08/15/2018

07:22:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL MADHAJI, AMMAR	89-36848	2	29.77	4342********1819	051982	08/15/2018
ALGHANIM, ABDULLA	89-36712	2	29.77	5175********3198	113324	08/15/2018
ALLGEIR, CYRIL	89-35295	2	59.54	4744********3446	153126	08/15/2018
AMINE, FARAH	89-36921	2	100.00	5275********2874	163527	08/15/2018
ANDERSON, ZANDRA	89-9741	2	29.77	3727*******3004	172710	08/15/2018
ANKAR, YOLA	89-36764	2	29.77	4147********8331	07154C	08/15/2018
ANSARI, AMIR	89-36666	2	29.77	4147********8254	07155D	08/15/2018
ANTRIM, EVAN	89-38396	2	29.77	3793*******1008	165678	08/15/2018
AREVALO, JUAN	89-38129	2	29.77	3797*******1008	113268	08/15/2018
ASTREIN, DAVID	89-34549	2	29.77	3798*******1001	168171	08/15/2018
BAKER, SYLVIA	89-37288	2	29.77	4081********3603	07151C	08/15/2018
BARAK, BLAKE	89-37527	2	37.89	4476********3094	313179	08/15/2018
BARBER, LINDSAY	89-36587	2	29.77	4744********6405	123120	08/15/2018
BASALDUA, ALTA	89-34387	2	29.77	5466********4637	07157P	08/15/2018
BEASLEY, CLINTON	89-35684	2	29.77	4147********8519	07154C	08/15/2018
BEATY, BRENT	89-36953	2	29.77	5524********4583	07170Z	08/15/2018
BISHOP, DEBORAH	89-9872	2	59.54	3794*******2008	170955	08/15/2018
BISHOP, KAYLA	89-36815	2	29.77	4717********1294	123126	08/15/2018
BLACKWELL, BART	89-BLACKWELL	2	220.00	4856********2921	B85302	08/15/2018
BLUE, LANIECE	89-32842	2	29.77	4727********8669	001071	08/15/2018
BONNER, NAKEA ARTIS	89-36407	2	29.77	4610********4735	063207	08/15/2018
BOWE, LANCE	89-36422	2	29.77	3767*******1008	149282	08/15/2018
BREEDLOVE, BEN	89-35704	2	29.77	5155********4947	07506P	08/15/2018
BROOME, LISA	89-37291	2	29.77	4610********9628	073207	08/15/2018
BRUCKBAUER, JOHN	89-4694	2	223.00	4266********8187	07411B	08/15/2018
BULLARD, JOYCELYN	89-37263	2	29.77	5152********6677	730244	08/15/2018
CABAUD, PHILIP	89-34236	2	89.31	3717*******4016	113365	08/15/2018
CABRERA, YAMILET	89-37419	2	29.77	4342********2804	071446	08/15/2018
CALEB, HUDSON	89-37813	2	37.89	5392********5903	60512P	08/15/2018
CAMPBELL, JENNIFER	89-34586	2	59.54	4411********0881	073207	08/15/2018
CAPLAN, ANDREW	89-34727	2	29.77	4147********4860	07418D	08/15/2018
CARDEN, BRENDA	89-36535	2	29.77	4011********7280	015578	08/15/2018
CARROZ, CLINT	89-37578	2	37.89	4147********1280	07409C	08/15/2018
CASTRO, TANIA	89-36521	2	29.77	4610********6185	063207	08/15/2018
CELAURO, SHEIRYLL	89-33664	2	59.54	4610********3723	063207	08/15/2018
CHAVEZ, DORALEE	89-36234	2	29.77	4610********7560	073207	08/15/2018
CHOW, COURTNY	89-37297	2	29.77	5424********1195	19633P	08/15/2018
CICHON, AARON	89-37397	2	37.89	4339********2047	05621G	08/15/2018
COHEN, LESLIE	89-COHEN	2	29.77	4411********8041	003207	08/15/2018
CONDER, CLAYTON	89-37032	2	29.77	4888********4349	05639A	08/15/2018
CONLEY, TARA	89-36344	2	29.77	4342********2867	043900	08/15/2018
COOKE, DAVID	89-38158	2	29.77	4610********3857	073207	08/15/2018
