11/20/2018

07:18:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, MAYCAL	65-795638	2	30.00	4342********6838	001295	11/20/2018
ADELMAN, EDITH	65-7788518	2	60.98	6011********6629	02038P	11/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	06597B	11/20/2018
ANDERSON, KRISTEN	65-792399	2	65.98	4497********1615	654090	11/20/2018
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	078300	11/20/2018
BALCH, DANA	65-794823	2	80.00	5403********6341	070553	11/20/2018
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	008456	11/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	102.98	4868********3125	06613B	11/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	180057	11/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	43429P	11/20/2018
CAMINS, ROLAN	65-796962	2	80.00	4833********4223	030508	11/20/2018
CARLBERG, NEIL	65-74148	2	60.98	4815********4552	180150	11/20/2018
CHAVEZ, CASSONDRA	65-797699	2	240.00	4342********0790	065893	11/20/2018
CONTRERAS, ASHLEY	65-796588	2	25.00	4342********9299	086563	11/20/2018
COOK, RYAN	65-8908002	2	80.00	4147********6150	06628D	11/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	00252G	11/20/2018
CURSON, JOSHUA	65-797135	2	100.00	4701********8095	180152	11/20/2018
DAMANTE, BECKY	65-788250	2	124.98	4460********8900	020166	11/20/2018
DELAMARE, ANDREW	65-797142	2	50.00	4037********5328	700250	11/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	039982	11/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	040508	11/20/2018
DHILLON, DEE	65-8907877	2	75.00	4453********0034	020425	11/20/2018
DIZON, ROBERTO	65-789957	2	84.99	4663********5082	06640A	11/20/2018
EGGEN, GILBERT GIBB	65-795386	2	55.00	4815********7705	180251	11/20/2018
ELLIS, NICHOLE	65-796922	2	45.00	4815********7115	180252	11/20/2018
FOWLER, CARLTON	65-789832	2	55.98	4147********4691	06648C	11/20/2018
FRISCIA, ASHLEY	65-796362	2	45.00	4636********6554	018474	11/20/2018
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	06653A	11/20/2018
GONZALES, VERA	65-793020	2	104.99	5480********2672	070555	11/20/2018
GRAVER, CHARLES	65-795823	2	70.00	4815********9028	180253	11/20/2018
HILGERS, BERNA	65-796435	2	60.98	4815********2412	180255	11/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	066667	11/20/2018
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	081974	11/20/2018
JOHNSON, BENJAMIN	65-796966	2	50.00	4147********5853	06669D	11/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	06675P	11/20/2018
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	148669	11/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	06672C	11/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	60.98	4735********7851	518475	11/20/2018
LEDEZMA-HUDSON, TREASURE	65-797138	2	50.00	4366********9638	027128	11/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	185331	11/20/2018
LOGSDON, ASHLEY	65-8903913	2	65.99	3772*******2005	195710	11/20/2018
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	070556	11/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	160355	11/20/2018
MAGANA, DIEGO	65-8904108	2	30.99	4599********7040	H73723	11/20/2018
MARTINEZ, JESSICA	65-795552	2	81.00	6011********8591	02083B	11/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	031398	11/20/2018
MCMILLEN, LACEE	65-797841	2	70.00	4815********0582	190452	11/20/2018
MEJIA, SALVADOR	65-797671	2	75.00	4168********6060	032075	11/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	018476	11/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	005751	11/20/2018
MITCHELL, BONNIE	65-787784	2	60.98	5466********2153	44652P	11/20/2018
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	157123	11/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020028	11/20/2018
MULLINS, CODY	65-789875	2	55.98	4636********2420	018476	11/20/2018
NUNEZ, GABRIEL	65-798102	2	109.98	5424********3848	45000P	11/20/2018
OLEARY, WILLIAM	65-8908021	2	50.00	4833********5813	070508	11/20/2018
OLSON, ASHLEY	65-798184	2	85.00	5538********7489	317713	11/20/2018
ORTEGON, RAYNA	65-798092	2	80.00	5403********7753	070557	11/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5047	01031C	11/20/2018
PEREZ, ADRIAN	65-797643	2	107.00	4347********0128	070508	11/20/2018
PERRYMAN, PAM	65-790656	2	73.98	4833********7684	070508	11/20/2018
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	130055	11/20/2018
RAMIREZ, CRISTINA	65-795169	2	45.00	4347********0626	070508	11/20/2018
REHRMAN, ANDREA	65-8907830	2	114.98	4071********3545	06742C	11/20/2018
RIVAS, JACQUELINE	65-790775	2	60.98	4342********1088	046128	11/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	08407B	11/20/2018
SAMONS, LYNSEY	65-795200	2	50.00	4815********4725	130153	11/20/2018
SANTOS, MARIO	65-796215	2	61.00	4342********6365	082347	11/20/2018
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	09222B	11/20/2018
SCHEMPER, JILL	65-792705	2	60.98	4400********3402	04846A	11/20/2018
SEKHON, JAGDIP	65-8904001	2	92.98	4037********1807	700250	11/20/2018
SHAW, STAN	65-788665	2	65.98	4388********1136	06761D	11/20/2018
SINGH KUMAR, JASPER	65-791118	2	114.98	3767*******3009	137589	11/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	080508	11/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	06775D	11/20/2018
SPRADLING, ALGA	65-798206	2	80.00	3717*******3021	185458	11/20/2018
STEINGREBE, ELIZABETH	65-796579	2	37.99	3797*******1014	108950	11/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********1345	050433	11/20/2018
STOVALL, GLEN	65-798173	2	100.00	5409********2858	011665	11/20/2018
TEMPLEMAN, MEGAN	65-8904130	2	50.00	4342********7092	016275	11/20/2018
THOMAS, COLE	65-796559	2	105.00	4640********6811	06793D	11/20/2018
TOJINO, JESS	65-792511	2	70.98	5424********1831	45903B	11/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020401	11/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	060738	11/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020547	11/20/2018
VITALE, GINA	65-8908007	2	50.00	4207********2147	000608	11/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	08008G	11/20/2018
WALDRON, BAXTER	65-798142	2	50.00	4400********5949	06812C	11/20/2018
WALL, PAMELA	65-788354	2	60.98	4036********7317	08011D	11/20/2018
WAWERU, RITAH	65-794926	2	50.00	4100********4512	01809D	11/20/2018
WILLIAMS, KIRA	65-790735	2	119.99	4636********8502	018479	11/20/2018
WILLIS, JONA	65-8907845	2	70.00	5403********6830	070600	11/20/2018

Totals

Count	Card Type	Total
6	American Express	408.96
13	MasterCard	961.92
71	Visa	4398.62
2	Discover	141.98
0	Other	0.00
		5911.48