	17.99	4778********8645	841287	09/15/2017
AMARIS, LINDA	E2-560214	2	15.00	4147********0265	09468D	09/15/2017
AMARIS, MELANI	E2-560212	2	15.00	4147********0265	08394D	09/15/2017
ANDERSON, ERIK	E2-546846	2	20.99	4388********8609	07384D	09/15/2017
ANDRES, SANDOVAL	E2-560978	2	28.99	4147********5336	07387C	09/15/2017
APODACA, JIMMY	E2-547996	2	24.99	4815********3672	125291	09/15/2017
ARALIMATTI, RAKSHITH	E2-3HP9132140	2	419.88	3798*******2002	168317	09/15/2017
ARBOLEDA, CAROLINA	E2-547796	2	63.99	4147********3128	07392D	09/15/2017
ARCE-BAZAN, VALERIE J	E2-XBGK202739	2	24.99	6011********0305	01513R	09/15/2017
ARMSTRONG, HILARY	E2-560130	2	18.99	4147********3550	07392C	09/15/2017
BABA, JULIANNE	E2-547257	2	24.99	4100********2623	26244D	09/15/2017
BALDERAS, JOSE	E2-548868	2	15.00	4298********5040	615618	09/15/2017
BARBA, EMILIA	E2-547707	2	19.99	5593********9166	095913	09/15/2017
BARBA, JAMES	E2-561053	2	17.99	5593********9166	095913	09/15/2017
BARBA, LUZ	E2-547705	2	15.99	5593********9166	095913	09/15/2017
BARRERA, MARY	E2-646341	2	19.99	4400********0173	00419B	09/15/2017
BASSI, STEVEN	E2-643815	2	49.99	4147********8534	07398I	09/15/2017
BATES, ERIC	E2-546253	2	15.00	4833********3830	035910	09/15/2017
BAUTISTA, KRISTINE	E2-547416	2	61.99	4815********7573	125298	09/15/2017
BEMER, BRISSA	E2-905587	2	24.99	4492********1849	028754	09/15/2017
BERBERNORIEGA, JOSE	E2-545747	2	58.99	4342********1137	005539	09/15/2017
BERETTA, VANESSA	E2-546849	2	22.99	4833********6764	035910	09/15/2017
BERNEISE, MONTUYA	E2-MKRV172158	2	24.99	5273********7356	935978	09/15/2017
BERNER, BLANCA	E2-905611	2	24.99	4492********1849	028754	09/15/2017
BERRIDGE, JEFFREY	E2-547935	2	24.99	4147********4037	07404I	09/15/2017
BINNION, JOSEPH	E2-881750	2	1.00	3771*******8302	415591	09/15/2017
BLAZEK, CHRIS	E2-905604	2	24.99	3723*******3000	143669	09/15/2017
BONILA, TAMMY	E2-546074	2	88.99	4342********6807	024979	09/15/2017
BOONE, LUCILLE	E2-544981	2	19.99	4037********1236	905195	09/15/2017
BOURNE, JILL	E2-547647	2	58.99	4266********0830	015491	09/15/2017
BRAMSON, RAY	E2-547721	2	17.99	4365********0755	949684	09/15/2017
BRIZ, MYRIAH	E2-549908	2	24.99	4342********5357	083335	09/15/2017
BROWN, JASON	E2-561181	2	14.99	5129********2088	953950	09/15/2017
CAMARILLO, BRANDON	E2-547454	2	22.99	4809********4966	069681	09/15/2017
CANCINO, ABRIL	E2-547599	2	24.99	4347********7995	035910	09/15/2017
CARRASCO, JENNA	E2-881790	2	29.99	4342********1048	095746	09/15/2017
CARRASCO, TIM	E2-561066	2	24.99	5175********5629	165191	09/15/2017
CARRILLO, CECELIA	E2-BETY190039	2	17.99	4492********2948	028755	09/15/2017
CARRILLO, LUIS	E2-547134	2	22.99	4833********2260	035910	09/15/2017