CORTEZ, RUBEN	89-37189	2	29.77	4147********6079	07409D	08/15/2018
CORTEZ, TONY	89-37074	2	100.00	5275********7210	193322	08/15/2018
COSTELLO, MOE	89-9391	2	29.77	3742*******6004	122396	08/15/2018
COWIE, HAYDEN	89-COWIE	2	100.00	4427********0358	073207	08/15/2018
CRABTREE, CLIFTON	89-36775	2	29.77	5466********6626	07423P	08/15/2018
CRAIOVEANU, JULIAN	89-34440	2	29.77	3712*******1004	115829	08/15/2018
CROLEY, COLLIN	89-37978	2	37.89	5406********9337	074082	08/15/2018
CROLEY, JASON	89-36457	2	29.77	4266********4114	07410A	08/15/2018
DADA, GRACE	89-36498	2	59.54	4744********1879	123420	08/15/2018
DANG, LINDA	89-36427	2	29.77	4147********4683	07500C	08/15/2018
DARBY, CHRISTOPHER	89-31614	2	230.00	4411********0189	073207	08/15/2018
DEUTSER, JON	89-37281	2	29.77	3767*******2003	185109	08/15/2018
DHILLON, KARAM	89-36513	2	29.77	3798*******1009	100190	08/15/2018
DHIMES, NICOLLE	89-37913	2	29.77	4610********8474	073207	08/15/2018
DILLARD, JENNIFER	89-37524	2	29.77	5243********1691	01525B	08/15/2018
DILLON, SULYN	89-32466	2	59.54	6011********8403	01556P	08/15/2018
DJASSEMI, NILLIE	89-36761	2	29.77	4147********1585	07500I	08/15/2018
DORANTES, JULIA	89-34807	2	29.77	5172********8667	011303	08/15/2018
EDMUNDSON, FRANNY	89-38141	2	29.77	4147********1716	07407D	08/15/2018
EDWARDS, NATORIA	89-37440	2	29.77	4270********2400	015531	08/15/2018
EICHELBERGER, JOHN	89-37090	2	29.77	4266********9596	07407C	08/15/2018
EKHLAYEL, BARA	89-37977	2	29.77	4266********5461	07412D	08/15/2018
EKIKO, INIOBONG	89-36624	2	29.77	4388********7601	07410D	08/15/2018
ELHAJ, NASSER	89-38085	2	29.77	4400********1829	05900B	08/15/2018
ELMORE, HEATHER	89-31522	2	59.54	4313********5090	01655C	08/15/2018
ETMINAN, ALI	89-31664	2	29.77	5199********2062	07404Z	08/15/2018
FALCON, JOSE	89-36623	2	29.77	5275********7629	103625	08/15/2018
FOX, AMANDA	89-34641	2	29.77	4388********4035	07411D	08/15/2018
FREGIA-NELL, CLAUDIA	89-34108	2	29.77	5275********4478	163824	08/15/2018
GAD, NANDAN	89-34746	2	29.77	4610********8423	063207	08/15/2018
GADDAM, BINDU	89-37650	2	29.77	3725*******2008	168094	08/15/2018
GAMMILL, LINDA	89-37304	2	29.77	4147********7273	07411D	08/15/2018
GARNICA, FERNANDO	89-38125	2	29.77	4610********1985	063207	08/15/2018
GIL, JONATHON	89-38398	2	29.77	4246********1605	07408G	08/15/2018
GIL, ROCHELLE	89-36431	2	29.77	4167********1650	011300	08/15/2018
GLASS, PAIGE	89-35080	2	27.50	3767*******2005	106884	08/15/2018
GOMEZ, JORGE	89-36486	2	97.43	4147********9100	07502D	08/15/2018
GONDA, RUZBEH	89-37095	2	37.89	5466********4696	07408P	08/15/2018
GONZALES, MICHELE	89-36627	2	29.77	4584********9043	349020	08/15/2018
GRAVES, JOHN	89-36824	2	59.54	5588********0434	19688C	08/15/2018
GREEN, JEFF	89-32296	2	59.54	4246********0133	07501G	08/15/2018
GRIFFITH, GABRIELA	89-36696	2	29.77	5172********4910	444046	08/15/2018
GROSSIMON, RENE	89-35400	2	29.77	6011********2082	01550P	08/15/2018
