10/16/2017

10:30:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELHAFIZ, AHMED	13-HRJ8180616	2	14.99	4266********9457	05511D	10/16/2017
ACEVEDO, MAURICIO	13-900583	2	14.99	4494********4811	310420	10/16/2017
AGUILAR, ISMAEL	13-Q1Q6191109	2	13.99	4366********9915	029948	10/16/2017
ALCARAZ, JACQUELINE	13-732241	2	1.00	5178********4413	05545B	10/16/2017
ANDERSON, NATALIE	13-661803	2	9.99	4494********5556	375467	10/16/2017
APGAR, JAMES	13-662148	2	9.99	4266********0521	05563C	10/16/2017
ASRUMYAN, MANUEL	13-732638	2	14.99	4888********0935	07643A	10/16/2017
BALERIO, JESUS	13-806097	2	19.99	4815********1194	141650	10/16/2017
BARRERA, JUAN	13-1R57223412	2	14.99	4342********6467	053948	10/16/2017
BELSKI, ANTON	13-791575	2	14.99	4037********6840	016151	10/16/2017
BELTON, LONEE	13-662099	2	8.99	5292********5777	000089	10/16/2017
BLACK, ISAIAH	13-Z56Y195329	2	9.99	4815********3813	161759	10/16/2017
BOOZ, LYN	13-900538	2	14.99	5575********5185	029750	10/16/2017
BRAVO-CORTEZ, LORENA	13-870549	2	9.99	4815********0506	101158	10/16/2017
BROCK, ROGER	13-865723	2	39.99	4342********3774	080467	10/16/2017
BROCK, RUSSELL	13-865722	2	39.99	4342********3774	080467	10/16/2017
BUSCHMAN, MIKEL KEITH	13-900531	2	12.99	4342********4696	065754	10/16/2017
CARMON, KEVIN	13-791597	2	9.99	5175********4814	141356	10/16/2017
CASELLA, MILES	13-AXVY193942	2	14.99	6011********6687	01695R	10/16/2017
CHADDOCK, SHANE	13-662213	2	22.99	4366********4438	024628	10/16/2017
CHAVEZ, RICCI	13-661849	2	9.99	4494********8144	637608	10/16/2017
CHEPURI, SACHIN	13-885434	2	13.99	3737*******4002	180386	10/16/2017
CONKLIN, COURTNEY	13-717268	2	12.99	4833********1522	021511	10/16/2017
CONNER, DECLAN	13-882312	2	14.99	4259********9012	054465	10/16/2017
CORRAL, GILBERT	13-662207	2	57.99	5424********4071	03309B	10/16/2017
CORTES, MONTE	13-G97M190437	2	14.99	4342********4587	066312	10/16/2017
CRAWFORD, CURTIS	13-900563	2	13.99	4815********1189	111350	10/16/2017
DARMOYAN, ANI	13-885403	2	1.00	4815********0288	161951	10/16/2017
DIAZ, JAVIE	13-GEKG192047	2	14.99	4366********9915	028240	10/16/2017
DOVER, JENNIFER	13-870428	2	17.99	4342********5808	038431	10/16/2017
DROEGE, DAVID	13-900604	2	14.99	4233********0529	529726	10/16/2017
DUHOW, JUSTIN	13-662288	2	51.99	4294********1705	016841	10/16/2017
EBALOBO, EDUARDO	13-SUR9173604	2	24.99	4347********1417	051511	10/16/2017
ESTEPA, ANA	13-847023	2	19.99	4264********2043	02042A	10/16/2017
EVERETT, JOHNATHAN	13-732191	2	19.99	4447********2766	016875	10/16/2017
FEDORCHUK, NATALIA	13-700524	2	49.99	4342********2767	042639	10/16/2017
FLECHA, JORGE	13-717266	2	12.99	4342********5278	073838	10/16/2017
FLEURY, RENEE	13-732596	2	14.99	4342********1646	009827	10/16/2017
FUNICELLIO, DUSTIN	13-806020	2	23.99	4342********0153	051065	10/16/2017
GANDY, KENNETH	13-900602	2	14.99	4815********7658	151653	10/16/2017
GARCIA, TERESA	13-2EEE153008	2	39.00	4815********4516	171352	10/16/2017
GASCA-REYES, YANELLY	13-732602	2	13.99	4815********0823	191951	10/16/2017
GOTWALT, KEITH	13-847202	2	1.00	4815********8226	151756	10/16/2017
GRICE, JORDAN	13-0ESV152030	2	24.99	4342********7900	043874	10/16/2017
GROVE, KEVIN	13-662097	2	12.99	4400********4153	04137D	10/16/2017
HEEDE, AARON	13-840769	2	17.99	4207********8819	016590	10/16/2017