CARROLL, RYAN	E2-548483	2	19.99	4888********5460	09281B	09/15/2017
CASTANEDA, PEDRO	E2-549788	2	24.99	4342********9959	032252	09/15/2017
CASTO, KEITH	E2-560628	2	39.99	5524********9647	04639Z	09/15/2017
CERON, LUIS ARMANDO	E2-905488	2	24.99	4342********2460	088912	09/15/2017
CESENA, DEBRA	E2-561065	2	24.99	5175********5629	165191	09/15/2017
CHARISMA, JD	E2-544816	2	29.99	4465********7288	015379	09/15/2017
CLARK, L	E2-SJ01888	2	39.99	5466********7449	17567Y	09/15/2017
CLENDENEN, AURA	E2-560559	2	17.99	4833********2251	045910	09/15/2017
COLMENARES, ROSARIO	E2-905471	2	19.99	4342********7265	021850	09/15/2017
COMAN, MICHAEL	E2-546828	2	22.99	4147********7170	07425I	09/15/2017
CORTES, NANCY	E2-546265	2	17.99	4342********9804	026050	09/15/2017
CREED, DEBBORA	E2-561127	2	17.99	4306********7132	775532	09/15/2017
CRUZ, SERGIO	E2-548016	2	24.99	5403********8077	601877	09/15/2017
DAL BON, JAMES	E2-881733	2	39.99	5581********9290	429526	09/15/2017
DAM, ORION	E2-547654	2	1.00	4347********1991	045910	09/15/2017
DE LA TORRE, JUANA	E2-548626	2	34.99	4342********7877	040953	09/15/2017
DEGUZMAN, LAWRENCE	E2-DJRF205307	2	63.99	5586********1762	01595Z	09/15/2017
DELACRUZ, FRANK	E2-560207	2	39.99	4815********4515	135095	09/15/2017
DELEON, REFUGIO	E2-547318	2	24.99	4707********8330	07417C	09/15/2017
DIAZ, LAURA	E2-560252	2	1.00	4465********2180	015457	09/15/2017
DIAZ, RAUL	E2-905509	2	19.99	4342********7265	021850	09/15/2017
DUNHAM, JOANNA	E2-905690	2	73.99	5262********3077	675668	09/15/2017
Dailey, Doris	E2-905402	2	1.00	4147********6354	09829D	09/15/2017
ESQUIVEL, ELIZABETH	E2-561010	2	50.98	4815********2685	195697	09/15/2017
EVANS, RICHARD	E2-643754	2	39.99	5424********9972	17803B	09/15/2017
FELIX, CASANDRA	E2-550012	2	14.99	4342********9157	009651	09/15/2017
FIERRO, JOSE	E2-546875	2	22.99	4815********8529	195698	09/15/2017
FORBRICH, ROUVEN	E2-547646	2	9.99	4400********9461	04341D	09/15/2017
FUKAI, TIMOTHY	E2-560655	2	22.99	3743*******7899	968962	09/15/2017
FULLWOOD, TED	E2-560991	2	22.99	4266********2577	07435B	09/15/2017
FUREY, MEAGHAN	E2-547635	2	29.99	4815********5231	185496	09/15/2017
GARCIA, LUNA	E2-549896	2	24.99	4342********7342	002997	09/15/2017
GARCIA, PEDRO	E2-061H204743	2	54.99	4426********0523	015396	09/15/2017
GIBSON, DANIEL	E2-86QJ144659	2	24.99	5135********9857	429553	09/15/2017
GIL, ALEJANDRA	E2-547491	2	78.99	4815********0772	135195	09/15/2017
GONZAGA, FREDERICK	E2-643702	2	23.99	4833********2163	045910	09/15/2017
GONZALES, MICHAEL	E2-643696	2	24.99	4306********8831	775533	09/15/2017
GONZALEZ, LUIS	E2-WDG8141527	2	24.99	4400********6604	05963B	09/15/2017
GRIFFITH, JAMES	E2-548061	2	68.99	4328********0341	095921	09/15/2017
