04/20/2018

06:48:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMZADEH, NATALIE	63-8903739	2	109.00	4207********2187	073607	04/20/2018
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	08214D	04/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	22734C	04/20/2018
BAHRAMI, NINA	63-8902947	2	79.00	4411********9676	073607	04/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02069B	04/20/2018
BUTLER, NICHOLE	63-8902491	2	99.00	4636********2270	043242	04/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********9395	22748D	04/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	073607	04/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	073607	04/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08218C	04/20/2018
DUSI, JESSICA	63-8902938	2	149.00	5175********0656	173661	04/20/2018
FOSS, AMANDA	63-8904271	2	109.00	4147********9648	08220D	04/20/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	043241	04/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	134070	04/20/2018
GONZALEZ, CHELSEA	63-WEB471852	2	99.00	5206********3090	08234W	04/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	063607	04/20/2018
HACKETT, MICHELLE	63-WEB431668	2	99.00	4147********9040	08226D	04/20/2018
HENRY, KRISTI	63-8903686	2	218.00	4815********9322	143269	04/20/2018
HURST, EMILY	63-8902944	2	149.00	5403********8903	063607	04/20/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	183969	04/20/2018
JOURDAN, STEPHANIE	63-8904437	2	99.00	4342********8411	095716	04/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	143360	04/20/2018
KAUR, AMRITPAL	63-8904390	2	149.00	4100********4644	22887G	04/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	22942D	04/20/2018
LANGGLE, CYNTHIA	63-WEB158235	2	129.00	4147********4028	020129	04/20/2018
LICEA, LIZETH	63-8902507	2	99.00	4342********9671	084518	04/20/2018
MACKLAM, SHANNON	63-8902509	2	99.00	3798*******1014	102647	04/20/2018
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02009R	04/20/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	020690	04/20/2018
MALDONADO, ANA	63-8902503	2	125.00	4833********2157	083607	04/20/2018
MELLO, RACHELLE	63-8891776	2	109.00	4239********9583	063616	04/20/2018
MEYER, LISA	63-WEB606487	2	5.00	4400********9028	05290C	04/20/2018
MOORE, KRISTINA	63-WEB594433	2	109.00	4347********4609	083607	04/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08246C	04/20/2018
OLIVEIRA, BRIANNA	63-898225	2	99.00	4636********4449	016478	04/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********7820	23026D	04/20/2018
PETERSEN, LORI	63-WEB721595	2	129.00	4342********1728	066797	04/20/2018
PIEDRA, MONICA	63-8900447	2	158.00	4342********5765	019450	04/20/2018
PRIOR, ERICA	63-8903905	2	99.00	4636********3634	043243	04/20/2018
RIGGS, MEGAN	63-899259	2	99.00	5403********4301	063608	04/20/2018
ROE, ANGELA	63-8904330	2	99.00	4497********1340	206739	04/20/2018
RUWE, ELIA	63-899271	2	99.00	3712*******1012	163250	04/20/2018
SALCEDO, ALEX	63-WEB164492	2	99.00	4342********6468	093203	04/20/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********6468	093203	04/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	197619	04/20/2018
SANDOVAL, ADA	63-WEB743678	2	99.00	4266********7158	08254D	04/20/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	063608	04/20/2018
TEHADA, PATTY	63-8904455	2	149.00	4100********3991	23137D	04/20/2018
THOMPSON, NATALIE	63-WEB579909	2	99.00	4342********5448	093520	04/20/2018
TOMLINS, LIBERTY	63-8903738	2	99.00	4494********8400	199628	04/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	102338	04/20/2018
VITORIA, NATALIE	63-WEB988767	2	109.00	4100********7819	23165D	04/20/2018

Totals

Count	Card Type	Total
3	American Express	297.00
6	MasterCard	655.00
41	Visa	4358.00
2	Discover	228.00
0	Other	0.00
		5538.00