02/20/2018

07:07:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMZADEH, NATALIE	63-8903739	2	153.00	4207********2187	095107	02/20/2018
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	03268D	02/20/2018
ALLRED, CAMIE	63-8902515	2	99.00	4475********3942	045109	02/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	71951D	02/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02046B	02/20/2018
BLEVINS, TRISHA	63-899251	2	89.00	4494********0464	773544	02/20/2018
BUTLER, NICHOLE	63-8902491	2	99.00	4636********2270	044834	02/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********9395	71978D	02/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	095107	02/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	095107	02/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	03279C	02/20/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	044834	02/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	774569	02/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	065109	02/20/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	105910	02/20/2018
JIMENEZ, OSCAR	63-9900153	2	94.01	4833********4057	095107	02/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	105912	02/20/2018
JUAREZ, ORALVA	63-898174	2	99.00	5403********3413	065109	02/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	72076D	02/20/2018
LANGGLE, CYNTHIA	63-WEB158235	2	129.00	4147********4028	020027	02/20/2018
LICEA, LIZETH	63-8902507	2	99.00	4342********9671	070479	02/20/2018
MACKLAM, SHANNON	63-8902509	2	99.00	3798*******1014	149459	02/20/2018
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02055R	02/20/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	020123	02/20/2018
MELLO, JENNIFER	63-8902510	2	109.00	4342********3297	099209	02/20/2018
MEYER, LISA	63-WEB606487	2	5.00	4400********9028	00695C	02/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	03292C	02/20/2018
OLIVEIRA, BRIANNA	63-898225	2	99.00	4636********4449	017453	02/20/2018
PEREZ, YURI	63-WEB186871	2	149.00	4264********2520	00695C	02/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********7820	72201D	02/20/2018
PETERSEN, LORI	63-WEB721595	2	129.00	4342********1728	013762	02/20/2018
PIEDRA, MONICA	63-8900447	2	158.00	4342********5765	010821	02/20/2018
PRIOR, ERICA	63-8903905	2	38.00	4636********3634	044835	02/20/2018
RIGGS, MEGAN	63-899259	2	99.00	5403********4301	065109	02/20/2018
RODRIGUEZ, PERLA	63-899261	2	99.00	4427********2490	929230	02/20/2018
ROE, ANGELA	63-WEB251769	2	99.00	4497********1340	035327	02/20/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********6468	083952	02/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	838100	02/20/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	065110	02/20/2018
TOMLINS, LIBERTY	63-8903738	2	99.00	4494********8400	840087	02/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	121922	02/20/2018
VITORIA, NATALIE	63-WEB988767	2	109.00	4100********7819	72243D	02/20/2018

Totals

Count	Card Type	Total
2	American Express	198.00
4	MasterCard	357.00
34	Visa	3438.01
2	Discover	228.00
0	Other	0.00
		4221.01