08/20/2018

07:23:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	20.00	4342********6838	081984	08/20/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02062P	08/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	08776B	08/20/2018
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	038242	08/20/2018
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	048375	08/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6494	065625	08/20/2018
BALLANTYNE, CARL	65-796904	2	70.00	4802********8933	087847	08/20/2018
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	002460	08/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	08763B	08/20/2018
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	141518	08/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	195167	08/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	35743P	08/20/2018
BROWN, MARIA	65-796978	2	40.00	4636********0697	045622	08/20/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	185164	08/20/2018
CHAPA, ASHLEE	65-798222	2	50.00	4833********1536	065607	08/20/2018
CHAVEZ, CASSONDRA	65-797699	2	90.00	4342********1164	012993	08/20/2018
CONTRERAS, ASHLEY	65-796588	2	25.00	4342********1121	012878	08/20/2018
CORTEZ, KAYLA	65-797202	2	5.00	5403********9743	586431	08/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	59881G	08/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	054785	08/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	060230	08/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	065607	08/20/2018
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	08797A	08/20/2018
DURJAVA, TAYLOR	65-8908030	2	10.00	5178********7871	08799B	08/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	08799C	08/20/2018
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	08799A	08/20/2018
GOLTVYANITSA, PAUL	65-8904105	2	70.00	4147********6240	08799D	08/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	065626	08/20/2018
GRAVER, CHARLES	65-795823	2	70.00	4815********9028	195263	08/20/2018
HALE, JUDY	65-794231	2	45.99	4342********7646	053474	08/20/2018
HAN, WEN	65-797633	2	25.00	4388********9558	08802D	08/20/2018
HARMS, LARISA	65-797189	2	80.00	4388********4512	08805C	08/20/2018
HARRIS, DAVID	65-77111	2	74.99	4815********3751	175664	08/20/2018
HILGERS, BERNA	65-796435	2	35.99	4815********0507	195164	08/20/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	065607	08/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	088096	08/20/2018
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	073728	08/20/2018
JOHNSON, BENJAMIN	65-796966	2	50.00	4147********5853	08806D	08/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	08812P	08/20/2018
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	121128	08/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	08811C	08/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	517723	08/20/2018
LEON, IVAN	65-791907	2	40.00	4636********2512	045623	08/20/2018
LIV, LUKHWINDER	65-798126	2	60.99	4347********4471	075607	08/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	185722	08/20/2018
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	100278	08/20/2018
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	065627	08/20/2018
LOUIS, JAMES	65-793198	2	169.98	5378********0444	08800Z	08/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	135963	08/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	019828	08/20/2018
MCDANIEL, CANDICE	65-797731	2	100.00	5156********1412	088240	08/20/2018
MCMILLEN, HAYLEY	65-797584	2	50.00	5262********9941	393033	08/20/2018
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	031544	08/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017723	08/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	084098	08/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	36215P	08/20/2018
MOFFITT, BOB	65-797825	2	50.00	4599********2589	H70715	08/20/2018
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	054070	08/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020456	08/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	017724	08/20/2018
NOUANSAENGSY, LATI	65-WEB715810	2	70.00	4636********6619	017724	08/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	36299P	08/20/2018
OLSON, ASHLEY	65-798184	2	75.00	5538********7489	510338	08/20/2018
ORTEGON, RAYNA	65-798092	2	40.00	5403********7753	065627	08/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	60200C	08/20/2018
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	075607	08/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	075607	08/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	105468	08/20/2018
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	195262	08/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	085607	08/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	08841C	08/20/2018
RETH, SOKPANNA	65-797542	2	40.00	5537********7048	045602	08/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	024760	08/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	03186B	08/20/2018
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	08407B	08/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	00595A	08/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600265	08/20/2018
SHAW, STAN	65-788665	2	40.99	4388********8054	08851D	08/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	182435	08/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	085607	08/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	08856D	08/20/2018
SPRADLING, ALGA	65-798206	2	80.00	3717*******3021	143227	08/20/2018
STEINGREBE, ELIZABETH	65-796579	2	37.99	3797*******1014	180698	08/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********8670	045625	08/20/2018
STOVALL, GLEN	65-798173	2	70.00	5409********2858	043379	08/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	091893	08/20/2018
THOMAS, COLE	65-796559	2	105.00	4640********6811	08857D	08/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	36549B	08/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020234	08/20/2018
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	854467	08/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	048340	08/20/2018
VALERIO, GINA	65-797799	2	90.00	4266********8973	08862C	08/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020391	08/20/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	850463	08/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	08868G	08/20/2018
WALDRON, BAXTER	65-798142	2	50.00	3712*******2009	111950	08/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	08868D	08/20/2018
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	402068	08/20/2018
WAWERU, RITAH	65-794926	2	50.00	4100********4512	60423D	08/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	075918	08/20/2018
WILLIAMS, KIRA	65-790735	2	80.00	4636********8502	017725	08/20/2018

Totals

Count	Card Type	Total
7	American Express	398.97
19	MasterCard	1086.93
74	Visa	3900.75
1	Discover	40.99
0	Other	0.00
		5427.64