03/20/2018

06:34:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	40.00	4342********6838	078684	03/20/2018
ACEDILLO, MARIE	65-794058	2	40.00	4128********3546	63384B	03/20/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02009P	03/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	03783B	03/20/2018
ALONZO, CAMERON	65-796700	2	5.00	4636********3466	041827	03/20/2018
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	102612	03/20/2018
ANTONOV, DARYA	65-795960	2	84.99	4737********4435	093170	03/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	062126	03/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4479********6677	020938	03/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	38846P	03/20/2018
BRIGHT, KARA	65-796680	2	40.00	4342********1488	004977	03/20/2018
CANDREIA, AMBER	65-796632	2	60.00	4168********7324	021562	03/20/2018
CARLBERG, NEIL	65-74148	2	101.98	4815********4552	102613	03/20/2018
CONTRERAS, ASHLEY	65-796588	2	45.00	4342********1121	042599	03/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	63453G	03/20/2018
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	021474	03/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	023829	03/20/2018
DEAN, ANDREW	65-793798	2	64.99	4342********2474	062128	03/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	093426	03/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	062107	03/20/2018
DYE, GRIFFIN	65-796662	2	70.00	5403********2967	062126	03/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	03811D	03/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	062126	03/20/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	095645	03/20/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	122210	03/20/2018
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	088108	03/20/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	172910	03/20/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	072107	03/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	038231	03/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********2065	03824B	03/20/2018
KEYES, KIMBERLY	65-796253	2	50.00	4636********4111	041828	03/20/2018
KING, REGINA	65-7787831	2	62.99	4147********8664	020675	03/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	03825C	03/20/2018
LARA, GERARDO	65-792201	2	99.99	3728*******7006	168078	03/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	515636	03/20/2018
LEON, IVAN	65-791907	2	40.00	4636********2512	041829	03/20/2018
LINDMARK, CHRISTOPHER	65-796525	2	80.00	4426********8515	020813	03/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	108804	03/20/2018
LOGSDON, ASHLEY	65-8903913	2	35.99	3772*******2005	179471	03/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	112818	03/20/2018
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	072107	03/20/2018
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	059085	03/20/2018
MARQUEZ, MARTHA	65-789790	2	33.00	4342********7181	019285	03/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********0102	039634	03/20/2018
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********5824	029898	03/20/2018
MCCONNELL, PEGGY ANNETTE	65-792548	2	62.99	4815********4443	152818	03/20/2018
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	06568B	03/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	015636	03/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	096411	03/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	39415P	03/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020692	03/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	015637	03/20/2018
NUNEZ, GABRIEL	65-787770	2	69.99	5424********3848	39499P	03/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	63842D	03/20/2018
PARODI, JOHN	65-796689	2	57.99	4833********4104	082107	03/20/2018
PEREZ, ADRIAN	65-795992	2	41.00	4347********0128	082107	03/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	082107	03/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	182010	03/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	082107	03/20/2018
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	03856D	03/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	03857C	03/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	070459	03/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	08059Z	03/20/2018
SANTOS, MARIO	65-796215	2	66.00	4342********8926	046633	03/20/2018
SATOR, MELINDA	65-796434	2	79.99	4815********2045	132715	03/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	09271A	03/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600212	03/20/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	03866D	03/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	150327	03/20/2018
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020824	03/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	092107	03/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	03872D	03/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********8670	041830	03/20/2018
STILWELL, KENNETH	65-793157	2	45.99	4815********4743	102812	03/20/2018
SUPREMO, TRIX	65-791424	2	40.99	5178********5254	03878Z	03/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	071259	03/20/2018
THOMAS, COLE	65-796559	2	45.00	4636********7700	041830	03/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	39693B	03/20/2018
TOMA, RAMENA	65-8903939	2	70.00	4342********0004	027048	03/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020830	03/20/2018
TUNICK, SHIRLEY	65-791289	2	35.99	5403********5586	062129	03/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	090027	03/20/2018
VANDER VEEN, JENNIFER	65-792944	2	30.00	4833********7396	092107	03/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020707	03/20/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	600621	03/20/2018
VERMEULEN, LINDA	65-794974	2	30.00	5175********6011	182412	03/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	5582********7619	03891C	03/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	03890C	03/20/2018
WALLS, CHRISTOPHER	65-786425	2	15.00	5262********0170	067703	03/20/2018
WAWERU, RITAH	65-794926	2	30.00	4100********4512	64162D	03/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	085353	03/20/2018
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	015638	03/20/2018

Totals

Count	Card Type	Total
4	American Express	260.97
16	MasterCard	816.91
71	Visa	3621.66
1	Discover	40.99
0	Other	0.00
		4740.53