07/27/2018

07:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILR, ANDRES	37-5ZU8192653	5	29.99	4815********8820	180555	07/27/2018
AKERY, ELIZABETH	37-671656	5	49.99	4465********3769	027796	07/27/2018
ALVARENGA, CARLOS	37-1047254	5	14.99	4342********6830	065953	07/27/2018
ALVAREZ, EROL	37-Q9GV143458	5	19.99	4342********0283	002036	07/27/2018
AZAH, SUNDAY	37-F4GK190709	5	43.99	4427********0807	090508	07/27/2018
BARNESS, RACHEL	37-1047083	5	14.99	4833********0535	090508	07/27/2018
BRUENING, ANDREW	37-MGG9143700	5	14.99	4400********3051	02726C	07/27/2018
CAMPOS, ISSAC	37-VB4F123226	5	54.99	4342********1900	030343	07/27/2018
CHAMAS, JOSH	37-LD1Y164751	5	1.00	5424********6977	85457P	07/27/2018
CIPRIANO, LETICIA	37-1056049	5	49.99	4833********3197	000508	07/27/2018
DIAZ, JONATHAN	37-9FVS232137	5	24.99	5178********8869	06513Z	07/27/2018
Dhaliwal, Ranveer	37-UUKE194021	5	14.99	6011********7499	02731R	07/27/2018
FOREMAN, CARLEEN	37-H9LW174902	5	14.99	4815********0746	150554	07/27/2018
GREENE, RYAN	37-TY35113715	5	74.98	4342********7149	082694	07/27/2018
GURNEY, JANAE	37-WKLD182939	5	54.99	4815********7175	100154	07/27/2018
HERNANDEZ, ALEXANDER	37-898896	5	12.99	4070********1713	713063	07/27/2018
JOSON, ALBERT	37-21P1122348	5	54.99	5403********3219	070551	07/27/2018
KAUFUSI, WILLIAM	37-K1LT183121	5	14.99	4815********9078	130552	07/27/2018
KOLB, CHRIS	37-537292	5	39.99	4815********0600	130553	07/27/2018
Logan, STEVEN	37-PDEH142145	5	19.99	4342********8750	086836	07/27/2018
MARITNEZ, MICHAEL	37-592431	5	9.99	4342********4169	029079	07/27/2018
MENDES, CRYSTAL	37-805406	5	83.99	4147********0694	06562C	07/27/2018
MENDEZ, CHRISTOPHER	37-0HPS212211	5	9.99	4815********1855	120751	07/27/2018
MINIER, SHELLY	37-515131	5	9.99	4306********6486	117915	07/27/2018
NYBLOM, SAMUEL	37-TPLT225923	5	9.99	5466********0258	86388P	07/27/2018
PAINE, SCOTT	37-850703	5	39.99	4147********7762	06570D	07/27/2018
PARDO, ABEL	37-8KF7212910	5	1.00	4815********1855	150559	07/27/2018
PATT, MICHEAL	37-7AKS075720	5	1.00	4266********3359	06582D	07/27/2018
POSO, FRANK	37-64GS191755	5	14.99	5178********4857	090308	07/27/2018
RADHAKRISHNAN, SYTHARA	37-805069	5	1.00	4147********6553	06584C	07/27/2018
RAZAVI, NIMA	37-DFWP195500	5	8.99	4833********3490	020508	07/27/2018
ROBINSON, ELIZABETH	37-66VR150025	5	279.96	4586********8745	H98641	07/27/2018
ROLLA, GENEVIEVE	37-526184	5	9.00	5466********8164	86958Y	07/27/2018
SCHILPEROOT, HUNTER	37-1047169	5	88.99	5575********2115	018354	07/27/2018
SCHULTZ, GREG	37-782422	5	9.99	4400********2245	05064D	07/27/2018
SHAHABI, HODA	37-737077	5	113.98	6011********2004	02762R	07/27/2018
SHARP, JAMES	37-W6A0112138	5	54.99	4465********4593	027892	07/27/2018
SHIROUYEHZA, MARYAM	37-6Q7X211115	5	58.99	4400********2688	03417B	07/27/2018
Stahlberger, Heidi	37-WEB5513119	5	19.99	5178********4681	06610Z	07/27/2018
TIBBILS, TANNER	37-CGMX205411	5	54.99	5403********9534	070553	07/27/2018
TOTH, ANIKO	37-VPZW220927	5	49.49	4833********5158	030508	07/27/2018
VALDIVIA, SEBASTIAN	37-BEJL212925	5	14.99	4400********7296	06015C	07/27/2018
WAHLER, PAT	37-1056076	5	10.99	3712*******1005	166292	07/27/2018
WETZEL, EVAN	37-EELG202838	5	14.99	5491********7575	87347P	07/27/2018
Yorgey, Shar	37-WEB5677229	5	9.99	4815********2762	110954	07/27/2018
ZARNOWITZ, ARTHUR	37-518513	5	9.99	4465********1063	027836	07/27/2018

Totals

Count	Card Type	Total
1	American Express	10.99
10	MasterCard	293.92
33	Visa	1181.16
2	Discover	128.97
0	Other	0.00
		1615.04