11/20/2017

06:46:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********9209	028140	11/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	63370B	11/20/2017
ADELMAN, EDITH	65-7788518	2	60.98	6011********0278	02018P	11/20/2017
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	08908B	11/20/2017
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	163169	11/20/2017
ANTONOV, DARYA	65-795960	2	84.99	4737********4435	053584	11/20/2017
BALCH, DANA	65-794823	2	40.00	5403********6494	063630	11/20/2017
BEAL-HUTCHISON, JULIE	65-796440	2	97.98	4833********7023	003607	11/20/2017
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	507781	11/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	153267	11/20/2017
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	00375Z	11/20/2017
CARLBERG, NEIL	65-74148	2	60.98	4815********3414	163263	11/20/2017
COTTEL, BRETT	65-796394	2	70.00	4100********1205	63467G	11/20/2017
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	078854	11/20/2017
DAMANTE, BECKY	65-788250	2	124.98	4460********8900	003285	11/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	062393	11/20/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	089868	11/20/2017
DENNY, CHARLES	65-900180	2	50.99	4411********7177	003607	11/20/2017
DIZON, ROBERTO	65-789957	2	39.99	4663********5082	08932A	11/20/2017
DUARTE, JENNIFER	65-796468	2	65.00	4815********7852	193361	11/20/2017
FELIX, JOEL	65-789754	2	84.99	4494********0094	705485	11/20/2017
FOWLER, CARLTON	65-789832	2	55.98	4147********4691	08930D	11/20/2017
FRASER, KEITH	65-794899	2	54.99	4246********9595	08930G	11/20/2017
FRISCIA, ASHLEY	65-796362	2	46.00	4636********4669	016687	11/20/2017
GOLTVYANITSA, PAUL	65-795458	2	90.00	4735********0485	516687	11/20/2017
GROVER, MELISSA	65-793098	2	92.98	4266********8324	08934C	11/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	059370	11/20/2017
HARRIS, DAVID	65-77111	2	114.98	4815********3751	153363	11/20/2017
HERBERT, ECHEZONAH	65-791025	2	60.98	4342********5339	006983	11/20/2017
HILGER, BERNA	65-796435	2	55.98	4815********2099	143468	11/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	106294	11/20/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	089518	11/20/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	163362	11/20/2017
KEYES, KIMBERLY	65-796253	2	30.00	4636********7532	043514	11/20/2017
KING, REGINA	65-7787831	2	92.98	4147********8664	020869	11/20/2017
KJELLBERG ,II, LARRY	65-795496	2	82.00	4147********8528	08950D	11/20/2017
KOSKI, JACK	65-795036	2	30.00	4147********0721	08952C	11/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	127957	11/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	55.98	4735********7715	516688	11/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	016688	11/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	08961Z	11/20/2017
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	103868	11/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	023607	11/20/2017
LUNNY, STEPHEN	65-794639	2	66.00	4815********7454	193367	11/20/2017
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	625754	11/20/2017
MAHNKE, COLLIN	65-793125	2	44.99	4833********0358	023607	11/20/2017
MARTINEZ, JESSICA	65-795552	2	94.00	4147********6391	08968C	11/20/2017
MCANALLY, JARROD	65-795774	2	45.00	4366********2590	017657	11/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	015033	11/20/2017
MCCONNELL, JENNIFER	65-794721	2	60.99	4366********5824	007395	11/20/2017
MCCONNELL, PEGGY ANNETTE	65-792548	2	92.98	4815********4443	193460	11/20/2017
MEDINA, MIRIAM	65-794301	2	109.98	4313********6369	00841B	11/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	016688	11/20/2017
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	028105	11/20/2017
