09/20/2018

07:55:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Erin	1Y-46441	4	29.00	4266********6860	00630C	09/20/2018
Alvarez, Jason	1Y-41057	4	54.00	4160********9930	075402	09/20/2018
Anderson, Amber	1Y-43054	4	39.00	4815********1757	195730	09/20/2018
Arias, Freddy	1Y-42636	4	19.00	5107********8451	075402	09/20/2018
Avalos, Veronica	1Y-49855	4	39.00	5121********2002	02081B	09/20/2018
Ayala, Brenda	1Y-49687	4	30.00	4130********7676	055250	09/20/2018
BUCKINS, LINDA	1Y-46804	4	15.00	4100********5493	41009G	09/20/2018
Bains, Gurjeet	1Y-36976	4	20.00	5466********4227	00709W	09/20/2018
Bains, Jagdeep	1Y-49918	4	29.00	6011********2562	02042R	09/20/2018
Barajas, Christian	1Y-29087	4	44.00	4003********7240	00736B	09/20/2018
Blickle, Jennifer	1Y-49921	4	39.00	4342********1709	038098	09/20/2018
Brandow, Sean	1Y-42351	4	29.00	4366********0242	004042	09/20/2018
Burns, Chris	1Y-51080	4	19.00	4160********7659	075407	09/20/2018
CLONTZ, JAMES	1Y-50136	4	30.00	4833********6875	095308	09/20/2018
Carranza, Martha	1Y-47220	4	79.00	4347********9180	005408	09/20/2018
Chohan, Gavin	1Y-50979	4	39.00	5333********7351	093558	09/20/2018
Cryer, Lucas	1Y-44190	4	29.00	6011********1685	02026R	09/20/2018
Darrough, Deanna	1Y-37095	4	39.00	4160********6542	075411	09/20/2018
Eager, Matthew	1Y-49937	4	59.00	3712*******1004	172296	09/20/2018
Emata, Brian	1Y-46395	4	39.00	4266********7462	02152B	09/20/2018
FARMER, BRETT	1Y-49933	4	29.00	4586********2486	H78379	09/20/2018
FRENCH, BRITTNI	1Y-44488	4	54.00	4147********2298	02176C	09/20/2018
FUENTES, MIGUEL	1Y-49810	4	44.00	4342********6974	030526	09/20/2018
Fitzpatrick, Blandon	1Y-49854	4	123.00	4744********4973	125647	09/20/2018
Fleisher, James	1Y-45226	4	44.00	4815********9674	125840	09/20/2018
Fregoso, Jose	1Y-51056	4	39.00	5121********2940	02084B	09/20/2018
Giffen, Charlene	1Y-46283	4	10.00	3715*******2001	196377	09/20/2018
Gildea, Jason	1Y-45647	4	26.00	4420********2329	076098	09/20/2018
Gomez, Kevin	1Y-49837	4	29.00	4833********1136	095408	09/20/2018
Grimes, Donnie	1Y-40413	4	89.00	4815********3219	185643	09/20/2018
Gurcha, Sundeep	1Y-47869	4	49.00	4147********3685	020810	09/20/2018
Haynes, Patsy	1Y-47664	4	29.00	4815********2949	155449	09/20/2018
Hernandez, Jeremy	1Y-31580	4	39.00	4366********8484	004814	09/20/2018
JOHNSON, JANA	1Y-46378	4	69.00	4833********6875	015408	09/20/2018
Johnson, Justin	1Y-50209	4	39.00	4147********1481	02386D	09/20/2018
KAUR, GURMINDER	1Y-39046	4	79.00	5424********0899	91804P	09/20/2018
Kang, Navneet	1Y-42412	4	29.00	4465********1691	020490	09/20/2018
King, Christopher	1Y-49630	4	29.00	4000********1306	393328	09/20/2018
Knight, Russle	1Y-30093	4	29.00	4833********0580	055408	09/20/2018
Lawrie, Bret	1Y-10552578	4	29.00	4160********3059	075425	09/20/2018
Lee, Ben	1Y-49755	4	30.00	4347********2828	075408	09/20/2018
Mann, Harjot	1Y-51115	4	39.00	4147********4243	02560C	09/20/2018
