08/10/2018

15:20:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JOSE	4E-1775737920	2	20.00	4342********5781	068954	08/10/2018
ACOSTA, OSCAR	4E-7757379202	2	20.00	4342********5781	041125	08/10/2018
ALAM, MOHAMMED	4E-7753780889	2	25.00	4400********9825	05997D	08/10/2018
AUAD, MUNADEL	4E-8625713075	2	25.00	4313********2876	00533C	08/10/2018
AUGUST, ERICA	4E-1775622821	2	15.00	4399********3192	000492	08/10/2018
BARRERA, ALEX	4E-7755609120	3	25.00	4160********1536	032037	08/10/2018
BELL, PARKER	4E-8054512112	2	25.00	5480********6189	01053P	08/10/2018
BONO, CARRIE	4E-5304487193	2	15.00	5403********7191	152001	08/10/2018
BRIGHT, ASHLIE	4E-7752940019	2	20.00	4342********3350	000872	08/10/2018
BRYAND, BROOKE	4E-7154099815	3	25.00	4342********6903	092263	08/10/2018
BRYAND, CARLOS	4E-7756821592	3	25.00	4342********6903	091006	08/10/2018
BURNETT, URSULA	4E-7753380092	2	25.00	4744********0546	192301	08/10/2018
BUTTS, LARRY	4E-5303109064	3	20.00	4037********6803	510102	08/10/2018
CABRAJAL, JOSEPH	4E-1775235251	2	25.00	4644********8216	798068	08/10/2018
CABRAL RUIZ, MIGUEL	4E-7756916304	2	25.00	4342********5299	077429	08/10/2018
CABUGAS, JHETRO	4E-7758490	2	15.00	4342********1780	052369	08/10/2018
CASTILLO, DIANA	4E-7752352516	2	25.00	4644********8216	798070	08/10/2018
CHAVEZ VALENCIA, ANABELLA	4E-7758707728	2	25.00	4399********4059	001258	08/10/2018
CRUZ, JUAN	4E-7753516601	2	15.00	4160********9852	032044	08/10/2018
CRUZ, JUSTIN	4E-7757373013	3	20.00	4744********7886	122707	08/10/2018
CRUZ, RUBEN	4E-1775737301	3	20.00	4744********7886	122707	08/10/2018
ELISALDEZ, STEPHANIE	4E-7117303027	3	35.00	4342********0294	035908	08/10/2018
EVANS, SYMPHONY	4E-9168220717	3	15.00	5273********7735	232335	08/10/2018
FALL, GLENN	4E-7758434987	2	25.00	4342********5643	096905	08/10/2018
FARLEY, TIF	4E-7753789112	3	25.00	4366********8237	015454	08/10/2018
FULTON, NANCY	4E-7756360283	3	25.00	4366********9987	010500	08/10/2018
GOMEZ, MARTIN	4E-5307379392	3	25.00	4833********8725	012016	08/10/2018
HAYES, TAMMY	4E-7754450096	2	40.00	4342********6996	019917	08/10/2018
HINOSTROZA, JUDITY	4E-7753509335	2	25.00	4644********0987	798074	08/10/2018
JIM, JOCELYNN	4E-756228219	2	15.00	4399********3192	000493	08/10/2018
JIMENEZ, NOEL	4E-7756796045	3	25.00	4342********8220	055522	08/10/2018
JONES, DARRIN	4E-7757716446	2	25.00	4399********6056	000770	08/10/2018
JONES, KAITLYNN	4E-7608488394	3	25.00	4342********1935	011612	08/10/2018
KASHYAP, GITESH	4E-7754009037	2	18.00	4342********0897	070714	08/10/2018
KIM, JERRY	4E-7026305225	3	20.00	4744********9311	102403	08/10/2018
KNAPP, BERNARDITA	4E-7752478076	2	20.00	4342********1163	046931	08/10/2018
KRIEGER, SHAINA	4E-9892950381	2	25.00	4147********4307	00508D	08/10/2018
KRILL, SUSANA	4E-7756777642	2	20.00	4342********2078	029189	08/10/2018
KRIZMAN, STEVEM	4E-7753764971	2	40.00	4418********2063	122203	08/10/2018
LENART, PAUL	4E-7755137523	2	25.00	5103********9823	973115	08/10/2018
LITZ, SARAH	4E-6102161361	2	15.00	4160********3602	032054	08/10/2018
