08/15/2018

07:22:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, BARCLAY	8H-2834	2	39.99	5439********5670	360250	08/15/2018
Aceves, Juan	8H-1904	2	54.99	4342********8600	002629	08/15/2018
BLOWE, TRISTAN	8H-2659	2	39.99	5205********0814	444182	08/15/2018
BOCHAT, JETT	8H-FFC10105	2	94.98	5178********4324	057572	08/15/2018
BROWNING, ANDREW	8H-1255	2	39.99	5307********7421	866993	08/15/2018
Baird, Craig	8H-2867	2	15.00	5114********1774	015709	08/15/2018
Bowman-facha, Gail	8H-1870	2	30.99	5403********7123	063257	08/15/2018
Broyles, Celeste	8H-1305	2	19.99	4147********3310	015423	08/15/2018
Burns, Don	8H-4271	2	39.99	5162********1691	011541	08/15/2018
CASILLAS, JORGE	8H-2557	2	39.99	4347********0264	073207	08/15/2018
CHAVEZ, JOSH	8H-4732	2	24.99	4734********4660	004751	08/15/2018
CIFUENTEZ, WILLIAM	8H-2521	2	54.99	5205********3532	444185	08/15/2018
Castillo, Erik	8H-0128	2	30.99	4342********4830	043754	08/15/2018
DIAZ, ANABEL	8H-1264	2	30.99	4342********4643	020604	08/15/2018
De rueda, Jose	8H-1311	2	25.99	4347********9446	083207	08/15/2018
Del rio, Carlos	8H-1180	2	30.99	4833********2910	083207	08/15/2018
Depew, Austin	8H-0191	2	30.99	6011********6321	01560B	08/15/2018
ESCALERA, PATRICIO	8H-1293	2	30.99	5205********3774	444189	08/15/2018
Espinoza, Jessica	8H-ffc10004	2	54.99	4342********3169	073771	08/15/2018
FERNANDEZ-MARTI, GABRIEL	8H-2523	2	54.99	5409********7201	057578	08/15/2018
FIRINCI, EMRE	8H-1471	2	39.99	4833********6309	083207	08/15/2018
Fajardo, Anthony	8H-1353	2	30.99	4833********0356	083207	08/15/2018
GALLEGOS, KIMBERLY	8H-1298	2	30.99	4302********0325	063307	08/15/2018
GARCIA, DIANA	8H-ffc10047	2	67.98	4342********0943	089740	08/15/2018
GUERRERO, JOSE	8H-1391	2	39.99	4170********2086	032277	08/15/2018
GUTIERREZ, ANDREA	8H-2225	2	39.99	4347********9958	083207	08/15/2018
GUTIERREZ, SERGIO	8H-FFC10024	2	54.99	5175********6959	193726	08/15/2018
Goad, Jonathan	8H-2962	2	15.00	6011********2400	01594R	08/15/2018
Gonzalez, Miguel	8H-4677	2	24.99	4815********6184	173221	08/15/2018
Goodlett, Lanessa	8H-1252	2	30.99	5205********8805	444113	08/15/2018
Greeson, John	8H-2782	2	15.00	4856********5168	015486	08/15/2018
HAGEMAN, SETH	8H-FFC10017	2	54.99	5178********9574	030306	08/15/2018
HARMON, ZANE	8H-18542575	2	14.99	4815********7992	103124	08/15/2018
HERNANDEZ, ANTHONY	8H-2908	2	5.00	4833********5449	083207	08/15/2018
HILL, BRANDON	8H-1384	2	30.99	4342********2684	042930	08/15/2018
HUTCHINS, JEFF	8H-1333	2	39.99	5403********5033	063258	08/15/2018
JAIME, RENE	8H-0035	2	30.99	4833********9417	083207	08/15/2018
JOHNSON, PATRICIA	8H-4771	2	64.98	5205********1472	444190	08/15/2018
KELLY, JONAH	8H-ASW9104755	2	39.99	5524********0629	02028P	08/15/2018
KELLY, KERRY	8H-8URG104606	2	39.99	5524********0629	04887P	08/15/2018
Kingsbury, Brandon	8H-1317	2	70.98	4833********3089	083207	08/15/2018
Knutson, Kelcey	8H-4955	2	39.99	4511********6036	393809	08/15/2018
