07/20/2018

06:49:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02074P	07/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	08314B	07/20/2018
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	242125	07/20/2018
ANTONOV, DARYA	65-795960	2	84.99	4737********6701	085214	07/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	064610	07/20/2018
BALLANTYNE, CARL	65-796904	2	50.00	4802********8933	083176	07/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	08309B	07/20/2018
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	420024	07/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	124366	07/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	12062P	07/20/2018
BREWER, JAKE	65-797607	2	65.00	4736********8788	004607	07/20/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	174067	07/20/2018
CHAPA, ASHLEE	65-798222	2	50.00	4833********1536	004607	07/20/2018
CHAVEZ, CASSONDRA	65-797699	2	90.00	4342********1164	092113	07/20/2018
CONTRERAS, ASHLEY	65-796588	2	25.00	4342********1121	056323	07/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	51005G	07/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	027844	07/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	092120	07/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	004607	07/20/2018
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	08335A	07/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	08331C	07/20/2018
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	08332A	07/20/2018
GOLTVYANITSA, PAUL	65-8904105	2	70.00	4147********6240	08331D	07/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	064611	07/20/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	022765	07/20/2018
HAN, WEN	65-797633	2	25.00	4388********9558	08335D	07/20/2018
HANDLEY, TIMOTHY	65-797508	2	64.99	4100********7728	51060D	07/20/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	154660	07/20/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	124460	07/20/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	014607	07/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	083446	07/20/2018
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	019020	07/20/2018
JOHNSON, BENJAMIN	65-796966	2	70.00	4147********5853	08347D	07/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	08350B	07/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	08346C	07/20/2018
LEON, IVAN	65-791907	2	40.00	4636********2512	044127	07/20/2018
LIV, LUKHWINDER	65-798126	2	60.99	4347********4471	014607	07/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	189363	07/20/2018
LOGSDON, ASHLEY	65-8903913	2	48.99	3772*******2005	184352	07/20/2018
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	064611	07/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	104069	07/20/2018
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	685999	07/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	011805	07/20/2018
MCMILLEN, HAYLEY	65-797584	2	50.00	5262********9941	686833	07/20/2018
MCMILLEN, LACEE	65-797841	2	50.00	4815********0582	154667	07/20/2018
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	020301	07/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017048	07/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	058034	07/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	12493P	07/20/2018
MOFFITT, BOB	65-797825	2	50.00	4599********2589	H69700	07/20/2018
MOHSIN, MUSHEER	65-797666	2	50.00	5178********2101	08363Z	07/20/2018
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	113094	07/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020842	07/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	017048	07/20/2018
NACAR, MANUEL	65-790255	2	69.00	4282********2371	014607	07/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	12535P	07/20/2018
OLSON, ASHLEY	65-798184	2	75.00	5538********7489	902578	07/20/2018
ORTEGON, RAYNA	65-798092	2	100.00	5403********7753	064612	07/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	51296C	07/20/2018
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	024607	07/20/2018
PERRYMAN, PAM	65-790656	2	38.99	4833********7684	024607	07/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	124464	07/20/2018
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	144969	07/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	024607	07/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08368C	07/20/2018
RETH, SOKPANNA	65-797542	2	40.00	5537********7048	044548	07/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	071113	07/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	5524********5455	09489Z	07/20/2018
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	03056B	07/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	09086A	07/20/2018
SCHWARK, CHRISTINE	65-8904136	2	120.00	4497********4495	242142	07/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600264	07/20/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	08373D	07/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	117389	07/20/2018
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020853	07/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	024607	07/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	08377D	07/20/2018
SPRADLING, ALGA	65-798206	2	80.00	3717*******3021	106717	07/20/2018
STEINGREBE, ELIZABETH	65-796579	2	37.99	3797*******1014	132500	07/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********8670	044128	07/20/2018
STOVALL, GLEN	65-798173	2	70.00	5409********2858	084269	07/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	031227	07/20/2018
THOMAS, COLE	65-796559	2	145.00	4640********6811	08380D	07/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	12771B	07/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020562	07/20/2018
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	198385	07/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	088764	07/20/2018
VALERIO, GINA	65-797799	2	5.00	4266********8973	08384C	07/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020563	07/20/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	128927	07/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	08384G	07/20/2018
WALDRON, BAXTER	65-798142	2	50.00	3712*******2009	144803	07/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	08386D	07/20/2018
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	693922	07/20/2018
WAWERU, RITAH	65-794926	2	50.00	4100********4512	51505D	07/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	030874	07/20/2018
WILLIAMS, KIRA	65-790735	2	80.00	4636********8502	017049	07/20/2018
YOUNAN, SAMUEL	65-797856	2	80.00	5262********1081	695034	07/20/2018

Totals

Count	Card Type	Total
6	American Express	341.97
19	MasterCard	1088.93
72	Visa	3862.76
1	Discover	40.99
0	Other	0.00
		5334.65