05/15/2018

10:13:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELHAFIZ, AHMED	13-HRJ8180616	2	14.99	4266********9457	05390D	05/15/2018
AGUILAR, ISMAEL	13-Q1Q6191109	2	13.99	4366********9915	014780	05/15/2018
ALCARAZ, JACQUELINE	13-732241	2	1.00	5178********4413	05401B	05/15/2018
ANTONYAN, GEVORG	13-1061406	2	14.99	4815********3803	185659	05/15/2018
ANTONYAN, KHACHATUR	13-1061402	2	14.99	4815********3803	185659	05/15/2018
ASRUMYAN, MANUEL	13-732638	2	14.99	4494********5677	905006	05/15/2018
BANSUELO, JOSHUA	13-XXGD222324	2	14.99	4194********9255	028521	05/15/2018
BARAJAS, MARIA	13-870522	2	73.99	4815********8038	185358	05/15/2018
BARRERA, JUAN	13-1R57223412	2	14.99	4342********6467	066334	05/15/2018
BELSKI, ANTON	13-791575	2	13.99	4037********5450	905155	05/15/2018
BELSKI, YELENA	13-717769	2	14.99	4037********5450	905155	05/15/2018
BELTON, LONEE	13-662099	2	8.99	5292********5777	000100	05/15/2018
BLACK, ISAIAH	13-Z56Y195329	2	48.99	4815********3813	195158	05/15/2018
BOOZ, LYN	13-900538	2	14.99	5575********5185	028516	05/15/2018
BRADLEY, CHRIS	13-6FNT201621	2	14.99	4494********2515	963922	05/15/2018
BRAVO, RICARDO	13-717802	2	9.99	5178********3065	058223	05/15/2018
BROCK, ROGER	13-865723	2	39.99	4342********3774	092197	05/15/2018
BROCK, RUSSELL	13-865722	2	39.99	4342********3774	096537	05/15/2018
BRUBAKER, STEPHEN	13-717715	2	14.99	4868********9303	037295	05/15/2018
CAMPO, SUZANNE	13-732454	2	19.99	4815********4724	105752	05/15/2018
CARMON, KEVIN	13-791597	2	78.97	5175********0318	105354	05/15/2018
CARPENTER, LUKE	13-1061330	2	14.99	4494********5479	226026	05/15/2018
CARPENTER, STEVE	13-1061329	2	14.99	4494********5479	291652	05/15/2018
CASTER, LANCE	13-Q41F120555	2	39.99	4194********0016	028517	05/15/2018
CHADDOCK, SHANE	13-717659	2	22.99	4366********4438	027223	05/15/2018
CHAVEZ, RICCI	13-661849	2	9.99	4494********4145	225592	05/15/2018
CHEN, POYUAN	13-G88F174236	2	9.99	4147********4021	05553C	05/15/2018
CHEPURI, SACHIN	13-885434	2	1.00	3737*******4002	165700	05/15/2018
CONKLIN, COURTNEY	13-717268	2	12.99	4833********1522	055510	05/15/2018
CONNER, DECLAN	13-882312	2	53.99	4259********9012	000099	05/15/2018
CORRAL, GILBERT	13-662207	2	18.99	5424********4071	27704B	05/15/2018
CRAWFORD, CURTIS	13-900563	2	12.99	4815********2629	195257	05/15/2018
DIAZ, JAVIE	13-GEKG192047	2	14.99	4366********9915	030253	05/15/2018
DOVER, JENNIFER	13-870428	2	17.99	4342********5808	079654	05/15/2018
DROEGE, DAVID	13-900604	2	14.99	4233********0529	528523	05/15/2018
DUHOW, JUSTIN	13-662288	2	12.99	4294********1705	015618	05/15/2018
EPINOZA-PANTOJA, ULISES	13-848885	2	13.99	4465********0616	015841	05/15/2018
ERICKSON, STEVEN JEREMY	13-PMSG115125	2	58.99	4342********4947	039242	05/15/2018
EVERETT, JOHNATHAN	13-717794	2	19.99	4815********8530	195551	05/15/2018
FERREIRA, KEVINER	13-717523	2	14.99	4342********0138	067955	05/15/2018
FIGUEROA, EDDY	13-1061416	2	14.99	4342********3892	043373	05/15/2018
FLEURY, RENEE	13-732596	2	14.99	4342********1646	086701	05/15/2018
GANDY, KENNETH	13-900602	2	14.99	4815********7658	135158	05/15/2018
GARCIA-SANCHEZ, ALMA	13-K7C5174435	2	39.99	4342********0995	032680	05/15/2018
GAUL, SARAH	13-885433	2	39.99	4400********1617	05845C	05/15/2018