GUGGENHEIM, RICHARD	E2-544689	2	39.99	3722*******8001	121344	09/15/2017
HANEGAN, PATRICK	E2-881740	2	22.99	4259********5982	062479	09/15/2017
HARTIG, KEVIN	E2-545878	2	83.99	4653********7039	137610	09/15/2017
HARVEY, IVORY	E2-547574	2	54.98	4342********4151	054554	09/15/2017
HATHAWAY, MICHAEL	E2-548498	2	39.99	4120********3046	015454	09/15/2017
HAYASAT, SAMER	E2-547315	2	24.99	4342********1947	036227	09/15/2017
HAZLETT, GERALDINE	E2-547093	2	24.99	4266********9807	07449B	09/15/2017
HEADY, SHASTA	E2-905608	2	24.99	4492********1849	028756	09/15/2017
HEISINGER, PATRICK	E2-547118	2	17.99	4342********8001	010387	09/15/2017
HEREDIA, MIGUEL	E2-561008	2	28.99	4147********6272	015550	09/15/2017
HERNANDEZ, LAISSA	E2-560634	2	22.99	4815********4927	125790	09/15/2017
HERNANDEZ, RICKY	E2-547916	2	24.99	5403********9054	611746	09/15/2017
HERNANDEZ, TRINIDAD	E2-905465	2	19.99	4342********7265	082512	09/15/2017
HERRERA, ESTHELA	E2-547894	2	24.99	4259********0082	093509	09/15/2017
HONJAS, ELAINIE	E2-547780	2	59.98	5421********8713	723599	09/15/2017
HOPPER, PAUL	E2-905691	2	93.99	4833********4517	055910	09/15/2017
HUANG, XIOYING	E2-550016	2	54.99	4400********9573	09368B	09/15/2017
IBARRA MONROY, GIOVANNY	E2-547001	2	24.99	4342********1189	008564	09/15/2017
IWAN, SZCEPAN	E2-W252135413	2	22.99	5424********2069	18540B	09/15/2017
JAIN, SAMUEL	E2-549722	2	18.99	4465********1622	015994	09/15/2017
JEREMY, PRADER	E2-547423	2	66.99	5146********7819	700890	09/15/2017
JORDAN, SAMANTHA	E2-643888	2	54.99	4789********1111	075915	09/15/2017
KEITH, BUSH	E2-547287	2	24.99	4262********7248	07467C	09/15/2017
KELLY, HEMPHILL	E2-546882	2	22.99	4342********9679	051801	09/15/2017
KENNEDY, AMANDA	E2-543902	2	18.99	4608********9959	691562	09/15/2017
KIRKHAM, ANNETTE	E2-561250	2	18.99	4833********3221	055910	09/15/2017
KOKES, BENJAMIN	E2-546847	2	22.99	4388********8632	07470C	09/15/2017
KRETCHMER, KATHY	E2-544731	2	9.99	5392********5296	90519Z	09/15/2017
LAM, CHIEN	E2-547211	2	63.99	4400********9693	00587B	09/15/2017
LARA-MONCADA, EVANGELINA	E2-546872	2	22.99	4815********8529	195698	09/15/2017
LAZAROWITZ, MATTHEW	E2-547991	2	24.99	4342********7223	036843	09/15/2017
LEE, CHIAHUA	E2-894A215538	2	24.99	5424********9911	18776P	09/15/2017
LI, HONGMING	E2-547730	2	39.99	5362********5748	693182	09/15/2017
LI, LINSEN	E2-546215	2	30.00	4009********1024	031158	09/15/2017
LOPEZ, ROBERT	E2-547123	2	17.99	4431********7462	179730	09/15/2017
LOPEZ, RUBEN	E2-658159	2	8.99	4039********7938	001592	09/15/2017
LOZHKIN, PETR	E2-560642	2	22.99	4342********6107	015046	09/15/2017
LUJAN, NATALIE	E2-549786	2	24.99	4342********8349	064721	09/15/2017
