05/21/2018
10:06:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNER HONTER, MAYCAL 65-795638 2 40.00 4342********6838 055778 05/21/2018
ADELMAN, EDITH 65-7788518 2 40.99 6011********0278 02171P 05/21/2018
ALDRICH, LINDA 65-794994 2 45.00 4266********9836 08477B 05/21/2018
BALCH, DANA 65-794823 2 40.00 5403********6494 095616 05/21/2018
BEAL-HUTCHISON, JULIE 65-796440 2 72.99 4868********3125 08457B 05/21/2018
BENEUX, MELISSA 65-795367 2 50.00 4694********4249 618122 05/21/2018
BENNETT, ROBIN 65-795742 2 45.00 4815********9474 135360 05/21/2018
BITUIN, ARCHIMEDES 65-788760 2 40.00 5424********2214 18874P 05/21/2018
BOYSO, KYRIA 65-774279 2 55.00 5280********9933 03512Z 05/21/2018
BRIGHT, KARA 65-796680 2 40.00 4342********1488 042714 05/21/2018
CANDREIA, AMBER 65-796632 2 60.00 4168********7324 015967 05/21/2018
CARLBERG, NEIL 65-74148 2 40.99 4815********4552 165869 05/21/2018
CONTRERAS, ASHLEY 65-796588 2 45.00 4342********1121 016559 05/21/2018
COTTEL, BRETT 65-796394 2 70.00 4100********1205 89753G 05/21/2018
DAMANTE, BECKY 65-788250 2 84.99 4460********8900 050679 05/21/2018
DEAN, ANDREW 65-793798 2 64.99 4342********2474 028940 05/21/2018
DENAVA, GORETTI 65-795477 2 40.00 4342********3406 075947 05/21/2018
DENNY, CHARLES 65-900180 2 50.99 4411********7177 065610 05/21/2018
DIZON, ROBERTO 65-789957 2 45.00 4663********5082 08496A 05/21/2018
FOWLER, CARLTON 65-789832 2 35.99 4147********4691 08495C 05/21/2018
GOLTVYANITSA, PAUL 65-8904105 2 70.00 4147********6240 08497D 05/21/2018
HALE, JUDY 65-794231 2 45.99 4342********7646 096800 05/21/2018
HARRIS, DAVID 65-77111 2 74.99 4815********3751 165866 05/21/2018
HERBERT, ECHEZONAH 65-791025 2 40.99 4342********5339 004830 05/21/2018
HILGERS, BERNA 65-796435 2 35.99 4815********0507 195261 05/21/2018
HOGUE, CASEY 65-798094 2 50.00 5290********9107 084199 05/21/2018
HOMEN, HANNAH 65-796679 2 50.00 4833********6796 065610 05/21/2018
JAMNADAS, KUNAL 65-793070 2 30.00 4802********3466 085130 05/21/2018
JUERGENSON, DEBORAH 65-796082 2 159.98 5291********3993 08516B 05/21/2018
KEYES, KIMBERLY 65-796253 2 50.00 4636********4111 075225 05/21/2018
KING, REGINA 65-7787831 2 82.99 4147********1398 021137 05/21/2018
KOSKI, JACK 65-795036 2 30.00 4147********0721 08512C 05/21/2018
LAUGHLIN, DEMERISE DEMI 65-791307 2 35.99 4735********7715 528448 05/21/2018
LEON, IVAN 65-791907 2 40.00 4636********2512 075224 05/21/2018
LOESER, MARK 65-796666 2 50.00 3712*******4005 127492 05/21/2018
LOGSDON, ASHLEY 65-8903913 2 48.99 3772*******2005 119572 05/21/2018
LOWE, JENNIFER 65-795021 2 35.00 5175********6325 165861 05/21/2018
LUDLOW, JOHN 65-795709 2 52.99 4833********3995 075610 05/21/2018
MCCAULEY-LOPEZ, ANA 65-794692 2 67.99 4342********0102 039455 05/21/2018
MCCONNELL, JENNIFER 65-794721 2 40.99 4366********5824 006891 05/21/2018
MELLOR, KATHY 65-796108 2 30.00 4636********9266 028449 05/21/2018
MENDOZA MARTINE, GERARDO 65-795202 2 30.00 4342********6254 048106 05/21/2018
MITCHELL, BONNIE 65-787784 2 40.99 5466********2153 20070P 05/21/2018
