03/15/2018

10:25:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELHAFIZ, AHMED	13-HRJ8180616	2	14.99	4266********9457	05383D	03/15/2018
ACEVEDO, MAURICIO	13-717950	2	14.99	4494********4811	408257	03/15/2018
AGUILAR, ISMAEL	13-Q1Q6191109	2	52.99	4366********9915	010087	03/15/2018
ALCARAZ, JACQUELINE	13-732241	2	1.00	5178********4413	05414B	03/15/2018
ANDERSON, NATALIE	13-661803	2	9.99	4494********5556	113274	03/15/2018
ASRUMYAN, MANUEL	13-732638	2	14.98	4494********5677	113793	03/15/2018
BARAJAS, MARIA	13-870522	2	34.99	4815********8038	121657	03/15/2018
BARRERA, JUAN	13-1R57223412	2	14.99	4342********6467	030826	03/15/2018
BELSKI, ANTON	13-791575	2	13.99	4037********5450	015151	03/15/2018
BELTON, LONEE	13-662099	2	8.99	5292********5777	000097	03/15/2018
BLACK, ISAIAH	13-Z56Y195329	2	9.99	4815********3813	151858	03/15/2018
BOOZ, LYN	13-900538	2	53.99	5575********5185	029716	03/15/2018
BROCK, ROGER	13-865723	2	39.99	4342********3774	005576	03/15/2018
BROCK, RUSSELL	13-865722	2	39.99	4342********3774	005576	03/15/2018
BRUBAKER, STEPHEN	13-717715	2	14.99	4868********9303	058342	03/15/2018
CAMPO, SUZANNE	13-732454	2	58.99	4815********4724	111751	03/15/2018
CARPENTER, LUKE	13-1061330	2	14.99	4494********5479	244915	03/15/2018
CARPENTER, STEVE	13-1061329	2	14.99	4494********5479	244933	03/15/2018
CHACKO, ROBIN	13-LVT3194904	2	14.99	4147********3300	05503D	03/15/2018
CHADDOCK, SHANE	13-717659	2	22.99	4366********4438	024279	03/15/2018
CHAVEZ, RICCI	13-661849	2	48.99	4494********4145	313810	03/15/2018
CHEPURI, SACHIN	13-885434	2	1.00	3737*******4002	119573	03/15/2018
CHICO, JOHN	13-1061340	2	24.99	4494********2486	311452	03/15/2018
CONKLIN, COURTNEY	13-717268	2	12.99	4833********1522	071511	03/15/2018
CONNER, DECLAN	13-882312	2	14.99	4259********9012	029782	03/15/2018
CORRAL, GILBERT	13-662207	2	18.99	5424********4071	69616B	03/15/2018
CRAWFORD, CURTIS	13-900563	2	13.99	4815********2629	161355	03/15/2018
DARMOYAN, ANI	13-885403	2	14.99	4815********0288	131453	03/15/2018
DIAZ, JAVIE	13-GEKG192047	2	53.99	4366********9915	016419	03/15/2018
DOVER, JENNIFER	13-870428	2	17.99	4342********5808	011770	03/15/2018
DROEGE, DAVID	13-900604	2	14.99	4233********0529	529719	03/15/2018
DUHOW, JUSTIN	13-662288	2	12.99	4294********1705	015381	03/15/2018
EPINOZA-PANTOJA, ULISES	13-848885	2	13.99	4465********0616	015017	03/15/2018
ERICKSON, STEVEN JEREMY	13-PMSG115125	2	19.99	4342********4947	027046	03/15/2018
ESTEPA, ANA	13-847023	2	58.99	4264********2043	04187A	03/15/2018
FEDORCHUK, NATALIA	13-700524	2	50.99	4342********2767	012883	03/15/2018
FERREIRA, KEVINER	13-717523	2	14.99	4342********0138	024225	03/15/2018
FLEURY, RENEE	13-732596	2	14.99	4342********1646	068774	03/15/2018
GANDY, KENNETH	13-900602	2	14.99	4815********7658	181958	03/15/2018
GLASS, TRENTON	13-865715	2	9.99	4366********0867	005719	03/15/2018
GRAHAM, KELLY	13-717649	2	14.99	4147********3841	05650C	03/15/2018
GRAHAM, SHELBY	13-717646	2	14.99	4147********3841	05652C	03/15/2018
GROVE, KEVIN	13-662097	2	12.99	4400********2630	07518D	03/15/2018
HARPER, KITTY	13-732220	2	1.00	4194********8714	029723	03/15/2018
HEEDE, AARON	13-840769	2	17.99	4207********8819	015894	03/15/2018