LEE, CHACE	8H-1138	2	70.98	5409********4939	030311	08/15/2018
LUPIAN, FELIX	8H-2758	2	54.99	5205********7563	444115	08/15/2018
Licuan, Mark	8H-2832	2	39.99	4020********2717	942251	08/15/2018
MARTINEZ, ERLINDA	8H-FFC10089	2	39.99	5439********5670	361038	08/15/2018
MOORE, PETER	8H-1352	2	30.99	4511********7438	393810	08/15/2018
MYERS, ROBERT	8H-1215	2	30.99	4701********5432	067807	08/15/2018
McKay, Scott	8H-1250	2	30.99	4419********8557	197932	08/15/2018
Molina, Nick	8H-2570	2	39.99	4342********1881	054938	08/15/2018
NOSLER, CAMERON	8H-1155	2	70.98	4342********9376	096718	08/15/2018
NURULLAH, DEMIRCAN	8H-1493	2	39.99	4833********6309	083207	08/15/2018
OLMOS, YVETTE	8H-1304	2	70.98	4342********1314	067205	08/15/2018
PAINTER, RICK	8H-BKH2115421	2	24.99	4045********5305	070241	08/15/2018
PARMER, CHLOE	8H-2558	2	54.99	5205********3532	444114	08/15/2018
PLACENSIA, SAUL	8H-1242	2	39.99	4342********4643	027127	08/15/2018
PRADO, MICHELLE	8H-2978	2	39.99	4347********0264	083207	08/15/2018
Patterson, Elijah	8H-2853	2	15.00	5205********2110	444116	08/15/2018
Peralta, Jonathan	8H-1735	2	39.99	5262********4090	108566	08/15/2018
Peralta, Mimi	8H-2816	2	114.97	5262********4090	108844	08/15/2018
Perez, Adrian	8H-1771	2	39.99	5205********6031	444117	08/15/2018
RAMIREZ, MIRIAM	8H-FFC10107	2	54.99	4419********0306	197951	08/15/2018
REYES-BARAJAS, HUMBERTO	8H-2152	2	15.00	4815********9255	143624	08/15/2018
RIOS, ISABELLA	8H-23319061	2	14.99	4833********9008	093207	08/15/2018
ROBINSON, WILLIAM	8H-FFC10075	2	54.99	4815********5292	173321	08/15/2018
ROCHA, ALEJANDRA	8H-FFC10124	2	94.98	4858********3572	000286	08/15/2018
ROJAS, CHRISTOPHER	8H-1235	2	70.98	4833********8799	093207	08/15/2018
Ramirez, Joanna	8H-1526	2	44.99	4815********8326	173322	08/15/2018
Ramos, Luis	8H-1808	2	39.99	4815********3989	173323	08/15/2018
Rescalvo, Rodrigo	8H-1259	2	30.99	4833********0596	093207	08/15/2018
Robles, Ricardo	8H-2869	2	15.00	4342********9339	075120	08/15/2018
SEDILLO, BRENDA	8H-FFC10122	2	44.99	4342********1147	052380	08/15/2018
SERRANO, DELMI	8H-1460	2	30.99	4511********3936	393811	08/15/2018
Sochor, Joshua	8H-1178	2	30.99	5403********2463	011588	08/15/2018
Tanner, Lauryn	8H-4376	2	39.99	5162********1691	011585	08/15/2018
Torres, Andrew	8H-1888	2	39.99	5307********0625	867057	08/15/2018
Urena, Marlene	8H-2807	2	15.00	4511********3886	393812	08/15/2018
Vega, Frida	8H-4686	2	24.99	4815********7896	123323	08/15/2018
Villa, Jazlynn	8H-20268819	2	14.99	4342********3046	077944	08/15/2018
Villa, Joseph	8H-2553	2	39.99	4342********3046	028649	08/15/2018
Villa, Micaela	8H-4314	2	39.99	4342********9072	067640	08/15/2018
WOLFLEY, BRENT	8H-4815	2	23.99	4420********4435	359820	08/15/2018
WOLFLEY, JOSEPH	8H-4725	2	24.99	4420********4435	359821	08/15/2018
Willenborg, Charlotte	8H-4461	2	24.99	4511********1092	393813	08/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1309.69
54	Visa	1978.45
2	Discover	45.99
0	Other	0.00
		3334.13