HELTON, JOHN	13-661655	2	9.99	4366********8849	008548	10/16/2017
HERLACHE, THOMAS	13-661905	2	14.99	4342********0714	072590	10/16/2017
HERMSMEIER, KEVIN	13-791576	2	14.99	4266********2993	05880A	10/16/2017
HERNANDEZ, ROSA	13-885409	2	5.00	4400********9358	00278A	10/16/2017
HETTRICH, CRAIG	13-662080	2	9.99	4342********3678	053036	10/16/2017
HETTRICH, JOYCE	13-649822	2	9.99	4342********3678	053036	10/16/2017
HIPPERT, KATHERYN	13-806098	2	9.99	4417********5688	05898C	10/16/2017
HOLLAND, ROMAN	13-848638	2	19.99	4815********6281	111252	10/16/2017
IBIRRA, OFELIA	13-900601	2	14.99	5524********2936	05144M	10/16/2017
IHLENDORF, WILLIAM	13-885423	2	24.99	4815********0140	121152	10/16/2017
JACKO, KELLY	13-732450	2	19.99	4815********2851	181152	10/16/2017
JIMENEZ, MAURO	13-662142	2	1.00	4494********0222	226484	10/16/2017
JOHNSON, CHRIS	13-806074	2	19.99	4366********0017	029980	10/16/2017
JORRIN, GUILLERMO	13-D8WN150934	2	24.99	4207********8649	016817	10/16/2017
JOSHI, MALHAR	13-870535	2	24.99	4833********5134	011511	10/16/2017
KATRAGADDA, HARISH	13-732654	2	13.99	4400********1577	01390C	10/16/2017
KAUR, HARPREET	13-778410	2	19.99	4426********0778	016168	10/16/2017
KAUR, UMLESH	13-778425	2	33.99	4207********3540	016818	10/16/2017
KIM, MAX	13-661871	2	9.99	4147********6833	05973C	10/16/2017
KONGATH, DEEPAK RAJ	13-661919	2	9.99	4400********7516	07257B	10/16/2017
Karlsson, Sarah	13-806661	2	19.99	4347********6842	021511	10/16/2017
LESHCINSKYIY, VADIM	13-882274	2	17.99	4833********1633	021511	10/16/2017
LINDBERG, DANETTE	13-661752	2	9.99	5121********1543	01678B	10/16/2017
LOMELI, ALEJANDRO	13-732650	2	14.99	4465********9367	016728	10/16/2017
LOPEZ, GUTIERREZ	13-882275	2	17.99	4259********2841	035292	10/16/2017
LORETTA, MICHAEL	13-870484	2	39.99	5524********3505	06015Z	10/16/2017
MADRIGAL, RAFAEL	13-662117	2	9.99	4494********5246	358531	10/16/2017
MANZANILLA, ANTHONY	13-661653	2	10.00	4342********7513	032396	10/16/2017
MARTINEZ, ANOTHONY	13-791561	2	12.99	4366********2591	024655	10/16/2017
MARTINEZ-MOLINA, ANGELICA	13-717516	2	14.99	4342********5265	029744	10/16/2017
MARZAN, PJ	13-870504	2	12.99	4342********7456	071252	10/16/2017
MCKILLOP, SHANE	13-SQTC133647	2	39.99	4815********5247	121751	10/16/2017
MCMAHON, TIM	13-662024	2	9.99	4366********1391	06057A	10/16/2017
MEAD, MAGGIE	13-732491	2	12.99	4100********8859	25154D	10/16/2017
MELANDER, EMILY	13-806813	2	47.99	4100********3124	25168D	10/16/2017
MELANDER, HANNAH	13-717483	2	14.99	4100********3124	25460D	10/16/2017
MONROE, LINDSEY	13-W6FB182110	2	1.00	4862********6479	06089C	10/16/2017
MOORE, ZEPHANIAH	13-E75P180241	2	14.99	4342********8407	081521	10/16/2017
MORALES-SANCHEZ, FRANCISCO	13-870556	2	14.99	4342********5265	061283	10/16/2017
MORGERA, EJIJAH	13-GRZX200046	2	14.99	4194********9829	029737	10/16/2017
MOTIKEVICH, PEER	13-737534	2	21.99	4266********8252	06108B	10/16/2017
NEISS, MARVIN	13-847031	2	22.99	5108********9966	001544	10/16/2017
NETO, WALDEZ	13-900557	2	39.99	4868********6208	057272	10/16/2017
NORRIS, DEREK	13-SU55150139	2	13.99	5575********2686	029768	10/16/2017
OJANO, KENNETH	13-662036	2	9.99	4342********5200	078823	10/16/2017
OSMAN, MUAAZ	13-6C6L181705	2	14.99	4266********9457	06140D	10/16/2017