MADSEN, DAN	E2-546505	2	25.00	4246********6449	07481G	09/15/2017
MAKTAL, SATISH	E2-548646	2	20.00	4185********1713	07481C	09/15/2017
MANGOLD, ANNABEL	E2-547414	2	58.99	5466********3888	18943Z	09/15/2017
MANSUR, THOMAS	E2-547209	2	63.99	4060********9695	065910	09/15/2017
MARLOWE, BRUCE	E2-513413	2	29.99	4778********8956	841288	09/15/2017
MARSIK, DAVID	E2-547126	2	27.99	4815********9108	185791	09/15/2017
MARTINEZ, GRACIELA	E2-546939	2	17.99	3795*******1006	184260	09/15/2017
MCCLAIN, BRIAN	E2-546948	2	18.99	4873********7411	047275	09/15/2017
MCKINNEY, VINCENT	E2-547886	2	19.99	4342********3798	083909	09/15/2017
MCWILLIAMS, EVAN	E2-560879	2	22.99	4342********5235	060232	09/15/2017
MENDOZA, GUSTAVO	E2-546545	2	43.99	4400********9790	02514B	09/15/2017
MEZA, NACHO	E2-560113	2	52.98	4316********4102	793091	09/15/2017
MITCHELL, JOHN	E2-547790	2	63.99	4366********5790	003774	09/15/2017
MONDESTA, ALVEREZ SORROZA	E2-547602	2	24.99	4347********7995	065910	09/15/2017
MORGAN, GEOFFREY	E2-561089	2	22.99	4121********8663	015538	09/15/2017
NAPPOLY, CLEMENT	E2-547629	2	63.99	5424********4846	19300P	09/15/2017
NARANJO, NATHANEAL	E2-881771	2	15.99	4815********1524	125690	09/15/2017
NAWBATT, NION	E2-560784	2	27.99	4147********7522	015610	09/15/2017
NGUYEN, CAMILLE	E2-561048	2	24.99	4266********8243	07490B	09/15/2017
NGUYEN, KEVEN	E2-870321	2	20.00	5403********6454	624256	09/15/2017
NICHOLS, RICHARD	E2-545397	2	39.99	6011********9373	01503R	09/15/2017
NICHOLS, STEVEN	E2-560855	2	22.99	4465********5241	015614	09/15/2017
NOL, EDWARD	E2-560644	2	24.99	4154********6964	794784	09/15/2017
NUNEZ, JOSE LUIS	E2-547568	2	24.99	4342********1464	080825	09/15/2017
OCANO, GREGORY	E2-548856	2	83.99	6011********1839	01560R	09/15/2017
ONEBEAR, SEMU	E2-548096	2	44.99	6011********9235	01506B	09/15/2017
ORONA, ISAAC	E2-546874	2	17.99	4342********9002	046300	09/15/2017
ORTIZ, RICHARD	E2-561123	2	37.99	4313********4164	06995C	09/15/2017
PACHEO, CECILIA	E2-547711	2	22.99	6011********3937	01502R	09/15/2017
PAGALING, NICOLAS	E2-549917	2	24.99	4342********7342	054378	09/15/2017
PALALIA, JUAN	E2-546879	2	26.99	4833********2381	065910	09/15/2017
PALAMONE, FERNANDO	E2-905688	2	63.99	3746*******8968	176728	09/15/2017
PALMA, DAWN	E2-560831	2	27.99	4789********2392	075916	09/15/2017
PAYNE, CHARLENE	E2-560656	2	22.99	4737********2081	004006	09/15/2017
PEEVA, VESSELA	E2-547253	2	24.99	5572********3276	627731	09/15/2017
PEREZ, APOLINAR	E2-545508	2	73.98	4050********4661	07502C	09/15/2017
PEREZ, MADISON	E2-547216	2	63.99	5466********0358	07504Z	09/15/2017
PHAN, THANH	E2-547967	2	1.00	4342********5039	076044	09/15/2017
PIFFERINI, JOANNA	E2-547436	2	49.99	5148********6751	07505P	09/15/2017
