06/20/2018

07:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMZADEH, NATALIE	63-8903739	2	44.00	4207********2187	001608	06/20/2018
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	08192D	06/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	84366C	06/20/2018
BAHRAMI, NINA	63-8902947	2	94.00	4411********9676	001608	06/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	139.00	6011********8734	02052B	06/20/2018
BUTLER, NICHOLE	63-8902491	2	99.00	4636********2270	051152	06/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********9395	84394D	06/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	001608	06/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	001608	06/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08310C	06/20/2018
DELGADO, MARTHA	63-8903697	2	159.00	4636********5282	051152	06/20/2018
EWING, RENEE	63-8904333	2	198.00	4497********7681	106844	06/20/2018
FOSS, AMANDA	63-8904271	2	109.00	4147********9648	08313D	06/20/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	051152	06/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	695414	06/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	071610	06/20/2018
HACKETT, MICHELLE	63-8904324	2	99.00	4147********9040	08320D	06/20/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	151664	06/20/2018
JOURDAN, STEPHANIE	63-8904437	2	99.00	4342********8411	026471	06/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	191062	06/20/2018
JUAREZ, ORALVA	63-898174	2	109.00	5403********9192	071610	06/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	84491D	06/20/2018
LANGGLE, CYNTHIA	63-WEB158235	2	129.00	4147********4028	020880	06/20/2018
LARA, JUSTIN	63-8904364	2	99.00	4419********7265	087813	06/20/2018
LEER, TRISHA	63-8902497	2	188.00	4497********5150	104819	06/20/2018
MACKLAM, SHANNON	63-8902509	2	99.00	3798*******1014	147717	06/20/2018
MADEN, ALYSSA	63-8902511	2	119.00	6011********8774	02067R	06/20/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	000684	06/20/2018
MELLO, JENNIFER	63-8902510	2	119.00	4342********0495	039636	06/20/2018
MELLO, RACHELLE	63-8891776	2	109.00	4239********9583	071619	06/20/2018
MEYER, LISA	63-WEB606487	2	5.00	4400********9028	03120C	06/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08226C	06/20/2018
PEREZ, YURI	63-8904360	2	99.00	4815********3449	191066	06/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********7820	84658D	06/20/2018
PETERSEN, LORI	63-8903753	2	129.00	4342********1728	057357	06/20/2018
PRIOR, ERICA	63-8903905	2	99.00	4636********3634	051153	06/20/2018
RIGGS, MEGAN	63-899259	2	94.00	5403********4301	071611	06/20/2018
ROE, ANGELA	63-8904330	2	99.00	4497********1340	106846	06/20/2018
RUWE, ELIA	63-899271	2	99.00	3712*******1012	142850	06/20/2018
SALDANA-PIZANA, BRANDY	63-8903709	2	99.00	4862********3414	08347B	06/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	758960	06/20/2018
SANDOVAL, ADA	63-WEB743678	2	218.00	4266********7158	08236D	06/20/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	071611	06/20/2018
SLEEPER, DAVID	63-897462	2	119.00	3797*******1004	117560	06/20/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	074709	06/20/2018
THORNTON, STEVEN	63-8904532	2	99.00	5465********0305	218519	06/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	102164	06/20/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	84811D	06/20/2018

Totals

Count	Card Type	Total
4	American Express	416.00
5	MasterCard	461.00
37	Visa	3985.00
2	Discover	258.00
0	Other	0.00
		5120.00