OVERHOLTZER, NATE	13-741122	2	1.00	4147********7835	06152D	10/16/2017
PARRA, MARC	13-661972	2	12.99	4815********1836	181659	10/16/2017
PELAYO, ENEIDA	13-732468	2	5.00	4868********3703	057009	10/16/2017
PELAYO, LUIS	13-FPKB205741	2	14.99	4342********8297	080195	10/16/2017
PENA, JACOB	13-900495	2	12.99	4833********7567	091511	10/16/2017
PETROSYAN, HOVHANES	13-791591	2	13.99	4640********2269	06187C	10/16/2017
PIERSON, JOSHUA	13-661720	2	13.99	4494********9991	752173	10/16/2017
PITCHER, RICHARD	13-661490	2	61.99	4943********5730	714597	10/16/2017
POWELL, DESIRE	13-806600	2	19.99	4815********0082	181859	10/16/2017
REES, CHRISTOPHER	13-717800	2	9.99	4259********8502	040033	10/16/2017
RENKEN, VALERIE	13-806095	2	9.99	4233********1096	016972	10/16/2017
RODRIGUEZ, MARGARET	13-841322	2	37.99	3715*******1006	107574	10/16/2017
RODRIGUEZ, YSIDOR	13-732651	2	13.99	4342********5846	096590	10/16/2017
ROOKE, ALAN	13-661726	2	9.99	4833********7283	011511	10/16/2017
SALAS, ELIAS	13-870576	2	24.99	4194********4034	029742	10/16/2017
SAMANO, JOSE	13-661212	2	12.99	4130********6608	016616	10/16/2017
SAMUELSON, KENNETH	13-BKS4165800	2	24.99	4427********1726	331755	10/16/2017
SANCHEZ, SIXTO	13-882510	2	1.00	4815********3443	191052	10/16/2017
SATHIAMURTHY, DEVANAND	13-661862	2	9.99	6011********9900	01669B	10/16/2017
SEVILLA, ALEJANDRA	13-749393	2	19.99	4347********1977	021511	10/16/2017
SHELSTEAD, MARLON	13-662114	2	12.99	4342********6059	057047	10/16/2017
SILVA, VERA	13-847035	2	42.99	4460********8547	091156	10/16/2017
SINGH, SUKCHETANJEET	13-732616	2	13.99	5575********2496	029773	10/16/2017
SKINNIER, JOEL	13-732496	2	19.99	4130********2637	081543	10/16/2017
SLESICKI, PAULETTE	13-778429	2	19.99	4366********9335	031099	10/16/2017
STEVENSON, JOSHUA	13-662176	2	39.00	5462********8360	911844	10/16/2017
STRAUCH, TRACY	13-1G1M191258	2	29.99	4494********0288	105901	10/16/2017
SWANGER, RONALD	13-882276	2	16.99	5410********0360	063195	10/16/2017
TOBIN, JEFFERY	13-661914	2	8.99	4494********8035	709282	10/16/2017
TOBIN, TERESA	13-732646	2	14.99	4494********5419	709918	10/16/2017
UPTAIN, ANDREW	13-732215	2	13.99	4130********4364	081544	10/16/2017
URQUIA, DEVORA	13-NRSG191152	2	14.99	4342********4587	074854	10/16/2017
URQUILLA, KEYLA	13-900529	2	9.99	4342********0557	053399	10/16/2017
VALERIO-BARRIGA, JUANA	13-806088	2	18.99	4815********1194	101157	10/16/2017
VAN ACKER, THOMAS	13-900496	2	9.99	4147********6046	06351I	10/16/2017
VANDEVER, JACKLYN	13-806052	2	19.99	4342********3326	037229	10/16/2017
VARKENTIN, EDUARD	13-732171	2	14.99	4037********5805	016151	10/16/2017
VAZQUEZ, ALDO	13-732213	2	14.99	4494********3280	145429	10/16/2017
VELAZCO, EDGAR	13-661824	2	8.99	4342********1848	086605	10/16/2017
VIGNA, LEVI	13-731929	2	14.99	4342********7073	071712	10/16/2017
VILLEDA, MONICA	13-FFYL201139	2	10.45	4815********9341	131950	10/16/2017
VIRAY, CHRISTIAN	13-731935	2	13.99	4815********7346	101356	10/16/2017
WISE, KEVIN	13-882304	2	14.99	4815********4402	191558	10/16/2017
ZARAGOZA, SILVANO	13-900522	2	12.99	4342********8006	080395	10/16/2017
ZIMBYTSKYI, DAVYD	13-661852	2	7.99	4342********1405	017385	10/16/2017

Totals

Count	Card Type	Total
2	American Express	51.98
13	MasterCard	264.89
120	Visa	2051.36
2	Discover	24.98
0	Other	0.00
		2393.21