07/20/2018

06:49:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMZADEH, NATALIE	63-8903739	2	109.00	4207********2187	004607	07/20/2018
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	08011D	07/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	48975C	07/20/2018
ARAKELIAN, MELISSA	63-8903205	2	119.00	4342********7796	014249	07/20/2018
BAHRAMI, NINA	63-8902947	2	89.00	4411********9676	004607	07/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	139.00	6011********8734	02016B	07/20/2018
BUTLER, NICHOLE	63-8903758	2	99.00	4636********2270	044116	07/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********9395	49045A	07/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	004607	07/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	004607	07/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08022C	07/20/2018
DELGADO, MARTHA	63-8903697	2	99.00	4636********5282	044116	07/20/2018
FOSS, AMANDA	63-8904271	2	109.00	4147********9648	08021D	07/20/2018
GALINDO, NILA	63-898252	2	79.00	4636********0013	044116	07/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	348308	07/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	064600	07/20/2018
HACKETT, MICHELLE	63-8904324	2	99.00	4147********9040	08029D	07/20/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	144953	07/20/2018
JOURDAN, STEPHANIE	63-8904437	2	99.00	4342********8411	029885	07/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********8146	134953	07/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	49170D	07/20/2018
LANGGLE, CYNTHIA	63-8902923	2	129.00	4147********4028	020302	07/20/2018
LARA, JUSTIN	63-8904364	2	99.00	4419********7265	146624	07/20/2018
LEER, TRISHA	63-8902497	2	188.00	4497********5150	241149	07/20/2018
MALDONADO FERNA, MARTIN	63-8902676	2	99.00	4342********5312	005227	07/20/2018
MELLO, JENNIFER	63-8902510	2	109.00	4342********0495	089223	07/20/2018
MELLO, RACHELLE	63-8891776	2	109.00	4239********9583	064609	07/20/2018
MEYER, LISA	63-WEB606487	2	104.00	4400********9028	08289C	07/20/2018
MOORE, KRISTINA	63-8904305	2	109.00	4347********9411	014607	07/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08044C	07/20/2018
PEREZ, YURI	63-8904360	2	99.00	4815********3449	154061	07/20/2018
PETERSEN, LORI	63-8903753	2	129.00	4342********1728	099184	07/20/2018
PRIOR, ERICA	63-8903905	2	99.00	4636********3634	044117	07/20/2018
RIGGS, MEGAN	63-899259	2	89.00	5403********4301	064601	07/20/2018
RUWE, ELIA	63-899271	2	99.00	3712*******1012	126356	07/20/2018
SALDANA-PIZANA, BRANDY	63-8903709	2	99.00	4862********3414	08062B	07/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	411866	07/20/2018
SANDOVAL, ADA	63-WEB743678	2	99.00	4266********7158	08057D	07/20/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	064602	07/20/2018
SLEEPER, DAVID	63-897462	2	119.00	3797*******1004	182181	07/20/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	043718	07/20/2018
THORNTON, STEVEN	63-8904532	2	99.00	5465********0305	127684	07/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	109789	07/20/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	49364D	07/20/2018

Totals

Count	Card Type	Total
3	American Express	317.00
4	MasterCard	347.00
36	Visa	3787.00
1	Discover	139.00
0	Other	0.00
		4590.00