06/20/2017

05:13:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	64.99	4342********3676	616717	06/20/2017
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********2044	475773	06/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	52338B	06/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02057P	06/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	280775	06/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	525445	06/20/2017
BALLIET, NICOLE	65-7793495	2	300.00	4342********5424	131816	06/20/2017
BARBER, JACOB	65-792421	2	145.99	4400********1243	02478D	06/20/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	005505	06/20/2017
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	260329	06/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	165553	06/20/2017
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	03162Z	06/20/2017
CABRERA, MICHAEL	65-795462	2	58.00	5198********5469	093586	06/20/2017
CAO, ETHAN	65-8901455	2	20.00	4833********6998	005505	06/20/2017
CARLBERG, NEIL	65-74148	2	101.98	4815********3414	135557	06/20/2017
CONSTABLE, JACK	65-77752	2	10.00	4342********5735	239687	06/20/2017
CONSTABLE, JAN	65-338573	2	400.00	5262********7442	753327	06/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	381942	06/20/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	5581********6116	920849	06/20/2017
DAVIS, JOHNANTHON	65-795594	2	30.00	4586********7555	H48632	06/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	551115	06/20/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	132356	06/20/2017
DENNY, CHARLES	65-900180	2	50.99	4411********7177	005505	06/20/2017
DIAZ, ELVIA	65-795864	2	30.00	4168********2819	017218	06/20/2017
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	06541A	06/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	969554	06/20/2017
FLORES, ALEXANDREA	65-790690	2	25.00	4815********3939	165559	06/20/2017
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	06542C	06/20/2017
FUGATE, RACHEL	65-787111	2	10.00	4815********4914	125558	06/20/2017
GARTIN, GRANT	65-794094	2	35.00	4266********0575	06550C	06/20/2017
GOLTVYANITSA, PAUL	65-795458	2	91.29	4735********0485	510666	06/20/2017
GONZALEZ, JOVAHNA	65-8902125	2	90.00	5175********4824	135054	06/20/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	06556C	06/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	133131	06/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	135652	06/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	616726	06/20/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	135653	06/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	184367	06/20/2017
HOWELLS, STEPHANIE	65-74159	2	40.00	4552********8295	H49624	06/20/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	065818	06/20/2017
JOHNSON, THU HUYEN	65-789453	2	55.99	4529********8153	020262	06/20/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	165653	06/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	06585B	06/20/2017
KARAM, DORIS	65-790314	2	40.00	4400********2439	08140D	06/20/2017
KATZ, BRIAN	65-794624	2	17.68	4270********3058	020800	06/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020264	06/20/2017
KJELLBERG ,II, LARRY	65-795496	2	82.00	4147********4646	06589D	06/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	160231	06/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	510668	06/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	010667	06/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	06589Z	06/20/2017
LOWE, JENNIFER	65-788887	2	40.00	5175********6325	145258	06/20/2017
LUCERO, JULIET	65-791531	2	52.99	4815********4205	125653	06/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	035505	06/20/2017
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	761945	06/20/2017
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	035505	06/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	130659	06/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	023352	06/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	135657	06/20/2017
MEADOWS, BRIDGET	65-77546	2	50.00	5403********7232	762779	06/20/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	03312B	06/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	010668	06/20/2017
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	281285	06/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	25828Z	06/20/2017
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020932	06/20/2017
MULLIGAN, ELENA	65-793961	2	81.00	4833********1124	045505	06/20/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	045505	06/20/2017
NACAR, MANUEL	65-790255	2	30.99	4282********2371	045505	06/20/2017
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	06637G	06/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	25898P	06/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	52839D	06/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	045505	06/20/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	135750	06/20/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	805975	06/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	52853D	06/20/2017
PLASCENSIA, HECTOR	65-793541	2	64.99	4833********9453	045505	06/20/2017
PRASAD, KRISHAAL	65-794021	2	45.99	4342********3448	280779	06/20/2017
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	045505	06/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	06647D	06/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	06650C	06/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	06659D	06/20/2017
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	06264D	06/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	01179Z	06/20/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	055505	06/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	04747A	06/20/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	155559	06/20/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	474042	06/20/2017
SEKHON, JAGDIP	65-794582	2	50.99	4147********9533	06680D	06/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	06695D	06/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	113382	06/20/2017
SOLEIMANY, AMENEH	65-795644	2	61.00	4037********7009	400255	06/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	195650	06/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	06702Z	06/20/2017
TEHRANI, EDWIN	65-795637	2	10.00	4833********5318	065505	06/20/2017
THOMAS, COLE	65-795773	2	45.00	4636********3775	025411	06/20/2017
TOJINO, JESS	65-792511	2	60.99	5424********1831	26315B	06/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	045556	06/20/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	616743	06/20/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	065505	06/20/2017
VASQUEZ, HUMBERTO	65-791432	2	60.99	4494********2073	298849	06/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	06700D	06/20/2017
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	427533	06/20/2017
WALTON, TAMARA	65-793963	2	62.99	4366********5856	004620	06/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	06705D	06/20/2017
WEST, AARON	65-790150	2	30.99	5538********4903	077102	06/20/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	06706C	06/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	010671	06/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	065505	06/20/2017

Totals

Count	Card Type	Total
3	American Express	454.98
19	MasterCard	1634.90
85	Visa	4943.50
1	Discover	40.99
0	Other	0.00
		7074.37