Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, JASON	4E-7752196706	2	38.00	4809********5830	082177	09/05/2018
ALAM, MOHAMMED	4E-7753780889	2	25.00	4400********9825	05140D	09/05/2018
ALLAN, MATT	4E-5105572793	2	18.00	4744********4092	112573	09/05/2018
ALMEIDA, EDGAR	4E-7753781002	2	18.00	4815********8720	192470	09/05/2018
AUAD, MUNADEL	4E-8625713075	2	45.00	4313********2876	03300C	09/05/2018
AUGUST, ERICA	4E-1775622821	2	15.00	4399********3192	000502	09/05/2018
BARTOLOMEO, SCOTT	4E-7753546475	2	18.00	4356********0538	122474	09/05/2018
BONO, CARRIE	4E-5304487193	2	15.00	5403********7191	062706	09/05/2018
BRAIN, ALBERT	4E-7752296629	2	33.00	4644********6303	627016	09/05/2018
BRIGHT, ASHLIE	4E-7752940019	2	20.00	4342********3350	004085	09/05/2018
BURNETT, URSULA	4E-7753380092	2	25.00	4744********0546	102076	09/05/2018
BURROUGHS, DAVID	4E-7758491380	2	13.00	4366********5836	002962	09/05/2018
CABRAL RUIZ, MIGUEL	4E-7756916304	2	25.00	4342********5299	062607	09/05/2018
CABUGAS, JHETRO	4E-7758490	2	15.00	4342********1780	066262	09/05/2018
CALDERA, MARIA	4E-7758282735	2	18.00	4744********4476	132075	09/05/2018
CARRILLO, JOSE	4E-7752870319	2	18.00	4342********1459	015242	09/05/2018
CHAVEZ VALENCIA, ANABELLA	4E-7758707728	2	25.00	4399********4059	001261	09/05/2018
CORRAL, ISMAEL	4E-7755309257	2	35.00	4342********8595	034134	09/05/2018
CRUZ, JUAN	4E-7753516601	2	15.00	4160********9852	042746	09/05/2018
EDWARDS, JERRY	4E-7758420941	2	18.00	5148********8331	01404Z	09/05/2018
FALL, GLENN	4E-7758434987	2	25.00	4342********5643	030352	09/05/2018
FLORIAN, JANIX	4E-7752911498	2	18.00	4342********3954	069342	09/05/2018
GIBSON, EMILY	4E-5099291105	2	18.00	4644********3068	627021	09/05/2018
GONZALES, DOUGLAS	4E-7756367557	2	18.00	4342********8490	080548	09/05/2018
GUASCH, WENDI	4E-101315	2	5.00	4744********7303	132976	09/05/2018
HAAGE, MARK	4E-101304	2	45.00	4737********9303	019274	09/05/2018
HAGLER, ERNEST	4E-7755303229	2	18.00	4644********3068	627022	09/05/2018
HAGLER, KARINA	4E-1509929110	2	15.00	4644********3068	627023	09/05/2018
HAYES, TAMMY	4E-7754450096	2	40.00	4342********6996	022375	09/05/2018
HEINZ, DEBRA	4E-7758491274	2	18.00	4342********7870	055278	09/05/2018
HICKS, KENNETH	4E-4146985349	2	18.00	5159********7294	550754	09/05/2018
HINOSTROZA, JUDITY	4E-7753509335	2	25.00	4644********0987	627024	09/05/2018
JACKSON, CHRISTINA	4E-7753863551	2	25.00	4494********5353	338453	09/05/2018
JIM, JOCELYNN	4E-756228219	2	15.00	4399********3192	000503	09/05/2018
JOHNSTON, BOB	4E-7753868171	2	18.00	5403********4132	062721	09/05/2018
JONES, CURTIS	4E-7758265404	2	18.00	5178********7011	01671Z	09/05/2018
KASHYAP, GITESH	4E-7754009037	2	18.00	4342********0897	073384	09/05/2018
KEENA, TAYLOR	4E-7757213666	2	18.00	4644********6285	627025	09/05/2018
KNAPP, BERNARDITA	4E-7752478076	2	20.00	4342********1163	033717	09/05/2018
KRIEGER, SHAINA	4E-9892950381	2	25.00	4147********4307	01728D	09/05/2018
KRILL, SUSANA	4E-7756777642	2	20.00	4342********2078	002994	09/05/2018
KRIZMAN, STEVEM	4E-7753764971	2	40.00	4418********2063	222203	09/05/2018
LENART, PAUL	4E-7755137523	2	25.00	5103********9823	004728	09/05/2018
LITZ, SARAH	4E-6102161361	2	15.00	4160********3602	042800	09/05/2018
LOPEZ, GILBERTO	4E-7756838069	2	40.00	4342********7984	043636	09/05/2018
MADERIOS, VERONICA	4E-7754000274	2	25.00	4100********9496	17574C	09/05/2018
