09/04/2018

09:32:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, ALEXIS	E1-42769	1	42.10	4474********1145	081099	09/04/2018
ALLRED, LEVI	E1-63739	1	15.59	4147********5358	00382C	09/04/2018
ANDERSON, MARY	E1-38311	1	26.50	4147********2298	00513C	09/04/2018
BAME, CORY	E1-63577	1	42.09	4758********2819	419029	09/04/2018
BAME, KIRSTEN	E1-63514	1	42.09	4758********2819	419036	09/04/2018
CAUPOS, ROSIE	E1-63549	1	42.09	4342********2735	055155	09/04/2018
CELIS, DIANA	E1-38626	1	42.10	4342********6486	057143	09/04/2018
CLARK, JOSHUA C	E1-63512	1	42.09	4474********9123	081252	09/04/2018
COBIAN, DEIDRE	E1-63515	1	5.00	4758********5231	419033	09/04/2018
CORTES, ERNESTO	E1-63599	1	42.09	4342********5200	051324	09/04/2018
DAY, DANETTE	E1-63598	1	15.60	4514********1122	249113	09/04/2018
DELA MORA, ALMA	E1-63758	1	42.09	4426********7925	004897	09/04/2018
DELONG, MIKE	E1-63757	1	15.59	4342********2209	082171	09/04/2018
DENKER, BRETT	E1-63516	1	42.09	4366********7235	007588	09/04/2018
DIBB, KRISTEN	E1-40391	1	15.60	4342********4947	049758	09/04/2018
ESQUIVEL, EDUARDO	E1-25163	1	45.28	4474********2268	081156	09/04/2018
FARRAN, ANGELA	E1-38818	1	15.60	4474********5044	081193	09/04/2018
FAUVELL, CAITLIN	E1-63787	1	42.09	4266********0650	00470B	09/04/2018
FAUVELL, RYAN	E1-63735	1	42.09	4266********0650	00531B	09/04/2018
FELTHAUSER, JOSH	E1-39117	1	42.09	4474********5619	081275	09/04/2018
FIRKINS, DENNIS	E1-47542	1	5.00	4719********3951	103252	09/04/2018
GUADARRAMA, JOSE	E1-38319	1	42.10	4366********5064	013398	09/04/2018
GUZMAN, JULIO	E1-63543	1	42.09	4474********9298	081357	09/04/2018
HARAN, JOHN	E1-43400	1	5.00	3723*******4004	160196	09/04/2018
HERNANDEZ, MARC	E1-63668	1	42.09	4342********6635	026663	09/04/2018
HURTADO, BERTHA	E1-38669	1	15.60	4758********3858	419046	09/04/2018
JENSEN, JUSTIN	E1-38680	1	42.10	4474********3414	081392	09/04/2018
JOHNSON, MANDY	E1-51140	1	26.19	4300********2747	027950	09/04/2018
KARLSON, KENDELL	E1-171307398	1	31.50	4266********2175	00596C	09/04/2018
MARTINEZ, ROCIO	E1-63594	1	42.09	4342********5200	057079	09/04/2018
MONTOYA, EDDY	E1-62186	1	5.00	4758********5231	419051	09/04/2018
NAJERA, JOSE A	E1-39132	1	15.59	4758********4585	419048	09/04/2018
OAKESON, VANCE	E1-40036	1	42.10	5480********5373	00621Z	09/04/2018
OLIVER, TAMARA	E1-47580	1	15.60	4474********0429	081431	09/04/2018
PERKINS, DIDI	E1-43970	1	35.60	4474********6372	081440	09/04/2018
PETERSON, NOLAN	E1-39194	1	15.59	4474********6221	081469	09/04/2018
REYES, HILAREE	E1-63578	1	26.19	4342********9744	038340	09/04/2018
REYES, VICTOR	E1-40180	1	18.78	4342********9744	050286	09/04/2018
RODRIGUEZ, PAUL	E1-47510	1	26.19	4342********3209	094653	09/04/2018
SANCHEZ, CHARLES	E1-63584	1	42.09	4867********4770	023010	09/04/2018
SANCHEZ, IRENE	E1-171350034	1	42.10	4342********1411	016517	09/04/2018
SEGOVIAN, MARIA	E1-63800	1	42.10	4758********1338	419060	09/04/2018
STOKER, CASSEY	E1-42793	1	42.10	4342********7649	076582	09/04/2018
TALBOT, JODY	E1-51123	1	37.10	4121********6743	00688C	09/04/2018
VARGAS, JOSE	E1-38839	1	15.60	4342********8465	094311	09/04/2018
WALKER, ROBERT	E1-56833	1	26.19	4342********3323	003241	09/04/2018
WEAVER, ROBERT	E1-34425	1	15.60	4306********9041	004878	09/04/2018
WIDMIER, COLLIN	E1-57846	1	15.60	4474********9014	081536	09/04/2018
WOOLSTENHULME, ANALESHIA	E1-39126	1	42.10	5288********3043	855661	09/04/2018
WRIGHT, ALEXES	E1-42548	1	42.10	4342********9239	076953	09/04/2018

Totals

Count	Card Type	Total
1	American Express	5.00
2	MasterCard	84.20
47	Visa	1427.74
0	Discover	0.00
0	Other	0.00
		1516.94