12/20/2018

06:47:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, EDITH	65-7788518	2	40.99	6011********6629	02094P	12/20/2018
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	03755B	12/20/2018
ANDERSON, KRISTEN	65-792399	2	45.99	4497********1615	969166	12/20/2018
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	016726	12/20/2018
AUSTIN, TYLER	65-8907832	2	50.00	4636********1058	016463	12/20/2018
BALCH, DANA	65-794823	2	40.00	5403********6341	063125	12/20/2018
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	008371	12/20/2018
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	03758B	12/20/2018
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	123511	12/20/2018
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	96320P	12/20/2018
CAMINS, ROLAN	65-796962	2	50.00	4833********4223	053107	12/20/2018
CHAVEZ, CASSONDRA	65-797699	2	70.00	4342********0790	089605	12/20/2018
COOK, RYAN	65-8908002	2	50.00	4147********6150	03757D	12/20/2018
COTTEL, BRETT	65-796394	2	70.00	4100********1205	68183G	12/20/2018
CURSON, JOSHUA	65-797135	2	100.00	4701********8095	123511	12/20/2018
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	092515	12/20/2018
DELAMARE, ANDREW	65-797142	2	50.00	4037********5328	600213	12/20/2018
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	089760	12/20/2018
DENNY, CHARLES	65-900180	2	50.99	4411********7177	053107	12/20/2018
DIZON, ROBERTO	65-789957	2	45.00	4663********5082	03764A	12/20/2018
EGGEN, GILBERT GIBB	65-795386	2	55.00	4815********7705	123514	12/20/2018
ELLIS, NICHOLE	65-796922	2	45.00	4815********7115	143813	12/20/2018
FOWLER, CARLTON	65-789832	2	35.99	4147********4691	03760C	12/20/2018
FRISCIA, ASHLEY	65-796362	2	45.00	4636********6554	016463	12/20/2018
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	03756A	12/20/2018
GRAVER, CHARLES	65-795823	2	70.00	4815********9028	123515	12/20/2018
HARRIS, DAVID	65-77111	2	84.99	5524********4455	03527P	12/20/2018
HILGERS, BERNA	65-796435	2	40.99	4815********2412	143818	12/20/2018
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	037664	12/20/2018
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	058668	12/20/2018
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	03768P	12/20/2018
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	163924	12/20/2018
KOSKI, JACK	65-795036	2	30.00	4147********0721	04024C	12/20/2018
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	516472	12/20/2018
LEDEZMA-HUDSON, TREASURE	65-797138	2	45.00	4366********9638	005204	12/20/2018
LOESER, MARK	65-796666	2	50.00	3712*******4005	181419	12/20/2018
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	119375	12/20/2018
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	063134	12/20/2018
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	103815	12/20/2018
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	998117	12/20/2018
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	033477	12/20/2018
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	029298	12/20/2018
MELLOR, KATHY	65-796108	2	30.00	4636********9266	016472	12/20/2018
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	010725	12/20/2018
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	99434P	12/20/2018
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	099111	12/20/2018
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020927	12/20/2018
MOSQUEDA, IVAN	65-798098	2	47.00	4342********5972	084526	12/20/2018
MULLINS, CODY	65-8907755	2	35.99	4636********2420	016472	12/20/2018
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	99462P	12/20/2018
OLEARY, WILLIAM	65-8908021	2	50.00	4833********5813	043107	12/20/2018
OLSON, ASHLEY	65-798184	2	55.00	5538********7489	936166	12/20/2018
ORTEGON, RAYNA	65-798092	2	40.00	5403********7753	063134	12/20/2018
PACHA DHARMA, JEEVARATHNAM	65-793751	2	35.00	4100********5047	70059C	12/20/2018
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	043107	12/20/2018
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	043107	12/20/2018
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	123715	12/20/2018
REHRMAN, ANDREA	65-8907830	2	74.99	4071********3545	04026C	12/20/2018
RIVAS, JACQUELINE	65-790775	2	40.99	4342********1088	090259	12/20/2018
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	01258B	12/20/2018
SAMONS, LYNSEY	65-795200	2	50.00	4815********4725	123810	12/20/2018
SANTOS, MARIO	65-796215	2	61.00	4342********6365	080364	12/20/2018
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	08530B	12/20/2018
SCHEMPER, JILL	65-792705	2	40.99	4400********3402	09337A	12/20/2018
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600213	12/20/2018
SHAW, STAN	65-788665	2	45.99	4388********1136	04028D	12/20/2018
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	135125	12/20/2018
SOMERS, JOHN	65-796575	2	50.00	4833********0761	043107	12/20/2018
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	04028D	12/20/2018
STEWART, MELISSA	65-796372	2	46.00	4636********1345	042941	12/20/2018
TOJINO, JESS	65-792511	2	50.99	5424********1831	99378B	12/20/2018
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020353	12/20/2018
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	052395	12/20/2018
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020152	12/20/2018
VITALE, GINA	65-8908007	2	50.00	4207********2147	043107	12/20/2018
WAHEEB, YOUNES	65-794822	2	76.00	4246********6749	04027G	12/20/2018
WALDRON, BAXTER	65-798142	2	50.00	4400********5949	01724C	12/20/2018
WALL, PAMELA	65-788354	2	40.99	4036********7317	04027D	12/20/2018
WALLS, CHRISTOPHER	65-786425	2	45.00	5262********0170	053995	12/20/2018
WAWERU, RITAH	65-794926	2	50.00	4100********4512	72005D	12/20/2018
WILLIS, JONA	65-8907845	2	80.00	5403********6830	063143	12/20/2018

Totals

Count	Card Type	Total
4	American Express	230.98
14	MasterCard	757.94
62	Visa	3148.81
1	Discover	40.99
0	Other	0.00
		4178.72