02/20/2018

07:07:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	73702B	02/20/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02046P	02/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	03560B	02/20/2018
ALONZO, CAMERON	65-796700	2	50.00	4636********3466	044844	02/20/2018
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	155513	02/20/2018
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	034311	02/20/2018
ANTONOV, DARYA	65-795960	2	84.99	4737********4435	046732	02/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	065118	02/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4479********6677	020215	02/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	195018	02/20/2018
BOYSO, KYRIA	65-774279	2	55.00	5280********9933	07456Z	02/20/2018
BRIGHT, KARA	65-796680	2	40.00	4342********1488	026558	02/20/2018
CANDREIA, AMBER	65-796632	2	60.00	4168********7324	020021	02/20/2018
CONTRERAS, ASHLEY	65-796588	2	45.00	4342********1121	037474	02/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	73827G	02/20/2018
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	009709	02/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	083027	02/20/2018
DEAN, ANDREW	65-793798	2	64.99	4342********2474	066739	02/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	088004	02/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	095107	02/20/2018
DYE, GRIFFIN	65-796662	2	70.00	5403********2967	065119	02/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	03586D	02/20/2018
FRASER, KEITH	65-794899	2	35.00	4246********9595	03587G	02/20/2018
FRISCIA, ASHLEY	65-796362	2	46.00	4636********4669	017462	02/20/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	021722	02/20/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	145713	02/20/2018
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	001498	02/20/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	145911	02/20/2018
HOMAN, LESLIE	65-793689	2	280.00	3728*******5005	146730	02/20/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	095107	02/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	036029	02/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********2065	03608B	02/20/2018
KEYES, KIMBERLY	65-796253	2	30.00	4636********4111	044845	02/20/2018
KING, REGINA	65-7787831	2	62.99	4147********8664	020499	02/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	03603C	02/20/2018
LARA, GERARDO	65-792201	2	99.99	3728*******7006	183442	02/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	517463	02/20/2018
LEON, IVAN	65-791907	2	40.00	4636********2512	044845	02/20/2018
LINDMARK, CHRISTOPHER	65-796525	2	80.00	4426********8515	020047	02/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	126152	02/20/2018
LOGSDON, ASHLEY	65-8903913	2	35.99	3772*******2005	137762	02/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	105815	02/20/2018
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	005107	02/20/2018
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	187747	02/20/2018
MARQUEZ, MARTHA	65-789790	2	33.00	4342********7181	008366	02/20/2018
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********5824	009956	02/20/2018
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	115618	02/20/2018
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	03976B	02/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017463	02/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	031930	02/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	60878P	02/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020508	02/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	017463	02/20/2018
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	60892P	02/20/2018
OLIDE, EMIGDIO	65-794399	2	69.99	5403********9946	065121	02/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	74008D	02/20/2018
PARODI, JOHN	65-796689	2	57.99	4833********4104	005107	02/20/2018
PEREZ, ADRIAN	65-795992	2	67.00	4347********0128	005107	02/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	005107	02/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	115619	02/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	015107	02/20/2018
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	03632D	02/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	03630C	02/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	050366	02/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	05872Z	02/20/2018
SANTOS, MARIO	65-796215	2	66.00	4342********8926	085654	02/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	06848A	02/20/2018
SEKHON, JAGDIP	65-8904001	2	82.99	4037********1807	600215	02/20/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	03637D	02/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	105826	02/20/2018
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020058	02/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	015107	02/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	03637D	02/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********8670	044846	02/20/2018
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	145816	02/20/2018
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	03645Z	02/20/2018
THOMAS, COLE	65-796559	2	45.00	4636********7700	044846	02/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	61115B	02/20/2018
TOMA, RAMENA	65-8903939	2	70.00	4342********0004	069245	02/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020842	02/20/2018
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	065121	02/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	078427	02/20/2018
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	015107	02/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020528	02/20/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	555227	02/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	5582********7619	03656C	02/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	03653C	02/20/2018
WALLS, CHRISTOPHER	65-786425	2	15.00	5262********0170	192751	02/20/2018
WAWERU, RITAH	65-794926	2	30.00	4100********4512	74216D	02/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	025881	02/20/2018
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	017464	02/20/2018

Totals

Count	Card Type	Total
5	American Express	540.97
15	MasterCard	766.91
70	Visa	3519.69
1	Discover	40.99
0	Other	0.00
		4868.56