Mccomas, Matthew	1Y-49866	4	59.00	4599********9647	H81400	09/20/2018
Mendez, Jesus	1Y-46369	4	39.00	4475********6893	347610	09/20/2018
Mora, Ronaldo	1Y-41272	4	29.00	4130********2349	055315	09/20/2018
Morgan, Zak	1Y-49728	4	39.00	3739*******1000	123220	09/20/2018
Nelson, Brad	1Y-47156	4	39.00	4815********8287	155047	09/20/2018
Ng, Lily	1Y-50944	4	29.00	4397********4041	02656C	09/20/2018
Noriega, Julynne	1Y-49946	4	29.00	4815********1469	125943	09/20/2018
Oliver, Jessica	1Y-53139	4	29.00	4000********7975	148503	09/20/2018
Penning, Josh	1Y-42216	4	15.00	4160********9210	075432	09/20/2018
Perez, Alyssa	1Y-46777	4	59.00	4833********7960	035408	09/20/2018
Prado, Alvardo	1Y-47846	4	60.00	4342********9721	081075	09/20/2018
Purewal, Indy	1Y-51173	4	39.00	5409********3007	022698	09/20/2018
QUIRARTE, ALEXSIS	1Y-50187	4	29.00	4342********1985	025436	09/20/2018
Ramirez, Jason	1Y-47280	4	39.00	5381********0735	055426	09/20/2018
Rojas, Fermin	1Y-42155	4	19.00	4815********1251	155744	09/20/2018
Rutkosky, Kaelan	1Y-53755	4	39.00	4494********8262	626291	09/20/2018
Sarai, Indprit	1Y-46444	4	29.00	4815********5461	105842	09/20/2018
Sayles, Clint	1Y-46760	4	39.00	4266********9493	02864A	09/20/2018
Singh, Charanpreet	1Y-37186	4	30.00	4475********6156	349183	09/20/2018
Singh, Gurpreet	1Y-41551	4	29.00	4465********3260	020199	09/20/2018
Singh, Lovedeep	1Y-41004	4	29.00	5213********4255	02027P	09/20/2018
Singh, Navdeep	1Y-45374	4	60.00	4465********7654	020444	09/20/2018
Singh, Taranjeet	1Y-41481	4	29.00	4266********0395	02960B	09/20/2018
Singley, Michael	1Y-45633	4	29.00	4366********1920	004118	09/20/2018
Starr, Robert	1Y-47477	4	29.00	5213********1252	02020P	09/20/2018
Stegall, Jodi	1Y-51236	4	39.00	4465********8494	020045	09/20/2018
Stemen, Seth	1Y-46946	4	29.00	4411********1450	045408	09/20/2018
Stephens, John	1Y-50835	4	39.00	4160********1715	075443	09/20/2018
Stevenson, Joann	1Y-12034	4	29.00	4160********4530	075443	09/20/2018
Stoddard, William	1Y-50961	4	39.00	5175********9447	155846	09/20/2018
Sutton, Randy	1Y-27499	4	29.00	4147********3594	03069D	09/20/2018
Swanson, Erik	1Y-46359	4	69.00	4247********2106	392213	09/20/2018
Takhar, Navi	1Y-50917	4	25.00	5524********9787	03093P	09/20/2018
Taylor, Josiah	1Y-40987	4	29.00	4586********2065	H78401	09/20/2018
Thames, Larry	1Y-49623	4	29.00	3797*******4006	122287	09/20/2018
Timlin, Gabrielle	1Y-43092	4	29.00	4266********1373	03118B	09/20/2018
Turner, Patricia	1Y-39772	4	39.00	4420********5349	076101	09/20/2018
Turner, Ronald	1Y-39769	4	29.00	4420********5349	076102	09/20/2018
WILSHUSEN, JASON	1Y-51153	4	29.00	4452********1866	055439	09/20/2018
Young, Taylor	1Y-47596	4	29.00	4815********3809	135241	09/20/2018
Zuniga, Luis	1Y-49928	4	39.00	4420********8557	076103	09/20/2018

Totals

Count	Card Type	Total
4	American Express	137.00
12	MasterCard	435.00
65	Visa	2509.00
2	Discover	58.00
0	Other	0.00
		3139.00