05/22/2017

06:45:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	69.99	4342********3676	734905	05/22/2017
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********2044	720370	05/22/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	93416B	05/22/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02212P	05/22/2017
ALONSO, DAVID	65-792734	2	65.00	5287********7182	005392	05/22/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	748068	05/22/2017
ALVARA, YOLANDA	65-795897	2	144.00	5178********5594	03085B	05/22/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	027614	05/22/2017
ANDREW, PHAM	65-793990	2	89.99	4744********9254	133714	05/22/2017
ARCE, DAVID	65-77749	2	62.99	4815********0400	133717	05/22/2017
BALLIET, NICOLE	65-7793495	2	300.00	4342********5424	468600	05/22/2017
BARBER, JACOB	65-792421	2	145.99	4400********1243	06459D	05/22/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	023107	05/22/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	133813	05/22/2017
BETTENCOURT, CHRISTOPHER	65-794552	2	4.00	4100********5453	93597D	05/22/2017
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	05788Z	05/22/2017
CABRERA, MICHAEL	65-795462	2	58.00	5198********5469	233982	05/22/2017
CHISUM, JEREMY	65-788778	2	79.99	4342********2995	748069	05/22/2017
CONSTABLE, JACK	65-77752	2	17.83	4342********5735	669914	05/22/2017
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	369748	05/22/2017
CONWAY, CHRISTOPHER	65-76455	2	67.99	4636********3401	042939	05/22/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	683437	05/22/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	5581********6116	171347	05/22/2017
DAVIS, JOHNANTHON	65-795594	2	30.00	4586********7555	H66184	05/22/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	468604	05/22/2017
DENAVA, GORETTI	65-795477	2	48.00	4342********3406	518977	05/22/2017
DENNY, CHARLES	65-900180	2	54.99	4411********7177	033107	05/22/2017
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	03108A	05/22/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	300054	05/22/2017
FOWLER, CARLTON	65-789832	2	39.99	4147********4691	03107C	05/22/2017
FUGATE, RACHEL	65-787111	2	10.00	4815********4914	143012	05/22/2017
GARTIN, GRANT	65-794094	2	35.00	4266********0575	03107C	05/22/2017
GOLTVYANITSA, PAUL	65-795458	2	60.00	4735********0485	516325	05/22/2017
GREGG, STEVE	65-790635	2	84.99	4833********9267	033107	05/22/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	03111C	05/22/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	669922	05/22/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	143110	05/22/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	668817	05/22/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	143112	05/22/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	189156	05/22/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	031240	05/22/2017
JOHNSON, THU HUYEN	65-789453	2	55.99	4529********8153	022773	05/22/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	143212	05/22/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	03124B	05/22/2017
KARAM, DORIS	65-790314	2	40.00	4400********2439	07521D	05/22/2017
KATZ, BRIAN	65-794624	2	40.00	4270********3058	022764	05/22/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	022086	05/22/2017
KJELLBERG ,II, LARRY	65-795496	2	82.00	4147********4646	03126D	05/22/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	146214	05/22/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	516325	05/22/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	016326	05/22/2017
LOUIS, JAMES	65-793198	2	10.00	5378********0683	03133Z	05/22/2017
LOWE, JENNIFER	65-788887	2	40.00	5175********6325	143310	05/22/2017
LUCERO, JULIET	65-791531	2	52.99	4815********4205	143312	05/22/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	043107	05/22/2017
MABILOG, JUSTIN	65-795651	2	66.00	4815********2025	143314	05/22/2017
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	375725	05/22/2017
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	043107	05/22/2017
MCANALLY, JARROD	65-795774	2	45.00	4366********2590	020217	05/22/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	518984	05/22/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	022606	05/22/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	143318	05/22/2017
MCKENZIE, KELLY	65-795969	2	35.00	5466********6690	47241P	05/22/2017
MEADOWS, BRIDGET	65-77546	2	50.00	5403********7232	379805	05/22/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	06924B	05/22/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	016326	05/22/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	47310Z	05/22/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	043107	05/22/2017
NACAR, MANUEL	65-790255	2	30.99	4282********2371	043107	05/22/2017
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	03151G	05/22/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	47421P	05/22/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	93847D	05/22/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	053107	05/22/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	269002	05/22/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	93861D	05/22/2017
PLASCENSIA, HECTOR	65-793541	2	64.99	4833********9453	053107	05/22/2017
PRASAD, KRISHAAL	65-794021	2	45.99	4342********3448	616640	05/22/2017
RAMIREZ, NOEL	65-793364	2	31.00	4636********0514	042942	05/22/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	03165D	05/22/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	03166C	05/22/2017
RIOJAS, DAVID	65-795902	2	22.00	4427********8089	195752	05/22/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	03167D	05/22/2017
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	04445D	05/22/2017
SADOWSKI, DANIEL	65-793652	2	324.00	4400********3834	06907D	05/22/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	04315Z	05/22/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	03469A	05/22/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	143715	05/22/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	683447	05/22/2017
SEKHON, JAGDIP	65-794582	2	58.99	4147********9533	03178D	05/22/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	03182D	05/22/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	117449	05/22/2017
SOLEIMANY, AMENEH	65-795644	2	61.00	4037********7009	602213	05/22/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	143719	05/22/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	03189Z	05/22/2017
TEHRANI, EDWIN	65-795637	2	14.32	4833********5318	063107	05/22/2017
THOMAS, COLE	65-795773	2	45.00	4636********3775	042943	05/22/2017
TIU, WAYNE	65-795269	2	58.00	4465********4683	022789	05/22/2017
TOJINO, JESS	65-792511	2	60.99	5424********1831	47685B	05/22/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	063106	05/22/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	719234	05/22/2017
VANDER VEEN, JENNIFER	65-792944	2	45.99	4833********7396	063107	05/22/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	03190D	05/22/2017
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	386616	05/22/2017
WALTON, TAMARA	65-7703963	2	160.00	5392********5187	60221Z	05/22/2017
WALTON, TAMARA	65-793963	2	62.99	4366********5856	009860	05/22/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	03196D	05/22/2017
WEST, AARON	65-790150	2	35.99	5538********4903	005472	05/22/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	03196C	05/22/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	016327	05/22/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	063107	05/22/2017
YOUNG, JORGEN DULACA	65-793993	2	45.00	4465********2875	022748	05/22/2017

Totals

Count	Card Type	Total
3	American Express	454.98
22	MasterCard	1878.91
85	Visa	5293.66
1	Discover	40.99
0	Other	0.00
		7668.54