HERLACHE, THOMAS	13-661905	2	14.99	4342********0714	059266	03/15/2018
HIPPERT, KATHERYN	13-806098	2	9.99	4417********5688	05694C	03/15/2018
HOLLAND, ROMAN	13-848638	2	19.99	4815********6281	171151	03/15/2018
HUYNH, MICHAEL	13-QT76170909	2	14.99	4400********6064	08394B	03/15/2018
IHLENDORF, WILLIAM	13-885423	2	24.99	4815********0140	131658	03/15/2018
IMANI, ARIYAN	13-717527	2	7.99	4465********3512	015264	03/15/2018
JACKO, KELLY	13-732450	2	58.99	4815********2851	141254	03/15/2018
JOHNSON, CHRIS	13-806074	2	17.99	4366********0017	007601	03/15/2018
JOHNSON, MONICA	13-PKMK154207	2	9.99	4207********2080	015450	03/15/2018
KATRAGADDA, HARISH	13-732654	2	13.99	4400********1577	07506C	03/15/2018
KAUR, HARPREET	13-778410	2	19.99	4426********0778	015591	03/15/2018
KAUR, UMLESH	13-778425	2	33.99	4207********3540	015877	03/15/2018
KHAN, TAHIR	13-R25Q150155	2	14.99	4147********3424	05792D	03/15/2018
KOMMIREDDY, NARASIMHA	13-717624	2	44.99	4100********9880	90353D	03/15/2018
KOZAK, ILYA	13-7K2Y170259	2	14.99	4833********0737	071511	03/15/2018
LAM, CHUN	13-BRVD190333	2	27.98	5524********6143	05543M	03/15/2018
LESHCINSKYIY, VADIM	13-882274	2	17.99	4833********1633	071511	03/15/2018
LINDBERG, DANETTE	13-661752	2	9.99	5121********1543	01577Z	03/15/2018
LOMELI, ALEJANDRO	13-732650	2	14.99	4465********9367	015766	03/15/2018
LONA, ESTEFANIE	13-1061392	2	19.99	4815********0600	141654	03/15/2018
LOPEZ, GUTIERREZ	13-882275	2	17.99	4259********2841	048441	03/15/2018
LORETTA, MICHAEL	13-870484	2	39.99	5524********3505	05850Z	03/15/2018
MADDI, MANIKANT	13-RJAC125720	2	19.99	4347********7023	081511	03/15/2018
MADRIGAL, RAFAEL	13-662117	2	9.99	4494********5246	906309	03/15/2018
MANZANILLA, ANTHONY	13-661653	2	7.99	4342********7513	085946	03/15/2018
MARZAN, PJ	13-870504	2	51.99	4342********7456	083935	03/15/2018
MASE, VINCENT	13-J91V134144	2	14.99	4494********7443	906842	03/15/2018
MAULEON, ANGELICA	13-8U4P145721	2	14.99	4494********7149	906897	03/15/2018
MCMAHON, TIM	13-662024	2	9.99	4366********1391	05896A	03/15/2018
MEAD, MAGGIE	13-732491	2	51.99	4100********8859	92911D	03/15/2018
MELANDER, EMILY	13-806813	2	8.99	4100********3124	92897D	03/15/2018
MELANDER, HANNAH	13-717483	2	14.99	4100********3124	93036D	03/15/2018
MELANDER, JOHN	13-732462	2	39.00	4432********1635	027539	03/15/2018
MELGOZA, FRANK	13-UHL9200532	2	19.99	4100********8883	93258D	03/15/2018
MONROE, LINDSEY	13-W6FB182110	2	1.00	4147********7746	05926C	03/15/2018
MOORE, ZEPHANIAH	13-E75P180241	2	14.99	4342********8407	033065	03/15/2018
MOTIKEVICH, PEER	13-717734	2	21.99	4266********8252	05943B	03/15/2018
NAVARRETE, MARI	13-918847	2	13.99	3751*******9538	899159	03/15/2018
NEISS, MARVIN	13-847031	2	22.99	5108********9966	001539	03/15/2018
NORRIS, DEREK	13-SU55150139	2	52.99	5575********2686	029733	03/15/2018
OJANO, KENNETH	13-662036	2	7.99	4342********5200	068514	03/15/2018
OLSTAD, KIMBERLY	13-B0M0200927	2	36.99	4342********8019	075725	03/15/2018
OSMAN, MUAAZ	13-6C6L181705	2	14.99	4266********9457	05984D	03/15/2018
OVERHOLTZER, NATE	13-741122	2	24.99	4147********7835	05987D	03/15/2018
PARRA, MARC	13-661972	2	12.99	4815********1836	111254	03/15/2018
