05/12/2017

09:25:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, HUGO	Y8-C122940	6	39.00	4737********5996	010127	05/12/2017
AHMADI, SAHRA	Y8-C123442	6	42.50	4704********4408	102009	05/12/2017
ALHAJRI, SHEIKHAH	Y8-C117591	6	42.50	4744********7854	102301	05/12/2017
ALVARENGA, IDALIA	Y8-C123003	6	39.00	4737********5696	175404	05/12/2017
ANTONACCI, SUSAN	Y8-C117567	6	42.50	5452********1012	00287Z	05/12/2017
AYALA, FRANCISCO	Y8-C117820	6	42.50	4744********0825	102403	05/12/2017
AYALA, REGINO	Y8-C123740	6	39.00	4737********6664	946240	05/12/2017
BANGARI, KRISHNA	Y8-C111958	6	42.50	4737********9867	175417	05/12/2017
BARAHONA, ALEX	Y8-C110067	6	42.50	5147********1514	360655	05/12/2017
BARKHORDARI, SIYAVASH	Y8-C123780	6	39.00	4635********3515	102402	05/12/2017
BARNES, ALICIA	Y8-C101575	6	42.50	4737********1281	010142	05/12/2017
BATRES, ARNOLD	Y8-C118201	6	42.50	4737********4550	032780	05/12/2017
BELTRAN, ILIANA	Y8-C118161	6	42.50	4737********5087	175423	05/12/2017
BERKSON, BEN	Y8-C112719	6	42.50	4147********0124	00309C	05/12/2017
BERKSON, MICHAELA	Y8-C112139	6	42.50	4147********0124	00318C	05/12/2017
BLODGETT, HARRY	Y8-C122230	6	39.00	4147********5600	00325D	05/12/2017
BREECE, CHRIS	Y8-C123752	6	39.00	4029********7917	092017	05/12/2017
BRELAND, JUANITA	Y8-C111910	6	42.50	3717*******4024	143903	05/12/2017
BROOKS, JOHN	Y8-C123722	6	39.00	4108********7296	014294	05/12/2017
BUI, DAVID	Y8-C118410	6	42.50	4744********9387	102603	05/12/2017
BUSCHER, KAIT	Y8-C123734	6	39.00	4586********2147	H95981	05/12/2017
CABRERA, ANTONIO	Y8-C123357	6	39.00	4430********0047	032915	05/12/2017
CABRERA, EDWIN	Y8-C123794	6	39.00	4430********7531	033974	05/12/2017
CANTRALL, BOB	Y8-C123772	6	39.00	4744********0580	102608	05/12/2017
CARCAMO, ROSA	Y8-C123693	6	39.00	5147********5048	360675	05/12/2017
CARLTON, JEAN	Y8-C119059	6	39.00	4072********5659	012368	05/12/2017
CASTRO SANDOVAL, CRISTIAN	Y8-C120258	6	39.00	4744********2215	102806	05/12/2017
CASTRO, DANIEL	Y8-CC802518	6	39.00	4744********3468	102709	05/12/2017
CAUDILL, MISSY	Y8-C116775	6	42.50	5147********2119	362953	05/12/2017
CECIL, COLLEEN	Y8-C122979	6	39.00	4266********2590	00363C	05/12/2017
CERON, ISMAEL	Y8-C116608	6	42.50	4744********7841	102807	05/12/2017
CESPEDES, NOEMI	Y8-C111082	6	42.50	3717*******2013	140814	05/12/2017
CHALASANI, VIJAY KUMAR	Y8-C123742	6	39.00	4400********2775	06255A	05/12/2017
CHAVEZ-URBINA, OSCAR	Y8-C122616	6	42.50	4737********4707	162367	05/12/2017
CHICAS, MARCY	Y8-C123371	6	39.00	5147********2496	362956	05/12/2017
CHRIST, SCOTT	Y8-C118393	6	42.50	5465********9375	008362	05/12/2017
CLAROS, LITZIE	Y8-C118190	6	42.50	5147********2183	362958	05/12/2017
COBBS, JAY	Y8-C101553	6	42.50	4270********4364	012082	05/12/2017
COLLINS, BRUCE	Y8-C118221	6	42.50	4744********2415	112005	05/12/2017