HAAS, KELSEY	89-37595	2	29.77	5460********7599	043250	08/15/2018
HADDAD, CAROLINA	89-36367	2	29.77	3798*******1015	102056	08/15/2018
HAMM, LATOYA	89-37306	2	29.77	4342********7429	065348	08/15/2018
HANLEY, MARTHA	89-HANLEY	2	100.00	4342********4010	058310	08/15/2018
HARDER, DANIEL	89-36935	2	29.77	3798*******2000	120975	08/15/2018
HARRINGTON, OTHELLA	89-35084	2	37.89	3713*******2009	146549	08/15/2018
HERNANDEZ, RACHEL	89-36768	2	29.77	4342********3378	029322	08/15/2018
HERNANDEZ, RITA	89-37661	2	29.77	5466********0971	07410P	08/15/2018
HERRERA, JESSIE	89-38130	2	37.89	4400********2127	02600D	08/15/2018
HILL, LOREN	89-36572	2	29.77	4342********1253	042751	08/15/2018
HORTENSTINE, KATIE	89-36967	2	29.77	5433********3999	01518Z	08/15/2018
HOUSTON, PATRICIA	89-37003	2	29.77	5403********3819	227306	08/15/2018
HOYT, JACOB	89-36557	2	29.77	4147********3118	07407C	08/15/2018
HUANG, HENRY	89-HUANG	2	340.00	6011********8707	01552R	08/15/2018
HUBBARD, CAROLINE	89-36860	2	27.50	3715*******1005	160646	08/15/2018
HUMPHERYS, AMITRA	89-34664	2	29.77	4039********9246	001114	08/15/2018
IANKOV, IVAN	89-38091	2	29.77	4744********3433	113626	08/15/2018
IRELAN, ALLISON	89-31642	2	29.77	4342********4219	077175	08/15/2018
IXCOL, ESMERELDA	89-38077	2	29.77	4610********5825	073207	08/15/2018
JACKSON, DE MARIUS	89-36491	2	29.77	4610********1765	063207	08/15/2018
JACKSON, OLIVIA	89-36364	2	29.77	5178********4373	07418B	08/15/2018
JACOB, CLAIRE	89-35956	2	29.77	4081********0312	023462	08/15/2018
JENKINS, MARITZA	89-37128	2	29.77	4411********8907	053207	08/15/2018
JOHANSON, SHAY	89-34645	2	59.54	3767*******7001	172654	08/15/2018
JOHNSON, ARTASHIA	89-34930	2	29.77	4147********3520	07659C	08/15/2018
JOHNSON, BRANDON	89-37924	2	29.77	5178********9910	015381	08/15/2018
JOHNSON, CLAIRE	89-32331	2	29.77	4032********1377	07658B	08/15/2018
JOHNSON, CRAIG	89-36667	2	37.89	3782*******3042	119666	08/15/2018
JOHNSON, SAARDIA	89-36362	2	29.77	4777********5236	731470	08/15/2018
JOHNSON, SHIRLEY	89-32616	2	29.77	3767*******2015	108650	08/15/2018
JOHNSTON, WENDY	89-38120	2	29.77	4755********6813	07650B	08/15/2018
JONES, DONNA	89-36647	2	29.77	4342********3852	084897	08/15/2018
JUNCO, MICHAEL	89-31780	2	29.77	4610********8876	053207	08/15/2018
KAHN, ELAYNE	89-33776	2	29.77	3717*******5006	140624	08/15/2018
KARL, KYLE	89-36567	2	29.77	4744********0942	143322	08/15/2018
KAZI, MARIA	89-32115	2	29.77	4610********7057	053207	08/15/2018
KELLER, KASEY	89-36375	2	29.77	5466********1944	07750B	08/15/2018
KELLY, REAH	89-38345	2	29.77	4610********8503	053207	08/15/2018
KIKER, GARY	89-36856	2	29.77	4147********6673	07654D	08/15/2018
KOEP, SOFIE	89-37844	2	29.77	4426********5597	015413	08/15/2018
KOLNSBERG, DIRK	89-38051	2	29.77	5178********3486	07674Z	08/15/2018
KROENCKE, GREG	89-32116	2	29.77	3717*******2006	135597	08/15/2018
