12/15/2017

10:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, MARCO	E2-549943	2	20.69	4400********1925	01089B	12/15/2017
AGUILA, NORMA	E2-TG5Z200106	2	13.49	4815********0878	110744	12/15/2017
AGUILAR, CHRISTINA	E2-560935	2	22.49	4730********2575	469204	12/15/2017
AL KAABI, RAHMAN	E2-Z91Y211447	2	13.49	4465********9597	015302	12/15/2017
ALPHA, THOMASA	E2-549769	2	22.49	5273********6558	018358	12/15/2017
ALVAREZ, VIOLA	E2-561072	2	16.19	4778********8645	024742	12/15/2017
AMARIS, LINDA	E2-560214	2	13.50	4147********0265	07521D	12/15/2017
AMARIS, MELANI	E2-560212	2	13.50	4147********0265	07521D	12/15/2017
ANDERSON, ERIK	E2-546846	2	18.89	4388********8609	02878D	12/15/2017
ANDERSON, TELISHA	E2-560512	2	22.49	5175********0954	150844	12/15/2017
ANDRES, SANDOVAL	E2-560978	2	26.59	4147********5336	02879C	12/15/2017
ANGEL, ISABEL	E2-549970	2	22.49	4342********2208	002337	12/15/2017
APODACA, JIMMY	E2-547996	2	7.49	4815********3672	140449	12/15/2017
ARBOLEDA, CAROLINA	E2-547796	2	22.49	4147********3128	02880D	12/15/2017
ARCE, ALISA	E2-547932	2	295.92	4737********0661	098544	12/15/2017
ARDUIM, ELIZABETH	E2-ZZYK102047	2	13.49	4342********0367	015906	12/15/2017
ARIAS, KATHERINE	E2-560486	2	22.49	4778********4942	024743	12/15/2017
ARIAS, SEBASTIAN	E2-1047793	2	17.99	4147********7387	02885C	12/15/2017
ARMSTRONG, HILARY	E2-560130	2	17.09	4147********3550	02887C	12/15/2017
ARRON, MIKE	E2-0F8T224415	2	13.49	4833********6683	090411	12/15/2017
AVILA, FERNANDO	E2-LE66144330	2	22.49	4342********4840	092851	12/15/2017
BALLESTEROS, JENNY	E2-42EU175000	2	22.49	4342********2126	051400	12/15/2017
BARRERA, MARY	E2-646341	2	17.99	4400********0173	04632B	12/15/2017
BECERRA, MICHAEL	E2-ZQW0153759	2	22.49	5424********2549	10069P	12/15/2017
BERBERNORIEGA, JOSE	E2-545747	2	17.99	4342********1137	093133	12/15/2017
BERNEISE, MONTUYA	E2-MKRV172158	2	22.49	5273********7356	719915	12/15/2017
BERRIDGE, JEFFREY	E2-547935	2	22.49	4147********4037	02892I	12/15/2017
BINNION, JOSEPH	E2-881750	2	1.00	3771*******8302	165042	12/15/2017
BLAZEK, CHRIS	E2-905604	2	22.49	3723*******3000	106656	12/15/2017
BONILA, TAMMY	E2-546074	2	44.99	4342********6807	045313	12/15/2017
BOURNE, JILL	E2-547647	2	17.99	4266********0830	015815	12/15/2017
BRAMSON, RAY	E2-547721	2	16.19	4365********0755	744381	12/15/2017
BROOKS, ADDISON	E2-DFKW200311	2	22.49	4342********4608	018897	12/15/2017
BROWN, JASON	E2-561181	2	14.39	5129********2088	670003	12/15/2017
BUSTOS TORRES, JUAN	E2-560376	2	61.49	4342********9980	062011	12/15/2017
CAIN, ALESSANDRA	E2-RUNN180213	2	22.49	3728*******6008	142625	12/15/2017
CARDONA, RICARDO	E2-C1QB102735	2	10.93	4342********0367	067802	12/15/2017
CARRASCO, TIM	E2-561066	2	22.49	5175********5629	160246	12/15/2017
