04/17/2017

06:50:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIC, DAVID	D9-14324A	5	56.00	4000********2186	840907	04/17/2017
AMEZQUITA, LUZ	D9-12966	5	33.00	5178********6034	089844	04/17/2017
AMEZQUITA, VALERIE	D9-14440A	5	280.00	5178********4900	089847	04/17/2017
ARMENTA, LIZET	D9-14323A	5	50.00	4342********2371	311335	04/17/2017
BALANDRAN, SATURNINO	D9-11843A	5	69.00	4266********2355	01200A	04/17/2017
BARNER, SHERYL	D9-14581A	5	56.00	4347********7191	073707	04/17/2017
BARRY, BILL	D9-12152A	5	56.00	4815********4959	193876	04/17/2017
BECK, PAULA	D9-14067	5	29.00	4147********3308	01207C	04/17/2017
BECK, PAULA	D9-14067	5	360.00	4147********3308	01209C	04/17/2017
BELL, TAYLOR	D9-12643A	5	55.00	4586********5777	H69283	04/17/2017
BENNETT, JEFF	D9-12452	5	33.00	4427********2984	073707	04/17/2017
BLANK, AMBER	D9-14596	5	34.00	4833********9865	073707	04/17/2017
CINNAMON, JESSICA	D9-8517A	5	61.00	4815********6304	193974	04/17/2017
CLIFTON, SHYLA	D9-14574	5	34.00	4366********3659	013009	04/17/2017
COLIN, HOMERO	D9-11994A	5	55.00	4342********6205	310434	04/17/2017
CONRAD, SIERRA	D9-12759	5	29.00	4342********6170	258992	04/17/2017
COOK, LANA	D9-14494A	5	33.00	4000********7261	840909	04/17/2017
CORDOVA, CHRIS	D9-14465	5	30.00	4815********5446	193979	04/17/2017
CORDOVA, MICHAEL	D9-14459	5	30.00	4235********1751	043520	04/17/2017
CRUMPLER, CARL	D9-14317A	5	49.00	4744********3054	103075	04/17/2017
ERICKSON, CAROL	D9-14391B	5	320.00	4801********5111	213001	04/17/2017
FOSTER, SHANEEN	D9-14518	5	30.00	4397********5299	01212C	04/17/2017
GARCIA, MARICELA	D9-14575A	5	99.00	4815********7373	103073	04/17/2017
GARCIA, MARICELA	D9-12897A	5	56.00	4833********9616	073707	04/17/2017
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	105296	04/17/2017
GUTIERREZ, CHRISTIAN	D9-12868	5	33.00	5138********9585	367090	04/17/2017
HEFFEL, MEGAN	D9-12252	5	33.00	4000********4123	351408	04/17/2017
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********9633	089779	04/17/2017
HIGINIO, LUIS	D9-11985A	5	55.00	4815********7358	103170	04/17/2017
HOSSZU, ANDREW	D9-14537	5	34.00	4000********0578	351407	04/17/2017
JIMENEZ ALUUREZ, ALONSO	D9-14507A	5	56.00	4342********3443	089778	04/17/2017
LIAN, MEGAN	D9-11458A	5	33.00	4147********1609	01218D	04/17/2017
LOERA, ROSANNA	D9-12374	5	210.00	4833********2115	073707	04/17/2017
LOPEZ, LUIS	D9-14602	5	34.00	4815********5167	103079	04/17/2017
LUSE, CARIN	D9-12695	5	33.00	5175********1886	103177	04/17/2017
MAGEE-FRAKER, LAURA	D9-14517	5	360.00	4815********4380	103179	04/17/2017
MARIN, ABEL	D9-14147A	5	55.00	4465********2546	017510	04/17/2017
MEEKINS, CAROL	D9-14226	5	30.00	4342********8527	127521	04/17/2017
MERCADO, JUAN	D9-12528A	5	55.00	4815********3407	103273	04/17/2017
MONGE, PABLO	D9-14601	5	34.00	4815********6432	103271	04/17/2017
MONSERRAT, RALPH	D9-14504A	5	56.00	4270********4241	017511	04/17/2017
NIEDRINGHAUS, LESLIE	D9-11619A	5	34.00	4400********0752	01236D	04/17/2017
OLSON, ROBYN	D9-7162	5	33.00	4071********2407	01223C	04/17/2017
PARK, DANIEL	D9-14560A	5	56.00	4147********9676	01224C	04/17/2017
PEREZ-HOLTZ, SARAH	D9-11621A	5	69.00	4833********2436	073707	04/17/2017
PINA, MARI ELENA	D9-12475A	5	49.00	4347********5820	073707	04/17/2017
POWELL, LEEA	D9-14626A	5	56.00	4342********5623	041330	04/17/2017
REYNOLDS, TERRI	D9-11988	5	29.00	5466********1542	22482P	04/17/2017
ROBERTS, AJ	D9-12686C	5	200.00	6011********4845	01758P	04/17/2017
ROBLEDO, ESTEFANI	D9-14506	5	34.00	4815********7623	103376	04/17/2017
ROCKWELL, CORRINE	D9-13085	5	55.00	4259********3907	190268	04/17/2017
RODRIGUEZ, LIZBETH	D9-14505A	5	34.00	4342********4524	105300	04/17/2017
ROJAS, JORGE	D9-14373	5	20.00	4426********0627	017997	04/17/2017
ROMERO, RUDY	D9-12517A	5	49.00	4270********6729	017525	04/17/2017
SAMARADIVAKARA, PUSHPA	D9-14614	5	34.00	4147********1775	01239C	04/17/2017
SANCHEZ, LILIANA	D9-14577A	5	56.00	4815********8157	103575	04/17/2017
SANCHEZ, NICOLE	D9-12589	5	33.00	4347********1444	083707	04/17/2017
SERDAHELY, DODIE	D9-14536	5	34.00	4833********1291	073707	04/17/2017
SHURANCE, KIM	D9-12532	5	29.00	5588********3827	03093J	04/17/2017
SKARTVEDT, GARY	D9-13008A	5	49.00	4147********5583	01240C	04/17/2017
STOFKO, JEFF	D9-10029A	5	33.00	4342********0474	189277	04/17/2017
STOKES, BRON	D9-12892	5	29.00	4833********9321	073707	04/17/2017
TILLERY, LORI	D9-14535	5	20.00	4342********1013	268626	04/17/2017
TILTON, CHERIE	D9-14611A	5	56.00	4366********1036	003838	04/17/2017
TROYER, LUCINDA	D9-29228128	5	140.00	4147********3004	01239C	04/17/2017
TRUJILLO, ELIJAH	D9-14594A	5	56.00	5576********4069	043849	04/17/2017
VELAZQUEZ, LUIS	D9-14548	5	30.00	5175********0690	103572	04/17/2017
WAGNER, LAURA	D9-14610	5	34.00	5178********3055	089854	04/17/2017
WALLACE, ITZEL	D9-14454	5	144.00	4000********4874	840914	04/17/2017
WEELBORG, DEAN	D9-13082	5	29.00	4266********8131	01251A	04/17/2017
WETZOLD, JONATHAN	D9-14457	5	34.00	4000********4156	647022	04/17/2017
WILLIAMS, MELVINA MEL	D9-12646	5	19.00	4400********7017	02834D	04/17/2017
WILSON, KERRY	D9-12210	5	33.00	4833********7611	083707	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	557.00
63	Visa	3963.00
1	Discover	200.00
0	Other	0.00
		4720.00