GLASS, TRENTON	13-865715	2	9.99	4366********0867	007780	05/15/2018
GOODLUND, KRAIG	13-661728	2	9.99	4743********1497	015444	05/15/2018
GROVE, KEVIN	13-662097	2	12.99	4400********2630	07044D	05/15/2018
HABEGER, CADE	13-1056371	2	24.99	4342********5973	047391	05/15/2018
HEEDE, AARON	13-840769	2	56.99	4207********8819	015617	05/15/2018
HERLACHE, THOMAS	13-661905	2	14.99	4342********0714	099465	05/15/2018
HIPPERT, KATHERYN	13-806098	2	48.99	4417********5688	05874C	05/15/2018
HJERTAGER, JAYNE	13-CADJ160313	2	14.99	4100********3523	93205C	05/15/2018
HOLLAND, ROMAN	13-848638	2	58.99	4815********6281	125452	05/15/2018
HUYNH, MICHAEL	13-QT76170909	2	14.99	4400********6064	08163B	05/15/2018
IHLENDORF, WILLIAM	13-885423	2	63.99	4815********0140	125455	05/15/2018
IMANI, ARIYAN	13-717527	2	7.99	4465********3512	015327	05/15/2018
JACKO, KELLY	13-732450	2	19.99	4815********2851	135756	05/15/2018
JOHNSON, MONICA	13-PKMK154207	2	9.99	4207********2080	015213	05/15/2018
KATRAGADDA, HARISH	13-732654	2	13.99	4400********1577	03433C	05/15/2018
KAUR, HARPREET	13-778410	2	19.99	4426********0778	015949	05/15/2018
KIM, MAX	13-661871	2	14.99	4147********6948	05981C	05/15/2018
KOLODIY, SERHIY	13-1061412	2	14.99	4147********1288	05981D	05/15/2018
KOMMIREDDY, NARASIMHA	13-717624	2	44.99	4100********9880	95512C	05/15/2018
KOZAK, ILYA	13-7K2Y170259	2	14.99	4833********0737	025510	05/15/2018
LAMBERT, JESSICA	13-YQA4183908	2	54.99	4494********4527	344177	05/15/2018
LESHCINSKYIY, VADIM	13-882274	2	17.99	4833********1633	035510	05/15/2018
LINDBERG, DANETTE	13-661752	2	9.99	5121********1543	01533Z	05/15/2018
LOMELI, ALEJANDRO	13-732650	2	14.99	4465********9367	015023	05/15/2018
LONA, ESTEFANIE	13-1061392	2	19.99	4815********0600	155257	05/15/2018
LORETTA, MICHAEL	13-870484	2	39.99	5524********3505	06009Z	05/15/2018
MADDI, MANIKANT	13-RJAC125720	2	19.99	4347********7023	045510	05/15/2018
MADRIGAL, RAFAEL	13-662117	2	9.99	4494********5246	405253	05/15/2018
MANZANILLA, ANTHONY	13-661653	2	7.99	4342********7513	028268	05/15/2018
MARZAN, PJ	13-870504	2	12.99	4342********7456	053722	05/15/2018
MASE, VINCENT	13-J91V134144	2	14.99	4494********7443	405775	05/15/2018
MAULEON, ANGELICA	13-8U4P145721	2	14.99	4494********7149	471252	05/15/2018
MCMAHON, TIM	13-662024	2	48.99	4366********1391	06069A	05/15/2018
MEAD, MAGGIE	13-732491	2	12.99	4100********8859	97625C	05/15/2018
MELANDER, EMILY	13-806813	2	8.99	4100********3124	97736C	05/15/2018
MELANDER, HANNAH	13-717483	2	14.99	4100********3124	97806C	05/15/2018
MELGOZA, FRANK	13-UHL9200532	2	19.99	4100********8883	98056D	05/15/2018
MONROE, LINDSEY	13-W6FB182110	2	1.00	4494********4433	600897	05/15/2018
MOORE, ZEPHANIAH	13-E75P180241	2	14.99	4342********8407	048169	05/15/2018
MORAN DE MENDEZ, NOEMY	13-1061413	2	44.99	4494********8223	605344	05/15/2018
MOTIKEVICH, PEER	13-717734	2	21.99	4266********8252	06140B	05/15/2018
NAVARRETE, MARI	13-918847	2	13.99	3751*******9538	198921	05/15/2018
NEBIOLINI, ERNEST	13-6N9A183847	2	13.99	4494********5409	667745	05/15/2018
NORRIS, DEREK	13-SU55150139	2	13.99	5575********2686	028540	05/15/2018
OSMAN, MUAAZ	13-6C6L181705	2	14.99	4266********9457	06186D	05/15/2018
PARRA, MARC	13-661972	2	12.99	4815********1836	165651	05/15/2018