LAGUNAS, NICOLAS	89-36500	2	29.77	5155********2816	07664Z	08/15/2018
LANGDON, DIANE	89-31999	2	29.77	4147********4810	07651D	08/15/2018
LAWING, DOUG	89-36907	2	29.77	3717*******5006	100653	08/15/2018
LEAL, SHARON	89-31726	2	29.77	4648********6084	187972	08/15/2018
LEONHARDT, RANDY LARA	89-9388	2	59.54	3715*******1007	141235	08/15/2018
LEUNG, CARSON	89-36533	2	29.77	4003********6824	07670B	08/15/2018
LOLI, DARREN	89-33398	2	29.77	4737********3352	039823	08/15/2018
LOPEZ, DOMENICA	89-36433	2	29.77	4342********1213	013270	08/15/2018
LOTT, ROBERT	89-34903	2	29.77	4465********4077	015734	08/15/2018
MARCHAND, FABIGNNE	89-37480	2	29.78	5178********3059	07668B	08/15/2018
MARIN, MARIA	89-36399	2	37.89	5275********8063	193422	08/15/2018
MARTIN, DAVID	89-34249	2	29.77	4266********9059	07656C	08/15/2018
MARTIN, KIMBERLY	89-35549	2	29.77	3715*******6001	148821	08/15/2018
MARTINDALE, JONATHAN	89-37404	2	29.77	3717*******3008	188204	08/15/2018
MARUSIK, MARY	89-31546	2	29.77	4400********7116	06689C	08/15/2018
MATASSA, JOHN	89-36708	2	37.89	4179********1120	605123	08/15/2018
MCCRORY, KERI JO	89-34034	2	29.77	4352********8913	123527	08/15/2018
MCFARLAND, HOLLY	89-36717	2	29.77	4037********9664	605123	08/15/2018
MCILHERAN, KYLE	89-36951	2	29.77	4246********5829	07655G	08/15/2018
MCNEIL, DENESE	89-36417	2	29.77	4426********9662	015405	08/15/2018
MCVEY, JOSEPH	89-36940	2	29.77	5581********6780	813916	08/15/2018
MEI, KEVIN	89-37057	2	29.77	3713*******2522	129788	08/15/2018
MERRIKH, KIRK	89-36159	2	29.77	4147********9023	07746C	08/15/2018
MIKHAIL, PATRICK	89-2171	2	233.00	4147********8468	07747C	08/15/2018
MIKHALTSEV, MAXIM	89-38122	2	59.54	4388********0304	07657D	08/15/2018
MILLER, MARK	89-32996	2	29.77	3731*******7006	113481	08/15/2018
MONTGOMERY, LEIGH	89-38176	2	29.77	5466********5260	22149S	08/15/2018
MOORING, LINNA	89-36295	2	29.77	5466********0164	07656P	08/15/2018
MORI, BROOKE	89-36583	2	29.77	5178********2420	07668Z	08/15/2018
MULANAX, JEROME SHELLY	89-31532	2	29.77	4147********6559	07653D	08/15/2018
MURPHY, ALAN	89-32700	2	29.77	4610********7364	053207	08/15/2018
NELSON, LORRAINE	89-36641	2	29.77	4744********5814	143420	08/15/2018
NICK, PAUL	89-36705	2	29.77	4147********2091	07657D	08/15/2018
NIMRI, SAL	89-37014	2	29.77	3767*******1007	153569	08/15/2018
NIXON, COLIN	89-36684	2	59.54	5178********8747	07678B	08/15/2018
NORMAND, JOSHUA	89-36966	2	29.77	4147********2715	07660D	08/15/2018
ODEN, DAVID	89-36538	2	75.78	4631********8356	013357	08/15/2018
OGBUEHI, NGOZI	89-36426	2	29.77	4312********0670	015694	08/15/2018
OLIVER, ANN	89-34188	2	29.77	3732*******4028	184645	08/15/2018
ONG, SYNDI	89-36543	2	29.77	4266********7322	07660C	08/15/2018
ONORATO, BILL ,	89-36942	2	29.77	5403********7983	011490	08/15/2018
ONORATO, STEPHANIE	89-32589	2	29.77	4663********9395	07682B	08/15/2018
OSBORN, SCOTT	89-33207	2	59.54	4610********8196	053207	08/15/2018
