05/21/2018

10:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMZADEH, NATALIE	63-8903739	2	109.00	4207********2187	065610	05/21/2018
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	08196D	05/21/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	83206C	05/21/2018
BAHRAMI, NINA	63-8902947	2	69.00	4411********9676	065610	05/21/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02174B	05/21/2018
BUTLER, NICHOLE	63-8902491	2	99.00	4636********2270	075214	05/21/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	065610	05/21/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	065610	05/21/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08199C	05/21/2018
FOSS, AMANDA	63-8904271	2	109.00	4147********9648	08212D	05/21/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	075215	05/21/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	611918	05/21/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	095607	05/21/2018
HACKETT, MICHELLE	63-8904324	2	99.00	4147********9040	08215D	05/21/2018
HENRY, KRISTI	63-8903686	2	99.00	4815********9322	185162	05/21/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	105661	05/21/2018
JOURDAN, STEPHANIE	63-8904437	2	99.00	4342********8411	058695	05/21/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	155763	05/21/2018
KAUR, AMRITPAL	63-8904390	2	149.00	4100********4644	83623G	05/21/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	83651D	05/21/2018
LANGGLE, CYNTHIA	63-WEB158235	2	129.00	4147********4028	021780	05/21/2018
LARA, JUSTIN	63-8904364	2	218.00	5424********0357	60142B	05/21/2018
MACKLAM, SHANNON	63-8902509	2	99.00	3798*******1014	168085	05/21/2018
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02198R	05/21/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	031145	05/21/2018
MELLO, JENNIFER	63-8902510	2	139.00	4342********0495	066981	05/21/2018
MELLO, RACHELLE	63-8891776	2	109.00	4239********9583	095615	05/21/2018
MEYER, LISA	63-WEB606487	2	5.00	4400********9028	04264C	05/21/2018
MOORE, KRISTINA	63-8904305	2	109.00	4347********4609	075610	05/21/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08231C	05/21/2018
OLIVEIRA, BRIANNA	63-898225	2	99.00	4636********4449	028439	05/21/2018
PEREZ, YURI	63-8904360	2	49.00	4815********3449	155768	05/21/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********7820	83998D	05/21/2018
PETERSEN, LORI	63-WEB721595	2	129.00	4342********1728	041593	05/21/2018
PRIOR, ERICA	63-8903905	2	99.00	4636********3634	075215	05/21/2018
RIGGS, MEGAN	63-899259	2	99.00	5403********4301	095607	05/21/2018
ROE, ANGELA	63-8904330	2	99.00	4497********1340	102407	05/21/2018
RUWE, ELIA	63-899271	2	99.00	3712*******1012	123503	05/21/2018
SALCEDO, ALEX	63-8904355	2	99.00	4342********6468	007683	05/21/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********6468	007683	05/21/2018
SALDANA-PIZANA, BRANDY	63-8903709	2	198.00	4862********3414	08238B	05/21/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	675459	05/21/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	095608	05/21/2018
TEHADA, PATTY	63-8904455	2	149.00	4100********3991	84374D	05/21/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	043423	05/21/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	109425	05/21/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	84346D	05/21/2018

Totals

Count	Card Type	Total
3	American Express	297.00
4	MasterCard	476.00
38	Visa	3936.00
2	Discover	228.00
0	Other	0.00
		4937.00