12/17/2018

09:55:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAMES	1Y-1KZP203621	2	24.99	4366********6640	001662	12/17/2018
Arndt, Amy	1Y-02312	2	25.00	4306********9943	017889	12/17/2018
BREINING, JOHN	1Y-53881	2	14.99	4815********6400	103557	12/17/2018
BRITT, AARON	1Y-53089	2	14.99	4160********3200	093523	12/17/2018
BURKE, CHELSEA	1Y-54002	2	9.99	4815********6834	153157	12/17/2018
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	907153	12/17/2018
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	053510	12/17/2018
Banducci, Mikayla	1Y-41022	2	89.00	5156********6335	054763	12/17/2018
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	05506Z	12/17/2018
Brick, Nathan	1Y-49927	2	39.00	4833********4320	063510	12/17/2018
CABIGAS, JUSTINE	1Y-53964	2	63.99	4586********3839	H99985	12/17/2018
CAMMAROTA, DAVID	1Y-44467	2	29.00	4427********3669	083510	12/17/2018
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	90715Z	12/17/2018
Caballero, Victoria	1Y-37087	2	30.00	5178********2797	078565	12/17/2018
Caballero, Virginia	1Y-50024	2	39.00	4833********7421	093510	12/17/2018
Carmona, Sergio	1Y-46391	2	69.00	4100********9204	87777B	12/17/2018
Couch, Charla	1Y-50105	2	20.00	4130********8863	073345	12/17/2018
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	103555	12/17/2018
DAVIS, CARRIEANN	1Y-53779	2	14.99	4147********7862	05653C	12/17/2018
Delozier, Josh	1Y-53824	2	41.00	4475********4311	038335	12/17/2018
Dhaliwal, Amar	1Y-53858	2	29.00	5178********6507	05686Z	12/17/2018
Dodd, Beth	1Y-41526	2	15.00	4815********9284	133454	12/17/2018
Donaldson, Michael	1Y-51023	2	59.00	5175********3190	133056	12/17/2018
FINSTAD, COURTNEY	1Y-53066	2	14.99	4153********9252	073524	12/17/2018
FREEMAN, WILLIAM	1Y-50145	2	74.00	4420********2209	171239	12/17/2018
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	05768C	12/17/2018
GRAHAM, KRISTEN	1Y-53944	2	44.99	4563********0314	H98081	12/17/2018
GRAHAM, TOM	1Y-53937	2	24.99	4563********0314	H96082	12/17/2018
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	622017	12/17/2018
Goodspeed, Betty	1Y-49743	2	39.00	4130********7457	073352	12/17/2018
Grimes, Donnie	1Y-40413	2	15.00	4815********3219	153559	12/17/2018
HIGGINS 5521, AMANDEEP	1Y-50110	2	10.00	4833********4194	003510	12/17/2018
HIRA, JASPAL	1Y-47304	2	94.00	4003********8365	05930D	12/17/2018
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	14.99	4494********1113	863159	12/17/2018
HUMPHREY, BRANDON	1Y-54047	2	24.99	4943********5741	887239	12/17/2018
Hawk, Taka	1Y-45290	2	39.00	4494********8303	931149	12/17/2018
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	06011B	12/17/2018
Horn, Eric	1Y-54087	2	39.00	4420********5755	171243	12/17/2018
Huckaba, Alma	1Y-46918	2	20.00	5519********3029	467071	12/17/2018
JAMES, JARON	1Y-53886	2	63.99	4347********2483	043510	12/17/2018
Jahnsen, Seth	1Y-46273	2	29.00	4347********4091	053510	12/17/2018
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	063510	12/17/2018
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	685255	12/17/2018
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01716P	12/17/2018
KHELA, AMAN	1Y-53816	2	24.99	6011********7865	01723R	12/17/2018
KIRKMAN, JOHN	1Y-50990	2	34.00	4802********5263	006060	12/17/2018
Kline, Joe	1Y-53763	2	30.00	4833********4405	093510	12/17/2018
Kruletz, Shyla	1Y-50982	2	50.00	4147********2849	06181D	12/17/2018
LOPEZ, JESSICA	1Y-53983	2	9.99	4130********4750	073405	12/17/2018
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	030468	12/17/2018
Lee, Ben	1Y-49755	2	15.00	4347********2828	013510	12/17/2018
Love, Hillary	1Y-33989	2	64.00	4815********7321	153657	12/17/2018
MARINO, ISHMAEL	1Y-53073	2	14.99	4815********8155	183955	12/17/2018
MARTIN, BREEZY	1Y-51222	2	24.99	4465********2497	017397	12/17/2018
MARTINEZ, YESENIA	1Y-54057	2	24.99	4130********8345	073409	12/17/2018
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	017926	12/17/2018
MONTOYA, CHRISTIAN	1Y-53866	2	63.99	4020********5566	802599	12/17/2018
MOWERY, AMBER	1Y-46446	2	29.00	4833********7213	073510	12/17/2018
MOWERY, JENNY	1Y-46449	2	29.00	4411********5980	073510	12/17/2018
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	083510	12/17/2018
Master, Christina	1Y-46160	2	39.00	5332********0467	PBZ7AT	12/17/2018