COTTINGHAM, WILL	Y8-C123363	6	39.00	4020********6576	261455	05/12/2017
CRUZ, ANIS	Y8-C113536	6	42.50	5465********4406	009937	05/12/2017
CRUZ, MARITZA	Y8-C117739	6	42.50	4744********9906	112101	05/12/2017
CUEDO, MARIA	Y8-C120243	6	39.00	5147********1068	362961	05/12/2017
CUTSINGER, KRISTINE	Y8-CC802528	6	39.00	4815********1947	112103	05/12/2017
DAVEY, MARIA	Y8-C122986	6	39.00	4060********9021	00398D	05/12/2017
DICE, MARGA	Y8-C123784	6	39.00	5576********4428	008365	05/12/2017
DONOVAN, AIDAN	Y8-C118247	6	42.50	4388********9784	00397C	05/12/2017
DONOVAN, DAVID	Y8-C118250	6	42.50	4388********9784	00404C	05/12/2017
DUBON, FATIMA	Y8-C122989	6	39.00	5147********2496	362963	05/12/2017
ERAZO, CLAUDIA	Y8-C122185	6	39.00	6011********9037	01294R	05/12/2017
ESPINOZA, GABBY	Y8-C112678	6	42.50	4737********4824	162390	05/12/2017
ESPINOZA, JUAN	Y8-C112692	6	42.50	4737********4824	946314	05/12/2017
ETTESTAD, LEANNE	Y8-C117522	6	42.50	6011********9218	01251B	05/12/2017
FAHEEM, HANIYYAH	Y8-C117697	6	42.50	4737********0316	175480	05/12/2017
FAULCON, TIONE	Y8-CC802324	6	39.00	4000********7314	571291	05/12/2017
FIGUEROA, JULIOUS	Y8-C123796	6	39.00	4744********2982	112305	05/12/2017
FLORES, KARINA	Y8-C118110	6	42.50	4737********6005	010205	05/12/2017
Ford, Heath	Y8-C112664	6	42.50	3797*******1007	196450	05/12/2017
GARCIA, EDGAR	Y8-C117749	6	42.50	5147********5152	360700	05/12/2017
GARCIA, MARIA	Y8-C123383	6	39.00	4737********8429	162393	05/12/2017
GENT, BERT	Y8-C111065	6	42.50	4789********1825	102014	05/12/2017
GLISTA, DANIEL	Y8-C122925	6	39.00	4121********6984	012824	05/12/2017
GOMEZ, MARINA	Y8-C118138	6	42.50	4029********4119	092021	05/12/2017
GOMEZ, OSCAR	Y8-C120087	6	42.50	4737********5054	216357	05/12/2017
GONZALEZ, BRENDA	Y8-C123638	6	39.00	4430********9734	030475	05/12/2017
GONZALEZ, JUAN	Y8-C118125	6	42.50	4737********3297	111790	05/12/2017
GONZALEZ, MELISA	Y8-C122938	6	39.00	4737********5326	217261	05/12/2017
GRAYBILL, MATT	Y8-C112030	6	42.50	4270********7895	012843	05/12/2017
GREENE, TAYLOR	Y8-C120236	6	39.00	4789********3449	102015	05/12/2017
GREENE, VICKI	Y8-C120228	6	39.00	4108********8943	014765	05/12/2017
GRIFFIN, RYAN	Y8-C123763	6	39.00	4789********5751	102015	05/12/2017
GUARDADO-ANDRAD, JOSE ENRIQUE	Y8-C123339	6	42.50	4744********1951	112509	05/12/2017
GUERRA, BRYAN	Y8-C123707	6	39.00	4400********3080	01046B	05/12/2017
GUMMADAVELLI, SAKETH	Y8-CC802334	6	39.00	3798*******1008	157924	05/12/2017
Goncalves, Lee	Y8-C122214	6	39.00	4020********3837	291701	05/12/2017
HACKETT, SAWYER	Y8-CC802325	6	39.00	5156********0379	004737	05/12/2017
HEISMAN, ERIC	Y8-C123347	6	39.00	5581********8224	498294	05/12/2017
HICKERSON, SARAH	Y8-C118155	6	42.50	4430********6630	030550	05/12/2017
JACOBS, PATRICIA	Y8-C120239	6	39.00	4400********8325	06784D	05/12/2017
