10/20/2017

06:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	47725B	10/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02041P	10/20/2017
ALDRICH, LINDA	65-794994	2	64.99	4266********9836	04062B	10/20/2017
ALONSO, SERGIO	65-793091	2	55.00	4342********5108	051043	10/20/2017
AMBRIZ, SONIA	65-794842	2	84.99	4815********6334	192415	10/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********3704	067757	10/20/2017
BALCH, DANA	65-794823	2	79.99	5403********6494	062135	10/20/2017
BEAL-HUTCHISON, JULIE	65-796440	2	67.99	4833********7023	052107	10/20/2017
BENEUX, MELISSA	65-795367	2	89.99	4694********4249	880051	10/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	122517	10/20/2017
BITUIN, ARCHIMEDES	65-788760	2	39.99	5424********2214	73810P	10/20/2017
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	00265Z	10/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	172610	10/20/2017
COTTEL, BRETT	65-796394	2	100.00	4100********1205	47766G	10/20/2017
CRAWFORD, AIMEE	65-794892	2	100.99	4342********5211	049729	10/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	049766	10/20/2017
DAVILA, KELLI LAURA	65-795949	2	360.00	5581********6116	107590	10/20/2017
DEAN, ANDREW	65-793798	2	104.98	4342********2474	094989	10/20/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	029842	10/20/2017
DENNY, CHARLES	65-900180	2	70.98	4411********7177	052107	10/20/2017
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	04084A	10/20/2017
DUARTE, JENNIFER	65-796468	2	105.00	4815********7852	122610	10/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	519729	10/20/2017
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	04085D	10/20/2017
FRASER, KEITH	65-794899	2	35.00	4246********9595	04087G	10/20/2017
FRISCIA, ASHLEY	65-796362	2	19.99	4636********4669	016038	10/20/2017
GOLTVYANITSA, PAUL	65-795458	2	90.00	4735********0485	516038	10/20/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	04092C	10/20/2017
HALE, JUDY	65-794231	2	65.98	4342********7646	093695	10/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	182510	10/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	027919	10/20/2017
HILGER, BERNA	65-796435	2	35.99	4815********2099	172311	10/20/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	041000	10/20/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	122612	10/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********1914	04106B	10/20/2017
KEYES, KIMBERLY	65-796253	2	49.99	4636********7532	041813	10/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020994	10/20/2017
KJELLBERG ,II, LARRY	65-795496	2	82.00	4147********8528	04102D	10/20/2017
KOSKI, JACK	65-795036	2	50.00	4147********0721	04102C	10/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	124342	10/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	516038	10/20/2017
LEON, IVAN	65-791907	2	70.00	4636********2512	041813	10/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	016038	10/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	04114Z	10/20/2017
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	122416	10/20/2017
LUDLOW, JOHN	65-795709	2	82.98	4833********3995	072107	10/20/2017
LUNNY, STEPHEN	65-794639	2	105.99	4815********7454	172711	10/20/2017
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	100218	10/20/2017
MAHNKE, COLLIN	65-793125	2	25.00	4833********0358	072107	10/20/2017
MANN, SHANNON	65-792303	2	79.99	5403********2042	062137	10/20/2017
MCANALLY, JARROD	65-795774	2	45.00	4366********2590	028642	10/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	047560	10/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	172712	10/20/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	08706B	10/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	016039	10/20/2017
MENDOZA MARTINE, GERARDO	65-795202	2	49.99	4342********6254	012251	10/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	74172P	10/20/2017
MONDRAGON, IRENE	65-794871	2	84.99	4342********1494	012326	10/20/2017
MORGAN, PAUL	65-795356	2	44.99	4465********9419	020582	10/20/2017
MULLINS, CODY	65-789875	2	35.99	4636********2420	016039	10/20/2017
MURATORE, SANDRA	65-793773	2	40.00	5178********3501	04135Z	10/20/2017
NACAR, MANUEL	65-790255	2	64.99	4282********2371	072107	10/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	74227P	10/20/2017
OLIDE, EMIGDIO	65-794399	2	114.98	5403********9946	062137	10/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	48017D	10/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	072107	10/20/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	172317	10/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	48044D	10/20/2017
PIZZUTI, LEONARDA	65-789943	2	64.99	4100********7413	48030D	10/20/2017
RAMIREZ, CRISTINA	65-795169	2	124.99	4347********0626	072107	10/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	04135D	10/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	04138C	10/20/2017
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	041558	10/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	04140C	10/20/2017
RODRIQUEZ-SCARA, SANDRA	65-795324	2	64.99	5595********9055	04145Z	10/20/2017
SALAZAR, OSVALDO	65-794555	2	65.98	5524********5455	01141Z	10/20/2017
SANTOS, MARIO	65-796215	2	105.99	4342********8926	071625	10/20/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	082107	10/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********7001	02659A	10/20/2017
SEIGER, DIANE	65-789465	2	40.99	4342********7735	044913	10/20/2017
SEKHON, JAGDIP	65-794582	2	172.97	4037********1807	600212	10/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	04153D	10/20/2017
SICARD, LORI	65-794366	2	53.00	5230********0117	067773	10/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	170556	10/20/2017
SMATHERS, LISA	65-795316	2	109.99	4465********6922	020315	10/20/2017
SPELMAN, JAMES	65-796234	2	55.00	4388********6073	04155C	10/20/2017
STEWART, MELISSA	65-796372	2	46.00	4636********8670	041815	10/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	122715	10/20/2017
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	04161Z	10/20/2017
THOMAS, COLE	65-795773	2	45.00	4636********7700	041815	10/20/2017
TOJINO, JESS	65-792511	2	50.99	5424********1831	74436B	10/20/2017
TORRES, ALEJANDRA	65-795178	2	112.99	4426********6831	020031	10/20/2017
TORREZ, ANTONIA	65-795398	2	64.99	4833********8750	082107	10/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	062138	10/20/2017
VAGNEUR, ZACKERY	65-795193	2	120.99	4494********8205	658456	10/20/2017
VALDIVIA, NANCY	65-789176	2	79.99	4342********0890	095747	10/20/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	082107	10/20/2017
VASQUEZ, HUMBERTO	65-796479	2	60.98	4494********2073	652468	10/20/2017
WAHEEB, YOUNES	65-794822	2	115.99	5582********7619	04169C	10/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	04166C	10/20/2017
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	214835	10/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	04168D	10/20/2017
WEINERT, ADAM	65-796241	2	105.99	4100********6186	48225D	10/20/2017
WHITNEY, MAKAYLA	65-795149	2	79.99	4259********8979	037141	10/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	016040	10/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	092107	10/20/2017

Totals

Count	Card Type	Total
2	American Express	174.98
21	MasterCard	1569.83
82	Visa	5508.39
1	Discover	40.99
0	Other	0.00
		7294.19