07/27/2017

07:53:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, SYDNEY	T8-9RY0161131	5	14.99	4833********9020	014508	07/27/2017
AISPURO, RANDY	T8-900074	5	14.99	4431********8320	054551	07/27/2017
ALIBIN, BURTON	T8-785609	5	14.99	4431********3918	054551	07/27/2017
BATTEN, JEFF	T8-A1J4182813	5	14.99	6011********7369	02702R	07/27/2017
BOJORQUEZ, JOHNNY	T8-907228	5	54.99	4833********5178	024508	07/27/2017
CAMPOS, JESSE	T8-913777	5	54.99	4477********4547	054552	07/27/2017
CAMPOVERDE, CONNIE	T8-T1YP152658	5	54.99	4815********1049	144653	07/27/2017
COBURN, JOHN	T8-900056	5	14.99	5491********6220	096814	07/27/2017
CRUZ, OSCAR	T8-900118	5	14.99	4815********1688	104452	07/27/2017
CUARAO, NICOLAS	T8-871686	5	22.99	4815********9754	154850	07/27/2017
DAVID, ASHTON	T8-876862	5	12.99	4465********3310	027428	07/27/2017
DAVIES, DAMEN	T8-785515	5	14.99	4342********6591	476209	07/27/2017
ELBIN, TAWNY	T8-785588	5	14.99	4431********3918	054551	07/27/2017
ESTEVEZ, ABRAN	T8-907079	5	49.49	4060********8480	024508	07/27/2017
ETCHISON, MCKENZI	T8-Z1YD201943	5	93.99	4431********1207	054552	07/27/2017
FREEMAN, CLOREECE	T8-KYGW203927	5	14.99	5581********3061	248582	07/27/2017
GAHRING, ALMA	T8-893044	5	54.99	4100********3361	01067D	07/27/2017
GODFREY, BRIGIT	T8-XLXV155119	5	54.99	4262********8684	06566B	07/27/2017
HANKS, CHERYL	T8-877086	5	14.99	5115********6745	FMJ55G	07/27/2017
HERDMAN, VAL	T8-893026	5	54.99	4659********3798	006229	07/27/2017
HORN, GLENN	T8-900052	5	12.99	5524********3799	05533Z	07/27/2017
HORN, JOLENE	T8-877023	5	12.99	5524********3799	06745Z	07/27/2017
JENSEN, KELSEA	T8-892957	5	49.49	4789********2884	097178	07/27/2017
JOSLIN, JANETTE	T8-785459	5	12.99	3743*******1903	374027	07/27/2017
KENDRICK, NANCY	T8-YCZX130424	5	54.99	4431********1633	054552	07/27/2017
KLEMM, DANIELLE	T8-SJ1W210646	5	24.99	4100********0434	01165D	07/27/2017
KOPISCH, JAMES	T8-877227	5	14.99	5466********5061	06576Z	07/27/2017
LUCAS, CHERYL	T8-785686	5	11.99	4400********0172	09069D	07/27/2017
LYON, JUSTIN	T8-4TUD203251	5	14.99	5581********3061	248585	07/27/2017
MALDONADO, BRYAN	T8-913905	5	1.00	4342********2171	326997	07/27/2017
MALDONADO, CHANTELLE	T8-913902	5	19.99	4342********2171	259293	07/27/2017
MEREDITH, AMY	T8-8BKS132204	5	14.99	5528********9332	06584E	07/27/2017
NOMA, GEORGE	T8-877153	5	14.99	4342********1876	629545	07/27/2017
PATTERSON, JEREMY	T8-877206	5	12.99	5273********6009	147411	07/27/2017
RARANGOL, HAZEL	T8-4CDP175350	5	24.99	4789********9431	097195	07/27/2017
REA, LUIS	T8-877191	5	10.89	4342********0537	362831	07/27/2017
REUSCHE, ASHLEE	T8-913845	5	24.99	4833********5596	024508	07/27/2017
ROGERS, KAREN	T8-893029	5	54.99	4789********5755	097197	07/27/2017
ROJO, ELLIAS	T8-900120	5	14.99	4833********8347	024508	07/27/2017
ROMERO, MAURICE	T8-913687	5	44.99	4447********2919	027171	07/27/2017
SILVERA, CHRISTIAN	T8-877336	5	14.99	4833********4439	034508	07/27/2017
SMITH, ROBERT	T8-876869	5	9.99	5396********1062	000056	07/27/2017
SNOW, AUSTIN	T8-877119	5	14.99	4160********0730	074559	07/27/2017
SUBIA, JAKI	T8-1041605	5	54.99	4457********3262	968285	07/27/2017
SULLIVAN, DANIEL	T8-877089	5	14.99	5115********6745	FMJ55J	07/27/2017
SULT, TOMAS	T8-893032	5	1.00	4789********5755	097202	07/27/2017
Snyder, Kevin	T8-6L2G211800	5	14.99	4100********0016	01331D	07/27/2017
TEJEDA, BRITTANY	T8-1041596	5	54.99	4494********6736	560601	07/27/2017
THOMPSON, ETHAN	T8-876882	5	10.99	4000********9472	520028	07/27/2017
TIPTON, GARY	T8-2MXZ214742	5	54.99	4494********2110	560578	07/27/2017
VELAZQUEZ, KARINA	T8-877222	5	12.99	4833********9173	034508	07/27/2017
WEIR, SARAH	T8-876877	5	1.00	4039********8726	000147	07/27/2017
WEIT, KARL	T8-785612	5	14.99	4602********0114	655317	07/27/2017
WILLIAMS, CLINT	T8-913793	5	54.99	4833********4780	034508	07/27/2017
ZUCKERMAN, LAURENA	T8-W5A0153722	5	54.99	4815********1049	144653	07/27/2017

Totals

Count	Card Type	Total
1	American Express	12.99
11	MasterCard	153.89
42	Visa	1313.51
1	Discover	14.99
0	Other	0.00
		1495.38