10/15/2018

10:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015881	10/15/2018
Aroyan, Tanishia	1Y-50142	2	10.00	4153********7699	073945	10/15/2018
BAKER, JESSICA	1Y-34210	2	25.00	6011********4501	01537R	10/15/2018
BRITT, AARON	1Y-53089	2	14.99	4160********3200	093955	10/15/2018
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	905193	10/15/2018
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	073910	10/15/2018
Banducci, Mikayla	1Y-41022	2	89.00	5156********6335	084373	10/15/2018
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	08439Z	10/15/2018
Brick, Nathan	1Y-49927	2	39.00	4833********4320	083910	10/15/2018
Brown, Matt	1Y-41235	2	9.00	4833********2819	083910	10/15/2018
CAMMAROTA, DAVID	1Y-44467	2	29.00	4427********3669	093910	10/15/2018
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	90519Z	10/15/2018
Caballero, Victoria	1Y-37087	2	1.00	5178********2797	024450	10/15/2018
Caballero, Virginia	1Y-50024	2	39.00	4833********7421	013910	10/15/2018
Chohan, Asen	1Y-40055	2	89.00	4130********4035	073838	10/15/2018
Couch, Charla	1Y-50105	2	20.00	4130********8863	073838	10/15/2018
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	103197	10/15/2018
DAVIS, CARRIEANN	1Y-53779	2	14.99	4147********7862	08588C	10/15/2018
Delozier, Josh	1Y-42068	2	41.00	4475********4311	846497	10/15/2018
Dodd, Beth	1Y-41526	2	15.00	4815********9284	133492	10/15/2018
Donaldson, Michael	1Y-51023	2	59.00	5175********3190	153391	10/15/2018
FINSTAD, COURTNEY	1Y-53066	2	14.99	4153********9252	073954	10/15/2018
FREEMAN, WILLIAM	1Y-50145	2	54.50	4420********2209	391398	10/15/2018
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	08695C	10/15/2018
Garcia, Alfred	1Y-51174	2	29.00	4130********5338	073843	10/15/2018
Garcia, Victor	1Y-47544	2	30.00	4815********1226	123891	10/15/2018
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	787015	10/15/2018
Gonzalez, Joe	1Y-23774	2	89.00	4130********0106	073844	10/15/2018
Goodspeed, Betty	1Y-49743	2	39.00	4130********7457	073844	10/15/2018
Grimes, Donnie	1Y-40413	2	15.00	4815********3219	183493	10/15/2018
HENRY, ZOE	1Y-46191	2	19.80	4130********7912	073846	10/15/2018
HIGGINS 5521, AMANDEEP	1Y-50110	2	10.00	4833********4194	004010	10/15/2018
HILTON, BRANDON	1Y-53172	2	14.99	4586********4029	H95518	10/15/2018
HIRA, JASPAL	1Y-47304	2	94.00	4003********8365	00031D	10/15/2018
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	14.99	4494********1113	370754	10/15/2018
Hawk, Taka	1Y-45290	2	39.00	4494********8303	438693	10/15/2018
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	00108B	10/15/2018
Horn, Eric	1Y-50016	2	39.00	4420********5755	391403	10/15/2018
Huckaba, Alma	1Y-46918	2	20.00	5519********3029	206803	10/15/2018
Jahnsen, Seth	1Y-46273	2	29.00	4347********4091	044010	10/15/2018
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	054010	10/15/2018
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	030943	10/15/2018
KILPATRICK, CARLOS	1Y-39039	2	83.00	4147********8268	00173D	10/15/2018
Khan, Sikandar	1Y-49723	2	29.00	4130********9500	073852	10/15/2018
Kirkman, John	1Y-50990	2	15.00	4802********5263	022819	10/15/2018
Kline, Joe	1Y-53763	2	30.00	4833********4405	064010	10/15/2018
Kruletz, Shyla	1Y-50982	2	50.00	4147********2849	00210D	10/15/2018
Kuntz, Jay	1Y-49701	2	49.00	4815********8650	104909	10/15/2018
LEWIS, CHARLES	1Y-50207	2	9.00	4815********7913	134103	10/15/2018
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	019369	10/15/2018
Lee, Ben	1Y-49755	2	15.00	4347********2828	084010	10/15/2018
Lopez, Alondra	1Y-49717	2	79.00	4475********7873	848231	10/15/2018
Lopez, Antonio	1Y-49607	2	29.00	4833********9875	094010	10/15/2018
Love, Hillary	1Y-33989	2	64.00	4815********7321	124106	10/15/2018
Lowrey, Trevor	1Y-49604	2	49.00	4833********4477	004010	10/15/2018
Luevano, Connor	1Y-53758	2	19.99	5291********4930	00328P	10/15/2018
MARINO, ISHMAEL	1Y-53073	2	14.99	4815********8155	174605	10/15/2018
MARTIN, BREEZY	1Y-51222	2	24.99	4465********2497	015316	10/15/2018
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015845	10/15/2018
MIKOLAICHIK, ABBY	1Y-46161	2	19.80	4130********7912	073859	10/15/2018
MIKOLAICHIK, ALYX	1Y-46172	2	19.80	4130********7912	073859	10/15/2018
MIKOLAICHIK, RON	1Y-46133	2	19.80	4130********7912	073900	10/15/2018