KANTAMNENI, MADHAVI	Y8-C118152	6	42.50	5466********6734	52274P	05/12/2017
KASHALA, BARNA	Y8-C122199	6	42.50	5147********1905	360715	05/12/2017
KEEFE, THOMAS	Y8-C123767	6	39.00	4563********5235	H95976	05/12/2017
KEILING, HAILEY	Y8-C122951	6	39.00	4789********9855	102016	05/12/2017
KHALIFA, HIND	Y8-C111038	6	42.50	4744********4238	112801	05/12/2017
KIRK, AERIN	Y8-C120271	6	39.00	5147********5833	362994	05/12/2017
LADUCA, ANN	Y8-C118189	6	42.50	4737********4039	175524	05/12/2017
LAFFITTE, LISSETTE	Y8-C101666	6	42.50	4744********6227	112806	05/12/2017
LAROUNIS, JOSEPH	Y8-C118204	6	42.50	3796*******1001	105760	05/12/2017
LAZARTE, LARRY	Y8-C112053	6	42.50	5262********2464	917913	05/12/2017
LONNETT, CORI	Y8-C117511	6	42.50	5465********1283	000364	05/12/2017
LORAN, CHRISTIAN	Y8-C123562	6	42.50	4003********8237	00512B	05/12/2017
Lilly, Michael	Y8-C119092	6	39.00	5262********8456	012381	05/12/2017
MAAS, BRITTAIN	Y8-C123346	6	39.00	5581********8224	498304	05/12/2017
MALAZARTE, LAUREN	Y8-C120280	6	39.00	5147********8608	360725	05/12/2017
MARAVILLA, ANA	Y8-C120259	6	39.00	5465********9574	008371	05/12/2017
MARAVILLA, KEVIN	Y8-C123352	6	39.00	4426********1342	012383	05/12/2017
MARTIN, JOHN	Y8-C112717	6	42.50	5147********5471	360728	05/12/2017
MEJIA, DEYSY	Y8-C123793	6	39.00	5147********3442	363000	05/12/2017
MEJIA, JAVIER	Y8-C113578	6	42.50	5147********1571	363001	05/12/2017
MOHAMED, MOHAMED	Y8-C123771	6	39.00	4737********7976	946369	05/12/2017
MUNOZ, HELEN	Y8-C123719	6	39.00	4737********6664	109656	05/12/2017
NAVARRO, NAYELI	Y8-C120245	6	39.00	4430********8800	030664	05/12/2017
NGUYEN, THANH	Y8-C113982	6	42.50	3725*******2009	165794	05/12/2017
NOLL, PAUL	Y8-C123732	6	39.00	4108********0800	015143	05/12/2017
OLIVARES, SANTOS	Y8-C114067	6	42.50	4430********3533	033362	05/12/2017
OLMEDO, ALDO	Y8-CC802512	6	39.00	6011********0435	01297R	05/12/2017
ORELLANA, JOSE	Y8-C123692	6	39.00	4400********8862	04756B	05/12/2017
OTERO, JOSUE	Y8-C117563	6	42.50	5147********2443	360739	05/12/2017
PEARCE, MATT	Y8-C123750	6	39.00	6011********5329	01248R	05/12/2017
PENA, JOSE	Y8-C117701	6	42.50	4147********9191	00557C	05/12/2017
PEREZ, BRANCO	Y8-C111994	6	42.50	4737********5542	010281	05/12/2017
PORTALES, JACKELINE	Y8-C123115	6	42.50	4744********2522	122208	05/12/2017
RAINS, SAVANNA	Y8-C123806	6	39.00	4000********8325	105130	05/12/2017
RAMIREZ, LUISA	Y8-C123358	6	39.00	4744********5026	122303	05/12/2017
RAMOS, LESLI	Y8-C122929	6	39.00	4789********4784	102018	05/12/2017
RASHEED, MEHREEN	Y8-C123684	6	39.00	4147********7695	00563D	05/12/2017
RAUSCHER, KURT	Y8-C111075	6	42.50	4147********1851	00576D	05/12/2017
RIVAS, EMELY	Y8-C120954	6	42.50	4737********2265	054529	05/12/2017
RIVERA, ALEX	Y8-C118214	6	42.50	4744********1951	112509	05/12/2017
RIVERA, ESTEFANI	Y8-C123757	6	39.00	4430********3148	031394	05/12/2017