MORGAN, PAUL 65-795356 2 25.00 4465********9419 021206 05/21/2018
MULLINS, CODY 65-789875 2 35.99 4636********2420 028449 05/21/2018
NACAR, MANUEL 65-790255 2 69.00 4282********2371 075610 05/21/2018
NUNEZ, GABRIEL 65-798102 2 69.99 5424********3848 20125P 05/21/2018
OLSON, ASHLEY 65-798184 2 35.00 5538********7489 716726 05/21/2018
ORTEGON, RAYNA 65-798092 2 40.00 5403********7753 095617 05/21/2018
PACHA DHARMA, JEEVARATHNAM 65-793751 2 35.00 4100********5713 90684C 05/21/2018
PARODI, JOHN 65-796689 2 57.99 4833********4104 075610 05/21/2018
PEREZ, ADRIAN 65-795992 2 67.00 4347********0128 075610 05/21/2018
PERRYMAN, PAM 65-790656 2 43.99 4833********7684 075610 05/21/2018
PHAM, ANDREW 65-793990 2 89.99 4744********9254 165960 05/21/2018
RAMIREZ, CRISTINA 65-795169 2 45.00 4347********0626 075610 05/21/2018
RAMSEY, SEAN 65-793428 2 35.99 4147********8881 08531D 05/21/2018
REHRMAN, ANDREA 65-790680 2 74.99 4071********3545 08530C 05/21/2018
RIVAS, JACQUELINE 65-790775 2 40.99 4342********1088 088876 05/21/2018
SALAZAR, OSVALDO 65-794555 2 45.99 5524********5455 00436Z 05/21/2018
SARKISSIAN, EDWIN 65-8904507 2 50.00 4264********1382 02759B 05/21/2018
SATOR, MELINDA 65-796434 2 79.99 4815********2045 125168 05/21/2018
SCHEMPER, JILL 65-792705 2 40.99 4400********4463 05489A 05/21/2018
SEIGER, DIANE 65-789465 2 40.99 4342********7735 082359 05/21/2018
SEKHON, JAGDIP 65-8904001 2 62.99 4037********1807 901265 05/21/2018
SHAW, STAN 65-788665 2 40.99 4388********8054 08539D 05/21/2018
SINGH KUMAR, JASPER 65-791118 2 74.99 3767*******3009 137517 05/21/2018
SMATHERS, LISA 65-795316 2 70.00 4465********6922 021521 05/21/2018
SOMERS, JOHN 65-796575 2 50.00 4833********0761 085610 05/21/2018
SPELMAN, JAMES 65-796234 2 35.00 4388********6073 08541D 05/21/2018
SPRADLING, ALGA 65-798206 2 80.00 3717*******3021 126240 05/21/2018
STEWART, MELISSA 65-796372 2 46.00 4636********8670 075226 05/21/2018
STILWELL, KENNETH 65-793157 2 45.99 4815********4743 125263 05/21/2018
STOVALL, GLEN 65-798173 2 70.00 5409********2858 037513 05/21/2018
TEMPLEMAN, MEGAN 65-8904130 2 50.00 4342********7092 084276 05/21/2018
TOJINO, JESS 65-792511 2 50.99 5424********1831 20765B 05/21/2018
TORRES, ALEJANDRA 65-795178 2 73.00 4426********6831 021134 05/21/2018
VALDIVIA, NANCY 65-789176 2 59.99 4342********0890 042351 05/21/2018
VARGAS, RICKIE 65-796446 2 40.00 4465********0566 021249 05/21/2018
VASQUEZ, HUMBERTO 65-796479 2 101.98 4494********2073 333126 05/21/2018
WAHEEB, YOUNES 65-794822 2 76.00 4246********6749 08550G 05/21/2018
WALDRON, BAXTER 65-798142 2 50.00 3712*******2009 115587 05/21/2018
WALL, PAMELA 65-788354 2 40.99 4036********7317 08551D 05/21/2018
WALLS, CHRISTOPHER 65-786425 2 15.00 5262********0170 904798 05/21/2018
WAWERU, RITAH 65-794926 2 50.00 4100********4512 91435D 05/21/2018
WHITNEY, MAKAYLA 65-795149 2 50.00 4259********8979 069005 05/21/2018
WILLIAMS, KIRA 65-790735 2 80.00 4636********8502 028450 05/21/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 303.98
14 MasterCard 747.94
66 Visa 3445.68
1 Discover 40.99
0 Other 0.00
     
    4538.59