MADRIAGA, MAURINE	4E-7758481599	2	20.00	4744********0395	182573	09/05/2018
MCDOUGAL, AMY	4E-7757712928	2	20.00	4342********9993	029689	09/05/2018
MCFALL, JAMES	4E-7753551480	2	18.00	4342********5376	089105	09/05/2018
MCMAHON, MARTIN	4E-7255029866	2	25.00	4465********0733	005922	09/05/2018
MEDERO, ROSA	4E-7752198684	2	15.00	4599********7963	H64315	09/05/2018
MENDOZA, MARISSA	4E-7753041866	2	18.00	4342********9487	016148	09/05/2018
MILLER, BEN	4E-7758203301	2	45.00	4003********8507	01922B	09/05/2018
MONARDO, CADE	4E-7752170148	2	15.00	5275********3824	172472	09/05/2018
MONTGOMERY, DARREL	4E-7752038083	2	18.00	4190********3499	027689	09/05/2018
MONTGOMERY, LINDA	4E-7753486118	2	45.00	4342********7427	099734	09/05/2018
MORA MONTES, PABLO	4E-7758707969	2	20.00	4366********4627	027536	09/05/2018
MORGAN, TAYLOR	4E-7754704987	2	15.00	4815********0517	192773	09/05/2018
MULOCK, MARISSA	4E-7753841523	2	20.00	4366********8017	002986	09/05/2018
MURILLO, ERNESTINA	4E-7753783706	2	85.00	4259********1302	036622	09/05/2018
NEAL, ARBIE	4E-7759721943	2	15.00	4269********1962	005975	09/05/2018
NGUYEN, AUTUMN	4E-7756229402	2	18.00	4160********3745	042808	09/05/2018
NORRIS, GLENN	4E-9512412085	2	25.00	4342********0294	049209	09/05/2018
NOYES, ADAM	4E-7752173123	2	20.00	4342********3350	076875	09/05/2018
ORTEGA, JOSE	4E-7756853985	2	25.00	4342********5611	076729	09/05/2018
PETERSON, LORI	4E-7759714979	2	18.00	4037********4557	605072	09/05/2018
RADY, SUSAN	4E-5206038663	2	38.00	4037********9973	605072	09/05/2018
RAMIREZ, DANILA	4E-7758353845	2	25.00	4039********5466	000404	09/05/2018
RICHARDSON, JOAN	4E-7752477260	2	25.00	5424********1918	07089Y	09/05/2018
RICO GARCIA, ERIKA	4E-7756864773	2	25.00	4342********5299	086395	09/05/2018
ROBLES, ENRIQUE	4E-101325	2	25.00	4259********1302	007063	09/05/2018
SABAROTS, MICHELLE	4E-7752336743	2	20.00	4342********4852	054638	09/05/2018
SARMIENTO, BEATRIZ	4E-7752331824	2	18.00	4426********9201	005231	09/05/2018
SAUCEDO, CHRIS	4E-101316	2	45.00	5178********7967	02210Z	09/05/2018
SHODEEN, LONNIE	4E-7758136438	2	25.00	4744********7706	192570	09/05/2018
SMITH, KEVIN	4E-7753797127	2	18.00	4342********5748	009114	09/05/2018
SMITH, MORGAN	4E-7757501493	2	25.00	4465********4479	005135	09/05/2018
SOTO, JOSE	4E-2775223319	2	14.00	4259********0091	093792	09/05/2018
SPRAGUE, DEBBIE	4E-101326	2	25.00	4160********4172	042817	09/05/2018
STEWART, THOMAS	4E-7753762457	2	38.00	4160********6612	042818	09/05/2018
SWANK, JEROMY	4E-5599709637	2	25.00	4300********4543	005678	09/05/2018
SWANK, PAIGE	4E-1775970963	2	25.00	4300********4543	005685	09/05/2018
UNDEFINED, UNDEFINED	4E-7752194715	2	15.00	4465********8521	005239	09/05/2018
VIERRA, ROBERT	4E-7753246541	2	18.00	4147********7681	08375D	09/05/2018
VIETS, ANNE MARIE	4E-7753763300	2	25.00	4342********9916	063624	09/05/2018
WALTON, CARL	4E-7752005098	2	20.00	3725*******1007	128181	09/05/2018
WARREN, JEREMIAH	4E-7754209470	2	25.00	4366********2413	016463	09/05/2018
WILSON, JONATHAN	4E-7752234068	2	18.00	4707********3359	071063	09/05/2018
YOUNG, PEARLE JEAN	4E-7754329477	2	15.00	4342********7688	000992	09/05/2018
YOUNG, TANNER	4E-5303104635	2	25.00	4147********8955	02569D	09/05/2018

**Totals**
Count	Card Type	Total

1	American Express	20.00
9	MasterCard	197.00
80	Visa	1897.00
0	Discover	0.00
0	Other	0.00

		2114.00