03/15/2018

06:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIC, DAVID	D9-14324A	5	56.00	4000********2186	848780	03/15/2018
AMEZQUITA, VALERIE	D9-14440A	5	140.00	5178********4900	097522	03/15/2018
ARMENTA, LIZET	D9-14323A	5	50.00	4342********2371	050937	03/15/2018
BANNON, KARRI	D9-15217	5	59.00	4000********5978	358832	03/15/2018
BARNER, SHERYL	D9-14581A	5	70.00	4347********7191	052707	03/15/2018
BARROZO, DANIEL	D9-15139	5	30.00	4815********0366	112779	03/15/2018
BARRY, BILL	D9-12152A	5	56.00	4815********1519	132376	03/15/2018
BECK, PAULA	D9-14067	5	29.00	4147********3308	01173C	03/15/2018
BECK, PAULA	D9-14067	5	360.00	4147********3308	01175C	03/15/2018
BELL, TAYLOR	D9-12643A	5	55.00	4586********5777	H68282	03/15/2018
BENNETT, JEFF	D9-12452	5	33.00	4427********2984	052707	03/15/2018
BURGESS, ANGELIQUE	D9-15182A	5	56.00	4000********2698	776575	03/15/2018
BURKHART, MASON	D9-14859	5	30.00	4037********2387	605172	03/15/2018
CEDILLO, FLORENCIA	D9-14721A	5	30.00	4235********8961	042706	03/15/2018
COLIN, HOMERO	D9-11994A	5	34.00	4342********6205	095244	03/15/2018
COOPER, MARISSA	D9-14741	5	30.00	4347********7969	062707	03/15/2018
CRUMPLER, CARL	D9-14317A	5	49.00	4744********3054	122176	03/15/2018
DALE, JEFFREY	D9-15242A	5	56.00	4599********2784	H68396	03/15/2018
DELGADO, JORDAN	D9-15159	5	34.00	4147********6434	01184C	03/15/2018
DEWEY, KRYSTAL	D9-14143A	5	56.00	4147********6854	01185D	03/15/2018
DIAZ TOLEDO, GEORGINA	D9-15155	5	34.00	4815********9163	112074	03/15/2018
ESTUPINAN, FRANCISCO	D9-15160	5	34.00	4342********0425	051560	03/15/2018
FLORES, ANGEL	D9-15168	5	34.00	4833********2600	062707	03/15/2018
FOSTER, SHANEEN	D9-14518	5	30.00	4397********5299	01188C	03/15/2018
GARCIA, MARICELA	D9-12897A	5	34.00	4833********0204	062707	03/15/2018
GARCIA, MARICELA	D9-14575A	5	79.00	4815********4124	162070	03/15/2018
GONZALES, LETICIA	D9-15226	5	34.00	4342********5780	058637	03/15/2018
GONZALEZ, ERIC	D9-15197	5	34.00	4833********6509	062707	03/15/2018
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	088309	03/15/2018
GUTIERREZ, CHRISTIAN	D9-12868	5	33.00	5138********9585	657610	03/15/2018
HARO, JAVIER	D9-11946A	5	69.00	4342********2378	061018	03/15/2018
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********9633	043226	03/15/2018
HLOBIK, ALISHIA	D9-14715	5	34.00	4000********6155	101691	03/15/2018
JENKINS, TRENT	D9-15137	5	64.00	4032********4249	348004	03/15/2018
JIMENEZ ALUUREZ, ALONSO	D9-14507A	5	56.00	4342********3443	093934	03/15/2018
KACIREK, CRISTAL	D9-15247A	5	56.00	4342********8085	099728	03/15/2018
KANSTEINER, DON	D9-15184	5	30.00	4342********7896	050429	03/15/2018
KHAN, RANDY	D9-15056A	5	69.00	4833********3682	062707	03/15/2018
KORNELSON, PAULA	D9-15233A	5	56.00	4100********7475	15084D	03/15/2018
KOVALOVA, ANASTASIA	D9-15167A	5	56.00	4032********6746	011908	03/15/2018
LEAL, ANTHONY	D9-15198	5	34.00	5462********2451	879671	03/15/2018
LIAN, MEGAN	D9-11458A	5	33.00	4147********1609	01200D	03/15/2018
