08/21/2017

06:55:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	66194B	08/21/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02132P	08/21/2017
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	03975B	08/21/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	002804	08/21/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	026992	08/21/2017
BARBER, JACOB	65-792421	2	145.99	4400********1243	04370D	08/21/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	024107	08/21/2017
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	205344	08/21/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	154816	08/21/2017
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	29616P	08/21/2017
BOYSO, KYRIA	65-774279	2	130.00	5280********9933	09156Z	08/21/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	134917	08/21/2017
CHISUM, JEREMY	65-788778	2	79.99	4342********2995	096232	08/21/2017
CONSTABLE, JACK	65-77752	2	5.22	4342********5735	258054	08/21/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	697549	08/21/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	5581********6116	762191	08/21/2017
DAVIS, JOHNANTHON	65-795594	2	30.00	4586********7555	H67214	08/21/2017
DE ANDA, MIGUEL	65-8901345	2	50.99	5239********3027	02145B	08/21/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	482950	08/21/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	150121	08/21/2017
DENNY, CHARLES	65-900180	2	50.99	4411********7177	034107	08/21/2017
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	04001A	08/21/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	669077	08/21/2017
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	04001C	08/21/2017
FUGATE, RACHEL	65-787111	2	10.00	4815********4914	144510	08/21/2017
GOLTVYANITSA, PAUL	65-795458	2	90.00	4735********0485	517123	08/21/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	04009C	08/21/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	258529	08/21/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	184718	08/21/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	213905	08/21/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	154913	08/21/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	126898	08/21/2017
HOOPER, ELIZABETH	65-794633	2	65.00	3797*******1018	127912	08/21/2017
HOWELLS, STEPHANIE	65-795314	2	40.00	4552********8295	H68206	08/21/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	040224	08/21/2017
JOHNSON, THU HUYEN	65-789453	2	55.99	4529********8153	021683	08/21/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	144518	08/21/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	04026B	08/21/2017
KIM, BOKRYE	65-794400	2	45.00	4342********4340	698047	08/21/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	021684	08/21/2017
KOSKI, JACK	65-795036	2	17.78	4147********0721	04031C	08/21/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	146357	08/21/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	517124	08/21/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	017124	08/21/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	04035Z	08/21/2017
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	184117	08/21/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	044107	08/21/2017
LUNNY, STEPHEN	65-794639	2	66.00	4815********7454	174213	08/21/2017
MACEDO, RACHEL	65-789072	2	53.00	4373********7157	783701	08/21/2017
MAHNKE, COLLIN	65-793125	2	124.00	4833********0358	044107	08/21/2017
MCANALLY, JARROD	65-795774	2	45.00	4366********2590	012643	08/21/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	630402	08/21/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	012644	08/21/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	184816	08/21/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	02389B	08/21/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017125	08/21/2017
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	058071	08/21/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	30130P	08/21/2017
MORGAN, PAUL	65-795356	2	25.00	4465********9419	021712	08/21/2017
MULLIGAN, ELENA	65-793961	2	81.00	4833********1124	054107	08/21/2017
MULLINS, CODY	65-789875	2	35.99	4636********2420	017125	08/21/2017
MURATORE, SANDRA	65-793773	2	40.00	5178********3501	04062Z	08/21/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	054107	08/21/2017
NACAR, MANUEL	65-790255	2	64.99	4282********2371	054107	08/21/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	30172P	08/21/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	66695D	08/21/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	054107	08/21/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	184912	08/21/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	351224	08/21/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	66750D	08/21/2017
PLASCENSIA, HECTOR	65-793541	2	64.99	4833********9453	054107	08/21/2017
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	054107	08/21/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	04078D	08/21/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	04079C	08/21/2017
RODARTE, RICHARD	65-775916	2	340.00	4266********1915	04077D	08/21/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	05061Z	08/21/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	064107	08/21/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	04390A	08/21/2017
SCHRIEBER, CHARIDY	65-794365	2	110.00	4427********6636	237742	08/21/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	194012	08/21/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	731738	08/21/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	04092D	08/21/2017
SICARD, LORI	65-794366	2	53.00	5230********0117	027010	08/21/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	176314	08/21/2017
SMATHERS, LISA	65-795316	2	5.00	4465********6922	021882	08/21/2017
SOLEIMANY, AMENEH	65-795644	2	61.00	4037********7009	601214	08/21/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	144715	08/21/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	04101Z	08/21/2017
TEHRANI, EDWIN	65-795637	2	10.00	4833********5318	064107	08/21/2017
THOMAS, COLE	65-795773	2	45.00	4636********7700	043901	08/21/2017
TOJINO, JESS	65-792511	2	50.99	5424********1831	30561B	08/21/2017
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	021961	08/21/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	064136	08/21/2017
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	934776	08/21/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	040843	08/21/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	064107	08/21/2017
VASQUEZ, HUMBERTO	65-791432	2	40.99	4494********2073	930780	08/21/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	04112D	08/21/2017
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	341546	08/21/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	04115D	08/21/2017
WHERRY, SCOTT	65-793787	2	40.99	4147********7926	04114C	08/21/2017
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	073150	08/21/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	017127	08/21/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	074107	08/21/2017

Totals

Count	Card Type	Total
4	American Express	519.98
17	MasterCard	1198.91
82	Visa	4806.59
1	Discover	40.99
0	Other	0.00
		6566.47