09/20/2017

09:46:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********0210	090170	09/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	28580B	09/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02061P	09/20/2017
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	03752B	09/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	029666	09/20/2017
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	165717	09/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	516952	09/20/2017
BALCH, DANA	65-794823	2	40.00	5403********6494	065125	09/20/2017
BARBER, JACOB	65-792421	2	145.99	4400********1243	05077D	09/20/2017
BEAL-HUTCHISON, JULIE	65-791986	2	67.99	4833********7023	055107	09/20/2017
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	239529	09/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	175611	09/20/2017
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	03292Z	09/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	175612	09/20/2017
CHISUM, JEREMY	65-788778	2	66.00	4342********2995	059878	09/20/2017
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	051958	09/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	049930	09/20/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	5581********6116	891927	09/20/2017
DAVIS, JOHNANTHON	65-795594	2	30.00	4586********7555	H68206	09/20/2017
DE ANDA, MIGUEL	65-8901345	2	50.99	5239********3027	02099B	09/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	009718	09/20/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	099887	09/20/2017
DENNY, CHARLES	65-900180	2	50.99	4411********7177	055107	09/20/2017
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	03775A	09/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	817791	09/20/2017
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	03774D	09/20/2017
FRISCIA, ASHLEY	65-796362	2	46.00	4636********4669	017771	09/20/2017
FUGATE, RACHEL	65-796348	2	45.00	4815********4914	175616	09/20/2017
GOLTVYANITSA, PAUL	65-795458	2	90.00	4735********0485	517771	09/20/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	03779C	09/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	066584	09/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	165815	09/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	006515	09/20/2017
HILGER, BERNA	65-790003	2	35.99	4815********2099	175619	09/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	188664	09/20/2017
HOWELLS, STEPHANIE	65-795314	2	40.00	4552********8295	H69198	09/20/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	037847	09/20/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	185216	09/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	03789B	09/20/2017
KEYES, KIMBERLY	65-796253	2	30.00	4636********7532	044827	09/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020825	09/20/2017
KJELLBERG ,II, LARRY	65-795496	2	82.00	4147********8528	03789D	09/20/2017
KOSKI, JACK	65-795036	2	30.00	4147********0721	03786C	09/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	101694	09/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	517772	09/20/2017
LEON, IVAN	65-791907	2	70.00	4636********2512	044827	09/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	017772	09/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	03796Z	09/20/2017
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	145212	09/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	065107	09/20/2017
LUNNY, STEPHEN	65-794639	2	66.00	4815********7454	165819	09/20/2017
MACDONALD, THOMAS	65-794670	2	121.98	5262********1316	716305	09/20/2017
MACEDO, RACHEL	65-789072	2	53.00	4373********7157	804281	09/20/2017
MAHNKE, COLLIN	65-793125	2	25.00	4833********0358	065107	09/20/2017
MANN, SHANNON	65-792303	2	20.00	5403********2042	065126	09/20/2017
MCANALLY, JARROD	65-795774	2	45.00	4366********2590	026266	09/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	049278	09/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********2166	020105	09/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	165910	09/20/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	04188B	09/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017772	09/20/2017
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	056896	09/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	29262P	09/20/2017
MONDRAGON, IRENE	65-794871	2	55.00	4342********1494	018983	09/20/2017
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020778	09/20/2017
MULLINS, CODY	65-789875	2	35.99	4636********2420	017772	09/20/2017
MURATORE, SANDRA	65-793773	2	40.00	5178********3501	03814Z	09/20/2017
MURPHY, TARA	65-793748	2	50.99	4347********8334	075107	09/20/2017
NACAR, MANUEL	65-790255	2	64.99	4282********2371	075107	09/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	29318P	09/20/2017
OLIDE, EMIGDIO	65-794399	2	169.98	5403********9946	065127	09/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	28997D	09/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	075107	09/20/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	175718	09/20/2017
PINK, JASON	65-7793491	2	30.00	5538********5169	904673	09/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	29025D	09/20/2017
PIZZUTI, LEONARDA	65-789943	2	45.00	4100********7413	29039D	09/20/2017
PLASCENSIA, HECTOR	65-793541	2	64.99	4833********9453	075107	09/20/2017
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	075107	09/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	03820D	09/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	03821C	09/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	03824D	09/20/2017
RODRIQUEZ-SCARA, SANDRA	65-795324	2	45.00	5595********9055	03827Z	09/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	05244Z	09/20/2017
SANTOS, MARIO	65-796215	2	66.00	4342********8926	031671	09/20/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	075107	09/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	08812A	09/20/2017
SCHUBERT, ALLISON	65-794277	2	40.99	4815********9634	165919	09/20/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	004773	09/20/2017
SEVICK, KENNETH	65-794861	2	50.00	4342********0205	067438	09/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	03838D	09/20/2017
SICARD, LORI	65-794366	2	53.00	5230********0117	000695	09/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	184116	09/20/2017
SMATHERS, LISA	65-795316	2	65.00	4465********6922	020860	09/20/2017
SOLEIMANY, AMENEH	65-795644	2	61.00	4037********7009	600215	09/20/2017
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	03839D	09/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	105216	09/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	03845Z	09/20/2017
THOMAS, COLE	65-795773	2	45.00	4636********7700	044829	09/20/2017
TOJINO, JESS	65-792511	2	50.99	5424********1831	29665B	09/20/2017
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020870	09/20/2017
TORREZ, ANTONIA	65-795398	2	45.00	4833********8750	085107	09/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	065128	09/20/2017
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	107933	09/20/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	045242	09/20/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	085107	09/20/2017
VASQUEZ, HUMBERTO	65-791432	2	40.99	4494********2073	103938	09/20/2017
WAHEEB, YOUNES	65-794822	2	76.00	5582********7619	03852C	09/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	03852D	09/20/2017
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	726313	09/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	03852D	09/20/2017
WEINERT, ADAM	65-796241	2	66.00	4100********6186	29330D	09/20/2017
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	034139	09/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	017774	09/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	085107	09/20/2017

Totals

Count	Card Type	Total
3	American Express	454.98
22	MasterCard	1556.87
89	Visa	4998.62
1	Discover	40.99
0	Other	0.00
		7051.46