CARRAZCO, STEFANY	E2-6G3X121455	2	22.49	4342********2075	059938	12/15/2017
CARRILLO, CECELIA	E2-BETY190039	2	16.19	4492********2948	029071	12/15/2017
CARROLL, RYAN	E2-548483	2	17.99	4888********5460	02145B	12/15/2017
CASTANEDA, PEDRO	E2-549788	2	22.49	4342********9959	070739	12/15/2017
CASTILLO, LEIVIS	E2-560344	2	13.49	4815********3608	160449	12/15/2017
CERON, LUIS ARMANDO	E2-905488	2	22.49	4342********2460	046413	12/15/2017
CESENA, DEBRA	E2-561065	2	22.49	5175********5629	160246	12/15/2017
CHARISMA, JD	E2-544816	2	27.09	4465********7288	015684	12/15/2017
CHIPREZ, CORINA	E2-560331	2	61.49	4342********6402	004612	12/15/2017
CLARK, L	E2-SJ01888	2	35.99	5466********7449	10820Y	12/15/2017
CLENDENEN, AURA	E2-560559	2	16.19	4833********2251	000411	12/15/2017
COLMENARES, ROSARIO	E2-905471	2	17.99	4342********7265	062114	12/15/2017
COLODETE, LUCIANA	E2-EP9T204100	2	49.49	4426********0523	015367	12/15/2017
COMAN, MICHAEL	E2-546828	2	20.69	4147********7170	02911I	12/15/2017
CORTES, NANCY	E2-546265	2	16.19	4342********9804	059841	12/15/2017
CREED, DEBBORA	E2-561127	2	16.19	4306********7132	843861	12/15/2017
CUELLAR, SAMANTHA	E2-AF9B120820	2	17.09	4815********5415	120042	12/15/2017
DALBON, JAMES	E2-881733	2	37.49	5581********9290	631032	12/15/2017
DE LA TORRE, ZAIRA	E2-549907	2	44.99	4815********4561	110742	12/15/2017
DELACRUZ, FRANK	E2-560207	2	35.99	4815********4515	120044	12/15/2017
DELEON, IRWIN	E2-547987	2	22.49	4342********9660	059664	12/15/2017
DIAZ, LAURA	E2-560252	2	1.00	4465********2180	015873	12/15/2017
DIAZ, RAUL	E2-905509	2	17.99	4342********7265	062114	12/15/2017
DSOUZA, RONNIE	E2-905440	2	17.99	4901********9491	009497	12/15/2017
DUBON, FREDDY	E2-53MT151918	2	22.49	4342********5624	069655	12/15/2017
DUNHAM, JOANNA	E2-905690	2	31.49	5262********3077	320994	12/15/2017
Dailey, Doris	E2-905402	2	1.00	4147********6354	01047C	12/15/2017
ESQUIVEL, ELIZABETH	E2-561010	2	65.09	4815********2685	160642	12/15/2017
EVANS, RICHARD	E2-643754	2	35.99	5424********9972	11459B	12/15/2017
FELIX, CASANDRA	E2-550012	2	13.49	4342********1525	011476	12/15/2017
FERNANDEZ, FERNANDO	E2-560341	2	13.49	4833********3242	000411	12/15/2017
FORBRICH, ROUVEN	E2-547646	2	8.99	4400********9461	09803D	12/15/2017
FUJINAGA, FRANKLIN	E2-560342	2	61.49	4342********1174	093252	12/15/2017
FUKAI, TIMOTHY	E2-560655	2	20.69	3743*******7899	170274	12/15/2017
FULLWOOD, TED	E2-560991	2	59.69	4266********2577	02929B	12/15/2017
FUREY, MEAGHAN	E2-547635	2	27.49	4815********5231	120144	12/15/2017
GIBSON, DANIEL	E2-86QJ144659	2	22.49	5135********9857	621868	12/15/2017
GIL, ALEJANDRA	E2-547491	2	35.99	4815********8635	160648	12/15/2017
GOMEZ, VICTOR	E2-561460	2	27.50	5409********6227	021014	12/15/2017