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	023607	11/20/2017
MITCHELL, BONNIE	65-787784	2	60.98	5466********2153	18945P	11/20/2017
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020479	11/20/2017
MULLINS, CODY	65-789875	2	55.98	4636********2420	016688	11/20/2017
MURATORE, SANDRA	65-793773	2	40.00	5178********3501	08990Z	11/20/2017
NACAR, MANUEL	65-790255	2	19.99	4282********2371	023607	11/20/2017
NUNEZ, GABRIEL	65-787770	2	109.98	5424********3848	18959P	11/20/2017
OLIDE, EMIGDIO	65-794399	2	74.99	5403********9946	063632	11/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	64162D	11/20/2017
PEREZ, ADRIAN	65-795992	2	45.99	4833********4675	023607	11/20/2017
PERRYMAN, PAM	65-790656	2	73.98	4833********7684	023607	11/20/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	173869	11/20/2017
PINO, STEVEN	65-794784	2	60.98	4100********8506	64204D	11/20/2017
PIZZUTI, LEONARDA	65-789943	2	45.00	4100********7413	64218D	11/20/2017
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	033607	11/20/2017
RAMSEY, SEAN	65-793428	2	55.98	4147********8881	08997D	11/20/2017
REHRMAN, ANDREA	65-790680	2	114.98	4071********3545	08998C	11/20/2017
RIVAS, JACQUELINE	65-790775	2	60.98	4342********1088	054211	11/20/2017
ROBISON, SCOTT	65-795409	2	45.00	4342********2944	060880	11/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	09002C	11/20/2017
RODRIQUEZ-SCARA, SANDRA	65-795324	2	45.00	5595********9055	09004Z	11/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	03415Z	11/20/2017
SANTOS, MARIO	65-796215	2	66.00	4342********8926	026181	11/20/2017
SATOR, MELINDA	65-796434	2	79.99	4815********5038	153367	11/20/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	033607	11/20/2017
SCHEMPER, JILL	65-792705	2	60.98	4400********4463	08062A	11/20/2017
SEKHON, JAGDIP	65-794582	2	80.98	4037********1807	600263	11/20/2017
SHAW, STAN	65-788665	2	60.98	4388********8054	09013D	11/20/2017
SICARD, LORI	65-794366	2	53.00	5230********0117	031281	11/20/2017
SINGH KUMAR, JASPER	65-791118	2	114.98	3767*******3009	113646	11/20/2017
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020619	11/20/2017
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	09017C	11/20/2017
STEWART, MELISSA	65-796372	2	46.00	4636********8670	043516	11/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	153462	11/20/2017
SUAREZ, ANTHONY	65-793369	2	59.49	4168********2214	028015	11/20/2017
SUPREMO, TRIX	65-791424	2	60.98	5178********5254	09026Z	11/20/2017
THOMAS, COLE	65-795773	2	45.00	4636********7700	043516	11/20/2017
TOJINO, JESS	65-792511	2	70.98	5424********1831	19543B	11/20/2017
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020820	11/20/2017
TORREZ, ANTONIA	65-795398	2	45.00	4833********8750	043607	11/20/2017
TUNICK, SHIRLEY	65-791289	2	55.98	5403********5586	063634	11/20/2017
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	901716	11/20/2017
VALDIVIA, NANCY	65-789176	2	69.99	4342********0890	020148	11/20/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	043607	11/20/2017
VARGAS, RICKIE	65-796446	2	25.00	4465********0566	020834	11/20/2017
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	897718	11/20/2017
WAHEEB, YOUNES	65-794822	2	76.00	5582********7619	09033C	11/20/2017
WALL, PAMELA	65-788354	2	60.98	4036********7317	09033C	11/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	09034D	11/20/2017
WAWERU, RITAH	65-794926	2	30.00	4100********4512	64690D	11/20/2017
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	039003	11/20/2017
WILLIAMS, KIRA	65-790735	2	114.99	4636********8502	016690	11/20/2017
WOOD, MITCHELL	65-791525	2	119.98	4411********6983	043607	11/20/2017

Totals

Count	Card Type	Total
3	American Express	494.97
16	MasterCard	959.86
87	Visa	5534.84
1	Discover	60.98
0	Other	0.00
		7050.65