PARRALES, JOEL	13-WE4Q204703	2	13.99	4342********7812	085035	05/15/2018
PELAYO, ENEIDA	13-732468	2	5.00	4868********3703	032211	05/15/2018
PENA, JACOB	13-900495	2	12.99	4833********7567	005510	05/15/2018
PERRY, WAYNE	13-662082	2	9.99	4815********0640	165850	05/15/2018
PETROSYAN, HOVHANES	13-791591	2	13.99	4640********2269	06217C	05/15/2018
PITCHER, RICHARD	13-661490	2	22.99	4943********5730	791013	05/15/2018
RAMIREZ, MARIA	13-MN8F123319	2	44.99	4342********6344	034669	05/15/2018
REES, CHRISTOPHER	13-1061374	2	47.99	4259********8502	084897	05/15/2018
REISING, MICHAEL	13-732234	2	14.99	4833********2559	015510	05/15/2018
RENKEN, VALERIE	13-806095	2	48.99	4233********1096	015120	05/15/2018
RODRIGUEZ, MARGARET	13-841322	2	9.99	3715*******1006	182074	05/15/2018
RODRIGUEZ, YSIDOR	13-1063745	2	13.99	4342********5846	025736	05/15/2018
RONDEL, RONDEL	13-FTT1153022	2	30.98	4015********8193	001991	05/15/2018
ROSEBERRY, KENNETHM	13-732082	2	14.99	4494********0777	864495	05/15/2018
ROTHERMEL, BRANDON	13-014T155525	2	24.99	4494********5534	865508	05/15/2018
ROY, AJIT	13-717775	2	9.99	4100********9147	01656B	05/15/2018
SANCHEZ, SIXTO	13-1055620	2	1.00	4815********3443	115454	05/15/2018
SATTLEBERG, KAINAN	13-8DR5182730	2	14.99	4366********1329	001382	05/15/2018
SHELSTEAD, MARLON	13-662114	2	12.99	4342********6059	047989	05/15/2018
SILVA, VERA	13-847035	2	42.99	4342********2411	042754	05/15/2018
SINGH, HARDEEP	13-909726	2	10.00	4815********7305	115457	05/15/2018
SKINNIER, JOEL	13-732496	2	19.99	4130********2637	075510	05/15/2018
SLESICKI, PAULETTE	13-778429	2	19.99	4366********9335	031164	05/15/2018
SMITH, ERIC	13-870373	2	14.99	4833********7680	025510	05/15/2018
STEARN, JAMIE	13-732226	2	12.99	4373********5525	320581	05/15/2018
SWANGER, RONALD	13-882276	2	16.99	5410********0360	062795	05/15/2018
TOBIN, JEFFERY	13-661914	2	8.99	4494********8035	994951	05/15/2018
TOBIN, TERESA	13-732646	2	14.99	4494********5419	995555	05/15/2018
UPTAIN, ANDREW	13-732215	2	13.99	4130********4364	075511	05/15/2018
URQUILLA, KEYLA	13-900529	2	9.99	4342********0557	043515	05/15/2018
VAN ACKER, THOMAS	13-900496	2	9.99	4147********6046	06314I	05/15/2018
VANG, CUA	13-542578	2	24.99	4494********8885	996605	05/15/2018
VARKENTIN, EDUARD	13-732171	2	14.99	4037********2180	905155	05/15/2018
VAZQUEZ, ALDO	13-732213	2	14.99	4494********3280	601051	05/15/2018
VELAZCO, EDGAR	13-661824	2	39.99	4342********1848	048367	05/15/2018
VIGNA, LEVI	13-731929	2	14.99	4342********7073	000113	05/15/2018
VILLEDA, MONICA	13-FFYL201139	2	1.00	4815********9341	175154	05/15/2018
VIRAY, CHRISTIAN	13-731935	2	13.99	4815********7346	175657	05/15/2018
WARREN, JOHNATHAN	13-717500	2	23.99	4393********2928	030696	05/15/2018
WILLIAMS, SHAMAL	13-1061359	2	7.99	6011********5379	01569R	05/15/2018
WILSON, CHAD	13-M766193536	2	14.99	4494********6979	601088	05/15/2018
WISE, KEVIN	13-882304	2	14.99	4815********4402	135158	05/15/2018
ZARAGOZA, SILVANO	13-900522	2	12.99	4342********8006	007805	05/15/2018
ZEPEDA, JOVANI	13-WH06205145	2	9.99	4342********8763	046682	05/15/2018
ZIMBYTSKYI, DAVYD	13-661852	2	7.99	4342********1405	050918	05/15/2018

Totals

Count	Card Type	Total
3	American Express	24.98
10	MasterCard	213.89
122	Visa	2534.82
1	Discover	7.99
0	Other	0.00
		2781.68