GONZAGA, FREDERICK	E2-643702	2	1.00	4833********2163	010411	12/15/2017
GONZALES, MICHAEL	E2-643696	2	22.49	4306********8831	843863	12/15/2017
GONZALEZ, LUIS	E2-WDG8141527	2	22.49	4400********6604	02531B	12/15/2017
GREENLAW, SHEILA	E2-NJTM140018	2	22.49	4037********2618	015140	12/15/2017
GRIFFITH, JAMES	E2-548061	2	26.99	4328********0341	000438	12/15/2017
GUDELI, JAMES	E2-560105	2	21.19	4388********9380	02938C	12/15/2017
GUGGENHEIM, RICHARD	E2-544689	2	35.99	3722*******8001	186073	12/15/2017
HAGLER, MARK	E2-547312	2	61.49	4147********2370	02937C	12/15/2017
HANEGAN, PATRICK	E2-881740	2	20.69	4259********5982	033380	12/15/2017
HARTIG, KEVIN	E2-545878	2	40.99	4653********7039	799733	12/15/2017
HARVEY, IVORY	E2-547574	2	22.49	4342********4151	030162	12/15/2017
HEISINGER, PATRICK	E2-547118	2	16.19	4342********8001	072753	12/15/2017
HEREDIA, MIGUEL	E2-561008	2	26.59	4147********6272	015737	12/15/2017
HERNANDEZ, JENNIFER	E2-QNQ1150744	2	61.49	5403********7631	100431	12/15/2017
HERNANDEZ, LAISSA	E2-560634	2	20.69	4815********4927	130143	12/15/2017
HERNANDEZ, PATTY	E2-U8TP195018	2	61.49	4342********6293	059626	12/15/2017
HERNANDEZ, RICKY	E2-547916	2	22.49	5403********9054	330307	12/15/2017
HERNANDEZ, TRINIDAD	E2-905465	2	17.99	4342********7265	073248	12/15/2017
HONJAS, ELAINIE	E2-547780	2	17.99	5421********8713	917130	12/15/2017
HOPPER, PAUL	E2-905691	2	49.49	4833********4517	010411	12/15/2017
HORTENCIA, CALVILLO	E2-560346	2	13.49	5524********4555	07591Z	12/15/2017
HUANG, SHAO TING	E2-560318	2	79.49	6011********3461	01599R	12/15/2017
HUDSON, AMANDA JANE	E2-GBKY152440	2	40.49	4306********7646	843865	12/15/2017
HYDE, AARON MICHAEL	E2-4RVS224700	2	13.49	4833********6683	010411	12/15/2017
IBARRA MONROY, GIOVANNY	E2-547001	2	22.49	4342********1189	018924	12/15/2017
JAIMES, LUIS	E2-M523211326	2	22.49	4366********0060	021411	12/15/2017
JAIN, SAMUEL	E2-549722	2	17.09	4465********1622	015930	12/15/2017
JEREMY, PRADER	E2-547423	2	25.69	5146********7819	693446	12/15/2017
JORDAN, SAMANTHA	E2-643888	2	49.49	4789********1111	080432	12/15/2017
KEITH, BUSH	E2-547287	2	22.49	4262********7248	02954C	12/15/2017
KENNEDY, AMANDA	E2-543902	2	17.09	4608********9959	643183	12/15/2017
KILIK, ERIC	E2-927X143056	2	22.49	5236********7687	650197	12/15/2017
KIRKHAM, ANNETTE	E2-561250	2	17.09	4833********3221	010411	12/15/2017
KOKES, BENJAMIN	E2-546847	2	20.69	4388********8632	02956C	12/15/2017
KRETCHMER, KATHY	E2-544731	2	8.99	5392********5296	01514S	12/15/2017
KUWANA, TOMOKI	E2-546983	2	17.99	4815********8232	150044	12/15/2017
LAM, CHIEN	E2-547211	2	22.49	4400********1037	03854B	12/15/2017
LAZAROWITZ, MATTHEW	E2-547991	2	22.49	4342********7223	017521	12/15/2017
LEAVITTROLEFF, DIANA	E2-WXRX210314	2	22.49	4266********4701	02959C	12/15/2017