PIFFERINI, ROC	E2-560773	2	24.99	5148********6751	07508P	09/15/2017
POLLOCK, ELIZABETH	E2-547144	2	27.99	4342********4680	051893	09/15/2017
POLLOCK, GREG	E2-548569	2	42.99	3795*******1012	130347	09/15/2017
POPLI, UTSAV	E2-547777	2	24.99	6011********2015	01593R	09/15/2017
POPPEN, RICHARD	E2-545848	2	9.99	4388********4863	07508D	09/15/2017
PORTE, VERONICA	E2-560662	2	22.99	4815********0614	135192	09/15/2017
POWERS, GABRIEL	E2-561097	2	47.99	4833********9928	065910	09/15/2017
PRICE, DAVID	E2-548248	2	24.99	5524********8700	03675Z	09/15/2017
QUITTAN, GIORGIO	E2-548775	2	22.99	4492********0677	028758	09/15/2017
RAMIREZ, ARIANNA	E2-643729	2	17.99	4342********9804	039589	09/15/2017
RAMIREZ, JOAQUIN	E2-546244	2	17.99	4342********9804	039589	09/15/2017
RAMIREZ, ORTIZ	E2-562548	2	39.99	4815********0225	135996	09/15/2017
RAMOS, ISAAC	E2-547580	2	49.00	4833********8657	075910	09/15/2017
RANGEL, ADRIAN	E2-547605	2	93.99	4342********5510	085609	09/15/2017
RASHEED, RASHEED	E2-549949	2	14.99	4020********6188	230645	09/15/2017
RAST, MILES	E2-T39C182842	2	24.99	3797*******1009	186106	09/15/2017
REED, PAUL	E2-YQVU211701	2	24.99	4833********6254	075910	09/15/2017
REGASSA, HENOK	E2-905570	2	24.99	4833********7294	075910	09/15/2017
RIOS, MIGUEL	E2-M523211326	2	63.99	4833********4796	075910	09/15/2017
RIRAO, JEFFREY	E2-9PN8204320	2	63.99	5586********1762	01558Z	09/15/2017
RIVERA, JORGE	E2-905408	2	24.99	4342********3315	093497	09/15/2017
ROBBEN, VINCENT	E2-561124	2	22.99	4492********2395	028758	09/15/2017
ROBERTSON, CHRISANDRA	E2-5E10140312	2	24.99	4411********0353	075910	09/15/2017
RODRIGUEZ, GABRIEL	E2-547182	2	52.98	4347********8555	075910	09/15/2017
RODRIGUEZ, RUDY	E2-546017	2	24.99	4147********1803	02998D	09/15/2017
ROPER, SHARON	E2-547130	2	49.99	5287********8706	708611	09/15/2017
RULE, GORDON	E2-547588	2	93.99	4833********4517	075910	09/15/2017
RYDZEWSKI, ALICIA	E2-547778	2	24.99	4100********4720	29358D	09/15/2017
Rocha, Jimmy	E2-547072	2	23.99	4342********4014	087651	09/15/2017
SADIKHOV, TEYMUR	E2-547772	2	24.99	4100********4720	29288D	09/15/2017
SALAS, TITO	E2-547205	2	93.99	4644********0494	793092	09/15/2017
SANCHEZ, ERIC	E2-548520	2	44.00	5466********8500	20111P	09/15/2017
SANDOVAL, MAGALY	E2-547281	2	54.99	4347********9934	075910	09/15/2017
SANTOS, JORGE	E2-643889	2	24.99	4815********9851	145191	09/15/2017
SCHILTZ, RANDALL	E2-546829	2	27.99	4815********4841	125490	09/15/2017
SCHNEIDER, ROBERT	E2-546964	2	38.99	4147********5460	07533C	09/15/2017
SCHUBARTH, NANCY	E2-545302	2	39.99	3772*******3011	182402	09/15/2017
SEWARD, ISAIAH	E2-549969	2	1.00	4342********9157	070028	09/15/2017
SHARKEY, THOMPSON	E2-643807	2	19.99	4147********8789	07535D	09/15/2017