OWENS, JENNIFER	89-36369	2	37.89	4266********1179	07656B	08/15/2018
PACHOLDER, ROBIN	89-36315	2	37.89	4081********9840	07661D	08/15/2018
PACHUCA, ANTONIO	89-38036	2	29.77	4610********8544	053207	08/15/2018
PALACIOS JR, CESARIO	89-36560	2	29.77	4342********3861	043715	08/15/2018
PALACIOS, ARMANDO	89-37424	2	29.77	5332********5222	GEYDMH	08/15/2018
PALERMO, LINDA	89-37422	2	29.77	4388********7624	07652D	08/15/2018
PARKEY, BOB	89-33948	2	29.77	3713*******2003	106089	08/15/2018
PATTERSON, KIMBERLY	89-37390	2	29.77	4610********2535	053207	08/15/2018
PAYNE, ANISSA	89-37175	2	29.77	5146********6558	3437A9	08/15/2018
PELTY, LARRY	89-35648	2	29.77	4388********8433	07658D	08/15/2018
PENN, GABRIELLE	89-36335	2	29.77	5275********0456	103228	08/15/2018
PERRIN, MARK	89-34967	2	29.77	4599********3149	H66321	08/15/2018
PERWIEN, BRUCE	89-36570	2	37.89	4833********2542	053207	08/15/2018
PHILLIPS, AMY	89-32244	2	29.77	4586********1519	H66307	08/15/2018
PIERRE, STEVE	89-36566	2	37.89	5275********1002	123420	08/15/2018
PIERSON, ASHLEY	89-36769	2	29.77	4610********9765	083207	08/15/2018
PITCHER, KRISTIN	89-36573	2	29.77	5178********8781	07661Z	08/15/2018
PITTENGER, STEVE	89-37645	2	29.77	6011********4976	01585Q	08/15/2018
POHLMANN, JULIE	89-32282	2	29.77	3731*******5008	121882	08/15/2018
POMMELLS, JACQUELINE	89-36569	2	29.77	4610********0562	053207	08/15/2018
POWELL, STEPHANIE	89-36446	2	29.77	4269********3439	015554	08/15/2018
POYNTER, DENISE	89-34315	2	89.31	3713*******6023	163902	08/15/2018
PROGRAIS, RAQUEL	89-36323	2	29.77	4476********0505	313201	08/15/2018
PUGH, JESSICA	89-37967	2	29.77	4856********7072	015216	08/15/2018
QUINTANA, ALYSON	89-35256	2	29.77	4147********1217	07700C	08/15/2018
RAJU, SONIYA	89-36512	2	29.77	3712*******4009	189133	08/15/2018
RAMIREZ, LILI	89-36715	2	29.77	4610********3225	063207	08/15/2018
RAMIREZ, MAYRA	89-36351	2	29.77	4120********8346	001147	08/15/2018
RICHARDSON, GORDON	89-31613	2	29.77	3712*******2001	121747	08/15/2018
RIGDON, JOHN	89-36983	2	29.77	4352********0571	173024	08/15/2018
RIZZO, MICHAELA	89-36581	2	29.77	5143********2851	388980	08/15/2018
ROBINSON, ALICIA	89-35726	2	29.77	4631********5345	013367	08/15/2018
ROMERO, CLAUDIA	89-38052	2	29.77	4388********8002	07709C	08/15/2018
ROYE, SAACHI	89-33738	2	29.77	4036********4849	07713A	08/15/2018
RUIZ, REBECA	89-34322	2	67.66	4610********4375	073207	08/15/2018
RUTLEDGE-ANJUOO, TRINA	89-36368	2	29.77	4610********2319	073207	08/15/2018
SAHINER, ASLI	89-36902	2	29.77	4610********0936	063207	08/15/2018
SALAS, GABRIEL	89-35640	2	29.77	4342********2580	089716	08/15/2018
SAMOZA, STORM	89-37720	2	29.77	3712*******1001	106310	08/15/2018
SANDOVAL, KRISTINA	89-3435	2	173.00	4427********0011	073207	08/15/2018
SCHIEFELBEIN, ABBY	89-37377	2	37.89	4342********4152	023853	08/15/2018
SCHNEIDER, CHRISTINE	89-36339	2	29.77	4631********0100	013368	08/15/2018
SCHONACHER, PRISCILLA	89-37635	2	29.77	4610********7957	063207	08/15/2018