LEE, ANDREW	E2-560539	2	22.49	4815********9113	150046	12/15/2017
LEE, CHIAHUA	E2-894A215538	2	22.49	5424********9911	12696P	12/15/2017
LI, LINSEN	E2-546215	2	27.50	4009********1024	010913	12/15/2017
LUJAN, NATALIE	E2-549786	2	22.49	4342********8349	035296	12/15/2017
MAGANA ACOSTA, JESUS	E2-560370	2	61.49	4815********5892	160941	12/15/2017
MAKTAL, SATISH	E2-548646	2	18.50	4185********1713	02969C	12/15/2017
MALEKI, HAMID	E2-560337	2	22.49	4366********4994	028263	12/15/2017
MANGOLD, ANNABEL	E2-547414	2	17.99	5466********3888	13044Z	12/15/2017
MARLOWE, BRUCE	E2-513413	2	26.99	4778********8956	024744	12/15/2017
MARTINEZ, GRACIELA	E2-546939	2	16.19	3795*******1006	127031	12/15/2017
MARTINEZ, RAUL	E2-561324	2	16.19	4815********3961	150644	12/15/2017
MARTINEZ-ESPINO, PEDRO	E2-560518	2	22.49	4815********9089	120149	12/15/2017
MCCLAIN, BRIAN	E2-546948	2	17.09	4873********7411	038047	12/15/2017
MCWILLIAMS, EVAN	E2-560879	2	20.69	4342********5235	033508	12/15/2017
MENDOZA, GUSTAVO	E2-546545	2	41.09	4400********9790	02618B	12/15/2017
MITCHELL, JOHN	E2-547790	2	22.49	4366********5790	028009	12/15/2017
MORA, EDDIE	E2-BMTP172127	2	22.49	4342********2759	039316	12/15/2017
MORENO, FRANCISCO	E2-560365	2	22.49	4342********3231	044584	12/15/2017
MORGAN, GEOFFREY	E2-561089	2	20.69	4121********8663	015587	12/15/2017
MURAKAMI, MICHELLE	E2-560537	2	22.49	4431********1138	464089	12/15/2017
MURAKAMI, SATOSHI	E2-1G62134344	2	49.49	4431********1138	464088	12/15/2017
NAJERA, GUSTAVO	E2-547918	2	22.49	4815********4561	120545	12/15/2017
NAPPOLY, CLEMENT	E2-547629	2	1.00	5424********4846	20177P	12/15/2017
NGUYEN, CAMILLE	E2-561048	2	22.49	4266********8243	02981B	12/15/2017
NICHOLS, RICHARD	E2-545397	2	35.99	6011********9373	01540R	12/15/2017
NICHOLS, STEVEN	E2-560855	2	20.69	4465********5241	015595	12/15/2017
NOL, EDWARD	E2-560644	2	22.49	4154********6964	580723	12/15/2017
NUNEZ, JOSE LUIS	E2-547568	2	22.49	4342********4640	016920	12/15/2017
OCANO, GREGORY	E2-548856	2	40.99	6011********1839	01548R	12/15/2017
ONEBEAR, SEMU	E2-548096	2	40.09	6011********9235	01550B	12/15/2017
ORONA, ISAAC	E2-546874	2	17.19	4342********9002	079852	12/15/2017
ORTIZ, RICHARD	E2-561123	2	35.69	4313********4164	01513C	12/15/2017
Obiri, Teresa	E2-VWCY130554	2	13.49	4342********3083	071402	12/15/2017
PALALIA, JUAN	E2-546879	2	24.79	4833********2381	020411	12/15/2017
PALAMONE, FERNANDO	E2-905688	2	32.49	4185********7942	02989A	12/15/2017
PARRA, JOANNA	E2-CW33161838	2	13.49	4815********7207	150741	12/15/2017
PELAYO, CARLOS	E2-560386	2	17.99	4275********9487	527186	12/15/2017
PEREZ RAMIREZ, MODESTA	E2-560355	2	61.49	4815********4463	150744	12/15/2017
PEREZ, APOLINAR	E2-545508	2	17.99	4050********4661	02988C	12/15/2017