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	982325	12/17/2018
Mecham, Brian	1Y-49663	2	39.00	5463********7524	06481P	12/17/2018
Merrill, Dan	1Y-50966	2	30.00	4427********9985	013510	12/17/2018
Morgan, Panda	1Y-42106	2	19.00	5291********2731	06561Z	12/17/2018
Myers, Katrina	1Y-49806	2	29.00	4147********4413	06557C	12/17/2018
NAGRA, PAWANDEEP SINGH	1Y-53103	2	14.99	4465********6849	017847	12/17/2018
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	001906	12/17/2018
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	043510	12/17/2018
Otero, Casey	1Y-35355	2	16.00	4833********8328	043510	12/17/2018
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	045628	12/17/2018
PIMENTEL, PAUL	1Y-42344	2	15.00	5461********9971	001838	12/17/2018
PULIDO, DANNY	1Y-46213	2	14.99	4465********6265	017207	12/17/2018
Palmer, Dale	1Y-39188	2	29.00	4147********3144	06694C	12/17/2018
Phillips, Clinton	1Y-49765	2	29.00	4000********0671	523133	12/17/2018
Pompey, Ariana	1Y-50904	2	10.00	4104********8865	008173	12/17/2018
Purewal, Indy	1Y-51173	2	30.00	5409********3007	079673	12/17/2018
QUINTANA, JAIMIE	1Y-53986	2	9.99	4160********3940	093606	12/17/2018
RANDOLPH, LINDA	1Y-53168	2	14.99	4147********5265	06756D	12/17/2018
RCIAFUENTES, NOEMI	1Y-54059	2	24.99	4815********2612	123058	12/17/2018
RICHARDSON, KRISTINA	1Y-ZECL132540	2	14.99	4494********1113	698185	12/17/2018
ROGERS, BRETT	1Y-50767	2	10.00	4599********6897	H94662	12/17/2018
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	101583	12/17/2018
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	143359	12/17/2018
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	08066A	12/17/2018
SANCHEZ, PARKER	1Y-49730	2	29.00	4160********3018	093612	12/17/2018
SANGHERA, AMANDEEP	1Y-53192	2	14.99	4266********1645	08124C	12/17/2018
SANGHERA, RAJVIR	1Y-53176	2	14.99	4266********1645	08120C	12/17/2018
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	073429	12/17/2018
SINGH, HARJIT	1Y-35952	2	14.99	4130********5810	073429	12/17/2018
SINGH, RAJINDER	1Y-50203	2	63.99	4465********5287	017240	12/17/2018
SINGH, VISHALDEEP	1Y-53063	2	14.99	4833********0450	063610	12/17/2018
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	08203Z	12/17/2018
SPARKS, STEVEN	1Y-46183	2	15.00	4130********7908	073431	12/17/2018
STILES, TREVIS	1Y-53961	2	63.99	4586********3839	H00075	12/17/2018
Santiago, Esther	1Y-32309	2	29.00	4031********6946	073609	12/17/2018
Singh, Harinder	1Y-41126	2	15.00	4306********3118	017379	12/17/2018
Singh, Reggie	1Y-46268	2	39.00	5519********6710	467073	12/17/2018
Sondhi, Ajay	1Y-35412	2	34.00	4815********2423	163460	12/17/2018
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	038344	12/17/2018
Stothers, Brooke	1Y-41428	2	29.00	4347********1231	013610	12/17/2018
Swift, Emma	1Y-46912	2	60.00	4147********4915	08336I	12/17/2018
TATLA, GURPREET	1Y-40913	2	39.00	5243********2057	01733Z	12/17/2018
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	023610	12/17/2018
THURMAN, LYDIA	1Y-54050	2	14.99	4566********4001	580476	12/17/2018
TILLOTSON, CONNOR	1Y-21966321	2	10.00	4153********7699	073613	12/17/2018
TREANOR, KAYLA	1Y-53970	2	14.99	5156********9655	084253	12/17/2018
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01753P	12/17/2018
ULLAH, ATHIF	1Y-53776	2	74.00	4411********5676	053610	12/17/2018
Upton, Cecil	1Y-47039	2	89.00	4465********8994	017795	12/17/2018
VALZQUEZ, HORACIO	1Y-54054	2	24.99	4130********8345	073440	12/17/2018
VILLALOBOS, MARCELA	1Y-53757	2	14.99	4833********8057	073610	12/17/2018
VILLANUEVA, LEO	1Y-53050	2	29.99	4420********0173	171250	12/17/2018
VIRDI, BALJNDER	1Y-53057	2	14.99	6011********4397	01759R	12/17/2018
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	08546B	12/17/2018
WHITAKER, RON	1Y-53888	2	30.00	5581********4464	066112	12/17/2018
WYCOFF, BRENNAN	1Y-38112	2	24.99	5175********7945	123161	12/17/2018
Warn, Carol	1Y-43840	2	29.00	4900********3230	003610	12/17/2018
Winship, Jacob	1Y-47303	2	44.00	4037********4055	907163	12/17/2018
Xiong, Xa	1Y-50011	2	99.00	4130********2397	073445	12/17/2018
Ziranda garcia, Victor	1Y-48992	2	39.00	4475********8663	036968	12/17/2018
mansanalez, jose	1Y-53764	2	24.99	4366********5211	026637	12/17/2018

Totals

Count	Card Type	Total
1	American Express	30.00
22	MasterCard	886.97
97	Visa	3238.64
2	Discover	39.98
0	Other	0.00
		4195.59