LOPEZ, GILBERTO	4E-7756838069	2	40.00	4342********7984	010470	08/10/2018
MADERIOS, VERONICA	4E-7754000274	2	25.00	4100********9496	90346C	08/10/2018
MADRIAGA, MAURINE	4E-7758481599	2	20.00	4744********0395	182405	08/10/2018
MARTINEZ, KATHLEEN	4E-7752292539	3	25.00	4342********5979	040935	08/10/2018
MCCARTHY, LINDSEY	4E-7755309390	3	25.00	4366********9987	000611	08/10/2018
MCDOUGAL, AMY	4E-7757712928	2	20.00	4342********9993	074146	08/10/2018
MCMAHON, MARTIN	4E-7255029866	2	25.00	4465********0733	010412	08/10/2018
MILLER, BEN	4E-7758203301	2	25.00	4003********8507	00707B	08/10/2018
MONTGOMERY, LINDA	4E-7753486118	2	45.00	4342********7427	083812	08/10/2018
MORA MONTES, PABLO	4E-7758707969	2	20.00	4366********4627	000616	08/10/2018
MULOCK, MARISSA	4E-7753841523	2	20.00	4366********8017	028031	08/10/2018
NORRIS, GLENN	4E-9512412085	2	45.00	4342********0294	027284	08/10/2018
NOYES, ADAM	4E-7752173123	2	20.00	4342********3350	014343	08/10/2018
ORTEGA, JOSE	4E-7756853985	2	25.00	4342********5611	057908	08/10/2018
PALOMARES, SHAWN	4E-7752769417	3	20.00	4160********4205	032102	08/10/2018
PANTOJA, TAURINO	4E-775379617	3	20.00	4281********6212	889582	08/10/2018
RAMIREZ, DANILA	4E-7758353845	2	25.00	4039********5466	000378	08/10/2018
RICHARDSON, JOAN	4E-7752477260	2	25.00	5424********1918	23852Y	08/10/2018
RICO GARCIA, ERIKA	4E-7756864773	2	25.00	4342********5299	085046	08/10/2018
RIDGE, ROBERT	4E-7758304439	3	25.00	4815********6074	122803	08/10/2018
ROACH, SHERRY	4E-7757715481	3	25.00	4399********5124	000030	08/10/2018
ROACHE, DEBRA	4E-7022893727	3	25.00	4744********4827	142007	08/10/2018
RUIZ LOPEZ, MARIA	4E-7753030277	3	35.00	4342********0294	005970	08/10/2018
SABAROTS, MICHELLE	4E-7752336743	2	20.00	4342********4852	041477	08/10/2018
SARMIENTO, BEATRIZ	4E-7752331824	2	18.00	4426********9201	010464	08/10/2018
SELBICKY, SHANNAN	4E-7752507759	3	25.00	4465********2832	010170	08/10/2018
SHARMA, VIPUL	4E-7757717537	2	15.00	4465********1042	010041	08/10/2018
SHODEEN, LONNIE	4E-7758136438	2	25.00	4744********7706	152502	08/10/2018
SINER, JOSHUA	4E-5303214730	3	25.00	4254********0182	428260	08/10/2018
SKELLY, JAMIE	4E-9166261025	3	20.00	4000********8179	780881	08/10/2018
SWANK, JEROMY	4E-5599709637	2	25.00	4300********4543	010336	08/10/2018
SWANK, PAIGE	4E-1775970963	2	25.00	4300********4543	010738	08/10/2018
TAYLOR, CODY	4E-7752975396	2	25.00	4037********6854	510102	08/10/2018
VASQUEZ, OMAR	4E-7755070458	3	25.00	4232********1382	037240	08/10/2018
VIETS, ANNE MARIE	4E-7753763300	2	25.00	4342********9916	028633	08/10/2018
VIVAR PAYES, JACKIE	4E-7756889810	3	20.00	4342********0712	015074	08/10/2018
WALTON, CARL	4E-7752005098	2	20.00	3725*******1007	119829	08/10/2018
YOUNG, PEARLE JEAN	4E-7754329477	2	15.00	4342********7688	082965	08/10/2018
YOUNG, TANNER	4E-5303104635	2	25.00	4147********8955	01215D	08/10/2018

Totals

Count	Card Type	Total
1	American Express	20.00
5	MasterCard	105.00
74	Visa	1776.00
0	Discover	0.00
0	Other	0.00
		1901.00