LOPEZ, HENRY	D9-15239	5	34.00	4833********6448	062707	03/15/2018
LOPEZ, LUIS	D9-14602	5	34.00	4815********5167	112076	03/15/2018
LUCAS, CARLOS	D9-14935A	5	70.00	4342********3347	057111	03/15/2018
MARTINEZ, ERNESTO	D9-15238	5	34.00	4347********6733	062707	03/15/2018
MARTINEZ, MARIA	D9-15164A	5	56.00	4342********4778	026555	03/15/2018
MATTHEWS, CHRISTINA	D9-15183	5	30.00	4552********1165	H65769	03/15/2018
MCCAMMOND, CAROL	D9-SS75133341	5	180.00	5523********2360	015636	03/15/2018
MCKNIGHT, NEDDA	D9-15240	5	34.00	4342********3832	045468	03/15/2018
MEEKINS, CAROL	D9-14226	5	30.00	4342********8527	016440	03/15/2018
MENDEZ, MARIA	D9-15154	5	30.00	5121********1409	01530B	03/15/2018
MOGILSKI, MAREK	D9-15237A	5	56.00	5581********8926	097534	03/15/2018
MONSERRAT, RALPH	D9-14504A	5	34.00	4270********4241	015635	03/15/2018
MUNOZ, ROXANA	D9-15173	5	30.00	4815********0433	112975	03/15/2018
OLSON, ROBYN	D9-7162	5	33.00	4071********2407	01208C	03/15/2018
OZUNA, GENESIS	D9-15165	5	56.00	4342********2704	010852	03/15/2018
PARK, DANIEL	D9-14560A	5	56.00	4147********9676	01206C	03/15/2018
PEREZ, YESICA	D9-15021A	5	32.00	6011********8146	01594R	03/15/2018
PINA, MARI ELENA	D9-12475A	5	49.00	4347********5706	072707	03/15/2018
POWELL, LEEA	D9-14626A	5	34.00	4342********5623	008860	03/15/2018
REYNOLDS, TERRI	D9-11988A	5	39.00	5466********4279	18768P	03/15/2018
RICHARDSON, SCOTT	D9-15206A	5	56.00	4000********0452	602238	03/15/2018
ROBERTS, AJ	D9-12686C	5	200.00	6011********4845	01550P	03/15/2018
ROGERS, JENNIFER	D9-15218	5	30.00	4000********3285	471366	03/15/2018
ROJAS, JORGE	D9-14373	5	20.00	4426********0627	015069	03/15/2018
ROMERO, RUDY	D9-12517A	5	49.00	4270********6729	015994	03/15/2018
RUEDA, LUIS E	D9-15059	5	20.00	4342********0090	027763	03/15/2018
SAMARADIVAKARA, PUSHPA	D9-14614	5	56.00	4147********1775	01210C	03/15/2018
SANCHEZ, CHRISTIAN	D9-15051	5	30.00	4342********1291	064641	03/15/2018
SANCHEZ, NICOLE	D9-12589	5	33.00	4347********7169	072707	03/15/2018
SERDAHELY, DODIE	D9-14536	5	34.00	4833********1291	072707	03/15/2018
SEVENE, RODNEY	D9-15241A	5	56.00	4675********7711	01209C	03/15/2018
SHURANCE, KIM	D9-12532	5	29.00	4147********9478	01213C	03/15/2018
SKARTVEDT, GARY	D9-13008A	5	34.00	4147********5583	01213C	03/15/2018
SPINK, BRITTANNIE	D9-15161	5	34.00	4000********0123	358844	03/15/2018
STOFKO, JEFF	D9-10029A	5	33.00	4342********8417	027600	03/15/2018
STOKES, BRON	D9-12892	5	29.00	4833********9321	072707	03/15/2018
TILLERY, LORI	D9-14535	5	20.00	4342********1013	043355	03/15/2018
TRULY, MICHAEL	D9-15244	5	34.00	4411********1310	072707	03/15/2018
VARELA, ISABEL	D9-15153A	5	56.00	4342********1805	074459	03/15/2018
VELAZQUEZ, LUIS	D9-14548	5	30.00	5175********0690	102479	03/15/2018
WETZOLD, JONATHAN	D9-14457A	5	56.00	4000********4156	101698	03/15/2018
WILSON, KERRY	D9-12210	5	33.00	4833********7611	072707	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	542.00
74	Visa	3427.00
2	Discover	232.00
0	Other	0.00
		4201.00