04/20/2018

06:48:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	59.99	4342********6838	089509	04/20/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02099P	04/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	08518B	04/20/2018
ALONZO, CAMERON	65-796700	2	100.00	4636********3466	043252	04/20/2018
AMBRIZ, SONIA	65-794842	2	45.00	4815********6334	103064	04/20/2018
ANTONOV, DARYA	65-795960	2	84.99	4737********4435	077647	04/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	063617	04/20/2018
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	205830	04/20/2018
BENNETT, ROBIN	65-795742	2	110.00	4815********9474	103067	04/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	33914P	04/20/2018
BOYSO, KYRIA	65-774279	2	169.99	5280********9933	04246Z	04/20/2018
BRIGHT, KARA	65-796680	2	80.00	4342********1488	056067	04/20/2018
CANDREIA, AMBER	65-796632	2	79.99	4168********7324	012654	04/20/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	143962	04/20/2018
CONTRERAS, ASHLEY	65-796588	2	45.00	4342********1121	076319	04/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	24694G	04/20/2018
CRAWFORD, AIMEE	65-794892	2	61.00	4342********5211	050470	04/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	040639	04/20/2018
DEAN, ANDREW	65-793798	2	64.99	4342********2474	044160	04/20/2018
DENAVA, GORETTI	65-795477	2	79.99	4342********3406	016767	04/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	083607	04/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	08544C	04/20/2018
GOLTVYANITSA, PAUL	65-8904105	2	109.99	4147********6240	08546D	04/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	063618	04/20/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	020543	04/20/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	183268	04/20/2018
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	057335	04/20/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	183269	04/20/2018
HOGUE, CASEY	65-798094	2	50.00	5290********9107	028120	04/20/2018
HOMEN, HANNAH	65-796679	2	70.00	4833********6796	083607	04/20/2018
JAMNADAS, KUNAL	65-793070	2	49.99	4802********3466	085609	04/20/2018
KEYES, KIMBERLY	65-796253	2	50.00	4636********4111	043253	04/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	08560C	04/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	516489	04/20/2018
LEON, IVAN	65-791907	2	79.99	4636********2512	043253	04/20/2018
LINDMARK, CHRISTOPHER	65-796525	2	120.00	4426********8515	020067	04/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	182453	04/20/2018
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	175797	04/20/2018
LOWE, JENNIFER	65-795021	2	74.99	5175********6325	143765	04/20/2018
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	093607	04/20/2018
MACDONALD, THOMAS	65-794670	2	70.98	5262********1316	337313	04/20/2018
MARQUEZ, MARTHA	65-789790	2	52.99	4342********7181	025250	04/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	97.98	4342********0102	018436	04/20/2018
MCCONNELL, JENNIFER	65-794721	2	40.99	4366********5824	026224	04/20/2018
MEDINA, MIRIAM	65-794301	2	69.99	4313********6369	04736B	04/20/2018
MELLOR, KATHY	65-796108	2	49.99	4636********9266	016489	04/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	087881	04/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	34304P	04/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020927	04/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	016489	04/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	34387P	04/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	74.99	4100********5713	24972C	04/20/2018
PARODI, JOHN	65-796689	2	87.99	4833********4104	093607	04/20/2018
PEREZ, ADRIAN	65-795992	2	67.00	4347********0128	093607	04/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	093607	04/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	153060	04/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	093607	04/20/2018
RAMSEY, SEAN	65-793428	2	35.99	4147********8881	08603D	04/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08595C	04/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	048577	04/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	06060Z	04/20/2018
SANTOS, MARIO	65-796215	2	66.00	4342********8926	069204	04/20/2018
SATOR, MELINDA	65-796434	2	119.99	4815********2045	123260	04/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	04986A	04/20/2018
SEIGER, DIANE	65-789465	2	19.99	4342********7735	038974	04/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600263	04/20/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	08608D	04/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	150748	04/20/2018
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020605	04/20/2018
SOMERS, JOHN	65-796575	2	70.00	4833********0761	003607	04/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	08610D	04/20/2018
SPRADLING, ALGA	65-798206	2	120.00	3717*******3021	141804	04/20/2018
STEWART, MELISSA	65-796372	2	86.00	4636********8670	043255	04/20/2018
STILWELL, KENNETH	65-793157	2	65.98	4815********4743	183467	04/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	70.00	4342********7092	072715	04/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	34665B	04/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020942	04/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	042812	04/20/2018
VARGAS, RICKIE	65-796446	2	60.00	4465********0566	020098	04/20/2018
VERMEULEN, LINDA	65-794974	2	30.00	5175********6011	183660	04/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	08614G	04/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	08614D	04/20/2018
WALLS, CHRISTOPHER	65-786425	2	34.99	5262********0170	264081	04/20/2018
WAWERU, RITAH	65-794926	2	30.00	4100********4512	25111D	04/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	059416	04/20/2018
WILLIAMS, KIRA	65-790735	2	75.00	4636********8502	016491	04/20/2018

Totals

Count	Card Type	Total
4	American Express	290.98
13	MasterCard	823.90
68	Visa	4162.59
1	Discover	40.99
0	Other	0.00
		5318.46