07/20/2017

06:49:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, ALIREZA	65-794042	2	64.99	4342********3676	313711	07/20/2017
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********2044	451511	07/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	87605B	07/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02025P	07/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	313714	07/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	604647	07/20/2017
BALLIET, NICOLE	65-7793495	2	300.00	4342********5424	273970	07/20/2017
BARBER, JACOB	65-792421	2	145.99	4400********1243	06015D	07/20/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	023507	07/20/2017
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	255469	07/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	193758	07/20/2017
BETTENCOURT, CHRISTOPHER	65-794552	2	40.99	4100********5453	87675A	07/20/2017
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	14579P	07/20/2017
CAO, ETHAN	65-900148	2	20.00	4833********6998	023507	07/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	193754	07/20/2017
CARTNER, JANICE	65-793976PT	2	270.00	4342********8259	276743	07/20/2017
CHISUM, JEREMY	65-788778	2	179.98	4342********2995	214028	07/20/2017
CONSTABLE, JACK	65-77752	2	44.64	4342********5735	312911	07/20/2017
CRUZ, TASHA	65-7794198	2	257.50	4736********4182	023507	07/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	214501	07/20/2017
DAVIS, JOHNANTHON	65-795594	2	30.00	4586********7555	H66584	07/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	481116	07/20/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	414443	07/20/2017
DENNY, CHARLES	65-900180	2	50.99	4411********7177	023507	07/20/2017
DIAZ, ELVIA	65-795864	2	30.00	4168********2819	019785	07/20/2017
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	05088A	07/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	899172	07/20/2017
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	05086C	07/20/2017
FUGATE, RACHEL	65-787111	2	10.00	4815********4914	123158	07/20/2017
GARTIN, GRANT	65-794094	2	35.00	4266********0575	05091C	07/20/2017
GOLTVYANITSA, PAUL	65-795458	2	120.00	4735********0485	516673	07/20/2017
GONZALEZ, JOVAHNA	65-8902125	2	90.00	5175********4824	173952	07/20/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	05095C	07/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	414445	07/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	113059	07/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	481118	07/20/2017
HERNANDEZ-CRUZ, ELIZABETH	65-795277	2	30.00	4636********7939	016673	07/20/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	123251	07/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	166588	07/20/2017
HOOPER, ELIZABETH	65-794633	2	65.00	3797*******1018	125413	07/20/2017
HOWELLS, STEPHANIE	65-795314	2	40.00	4552********8295	H67575	07/20/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	051088	07/20/2017
JOHNSON, THU HUYEN	65-789453	2	55.99	4529********8153	020710	07/20/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	123252	07/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	05109B	07/20/2017
KARAM, DORIS	65-790314	2	40.00	4400********2439	07176D	07/20/2017
KIM, BOKRYE	65-794400	2	45.00	4342********4340	439546	07/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020844	07/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	128213	07/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	516674	07/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	016674	07/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	05116Z	07/20/2017
LOWE, JENNIFER	65-795021	2	40.00	5175********6325	193656	07/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	033507	07/20/2017
LUNNY, STEPHEN	65-794639	2	66.00	4815********7454	103559	07/20/2017
MACDONALD, MICHAEL	65-794635	2	40.00	4388********5160	05118D	07/20/2017
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	866995	07/20/2017
MAHNKE, COLLIN	65-793125	2	40.99	4833********0358	033507	07/20/2017
MCANALLY, JARROD	65-795774	2	110.00	4366********2590	015105	07/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	450749	07/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	015106	07/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	193952	07/20/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	07860B	07/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	016674	07/20/2017
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	163588	07/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	15024Z	07/20/2017
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020269	07/20/2017
MULLIGAN, ELENA	65-793961	2	81.00	4833********1124	043507	07/20/2017
MULLINS, CODY	65-789875	2	71.98	4636********2420	016674	07/20/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	043507	07/20/2017
NACAR, MANUEL	65-790255	2	64.99	4282********2371	043507	07/20/2017
NEWMAN, RUSSELL	65-789536	2	35.99	4018********9308	05136G	07/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	15121P	07/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	88050D	07/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	043507	07/20/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	193855	07/20/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	750798	07/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	88064D	07/20/2017
PLASCENSIA, HECTOR	65-793541	2	64.99	4833********9453	043507	07/20/2017
PRASAD, KRISHAAL	65-794021	2	45.99	4342********3448	482895	07/20/2017
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	043507	07/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	05144D	07/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	05148C	07/20/2017
ROGERS, DANIAL	65-7793585	2	160.00	4147********5630	08239D	07/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	08781Z	07/20/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	043507	07/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	06190A	07/20/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	113250	07/20/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	482896	07/20/2017
SEKHON, JAGDIP	65-794582	2	50.99	4147********9533	05155D	07/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	05157D	07/20/2017
SICARD, LORI	65-794366	2	53.00	5230********0117	617673	07/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	157307	07/20/2017
SOLEIMANY, AMENEH	65-795644	2	61.00	4037********7009	600253	07/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	103053	07/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	05165Z	07/20/2017
TEHRANI, EDWIN	65-795637	2	10.00	4833********5318	053507	07/20/2017
THOMAS, COLE	65-795773	2	45.00	4636********7700	043255	07/20/2017
TOJINO, JESS	65-792511	2	50.99	5424********1831	15441B	07/20/2017
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020567	07/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	063505	07/20/2017
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	303912	07/20/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	312931	07/20/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	053507	07/20/2017
VASQUEZ, HUMBERTO	65-791432	2	40.99	4494********2073	209904	07/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	05167D	07/20/2017
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	513423	07/20/2017
WALTON, TAMARA	65-793963	2	62.99	4366********5856	016252	07/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	05171D	07/20/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	05173C	07/20/2017
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	450761	07/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	016676	07/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	053507	07/20/2017

Totals

Count	Card Type	Total
4	American Express	519.98
15	MasterCard	763.91
93	Visa	5937.64
1	Discover	40.99
0	Other	0.00
		7262.52