01/15/2018

07:15:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, NATALIE	D9-14855A	5	56.00	4366********2249	012393	01/15/2018
ALTIC, DAVID	D9-14324A	5	56.00	4000********2186	845444	01/15/2018
AMEZQUITA, VALERIE	D9-14440A	5	140.00	5178********4900	006903	01/15/2018
ARMENTA, LIZET	D9-14323A	5	50.00	4342********2371	035421	01/15/2018
BARNER, SHERYL	D9-14581A	5	56.00	4347********7191	000708	01/15/2018
BARRY, BILL	D9-12152A	5	56.00	4815********1519	110677	01/15/2018
BECK, PAULA	D9-14067	5	29.00	4147********3308	01624C	01/15/2018
BELL, TAYLOR	D9-12643A	5	55.00	4586********5777	H76297	01/15/2018
BENNETT, JEFF	D9-12452	5	33.00	4427********2984	000708	01/15/2018
BLACK, HOLLIE	D9-14353	5	20.00	4342********7494	030989	01/15/2018
BURKHART, MASON	D9-14859	5	30.00	4366********5338	010911	01/15/2018
CEDILLO, FLORENCIA	D9-14721A	5	30.00	4235********8961	050720	01/15/2018
CLIFTON, SHYLA	D9-14574	5	34.00	4366********3659	003085	01/15/2018
COLIN, HOMERO	D9-11994A	5	55.00	4342********6205	004304	01/15/2018
CONRAD, SIERRA	D9-12759	5	29.00	4342********6170	031666	01/15/2018
COOPER, MARISSA	D9-14741	5	30.00	4347********7969	010708	01/15/2018
CORDOVA, CHRIS	D9-14465	5	30.00	4815********3959	150578	01/15/2018
CRUMPLER, CARL	D9-14317A	5	49.00	4744********3054	100176	01/15/2018
DEWEY, KRYSTAL	D9-14143A	5	56.00	4147********6854	01631D	01/15/2018
FOSTER, SHANEEN	D9-14518	5	30.00	4397********5299	01631C	01/15/2018
GARCIA, MARICELA	D9-12897A	5	34.00	4833********0204	010708	01/15/2018
GARCIA, MARICELA	D9-14575A	5	99.00	4815********4124	100177	01/15/2018
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	091136	01/15/2018
GUTIERREZ, CHRISTIAN	D9-12868	5	33.00	5138********9585	405170	01/15/2018
HANEY, ROBERT	D9-14391A	5	320.00	4801********9920	024889	01/15/2018
HARO, JAVIER	D9-11946A	5	69.00	4342********2378	082637	01/15/2018
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********9633	057401	01/15/2018
HLOBIK, ALISHIA	D9-14715	5	34.00	4000********6155	425469	01/15/2018
JIMENEZ ALUUREZ, ALONSO	D9-14507A	5	56.00	4342********3443	049339	01/15/2018
KERR, NATALIE	D9-SS49682123	5	336.00	5305********8425	50755Z	01/15/2018
KHAN, RANDY	D9-15056A	5	69.00	4833********3682	010708	01/15/2018
LIAN, MEGAN	D9-11458A	5	33.00	4147********1609	01640D	01/15/2018
LOPEZ, LUIS	D9-14602	5	34.00	4815********5167	140475	01/15/2018
LUCAS, CARLOS	D9-14935A	5	70.00	4342********3347	074982	01/15/2018
MARCUM, STACEY	D9-14921	5	34.00	5421********9316	600595	01/15/2018
MARIN, ABEL	D9-14147A	5	33.00	4465********2546	015093	01/15/2018
MEEKINS, CAROL	D9-14226	5	30.00	4342********8527	017943	01/15/2018
MONGE, PABLO	D9-14601	5	34.00	4815********4943	110772	01/15/2018
MONSERRAT, RALPH	D9-14504A	5	34.00	4270********4241	015178	01/15/2018
NIEDRINGHAUS, LESLIE	D9-11619A	5	34.00	4400********5162	07152D	01/15/2018
OLSON, ROBYN	D9-7162	5	33.00	4071********2407	01644C	01/15/2018
PARK, DANIEL	D9-14560A	5	56.00	4147********9676	01646C	01/15/2018
PEREZ, YESICA	D9-15021A	5	32.00	6011********8146	01591R	01/15/2018
PINA, MARI ELENA	D9-12475A	5	49.00	4347********5706	010708	01/15/2018
POWELL, LEEA	D9-14626A	5	34.00	4342********5623	017957	01/15/2018
REPASY, CHRISTIE	D9-12277	5	19.00	5581********8198	763341	01/15/2018
REYNOLDS, TERRI	D9-11988A	5	39.00	5466********1542	80266P	01/15/2018
ROBERTS, AJ	D9-12686C	5	200.00	6011********4845	01597P	01/15/2018
ROJAS, JORGE	D9-14373	5	20.00	4426********0627	015099	01/15/2018
ROMERO, RUDY	D9-12517A	5	49.00	4270********6729	015119	01/15/2018
RUEDA, LUIS E	D9-15059	5	20.00	4342********0090	009563	01/15/2018
SAMARADIVAKARA, PUSHPA	D9-14614	5	34.00	4147********1775	01651C	01/15/2018
SERDAHELY, DODIE	D9-14536	5	34.00	4833********1291	010708	01/15/2018
SHURANCE, KIM	D9-12532	5	29.00	4147********9478	01652C	01/15/2018
SKARTVEDT, GARY	D9-13008A	5	49.00	4147********5583	01653C	01/15/2018
STOFKO, JEFF	D9-10029A	5	33.00	4342********2177	021322	01/15/2018
STOKES, BRON	D9-12892	5	29.00	4833********9321	010708	01/15/2018
TILLERY, LORI	D9-14535	5	20.00	4342********1013	053800	01/15/2018
VELAZQUEZ, LUIS	D9-14548	5	30.00	5175********0690	170572	01/15/2018
WETZOLD, JONATHAN	D9-14457A	5	56.00	4000********4156	574718	01/15/2018
WILSON, KERRY	D9-12210	5	33.00	4833********7611	010708	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	631.00
52	Visa	2407.00
2	Discover	232.00
0	Other	0.00
		3270.00