04/20/2017

07:12:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	69.99	4342********3676	357094	04/20/2017
ACEDILLO, MARIE	65-794058	2	79.99	4128********3546	68104B	04/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02051P	04/20/2017
ALONSO, DAVID	65-792734	2	65.00	5287********7182	063439	04/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	249661	04/20/2017
ALVARA, YOLANDA	65-795897	2	144.00	5178********5594	08295B	04/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	622377	04/20/2017
ANDREW, PHAM	65-793990	2	89.99	4744********9254	155163	04/20/2017
ARCE, DAVID	65-77749	2	62.99	4815********0400	155162	04/20/2017
BALLIET, NICOLE	65-7793495	2	300.00	4342********5424	413451	04/20/2017
BARBER, JACOB	65-792421	2	145.99	4400********1243	01825D	04/20/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	095607	04/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	155365	04/20/2017
BETTENCOURT, CHRISTOPHER	65-794552	2	4.00	4100********5453	68132D	04/20/2017
BOYSO, KYRIA	65-774279	2	94.99	5280********9933	05497Z	04/20/2017
CABRERA, MICHAEL	65-795462	2	97.99	5198********5469	112411	04/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	155268	04/20/2017
CONSTABLE, JACK	65-77752	2	10.00	4342********5735	413452	04/20/2017
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	331834	04/20/2017
CONWAY, CHRISTOPHER	65-76455	2	67.99	4636********3401	045512	04/20/2017
COVER, CHEYANNE	65-788528	2	61.99	5538********2243	668511	04/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	412686	04/20/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	5581********6116	534582	04/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	313418	04/20/2017
DENAVA, GORETTI	65-795477	2	109.74	4342********3406	467935	04/20/2017
DENNY, CHARLES	65-900180	2	54.99	4411********7177	005607	04/20/2017
DIZON, ROBERTO	65-789957	2	10.00	4663********5082	08307A	04/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	671177	04/20/2017
FOWLER, CARLTON	65-789832	2	39.99	4147********4691	08307C	04/20/2017
FUGATE, RACHEL	65-787111	2	10.00	4815********4914	155561	04/20/2017
GARTIN, GRANT	65-794094	2	64.99	4266********0575	08310C	04/20/2017
GOLTVYANITSA, PAUL	65-795458	2	99.99	4735********0485	518132	04/20/2017
GOZALES, ROLANDO	65-792923	2	34.00	5291********0060	08317B	04/20/2017
GRANT, RHONDA	65-792217	2	62.99	4342********8923	399702	04/20/2017
GREGG, STEVE	65-790635	2	84.99	4833********9267	005607	04/20/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	08330C	04/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	399703	04/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	155664	04/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	249665	04/20/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	155660	04/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	144156	04/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	08329B	04/20/2017
KARAM, DORIS	65-790314	2	79.99	4400********2439	09418D	04/20/2017
KATZ, BRIAN	65-794624	2	40.00	4270********3058	020179	04/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020564	04/20/2017
KJELLBERG ,II, LARRY	65-795496	2	121.99	4147********4646	08335D	04/20/2017
KUMAR, PURNIMA	65-794285	2	40.00	4494********2259	736185	04/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	161819	04/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	518133	04/20/2017
LAWDER, PAMELA	65-784525	2	40.99	4460********2125	398213	04/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	018133	04/20/2017
LOUIS, JAMES	65-793198	2	49.99	5378********0683	08333Z	04/20/2017
LOWE, JENNIFER	65-788887	2	79.99	5175********6325	155763	04/20/2017
LUDLOW, JOHN	65-7795709	2	180.00	5424********9100	85554P	04/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	015607	04/20/2017
MACDONALD, THOMAS	65-794670	2	141.97	5262********1316	375885	04/20/2017
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	015607	04/20/2017
MATERAZZI, ALESSANDRA	65-795997	2	114.96	5311********5142	235904	04/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	97.98	4342********7529	313427	04/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	002668	04/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	155964	04/20/2017
MCKENZIE, KELLY	65-795969	2	35.00	5466********6690	85666P	04/20/2017
MEADOWS, BRIDGET	65-77546	2	159.99	5403********7232	340174	04/20/2017
MEDINA, MIRIAM	65-794301	2	73.23	4313********6369	09401B	04/20/2017
MELLOR, KATHY	65-796108	2	49.99	4636********9266	018133	04/20/2017
MENDOZA, CHRISTINA	65-793179	2	82.99	4347********4423	015607	04/20/2017
MICHAEL, WILLIAM BILL	65-793281	2	10.00	4147********3896	08352C	04/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	85721Z	04/20/2017
MULLINS, CODY	65-789875	2	35.99	4636********1612	018134	04/20/2017
MURPHY, TARA	65-793748	2	70.98	4347********8334	025607	04/20/2017
NACAR, MANUEL	65-790255	2	30.99	4282********2371	025607	04/20/2017
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	08360G	04/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	85735P	04/20/2017
OCHOA, SANDRA	65-790840	2	109.98	4833********8471	025607	04/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	74.99	4100********5713	68521D	04/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	025607	04/20/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	668512	04/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	68563D	04/20/2017
PLASCENSIA, HECTOR	65-793541	2	10.00	4833********9453	025607	04/20/2017
PRASAD, KRISHAAL	65-794021	2	45.99	4342********3448	467946	04/20/2017
RAMIREZ, NOEL	65-793364	2	31.00	4636********0514	045514	04/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	08373D	04/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08374C	04/20/2017
RESENDEZ, MODESTO	65-795894	2	92.98	4736********6820	025607	04/20/2017
RIVAS, JACQUELINE	65-790775	2	40.99	4342********5838	489280	04/20/2017
ROBERSON, ERIC	65-794218	2	64.00	4342********2181	477080	04/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	08373C	04/20/2017
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	04566D	04/20/2017
SADOWSKI, DANIEL	65-793652	2	324.00	4400********3834	09481D	04/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	09481Z	04/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	06212A	04/20/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	165261	04/20/2017
SEIGER, DIANE	65-789465	2	60.98	4342********7735	411932	04/20/2017
SEKHON, JAGDIP	65-794582	2	58.99	4366********7271	018961	04/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	08383D	04/20/2017
SIMS, RACHAL	65-796132	2	89.99	4695********9223	08385B	04/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	191578	04/20/2017
STILWELL, KENNETH	65-793157	2	65.98	4815********4743	165366	04/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	08390Z	04/20/2017
THOMAS, COLE	65-795773	2	64.99	4636********3775	045515	04/20/2017
TOJINO, JESS	65-792511	2	60.99	5424********1831	86194B	04/20/2017
TORRES, LIZA	65-790137	2	40.99	4342********3444	411934	04/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	065613	04/20/2017
VALDIVIA, NANCY	65-789176	2	91.39	4342********0890	336196	04/20/2017
VANDER VEEN, JENNIFER	65-792944	2	65.98	4833********7396	035607	04/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	08395D	04/20/2017
WALLS, CHRISTOPHER	65-786425	2	39.99	5262********0170	346290	04/20/2017
WALTON, TAMARA	65-7703963	2	160.00	5392********5187	60026Z	04/20/2017
WALTON, TAMARA	65-793963	2	62.99	4366********5856	027513	04/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	08393D	04/20/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	08396C	04/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	018135	04/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	035607	04/20/2017
YOUNG, JORGEN DULACA	65-793993	2	84.99	4465********2875	020425	04/20/2017

Totals

Count	Card Type	Total
3	American Express	454.98
25	MasterCard	2614.79
85	Visa	5859.67
1	Discover	40.99
0	Other	0.00
		8970.43