MIKOLAICHIK, TAMMY	1Y-46129	2	24.80	4130********7912	073900	10/15/2018
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	044010	10/15/2018
Master, Christina	1Y-46160	2	24.00	5332********0467	KSJ2QN	10/15/2018
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	328449	10/15/2018
Mcmahon, Westley	1Y-43972	2	54.00	4833********8609	064010	10/15/2018
Mecham, Brian	1Y-49663	2	39.00	4300********1079	00489C	10/15/2018
Mendoza, Sonia	1Y-47661	2	89.00	5119********7003	079507	10/15/2018
Merrill, Dan	1Y-50966	2	30.00	4427********9985	074010	10/15/2018
Morgan, Panda	1Y-42106	2	19.00	5291********2731	00552Z	10/15/2018
Mowery, Amber	1Y-46446	2	29.00	4833********7213	094010	10/15/2018
Mowery, Jenny	1Y-46449	2	29.00	4411********5980	094010	10/15/2018
Myers, Katrina	1Y-49806	2	29.00	4147********4413	00592C	10/15/2018
NAGRA, PAWANDEEP SINGH	1Y-53103	2	14.99	4465********6849	015498	10/15/2018
Nagra, Narinderpal	1Y-42602	2	30.00	4815********6562	104905	10/15/2018
Nelson, Brad	1Y-47156	2	30.00	4815********8287	164203	10/15/2018
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	014010	10/15/2018
Otero, Casey	1Y-35355	2	16.00	4833********8328	024010	10/15/2018
PARAS, JULIAN	1Y-39436	2	25.00	4147********8268	00677D	10/15/2018
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	079681	10/15/2018
PULIDO, DANNY	1Y-46213	2	14.99	4465********6265	015254	10/15/2018
Palmer, Dale	1Y-39188	2	29.00	4147********3144	00705C	10/15/2018
Phillips, Clinton	1Y-49765	2	29.00	4000********0671	617012	10/15/2018
Pompey, Ariana	1Y-50904	2	64.00	4104********8865	001627	10/15/2018
Purewal, Indy	1Y-51173	2	30.00	5409********3007	050831	10/15/2018
RICHARDSON, KRISTINA	1Y-ZECL132540	2	14.99	4494********1113	404331	10/15/2018
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	848235	10/15/2018
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	00885A	10/15/2018
Rogers, Brett	1Y-50767	2	10.00	4599********6897	H95132	10/15/2018
Root, Cindy	1Y-49714	2	29.00	5201********4679	50685Z	10/15/2018
SANGHERA, AMANDEEP	1Y-53192	2	14.99	4266********1645	00942B	10/15/2018
SANGHERA, RAJVIR	1Y-53176	2	14.99	4266********1645	00945B	10/15/2018
SCHULLERTS, MARGO	1Y-41487	2	70.00	4306********4097	015263	10/15/2018
SINGH, VISHALDEEP	1Y-53063	2	24.99	4833********0450	024010	10/15/2018
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	00990Z	10/15/2018
Sanchez, Parker	1Y-49730	2	29.00	4160********3018	094042	10/15/2018
Santiago, Esther	1Y-32309	2	29.00	4031********6946	074033	10/15/2018
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015032	10/15/2018
Singh, Harjit	1Y-37386	2	29.00	4130********5810	073920	10/15/2018
Singh, Reggie	1Y-46268	2	39.00	5519********6710	206807	10/15/2018
Sondhi, Ajay	1Y-35412	2	34.00	4815********2423	104609	10/15/2018
Sparks, Steven	1Y-46183	2	15.00	5117********1366	01083B	10/15/2018
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	848170	10/15/2018
Stothers, Brooke	1Y-41428	2	29.00	4347********1231	074010	10/15/2018
Swift, Emma	1Y-46912	2	60.00	4147********4915	01124I	10/15/2018
TATLA, GURPREET	1Y-40913	2	39.00	5243********2057	01507B	10/15/2018
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01508P	10/15/2018
Thomas, Aleah	1Y-36109	2	15.00	4347********6739	094010	10/15/2018
Upton, Cecil	1Y-47039	2	89.00	4465********8994	015754	10/15/2018
VILLALOBOS, MARCELA	1Y-53757	2	14.99	4833********8057	014010	10/15/2018
VILLANUEVA, LEO	1Y-53050	2	29.99	4420********0173	391407	10/15/2018
VIRDI, BALJNDER	1Y-53057	2	14.99	6011********4397	01581R	10/15/2018
Vital, Cristina	1Y-47520	2	131.00	4815********8896	104102	10/15/2018
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	01306B	10/15/2018
WHITAKER, RON	1Y-30358	2	30.00	5581********4464	989975	10/15/2018
WYCOFF, BRENNAN	1Y-38112	2	24.99	5175********7945	194708	10/15/2018
Warn, Carol	1Y-43840	2	29.00	4900********3230	044010	10/15/2018
Winship, Jacob	1Y-47303	2	44.00	4037********4055	905104	10/15/2018
Xiong, Xa	1Y-50011	2	99.00	4130********2397	073932	10/15/2018
Ziranda garcia, Victor	1Y-48992	2	39.00	4475********8663	846508	10/15/2018
mansanalez, jose	1Y-53764	2	24.99	4366********5211	028100	10/15/2018

Totals

Count	Card Type	Total
1	American Express	30.00
21	MasterCard	788.97
98	Visa	3531.34
2	Discover	39.99
0	Other	0.00
		4390.30