06/20/2018

07:25:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	40.00	4342********6838	093883	06/20/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02083P	06/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	08503B	06/20/2018
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	104876	06/20/2018
ANTONOV, DARYA	65-795960	2	84.99	4737********6701	040174	06/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	071620	06/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	08600B	06/20/2018
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	767178	06/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	161964	06/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	15139P	06/20/2018
BREWER, JAKE	65-797607	2	35.00	4736********8788	001608	06/20/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	191662	06/20/2018
CHAPA, ASHLEE	65-798222	2	50.00	4833********1536	001608	06/20/2018
CHAVEZ, CASSONDRA	65-797699	2	90.00	4342********1164	011479	06/20/2018
CONTRERAS, ASHLEY	65-796588	2	25.00	4342********1121	059611	06/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	87230G	06/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	036108	06/20/2018
DEAN, ANDREW	65-793798	2	64.99	4342********2474	034220	06/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	090114	06/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	001608	06/20/2018
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	08629A	06/20/2018
FERNANDEZ, TIFFANY	65-797595	2	70.00	5538********0428	310173	06/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	08629C	06/20/2018
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	08518A	06/20/2018
GOLTVYANITSA, PAUL	65-8904105	2	70.00	4147********6240	08629D	06/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	071621	06/20/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	094882	06/20/2018
HAN, WEN	65-797633	2	25.00	4388********9558	08527D	06/20/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	191666	06/20/2018
HERBERT, ECHEZONAH	65-791025	2	40.99	4342********5339	063558	06/20/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	191667	06/20/2018
HOGUE, CASEY	65-798094	2	50.00	5290********9107	057847	06/20/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	011608	06/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	086431	06/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	08646B	06/20/2018
KEYES, KIMBERLY	65-796253	2	50.00	4636********4111	051203	06/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	08642C	06/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	35.99	4735********7715	518816	06/20/2018
LEON, IVAN	65-791907	2	40.00	4636********2512	051203	06/20/2018
LIV, LUKHWINDER	65-798126	2	60.99	4347********4471	011608	06/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	120760	06/20/2018
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	192392	06/20/2018
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	071621	06/20/2018
LOUIS, JAMES	65-793198	2	127.49	5378********0683	08634Z	06/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	121965	06/20/2018
LUDLOW, JOHN	65-795709	2	52.99	4833********3995	011608	06/20/2018
MACDONALD, THOMAS	65-794670	2	121.98	5262********1316	776879	06/20/2018
MARQUEZ, MARTHA	65-789790	2	86.00	4342********7181	097145	06/20/2018
MCDANIEL, CANDICE	65-797731	2	59.00	5156********1412	086608	06/20/2018
MCMILLEN, HAYLEY	65-797584	2	50.00	5262********9941	779381	06/20/2018
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	016170	06/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	018816	06/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	013426	06/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	15681P	06/20/2018
MOHSIN, MUSHEER	65-797666	2	5.00	5178********2101	08664Z	06/20/2018
MOORE, ROYTESIA	65-797693	2	27.58	4355********7835	114103	06/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020397	06/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	018816	06/20/2018
NACAR, MANUEL	65-790255	2	69.00	4282********2371	011608	06/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	15723P	06/20/2018
OLSON, ASHLEY	65-798184	2	75.00	5538********7489	310174	06/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	87508C	06/20/2018
PARODI, JOHN	65-796689	2	57.99	4833********4104	021608	06/20/2018
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	021608	06/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	021608	06/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	131068	06/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	021608	06/20/2018
RAMSEY, SEAN	65-793428	2	89.98	4147********8881	08669D	06/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08564C	06/20/2018
RETH, SOKPANNA	65-797542	2	40.00	5537********7048	051559	06/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	009701	06/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	06780Z	06/20/2018
SANTOS, MARIO	65-796215	2	152.00	4342********8926	023578	06/20/2018
SARKISSIAN, EDWIN	65-8904507	2	50.00	4264********1382	08968B	06/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	04859A	06/20/2018
SEIGER, DIANE	65-789465	2	40.99	4342********7735	024784	06/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	700261	06/20/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	08572D	06/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	163722	06/20/2018
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020418	06/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	021608	06/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	08576D	06/20/2018
SPRADLING, ALGA	65-798206	2	80.00	3717*******3021	128042	06/20/2018
STEINGREBE, ELIZABETH	65-796579	2	65.98	3797*******1014	190317	06/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********8670	051204	06/20/2018
STOVALL, GLEN	65-798173	2	70.00	5409********2858	008068	06/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	001906	06/20/2018
THOMAS, COLE	65-796559	2	97.26	4640********6811	08686D	06/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	16056B	06/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020166	06/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	025816	06/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020837	06/20/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	541530	06/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	08583G	06/20/2018
WALDRON, BAXTER	65-798142	2	50.00	3712*******2009	134938	06/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	08586D	06/20/2018
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	292411	06/20/2018
WAWERU, RITAH	65-794926	2	50.00	4100********4512	87786D	06/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	063318	06/20/2018
WILLIAMS, KIRA	65-790735	2	80.00	4636********8502	018817	06/20/2018

Totals

Count	Card Type	Total
6	American Express	366.96
21	MasterCard	1241.41
72	Visa	3855.54
1	Discover	40.99
0	Other	0.00
		5504.90