SHIGENAGA, CHRIS	E2-545307	2	9.99	4342********6528	077760	09/15/2017
SIMPSON, BRIAN	E2-PUU4174947	2	24.99	4833********0152	075910	09/15/2017
SMITH, SCOTT	E2-549830	2	14.99	4342********8395	072079	09/15/2017
SOLORIO, ABRAHAM	E2-905455	2	24.99	4833********2843	075910	09/15/2017
SOLORIO, ALEJANDRO	E2-905458	2	24.99	4833********2843	075910	09/15/2017
STANKO, ANTHONY	E2-Z653180238	2	24.99	4833********7695	075910	09/15/2017
STARMER, SEAN	E2-547951	2	24.99	4815********5231	125496	09/15/2017
STEVEN, CAMPBELL	E2-881727	2	36.99	4758********1264	015698	09/15/2017
STEWART, GLENDA	E2-549927	2	24.99	3782*******5057	182008	09/15/2017
STOIANOVA, IVELINA	E2-561128	2	17.99	4400********0392	02706C	09/15/2017
STOJANCIC, MIHAILO	E2-547373	2	49.99	5178********9910	07543Z	09/15/2017
TAVARES, ANTHONY	E2-549809	2	24.99	4736********9874	085910	09/15/2017
TAYLOR, DAKOTA	E2-547610	2	63.99	4342********5855	034935	09/15/2017
TO, DUNZ	E2-547661	2	24.99	4342********9848	021401	09/15/2017
TORRES, RUBEN	E2-AV42112915	2	13.99	3712*******1009	167951	09/15/2017
TRAN, DUNG	E2-547207	2	1.00	4342********5039	026217	09/15/2017
TUFEL, ROBERT	E2-546864	2	22.99	4400********4868	07759B	09/15/2017
TUYORADA, BRANDON	E2-560724	2	16.99	4342********7925	050442	09/15/2017
VARGEN, LYNDA SUZANNE	E2-549942	2	24.99	4644********6798	793093	09/15/2017
VILLA RAMIREZ, MARTIN	E2-545487	2	58.99	4815********8105	135090	09/15/2017
VU, LAN	E2-547102	2	57.98	3797*******1001	146227	09/15/2017
VUKSON, MARCI	E2-546245	2	1.00	5466********6925	20625P	09/15/2017
WATKINS, LAWRENCE	E2-560669	2	27.99	5151********7438	095925	09/15/2017
WEISBERG, BENJAMIN	E2-547824	2	54.99	5146********1866	095925	09/15/2017
WIDMAN, JEFFREY	E2-545421	2	49.99	5491********3130	20653P	09/15/2017
WILLIAMS, RICHARD	E2-544932	2	39.99	4342********7479	072312	09/15/2017
WILLIS, JAMES	E2-546935	2	49.00	4610********7533	085910	09/15/2017
WITKIN, JON	E2-560766	2	24.99	5466********6233	20792P	09/15/2017
WOODARD, KEENAN	E2-547419	2	66.99	4342********7818	096336	09/15/2017
WOOLWINE, ANNA	E2-545610	2	24.99	4366********3284	015482	09/15/2017
WORLEY, JOAN	E2-560858	2	22.99	4147********1378	08840D	09/15/2017
ZANOTTO, MATHEW	E2-560965	2	24.99	5480********1296	01512Z	09/15/2017
ZHANG, XIAOPENG	E2-561499	2	24.99	4033********3521	732560	09/15/2017
ZITO, THOMAS	E2-560015	2	18.99	3712*******1004	142005	09/15/2017
ZUCCARO, DANIEL	E2-546958	2	52.99	4465********0983	015827	09/15/2017
henderson, benjamin	E2-WEB2005419	2	19.99	4342********4366	066634	09/15/2017

Totals

Count	Card Type	Total
14	American Express	814.75
41	MasterCard	1490.61
174	Visa	5335.36
6	Discover	241.94
0	Other	0.00
		7882.66