03/20/2017

07:55:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	69.99	4342********3676	196979	03/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	97988B	03/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02021P	03/20/2017
ALONSO, DAVID	65-792734	2	65.00	5287********7182	053010	03/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	572111	03/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	043863	03/20/2017
ANDREW, PHAM	65-793990	2	89.99	4744********9254	183806	03/20/2017
ARCE, DAVID	65-77749	2	62.99	4815********0400	183900	03/20/2017
BARBER, JACOB	65-792421	2	85.99	4400********1243	08394D	03/20/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	063008	03/20/2017
BENNETT, JAMES JAY	65-791780	2	30.99	4815********8231	183901	03/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	193102	03/20/2017
BETTENCOURT, CHRISTOPHER	65-794552	2	4.00	4100********5453	98085D	03/20/2017
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	03205Z	03/20/2017
CABRERA, MICHAEL	65-795462	2	58.00	5198********5469	116190	03/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	183809	03/20/2017
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	192365	03/20/2017
CONWAY, CHRISTOPHER	65-76455	2	67.99	4636********3401	052943	03/20/2017
COVER, CHEYANNE	65-788528	2	61.99	5538********2243	621645	03/20/2017
CRUZ, TASHA	65-7794198	2	360.00	4736********4182	073008	03/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	608129	03/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	411709	03/20/2017
DENAVA, GORETTI	65-795477	2	68.00	4342********3406	411710	03/20/2017
DENNY, CHARLES	65-900180	2	54.99	4411********7177	073008	03/20/2017
DIZON, ROBERTO	65-789957	2	10.00	4663********5082	00517A	03/20/2017
ESCALERA, JUAN	65-790050	2	40.99	4815********5079	193204	03/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	690885	03/20/2017
FOWLER, CARLTON	65-789832	2	39.99	4147********4691	00515C	03/20/2017
FUGATE, RACHEL	65-787111	2	20.00	4815********4914	193104	03/20/2017
GARTIN, GRANT	65-794094	2	35.00	4266********0575	00514C	03/20/2017
GOLTVYANITSA, PAUL	65-795458	2	45.00	4735********0485	520123	03/20/2017
GOZALES, ROLANDO	65-792923	2	34.00	5291********0060	00518B	03/20/2017
GRANT, RHONDA	65-792217	2	62.99	4342********8923	159178	03/20/2017
GREGG, STEVE	65-790635	2	84.99	4833********9267	073008	03/20/2017
GROVER, MELISSA	65-793098	2	40.99	4266********8324	00517C	03/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	611631	03/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	193206	03/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	610978	03/20/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	193405	03/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	189420	03/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	00532B	03/20/2017
KARAM, DORIS	65-790314	2	40.00	4400********2439	07506D	03/20/2017
KATZ, BRIAN	65-794624	2	40.00	4270********3058	020833	03/20/2017
KELLEY, SHERRY	65-7792951	2	160.00	5262********9364	017701	03/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020005	03/20/2017
KUMAR, PURNIMA	65-794285	2	40.00	4494********2259	755906	03/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	101159	03/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	520124	03/20/2017
LAWDER, PAMELA	65-784525	2	40.99	4460********2125	572115	03/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	020124	03/20/2017
LO, CHRISTINE	65-796164	2	50.99	4060********4074	083008	03/20/2017
LOUIS, JAMES	65-793198	2	10.00	5378********0683	00543Z	03/20/2017
LOWE, JENNIFER	65-788887	2	40.00	5175********6325	193407	03/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	083008	03/20/2017
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	083008	03/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	100080	03/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	008746	03/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	193507	03/20/2017
MCKENZIE, KELLY	65-795969	2	35.00	5466********6690	90654P	03/20/2017
MEDINA, MIRIAM	65-794301	2	79.71	4313********6369	08159B	03/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	020124	03/20/2017
MENDOZA, CHRISTINA	65-7793179	2	8.00	4347********4423	083008	03/20/2017
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	083008	03/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	90876Z	03/20/2017
MURATORE, SANDRA	65-793773	2	58.00	5117********8321	00584B	03/20/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	083008	03/20/2017
NACAR, MANUEL	65-790255	2	37.63	4282********2371	083008	03/20/2017
NEPOMUCENO, ANNE	65-P-NEPO	2	40.00	4815********4626	193801	03/20/2017
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	00571G	03/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	90904P	03/20/2017
OCHOA, SANDRA	65-790840	2	69.99	4833********8471	093008	03/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	98558D	03/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	093008	03/20/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	621646	03/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	98419D	03/20/2017
PLASCENSIA, HECTOR	65-793541	2	10.00	4833********9453	003008	03/20/2017
PRASAD, KRISHAAL	65-794021	2	45.99	4342********3448	609404	03/20/2017
RAMIREZ, NOEL	65-793364	2	31.00	4636********0514	052946	03/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	00596D	03/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	00590C	03/20/2017
RIVAS, JACQUELINE	65-790775	2	40.99	4342********5838	158469	03/20/2017
ROBERSON, ERIC	65-794218	2	64.00	4342********2181	581368	03/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	00590C	03/20/2017
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	08433C	03/20/2017
SADOWSKI, DANIEL	65-793652	2	324.00	4400********3834	03622D	03/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	04293Z	03/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	09221A	03/20/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	193803	03/20/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	100092	03/20/2017
SEKHON, JAGDIP	65-794582	2	58.99	4366********7271	011500	03/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	00612D	03/20/2017
SIMS, RACHAL	65-796132	2	120.00	4695********9223	00615B	03/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	102654	03/20/2017
SINGH, SIMONE	65-795454	2	31.00	4815********5353	193808	03/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	193907	03/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	00626Z	03/20/2017
THYMAKIS, SOPHIA	65-787253	2	31.00	4815********2098	103006	03/20/2017
TOJINO, JESS	65-792511	2	60.99	5424********1831	91391B	03/20/2017
TORRES, LIZA	65-790137	2	40.99	4342********3444	411744	03/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	073020	03/20/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	611649	03/20/2017
VANDER VEEN, JENNIFER	65-792944	2	45.99	4833********7396	003008	03/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	00617C	03/20/2017
WALTON, TAMARA	65-7703963	2	160.00	5392********5187	70020Z	03/20/2017
WALTON, TAMARA	65-793963	2	62.99	4366********5856	030261	03/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	00621C	03/20/2017
WEST, AARON	65-790150	2	35.99	5538********4903	053084	03/20/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	00633C	03/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	020126	03/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	003008	03/20/2017
YOUNG, JORGEN DULACA	65-793993	2	45.00	4465********2875	020873	03/20/2017

Totals

Count	Card Type	Total
3	American Express	454.98
21	MasterCard	1567.91
86	Visa	5271.82
1	Discover	40.99
0	Other	0.00
		7335.70