PEREZ, MADISON	E2-547216	2	22.49	5466********0358	02998Z	12/15/2017
PIFFERINI, JOANNA	E2-547436	2	47.49	5148********6751	02996P	12/15/2017
PIFFERINI, ROC	E2-560773	2	22.49	5148********6751	02995P	12/15/2017
POLLOCK, ELIZABETH	E2-547144	2	25.69	4342********4680	047903	12/15/2017
POLLOCK, GREG	E2-548569	2	77.69	3795*******1012	122823	12/15/2017
POOLE, CHARLES	E2-546967	2	16.19	5178********6446	02998Z	12/15/2017
POPLI, UTSAV	E2-547777	2	22.49	6011********2015	01553R	12/15/2017
PORTE, VERONICA	E2-560662	2	20.69	4815********0614	130545	12/15/2017
POWERS, GABRIEL	E2-561097	2	82.69	4833********9928	030411	12/15/2017
RAMIREZ, ARIANNA	E2-643729	2	16.19	4342********9804	020798	12/15/2017
RAMIREZ, JOAQUIN	E2-546244	2	16.19	4342********9804	020798	12/15/2017
RAMOS TORRES, YOALI	E2-Q2T9182658	2	13.49	4342********0519	033454	12/15/2017
RANGEL, ADRIAN	E2-547605	2	49.49	4342********5510	094894	12/15/2017
RASHEED, RASHEED	E2-549949	2	8.49	4020********6188	154371	12/15/2017
RAST, MILES	E2-T39C182842	2	22.49	3797*******1009	194315	12/15/2017
REED, PAUL	E2-YQVU211701	2	22.49	4833********6254	030411	12/15/2017
REGASSA, HENOK	E2-905570	2	22.49	4833********7294	030411	12/15/2017
ROBERTSON, CHRISANDRA	E2-5E10140312	2	22.49	4411********0353	030411	12/15/2017
RODRIGUEZ, GABRIEL	E2-547182	2	26.99	4347********8555	030411	12/15/2017
RODRIGUEZ, LETICIA	E2-560366	2	13.49	4815********8774	170141	12/15/2017
RODRIGUEZ, RUDY	E2-1047721	2	22.99	4147********1803	02295D	12/15/2017
ROMAN, CHRISTINA	E2-87J7130330	2	22.49	4809********2514	040629	12/15/2017
ROPER, SHARON	E2-547130	2	44.99	5287********8704	364223	12/15/2017
ROSENBERGER, MICHAEL ALLEN	E2-NBLS185953	2	13.49	4833********9988	030411	12/15/2017
RUIZ, JEANNETTE	E2-KA09205818	2	22.49	4815********1074	150545	12/15/2017
RULE, GORDON	E2-547588	2	49.49	4833********4517	030411	12/15/2017
SALAS, PEDRO	E2-560986	2	23.59	4833********5064	030411	12/15/2017
SALAS, SANTIAGO	E2-560999	2	22.49	4833********5064	030411	12/15/2017
SAN MIGUEL, SHALINA	E2-560359	2	13.49	4833********7783	030411	12/15/2017
SANCHEZ, CELIA	E2-3HQ7144051	2	22.49	4342********4840	031444	12/15/2017
SANCHEZ, ERIC	E2-548520	2	40.10	5466********8500	14462P	12/15/2017
SANCHEZ-MORENO, SALVADOR	E2-HW0R222440	2	22.49	4494********6054	719527	12/15/2017
SANDOVAL, MAGALY	E2-547281	2	49.49	4347********9934	030411	12/15/2017
SATPUTE, ADITYA	E2-560490	2	13.49	4901********8498	028853	12/15/2017
SCHNEIDER, ROBERT	E2-546964	2	35.09	4147********5460	03018C	12/15/2017
SCHUBARTH, NANCY	E2-545302	2	35.99	3772*******3011	108254	12/15/2017
SGAMBATI, JOHN	E2-VHZE143453	2	22.49	4342********5911	051916	12/15/2017
SHARKEY, THOMPSON	E2-643807	2	17.99	4147********8789	03022D	12/15/2017