RIVERA, ZULEYMA	Y8-CC802530	6	39.00	4744********4210	122408	05/12/2017
ROSAS, CAROLA	Y8-C120126	6	42.50	4737********7351	214592	05/12/2017
ROYEEN, DAVID	Y8-C116583	6	42.50	4489********9060	012966	05/12/2017
RUBI, JACKIE	Y8-C117576	6	42.50	4737********5311	215493	05/12/2017
RUBIN DE CELIS, FAVIAN	Y8-C120255	6	39.00	5465********5956	009224	05/12/2017
RUIZ, JONATHAN	Y8-C120266	6	39.00	4000********2450	622368	05/12/2017
SAFI, MARYAM	Y8-C120276	6	39.00	4400********6299	08983B	05/12/2017
SANDOVAL, JOSEPH	Y8-C123716	6	39.00	4447********0769	012290	05/12/2017
SCHLICKENMEYER, GRAHAM	Y8-C123799	6	39.00	4737********9863	197247	05/12/2017
SEWELL, SETH	Y8-CC802511	6	39.00	4000********8400	571337	05/12/2017
SHAHIDI, SUSAN	Y8-C117580	6	42.50	4100********7958	57974D	05/12/2017
SIFUENTES, FABIOLA	Y8-C111144	6	42.50	4312********0146	012619	05/12/2017
SIMMONS, CHEYENNE	Y8-C122994	6	39.00	4430********8300	033449	05/12/2017
SITOULA, APURBA	Y8-C123633	6	42.50	4737********1950	994836	05/12/2017
SNYDER, CORY	Y8-C122208	6	39.00	4000********8869	462535	05/12/2017
SOLIS, RICHARD	Y8-C117689	6	42.50	4447********7203	012993	05/12/2017
SPRINGMAN, TREVOR	Y8-C112744	6	42.50	4128********7286	58127B	05/12/2017
STEWART, CHRISTINA	Y8-C122899	6	39.00	4737********0462	175589	05/12/2017
STORIE, STACY	Y8-C123689	6	39.00	3772*******1019	134768	05/12/2017
TRAN, ALEX	Y8-C122973	6	39.00	4000********9351	716731	05/12/2017
TRAN, TUAN	Y8-C123353	6	39.00	4147********3016	00616D	05/12/2017
TREJO, LILIAN	Y8-C122941	6	39.00	5147********0345	363036	05/12/2017
TUPI, NICK	Y8-C118287	6	42.50	5147********5222	360765	05/12/2017
VALLABHANENI, VEWAKE	Y8-C122971	6	39.00	4147********2292	00620D	05/12/2017
VARGAS, FERNANDO	Y8-C122906	6	39.00	4108********0081	033808	05/12/2017
VASQUEZ, JUAN CARLOS	Y8-C118166	6	42.50	4737********5261	162489	05/12/2017
VELASCO, MICHAEL	Y8-C123762	6	39.00	4000********4634	399313	05/12/2017
VIERECK, RAYLENE	Y8-C113540	6	39.00	5174********4447	471495	05/12/2017
VILORIO, JONATHAN	Y8-C120244	6	39.00	4737********4248	162488	05/12/2017
VULCU, EMIL	Y8-C113535	6	42.50	4400********4035	06448C	05/12/2017
WAKKARY, NOVA	Y8-C122970	6	39.00	5593********2911	00637Z	05/12/2017
WALKER, DANIELLE	Y8-C123387	6	39.00	5147********9878	360772	05/12/2017
WIESEN, CRAIG	Y8-C103193	6	42.50	5424********6426	56569P	05/12/2017
WOOD, GERALD	Y8-C103125	6	42.50	4430********1703	035903	05/12/2017
WOOD, STEPHANIE	Y8-C111052	6	42.50	5466********0023	56666Z	05/12/2017
YOUNG, MANDY	Y8-C122905	6	39.00	4000********6005	105152	05/12/2017
ZALDANA, NESTOR	Y8-C120567	6	42.50	5147********7972	360775	05/12/2017
ZAMORA, ANA	Y8-C122993	6	39.00	5147********3526	360773	05/12/2017

Totals

Count	Card Type	Total
7	American Express	290.50
37	MasterCard	1506.00
110	Visa	4465.00
4	Discover	159.50
0	Other	0.00
		6421.00