09/20/2018

07:16:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********6838	087427	09/20/2018
ADELMAN, EDITH	65-7788518	2	40.99	6011********0278	02074P	09/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	09018B	09/20/2018
ANDERSON, KRISTEN	65-792399	2	40.99	4497********8123	579720	09/20/2018
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	019271	09/20/2018
BALLANTYNE, CARL	65-796904	2	70.00	4802********8933	090250	09/20/2018
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	007156	09/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	09022B	09/20/2018
BENEUX, MELISSA	65-795367	2	50.00	4694********4249	665803	09/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	105767	09/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	01794P	09/20/2018
CAMINS, ROLAN	65-796962	2	80.00	4833********4223	045607	09/20/2018
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	195769	09/20/2018
CHAVEZ, CASSONDRA	65-797699	2	90.00	4342********1164	020909	09/20/2018
COOK, RYAN	65-8908002	2	5.00	4147********6150	09034D	09/20/2018
CORTEZ, KAYLA	65-797202	2	50.00	5403********9743	380963	09/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	55791G	09/20/2018
CURSON, JOSHUA	65-797135	2	100.00	4701********8095	195366	09/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	021435	09/20/2018
DELAMARE, ANDREW	65-797142	2	12.26	4037********5328	600265	09/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	073701	09/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	045607	09/20/2018
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	09046A	09/20/2018
DURJAVA, TAYLOR	65-8908030	2	10.00	5178********7871	09047B	09/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	09041C	09/20/2018
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	09043A	09/20/2018
GOLTVYANITSA, PAUL	65-8904105	2	70.00	4147********6240	09044D	09/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	065634	09/20/2018
GRAVER, CHARLES	65-795823	2	70.00	4815********9028	135760	09/20/2018
HAN, WEN	65-797633	2	25.00	4388********9558	09049D	09/20/2018
HARRIS, DAVID	65-77111	2	84.99	4815********3751	155869	09/20/2018
HILGERS, BERNA	65-796435	2	40.99	4815********2412	195369	09/20/2018
HOMEN, HANNAH	65-796679	2	50.00	4833********6796	045607	09/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	090577	09/20/2018
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	090944	09/20/2018
JOHNSON, BENJAMIN	65-796966	2	50.00	4147********5853	09057D	09/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	09063P	09/20/2018
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	119982	09/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	09058C	09/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	517793	09/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	147826	09/20/2018
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	166040	09/20/2018
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	065635	09/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	185065	09/20/2018
MACDONALD, THOMAS	65-794670	2	121.98	5262********1316	387357	09/20/2018
MAGANA, DIEGO	65-8904108	2	30.99	4599********7040	H68802	09/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	025683	09/20/2018
MCMILLEN, HAYLEY	65-797584	2	50.00	5262********9941	160592	09/20/2018
MCMILLEN, LACEE	65-797841	2	140.00	4815********0582	155966	09/20/2018
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	017261	09/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017793	09/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	098899	09/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	02280P	09/20/2018
MOHSIN, MUSHEER	65-797666	2	50.00	5178********2101	09084Z	09/20/2018
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	097151	09/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020028	09/20/2018
MULLINS, CODY	65-789875	2	35.99	4636********2420	017793	09/20/2018
NOUANSAENGSY, LATI	65-8908020	2	70.00	4636********6619	017793	09/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	02364P	09/20/2018
OLEARY, WILLIAM	65-8908021	2	50.00	4833********5813	065607	09/20/2018
OLSON, ASHLEY	65-798184	2	75.00	5538********7489	113155	09/20/2018
ORTEGON, RAYNA	65-798092	2	40.00	5403********7753	065636	09/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5713	56194A	09/20/2018
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	065607	09/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	065607	09/20/2018
PHAM, ANDREW	65-793990	2	89.99	4744********9254	115368	09/20/2018
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	115460	09/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	065607	09/20/2018
REHRMAN, ANDREA	65-790680	2	74.99	4071********3545	09093C	09/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	052067	09/20/2018
RODRIGUEZ JR., LUIS	65-797263	2	23.87	4833********9691	065607	09/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	02410B	09/20/2018
SAMONS, LYNSEY	65-795200	2	50.00	4815********4725	165061	09/20/2018
SANTOS, MARIO	65-796215	2	31.00	4342********6365	036917	09/20/2018
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	02410B	09/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********4463	03789A	09/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600265	09/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	128729	09/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	065607	09/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	09102D	09/20/2018
SPRADLING, ALGA	65-798206	2	80.00	3717*******3021	189029	09/20/2018
STEINGREBE, ELIZABETH	65-796579	2	37.99	3797*******1014	160302	09/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********1345	045606	09/20/2018
STOVALL, GLEN	65-798173	2	70.00	5409********2858	097187	09/20/2018
SUPREMO, TRIX	65-791424	2	45.99	5178********5254	09114Z	09/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	030790	09/20/2018
THOMAS, COLE	65-796559	2	105.00	4640********6811	09109D	09/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	02725B	09/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020496	09/20/2018
VAGNEUR, ZACKERY	65-795193	2	81.00	4494********8205	444228	09/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	049489	09/20/2018
VALERIO, GINA	65-797799	2	90.00	4266********8973	09116C	09/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020051	09/20/2018
VASQUEZ, HUMBERTO	65-796479	2	40.99	4494********2073	440235	09/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	09117G	09/20/2018
WALDRON, BAXTER	65-798142	2	50.00	4400********5949	01715C	09/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	09116D	09/20/2018
WALLS, CHRISTOPHER	65-786425	2	20.00	5262********0170	396114	09/20/2018
WAWERU, RITAH	65-794926	2	50.00	4100********4512	56472D	09/20/2018
WHITNEY, MAKAYLA	65-795149	2	50.00	4259********8979	002003	09/20/2018
WILLIAMS, KIRA	65-790735	2	80.00	4636********8502	017795	09/20/2018

Totals

Count	Card Type	Total
6	American Express	348.97
18	MasterCard	999.92
76	Visa	4065.90
1	Discover	40.99
0	Other	0.00
		5455.78