03/20/2018

06:34:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMZADEH, NATALIE	63-8903739	2	59.00	4207********2187	062107	03/20/2018
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	03482D	03/20/2018
ALLRED, CAMIE	63-8902515	2	99.00	4475********3942	042116	03/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	60951D	03/20/2018
BAHRAMI, NINA	63-8902947	2	99.00	4411********9676	062107	03/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02027B	03/20/2018
BLEVINS, TRISHA	63-899251	2	89.00	4494********0464	213438	03/20/2018
BUTLER, NICHOLE	63-8902491	2	99.00	4636********2270	041817	03/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********9395	61007D	03/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	062107	03/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	062107	03/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	03500C	03/20/2018
DUSI, JESSICA	63-8902938	2	149.00	5175********0656	182117	03/20/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	041818	03/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	214497	03/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	062117	03/20/2018
HURST, EMILY	63-8902944	2	149.00	5403********8903	062117	03/20/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	122717	03/20/2018
JIMENEZ, OSCAR	63-9900153	2	94.01	4833********4057	072107	03/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	122811	03/20/2018
JUAREZ, ORALVA	63-898174	2	99.00	5403********3413	062117	03/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	61271D	03/20/2018
LANGGLE, CYNTHIA	63-WEB158235	2	129.00	4147********4028	020645	03/20/2018
LICEA, LIZETH	63-8902507	2	99.00	4342********9671	077378	03/20/2018
MACKLAM, SHANNON	63-8902509	2	99.00	3798*******1014	144978	03/20/2018
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02081R	03/20/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	069473	03/20/2018
MEYER, LISA	63-WEB606487	2	5.00	4400********9028	09985C	03/20/2018
MOORE, KRISTINA	63-WEB594433	2	109.00	4347********4609	072107	03/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	03524C	03/20/2018
OLIVEIRA, BRIANNA	63-898225	2	99.00	4636********4449	015626	03/20/2018
PEREZ, YURI	63-WEB186871	2	149.00	4264********2520	08612C	03/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********7820	61354D	03/20/2018
PETERSEN, LORI	63-WEB721595	2	129.00	4342********1728	035115	03/20/2018
PIEDRA, MONICA	63-8900447	2	158.00	4342********5765	019475	03/20/2018
PRIOR, ERICA	63-8903905	2	99.00	4636********3634	041819	03/20/2018
RIGGS, MEGAN	63-899259	2	99.00	5403********4301	062117	03/20/2018
RODRIGUEZ, PERLA	63-899261	2	109.00	4427********2490	322115	03/20/2018
ROE, ANGELA	63-WEB251769	2	99.00	4497********1340	533423	03/20/2018
SALCEDO, ALEX	63-WEB164492	2	99.00	4342********6468	009161	03/20/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********6468	009161	03/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	343496	03/20/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	062117	03/20/2018
TOMLINS, LIBERTY	63-8903738	2	99.00	4494********8400	345484	03/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	187191	03/20/2018
VITORIA, NATALIE	63-WEB988767	2	109.00	4100********7819	61451D	03/20/2018

Totals

Count	Card Type	Total
2	American Express	198.00
6	MasterCard	655.00
36	Visa	3613.01
2	Discover	228.00
0	Other	0.00
		4694.01