SCOTT, TATIANA	89-SCOTT	2	250.00	4259********5525	045149	08/15/2018
SHENAS, BRANDON	89-36865	2	37.89	4342********9669	021638	08/15/2018
SHERRELL, ASHLEY	89-SHERRELL	2	250.00	5275********3364	143621	08/15/2018
SIDDIK, NADA	89-35321	2	29.77	6011********2660	01526B	08/15/2018
SILVA, GABRIELLE	89-36554	2	29.77	5275********1027	163420	08/15/2018
SIMON, GINGER	89-36338	2	29.77	3717*******3001	104450	08/15/2018
SMITH, COURTNEY	89-37681	2	29.77	4777********9971	731472	08/15/2018
SMITH, SARAH	89-33620	2	29.77	3767*******2031	111690	08/15/2018
SOBEL, LISA	89-31817	2	300.00	5175********3132	015409	08/15/2018
SOMOZA, FERNANDO	89-37729	2	29.77	4157********1498	977101	08/15/2018
STACY, WILL	89-33345	2	29.77	5117********4189	128997	08/15/2018
STERN, JENNIFER	89-35018	2	29.77	4610********8945	073207	08/15/2018
STRATTON, BAYARD	89-36798	2	37.89	3727*******7035	160418	08/15/2018
SWARTZ, JAMIE	89-31831	2	29.77	4411********6682	063207	08/15/2018
SWINBANK, BRONWYN	89-36727	2	29.77	4610********4521	073207	08/15/2018
TARCO, RICHARD	89-36555	2	29.77	5146********4116	1BECE6	08/15/2018
TESTA, NIC	89-37380	2	37.89	4427********3027	073207	08/15/2018
TOLEDO, DANTE	89-38040	2	37.89	4347********0944	063207	08/15/2018
TOUQAN, SHADI	89-35207	2	37.89	5178********4802	07718Z	08/15/2018
TURNER, MARIE	89-6947	2	29.77	4253********0074	07712C	08/15/2018
TZUL, JOSE MARCELO	89-38140	2	59.54	4342********9128	049674	08/15/2018
ULLAH, ROXANA	89-37516	2	29.77	4744********4909	173027	08/15/2018
URBINA, REBEKKA	89-38018	2	29.77	4607********5263	427856	08/15/2018
VALECILLOS, ADRIANA	89-36800	2	29.77	5275********3310	113821	08/15/2018
VALKA, FENNY	89-36917	2	29.77	4037********9454	605123	08/15/2018
VAZQUEZ, GUSTAVO	89-36932	2	29.77	4610********3208	073207	08/15/2018
WAKEFIELD, GREG	89-36435	2	29.77	5146********8764	3B2502	08/15/2018
WALKER, CHELSEA	89-35620	2	29.77	4342********2892	095748	08/15/2018
WARNER, JIMMY	89-38050	2	37.89	5466********0031	07716Z	08/15/2018
WENDENBURG, AMANDA	89-36880	2	29.77	5424********5065	22760Y	08/15/2018
WEST, CHERI	89-36449	2	29.77	4055********0167	014644	08/15/2018
WESTERFELD, NANCY	89-34911	2	29.77	3731*******2003	155139	08/15/2018
WHITE, DANIELA	89-32006	2	29.77	4157********5139	977183	08/15/2018
WHITE, JOSEFF	89-37610	2	29.77	4342********8146	077051	08/15/2018
WHITE, MARK	89-32421	2	29.77	5178********4640	07721Z	08/15/2018
WILLIAMS, JONATHAN	89-38175	2	29.77	6011********6572	01534R	08/15/2018
WILLIAMS, KENNETH	89-4402	2	173.20	4610********9143	073207	08/15/2018
WIMBERLEY, MARY JO	89-37374	2	29.77	4270********4149	015412	08/15/2018
WOMBLE, MELISSA	89-37405	2	29.77	4744********7594	143429	08/15/2018
WORKMAN, RYAN	89-9171	2	216.00	4147********8556	07718I	08/15/2018

Totals

Count	Card Type	Total
40	American Express	1419.01
53	MasterCard	2325.12
154	Visa	6722.01
6	Discover	518.62
0	Other	0.00
		10984.76