PARRALES, JOEL	13-WE4Q204703	2	13.99	4342********7812	016557	03/15/2018
PATTERSON, ALAYNEA	13-8S1V220208	2	14.99	4229********4138	000113	03/15/2018
PELAYO, ENEIDA	13-732468	2	5.00	4868********3703	087589	03/15/2018
PENA, JACOB	13-900495	2	12.99	4833********7567	041511	03/15/2018
PERRY, WAYNE	13-662082	2	9.99	4815********0640	151652	03/15/2018
PETROSYAN, HOVHANES	13-791591	2	13.99	4640********2269	06037C	03/15/2018
PITCHER, RICHARD	13-661490	2	22.99	4943********5730	157509	03/15/2018
REES, CHRISTOPHER	13-1061374	2	8.99	4259********8502	086524	03/15/2018
REGAN, PATRICK	13-YENC095059	2	83.99	4815********5106	141851	03/15/2018
REISING, MICHAEL	13-732234	2	14.99	4833********2559	051511	03/15/2018
RENKEN, VALERIE	13-806095	2	9.99	4233********1096	015894	03/15/2018
RODRIGUEZ, MARGARET	13-841322	2	9.99	3715*******1006	122460	03/15/2018
RODRIGUEZ, YSIDOR	13-1063745	2	13.99	4342********5846	056903	03/15/2018
ROSEBERRY, KENNETHM	13-732082	2	14.99	4494********0777	555649	03/15/2018
ROTHERMEL, BRANDON	13-014T155525	2	24.99	4494********5534	556653	03/15/2018
SANCHEZ, SIXTO	13-1055620	2	1.00	4815********3443	151051	03/15/2018
SATHIAMURTHY, DEVANAND	13-661862	2	9.99	6011********9900	01572B	03/15/2018
SEVILLA, ALEJANDRA	13-749393	2	20.99	4347********1977	071511	03/15/2018
SHELSTEAD, MARLON	13-662114	2	12.99	4342********6059	069159	03/15/2018
SILVA, VERA	13-847035	2	42.99	4342********2411	077654	03/15/2018
SINGH, HARDEEP	13-909726	2	10.00	4815********7305	111856	03/15/2018
SKINNIER, JOEL	13-732496	2	58.99	4130********2637	081538	03/15/2018
SLESICKI, PAULETTE	13-778429	2	19.99	4366********9335	009959	03/15/2018
SOUSA, JENNIFER	13-1061313	2	63.99	4815********7655	141457	03/15/2018
STEARN, JAMIE	13-732226	2	10.98	4373********5525	709698	03/15/2018
STEVENSON, JOSHUA	13-662176	2	12.99	5462********8360	938289	03/15/2018
SWANGER, RONALD	13-882276	2	16.99	5410********0360	061700	03/15/2018
TOBIN, JEFFERY	13-661914	2	8.99	4494********8035	751623	03/15/2018
TOBIN, TERESA	13-732646	2	14.99	4494********5419	752235	03/15/2018
UPTAIN, ANDREW	13-732215	2	13.99	4130********4364	081540	03/15/2018
URQUILLA, KEYLA	13-900529	2	9.99	4342********0557	096787	03/15/2018
VALERIO-BARRIGA, JUANA	13-806088	2	19.99	4815********1194	151356	03/15/2018
VAN ACKER, THOMAS	13-900496	2	9.99	4147********6046	06206I	03/15/2018
VANG, CUA	13-542578	2	24.99	4494********8885	818782	03/15/2018
VAZQUEZ, ALDO	13-732213	2	14.99	4494********3280	817772	03/15/2018
VELAZCO, EDGAR	13-661824	2	47.99	4342********1848	011123	03/15/2018
VIGNA, LEVI	13-731929	2	14.99	4342********7073	098572	03/15/2018
VILLEDA, MONICA	13-FFYL201139	2	1.00	4815********9341	121256	03/15/2018
VIRAY, CHRISTIAN	13-731935	2	13.99	4815********7346	161554	03/15/2018
WARREN, JOHNATHAN	13-717500	2	23.99	4393********2928	895263	03/15/2018
WILLIAMS, SHAMAL	13-1061359	2	7.99	6011********5379	01569R	03/15/2018
WISE, KEVIN	13-882304	2	14.99	4815********4402	161650	03/15/2018
ZARAGOZA, SILVANO	13-900522	2	12.99	4342********8006	020536	03/15/2018
ZIMBYTSKYI, DAVYD	13-661852	2	46.99	4342********1405	080827	03/15/2018

Totals

Count	Card Type	Total
3	American Express	24.98
11	MasterCard	266.89
118	Visa	2492.87
2	Discover	17.98
0	Other	0.00
		2802.72