08/20/2018

07:23:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAHVERDI, CARMEN	63-898246	2	79.00	4266********5247	08444D	08/20/2018
ANDERSON, TAMARA	63-8903116	2	79.00	4100********8857	57559C	08/20/2018
ARAKELIAN, MELISSA	63-8903205	2	119.00	4342********7796	070904	08/20/2018
BAHRAMI, NINA	63-8902947	2	94.00	4411********9676	045607	08/20/2018
BARA-MAGOON, NINA MANPREET	63-8903053	2	109.00	6011********8734	02070B	08/20/2018
CAETANO, SARAH	63-898234	2	99.00	4100********8712	57587D	08/20/2018
COFFEY, ANA	63-892096	2	99.00	4833********9917	055607	08/20/2018
COLUNGA, LAURA	63-898247	2	119.00	4833********8620	055607	08/20/2018
CRIVELLI, ANNISSA	63-8902496	2	178.00	4266********7277	08457C	08/20/2018
DELGADO, MARTHA	63-8903697	2	139.00	4636********5282	045612	08/20/2018
FOSS, AMANDA	63-8904271	2	109.00	4147********9648	08464D	08/20/2018
GOMES, DANELL	63-8902504	2	99.00	4494********8788	400295	08/20/2018
GUTIERREZ, HILDA	63-898190	2	60.00	5403********8060	065615	08/20/2018
JEFFRIES, LYNNA	63-WEB170655	2	99.00	4815********5538	195568	08/20/2018
JOURDAN, STEPHANIE	63-8904437	2	99.00	4342********8411	077305	08/20/2018
JUAREZ, CHRISTINA	63-899218	2	79.00	4815********0662	175666	08/20/2018
KAMBEL, MARIANNE	63-8905021	2	99.00	4400********3114	05976D	08/20/2018
KLOEPFER, ROSEMARIE	63-8903065	2	99.00	4100********6168	57684D	08/20/2018
LANGGLE, CYNTHIA	63-8902923	2	129.00	4147********4028	020230	08/20/2018
LARA, JUSTIN	63-8904364	2	114.00	4419********7265	207594	08/20/2018
LEER, TRISHA	63-8902497	2	188.00	4497********5150	038200	08/20/2018
MELLO, RACHELLE	63-8891776	2	109.00	4239********9583	065624	08/20/2018
MEYER, LISA	63-WEB606487	2	104.00	4400********9028	01874C	08/20/2018
MOORE, KRISTINA	63-8904305	2	109.00	4347********9411	065607	08/20/2018
NARANJO, KRISTIN	63-8903732	2	99.00	4388********4508	08494C	08/20/2018
PEREZ, YURI	63-8904360	2	99.00	4815********3449	195665	08/20/2018
PERRY, CHRISTA	63-8902492	2	99.00	4100********4503	57851D	08/20/2018
PETERSEN, LORI	63-8903730	2	129.00	4342********1728	087228	08/20/2018
PICHOLA, KULVINDAR	63-8904325	2	103.33	4100********1442	57893D	08/20/2018
RIGGS, MEGAN	63-899259	2	94.00	5403********4301	065617	08/20/2018
RUWE, ELIA	63-899271	2	99.00	3712*******1012	142658	08/20/2018
SALCEDO, DEBBIE	63-8902431	2	99.00	4342********0120	045333	08/20/2018
SALDANA-PIZANA, BRANDY	63-8903709	2	99.00	4862********3414	08511B	08/20/2018
SAMARO, CRAIG	63-052622	2	79.00	4494********9295	133320	08/20/2018
SHIVELY, CARRI	63-8902505	2	99.00	5403********7130	065617	08/20/2018
SLEEPER, DAVID	63-897462	2	119.00	3797*******1004	159184	08/20/2018
THOMPSON, NATALIE	63-8904545	2	99.00	4342********5448	086559	08/20/2018
VILLA, DORA	63-8902413	2	99.00	3712*******1003	184132	08/20/2018
VITORIA, NATALIE	63-8904299	2	109.00	4100********7819	58032D	08/20/2018

Totals

Count	Card Type	Total
3	American Express	317.00
3	MasterCard	253.00
32	Visa	3455.33
1	Discover	109.00
0	Other	0.00
		4134.33