12/20/2017

06:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********9209	027032	12/20/2017
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	01068B	12/20/2017
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02047P	12/20/2017
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	03637B	12/20/2017
ALONZO, CAMERON	65-796700	2	50.00	4636********3466	042938	12/20/2017
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	123614	12/20/2017
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	122602	12/20/2017
ANTONOV, DARYA	65-795960	2	84.99	4737********4435	025211	12/20/2017
BALCH, DANA	65-794823	2	40.00	5403********6494	063121	12/20/2017
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	163214	12/20/2017
CANDREIA, AMBER	65-796632	2	60.00	4168********7324	030327	12/20/2017
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	173211	12/20/2017
COTTEL, BRETT	65-796394	2	70.00	4100********1205	01151G	12/20/2017
COVER, CHEYANNE	65-796551	2	60.00	5538********9432	932950	12/20/2017
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	094460	12/20/2017
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	004963	12/20/2017
DEAN, ANDREW	65-793798	2	64.99	4342********2474	046726	12/20/2017
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	008351	12/20/2017
DENNY, CHARLES	65-900180	2	50.99	4411********7177	013107	12/20/2017
FELIX, JOEL	65-789754	2	45.00	4494********0094	209725	12/20/2017
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	03656D	12/20/2017
FRASER, KEITH	65-794899	2	35.00	4246********9595	03656G	12/20/2017
FRISCIA, ASHLEY	65-796362	2	46.00	4636********4669	016341	12/20/2017
GOLTVYANITSA, PAUL	65-795458	2	85.00	4735********0485	516341	12/20/2017
GROVER, MELISSA	65-793098	2	62.99	4266********8324	03666C	12/20/2017
HALE, JUDY	65-794231	2	45.99	4342********7646	009505	12/20/2017
HARRIS, DAVID	65-77111	2	74.99	4815********3751	163217	12/20/2017
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	009529	12/20/2017
HILGER, BERNA	65-796435	2	35.99	4815********2099	173217	12/20/2017
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	185099	12/20/2017
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	036800	12/20/2017
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	123712	12/20/2017
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********2065	03680B	12/20/2017
KING, REGINA	65-7787831	2	62.99	4147********8664	020847	12/20/2017
KJELLBERG ,II, LARRY	65-795496	2	82.00	4147********8528	03672D	12/20/2017
KOSKI, JACK	65-795036	2	30.00	4147********0721	03675C	12/20/2017
LARA, GERARDO	65-792201	2	99.99	3728*******7006	141712	12/20/2017
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	516342	12/20/2017
LINDBERG, JON	65-786294	2	280.00	4636********2447	016342	12/20/2017
LINDMARK, CHRISTOPHER	65-796525	2	80.00	4426********8515	020525	12/20/2017
LOUIS, JAMES	65-793198	2	84.99	5378********0683	03686Z	12/20/2017
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	163314	12/20/2017
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	023107	12/20/2017
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	811543	12/20/2017
MARQUEZ, MARTHA	65-789790	2	33.00	4342********7181	083921	12/20/2017
MCANALLY, JARROD	65-795774	2	45.00	4366********2590	028084	12/20/2017
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7529	079747	12/20/2017
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********5824	010922	12/20/2017
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	09647B	12/20/2017
MELLOR, KATHY	65-796108	2	30.00	4636********9266	016342	12/20/2017
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	086072	12/20/2017
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	033107	12/20/2017
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	77744P	12/20/2017
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020236	12/20/2017
MULLINS, CODY	65-789875	2	35.99	4636********2420	016342	12/20/2017
MURATORE, SANDRA	65-793773	2	40.00	5178********3501	03701Z	12/20/2017
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	77716P	12/20/2017
OLIDE, EMIGDIO	65-794399	2	74.99	5403********9946	063123	12/20/2017
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	01485D	12/20/2017
PARODI, JOHN	65-796689	2	57.99	4833********4104	033107	12/20/2017
PEREZ, ADRIAN	65-795992	2	26.00	4833********4675	033107	12/20/2017
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	033107	12/20/2017
PHAM, ANDREW	65-793990	2	89.99	4744********9254	173313	12/20/2017
PINO, STEVEN	65-794784	2	40.99	4100********8506	01443D	12/20/2017
PIZZUTI, LEONARDA	65-789943	2	45.00	4100********7413	01457D	12/20/2017
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	033107	12/20/2017
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	03707D	12/20/2017
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	03699C	12/20/2017
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	080277	12/20/2017
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	03698C	12/20/2017
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	08946Z	12/20/2017
SANTOS, MARIO	65-796215	2	66.00	4342********8926	060597	12/20/2017
SATOR, MELINDA	65-796434	2	79.99	4815********5038	173314	12/20/2017
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	033107	12/20/2017
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	04837A	12/20/2017
SEKHON, JAGDIP	65-794582	2	50.99	4037********1807	600213	12/20/2017
SHAW, STAN	65-788665	2	40.99	4388********8054	03706D	12/20/2017
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	169886	12/20/2017
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020478	12/20/2017
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	03706C	12/20/2017
STEWART, MELISSA	65-796372	2	46.00	4636********8670	042941	12/20/2017
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	103319	12/20/2017
SUAREZ, ANTHONY	65-793369	2	59.49	4168********2214	024656	12/20/2017
THOMAS, COLE	65-795773	2	45.00	4636********7700	042941	12/20/2017
TOJINO, JESS	65-792511	2	50.99	5424********1831	77910B	12/20/2017
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020242	12/20/2017
TORREZ, ANTONIA	65-795398	2	45.00	4833********8750	033107	12/20/2017
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	063123	12/20/2017
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	344390	12/20/2017
VALDIVIA, NANCY	65-789176	2	49.99	4342********0890	059288	12/20/2017
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	033107	12/20/2017
VARGAS, RICKIE	65-796446	2	25.00	4465********0566	020486	12/20/2017
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	340397	12/20/2017
WAHEEB, YOUNES	65-794822	2	76.00	5582********7619	03717C	12/20/2017
WALL, PAMELA	65-788354	2	40.99	4036********7317	03716C	12/20/2017
WARDEN, AMY	65-789908	2	40.00	4388********0022	03716D	12/20/2017
WAWERU, RITAH	65-794926	2	30.00	4100********4512	01638D	12/20/2017
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	020762	12/20/2017
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	016343	12/20/2017
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	033107	12/20/2017

Totals

Count	Card Type	Total
3	American Express	454.98
14	MasterCard	775.91
82	Visa	4486.14
1	Discover	40.99
0	Other	0.00
		5758.02