01/22/2018

07:07:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	41070B	01/22/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02220P	01/22/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	08460B	01/22/2018
ALONZO, CAMERON	65-796700	2	50.00	4636********3466	045405	01/22/2018
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	135564	01/22/2018
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	032052	01/22/2018
ANTONOV, DARYA	65-795960	2	84.99	4737********4435	093037	01/22/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	065615	01/22/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	175866	01/22/2018
BOYSO, KYRIA	65-774279	2	130.00	5280********9933	08710Z	01/22/2018
BRIGHT, KARA	65-796680	2	40.00	4342********1488	047203	01/22/2018
CANDREIA, AMBER	65-796632	2	60.00	4168********7324	009518	01/22/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********3414	155064	01/22/2018
CONTRERAS, ASHLEY	65-796588	2	45.00	4342********1121	082954	01/22/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	41181G	01/22/2018
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	077363	01/22/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	004506	01/22/2018
DEAN, ANDREW	65-793798	2	64.99	4342********2474	070964	01/22/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	084286	01/22/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	065607	01/22/2018
FELIX, JOEL	65-796582	2	45.00	4494********0094	604402	01/22/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	08491D	01/22/2018
FRASER, KEITH	65-794899	2	35.00	4246********9595	08494G	01/22/2018
FRISCIA, ASHLEY	65-796362	2	46.00	4636********4669	017795	01/22/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	088228	01/22/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	125862	01/22/2018
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	043205	01/22/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	135665	01/22/2018
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	167911	01/22/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	065607	01/22/2018
JAMNADAS, KUNAL	65-793070	2	50.00	4802********3466	085143	01/22/2018
JUECO, CLAIRE	65-790507	2	20.00	4815********9281	125863	01/22/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********2065	08518B	01/22/2018
KEYES, KIMBERLY	65-796253	2	30.00	4636********4111	045407	01/22/2018
KING, REGINA	65-7787831	2	62.99	4147********8664	022582	01/22/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	08521C	01/22/2018
LARA, GERARDO	65-792201	2	99.99	3728*******7006	146064	01/22/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	517796	01/22/2018
LEON, IVAN	65-791907	2	100.00	4636********2512	045407	01/22/2018
LINDBERG, JON	65-786294	2	280.00	4636********2447	017796	01/22/2018
LINDMARK, CHRISTOPHER	65-796525	2	80.00	4426********8515	022801	01/22/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	100166	01/22/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	105465	01/22/2018
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	075607	01/22/2018
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	874939	01/22/2018
MARQUEZ, MARTHA	65-789790	2	33.00	4342********7181	017139	01/22/2018
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********5824	007584	01/22/2018
MCCONNELL, PEGGY ANNETTE	65-792548	2	145.98	4815********4443	155169	01/22/2018
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	08475B	01/22/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017797	01/22/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	084393	01/22/2018
MENDOZA, CHRISTINA	65-793179	2	35.00	4347********4423	085607	01/22/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	55321P	01/22/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	022529	01/22/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	017797	01/22/2018
MURATORE, SANDRA	65-793773	2	40.00	5178********3501	08554Z	01/22/2018
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	55460P	01/22/2018
OLIDE, EMIGDIO	65-794399	2	74.99	5403********9946	065618	01/22/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	41737D	01/22/2018
PARODI, JOHN	65-796689	2	57.99	4833********4104	085607	01/22/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	085607	01/22/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	185065	01/22/2018
PINO, STEVEN	65-794784	2	40.99	4100********8506	41779D	01/22/2018
RAMIREZ, CRISTINA	65-795169	2	85.00	4347********0626	085607	01/22/2018
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	08567D	01/22/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08569C	01/22/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	003889	01/22/2018
RODARTE, RICHARD	65-775916	2	160.00	4266********1915	08566C	01/22/2018
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	03098Z	01/22/2018
SANTOS, MARIO	65-796215	2	66.00	4342********8926	021458	01/22/2018
SATOR, MELINDA	65-796434	2	79.99	4815********5038	125963	01/22/2018
SCHEELE, KIRSTEN	65-7793720	2	40.00	4833********4927	085607	01/22/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	05286A	01/22/2018
SEKHON, JAGDIP	65-794582	2	50.99	4037********1807	602265	01/22/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	08567D	01/22/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	184621	01/22/2018
SMATHERS, LISA	65-795316	2	70.00	4465********6922	022541	01/22/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	08572C	01/22/2018
STEWART, MELISSA	65-796372	2	46.00	4636********8670	045408	01/22/2018
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	125964	01/22/2018
SUPREMO, TRIX	65-791424	2	101.98	5178********5254	08581Z	01/22/2018
THOMAS, COLE	65-796559	2	45.00	4636********7700	045409	01/22/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	55669B	01/22/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	022609	01/22/2018
TORREZ, ANTONIA	65-795398	2	45.00	4833********8750	095607	01/22/2018
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	065619	01/22/2018
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	264616	01/22/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	092877	01/22/2018
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	095607	01/22/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	022611	01/22/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	260613	01/22/2018
WAHEEB, YOUNES	65-794822	2	76.00	5582********7619	08592C	01/22/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	08585C	01/22/2018
WALLS, CHRISTOPHER	65-786425	2	15.00	5262********0170	919780	01/22/2018
WARDEN, AMY	65-789908	2	40.00	4388********0022	08583D	01/22/2018
WAWERU, RITAH	65-794926	2	30.00	4100********4512	42043D	01/22/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	014789	01/22/2018
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	017798	01/22/2018
WOOD, MITCHELL	65-791525	2	79.99	4411********6983	095607	01/22/2018

Totals

Count	Card Type	Total
4	American Express	504.98
15	MasterCard	877.90
79	Visa	4418.65
1	Discover	40.99
0	Other	0.00
		5842.52