SIMONETTI GARCI, PEDRO	E2-VE36205124	2	49.49	4426********0523	015655	12/15/2017
SIMPSON, BRIAN	E2-PUU4174947	2	22.49	4833********0152	040411	12/15/2017
SINGLETARY, MANUEL	E2-560517	2	22.49	4815********9089	120149	12/15/2017
SMITH, SCOTT	E2-549830	2	13.49	4342********8395	058045	12/15/2017
SOLIS, TANYA	E2-J8ZR201004	2	49.49	4833********0204	040411	12/15/2017
SOLORIO, ABRAHAM	E2-905455	2	22.49	4833********2843	040411	12/15/2017
SOLORIO, ALEJANDRO	E2-905458	2	1.00	4833********2843	040411	12/15/2017
SPARK, JONDEL	E2-560527	2	13.49	4815********1991	120641	12/15/2017
STEWART, GLENDA	E2-549927	2	22.49	3782*******5057	130391	12/15/2017
STODGHILL, SARAH	E2-560348	2	22.49	4815********7977	120948	12/15/2017
STOIANOVA, IVELINA	E2-561128	2	16.19	4400********0392	09815C	12/15/2017
STOJANCIC, MIHAILO	E2-547373	2	45.99	5178********9910	03034Z	12/15/2017
SVOBODA, RICHARD	E2-561042	2	17.99	4427********0796	057180	12/15/2017
TAVARES, ANTHONY	E2-549809	2	22.49	4736********9874	040411	12/15/2017
TAYLOR, DAKOTA	E2-547610	2	22.49	4342********5855	073699	12/15/2017
TIEANNO, BERT	E2-560487	2	17.99	4342********9266	061830	12/15/2017
TORRES, ANITA	E2-614X214416	2	22.49	4815********5916	170343	12/15/2017
TORRES, RUBEN	E2-AV42112915	2	12.59	3712*******1009	189572	12/15/2017
TRUJILLO, BRANDY	E2-E928192312	2	13.49	4373********6195	200662	12/15/2017
TUYORADA, BRANDON	E2-560724	2	15.29	4342********7925	016498	12/15/2017
VALENZUELA, MICHAEL	E2-547729	2	17.99	4833********7441	040411	12/15/2017
VICTORINO, ERIC	E2-547206	2	17.99	4789********4356	080434	12/15/2017
VILLA RAMIREZ, MARTIN	E2-545487	2	17.99	4815********8105	130045	12/15/2017
VIRRUETA, JOSE	E2-R7HD165018	2	13.49	4833********7468	040411	12/15/2017
VU, LAN	E2-547102	2	27.99	3797*******1001	180932	12/15/2017
WEISBERG, BENJAMIN	E2-547824	2	49.49	5146********1866	000441	12/15/2017
WEMIZ, ANDRES	E2-560540	2	22.49	4833********9129	040411	12/15/2017
WILDE, KELLY	E2-CPJE195459	2	21.59	4342********4608	042571	12/15/2017
WILLIAMS, JOHN	E2-560778	2	20.69	4388********7161	03043C	12/15/2017
WINFIELD, STEPHEN	E2-YU3R153214	2	22.49	4833********7681	040411	12/15/2017
WITKIN, JON	E2-560766	2	17.99	5466********6233	15671P	12/15/2017
WOODARD, KEENAN	E2-547419	2	25.69	4342********7818	001357	12/15/2017
WOOLWINE, ANNA	E2-545610	2	22.99	4366********3284	022449	12/15/2017
ZANOTTO, MATHEW	E2-560965	2	22.49	5480********1296	01569Z	12/15/2017
ZITO, THOMAS	E2-560015	2	17.09	3712*******1004	157565	12/15/2017
ZUCCARO, DANIEL	E2-546958	2	48.69	4465********0983	015916	12/15/2017
henderson, benjamin	E2-WEB2005419	2	17.99	4342********4366	094228	12/15/2017

Totals

Count	Card Type	Total
13	American Express	335.18
33	MasterCard	884.10
179	Visa	4634.86
5	Discover	219.05
0	Other	0.00
		6073.19