10/15/2018

09:50:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFZAL, DAUD	E7-660788	2	14.99	4815********4787	124034	10/15/2018
ALLMAN, NATHAN	E7-829585	2	22.99	4342********5405	011232	10/15/2018
ALMANZAR, LENA	E7-880764	2	1.00	4815********6507	114235	10/15/2018
ANDERSON, CHRISTOPHER	E7-572999	2	9.99	4867********9488	084310	10/15/2018
ANDRADE, ALEJANDRO	E7-1104246	2	1.00	4815********0923	164830	10/15/2018
BEADLES, ROBERT	E7-829834	2	17.99	3727*******2009	101570	10/15/2018
BECERRA, EDITH	E7-WQC8175034	2	14.99	4494********0819	387974	10/15/2018
BELL, JOHN	E7-569656	2	9.99	4833********5812	084310	10/15/2018
BINDER, JAMES	E7-1042438	2	14.99	4833********3029	084310	10/15/2018
BOMBOLA, FRANK	E7-926023	2	9.99	4100********1484	12352D	10/15/2018
BONHAM, MAXWELL	E7-EJ6B190624	2	1.00	5175********9402	144839	10/15/2018
BOSWORTH, MICHAEL	E7-1053836	2	14.99	4147********1449	00451D	10/15/2018
BROCK, GENEENE	E7-918442	2	12.99	5145********2712	030361	10/15/2018
BURN, WILLIAM	E7-M4RX140232	2	14.99	4342********5603	060215	10/15/2018
BURRELL, OSCAR	E7-919379	2	1.00	4400********1888	08075C	10/15/2018
CALDERON, SANTIAGO	E7-1096076	2	1.00	4888********4694	04104A	10/15/2018
CASAS, VALERIA	E7-829622	2	22.99	4342********6531	047978	10/15/2018
CASTANEDA DIMAS, JUAN	E7-573934	2	12.99	4815********4360	134830	10/15/2018
CHAVEZ, ADRIAN	E7-1096077	2	1.00	4100********7990	12421D	10/15/2018
CHAVEZ, LUIS	E7-1042384	2	14.99	4264********2189	09592B	10/15/2018
CLAUDE, JIMMY	E7-QKJ6163831	2	14.99	4342********3248	050274	10/15/2018
COOPER, KIEFER	E7-1053832	2	14.99	4386********7642	117174	10/15/2018
DELGADO, ADOLFO	E7-1044387	2	9.99	4833********4663	084310	10/15/2018
DYAS, JASON	E7-573396	2	12.99	4259********4845	025438	10/15/2018
FARFAN, BRANDON	E7-1105715	2	9.99	4342********6667	035967	10/15/2018
FLORES, MRCO	E7-GE83194759	2	14.99	4342********2541	056024	10/15/2018
FLYNN, LAWRENCE	E7-925971	2	14.99	4342********7518	080512	10/15/2018
FNU, RAYASAT	E7-925942	2	14.99	4342********3972	008434	10/15/2018
GAMEZ, ANADELA	E7-1066551	2	14.99	4342********1308	009831	10/15/2018
GARCIA, BEN	E7-H024182023	2	14.99	4431********7536	074320	10/15/2018
GONZALEZ, ARON	E7-6ZHN214218	2	14.99	4815********0769	164836	10/15/2018
GONZALEZ, ROBERTO	E7-880107	2	12.99	4833********4192	084310	10/15/2018
GRAHAM, KRISTIN	E7-B8G1163744	2	14.99	5378********5501	00472Z	10/15/2018
GUERRA, CESAR	E7-UUJK185800	2	14.99	4342********0294	089232	10/15/2018
GUTIERREZ, GERARDO	E7-9Q7Q155502	2	9.99	4366********5278	021615	10/15/2018
HADLEY, MELA	E7-ACLQ184740	2	24.99	4342********9494	065543	10/15/2018
HARO, ADOLFO	E7-764155	2	14.99	4815********0769	164238	10/15/2018
HERNANDEZ, DAISY	E7-APMP181749	2	14.99	4342********6331	039606	10/15/2018
HIPSHER, NICKIE	E7-1042495	2	1.00	5115********1712	801047	10/15/2018
HOSFORD, HANNAH	E7-573870	2	12.99	4342********6607	007076	10/15/2018
HUFF, STEVEN	E7-1044425	2	1.00	4100********2301	12880D	10/15/2018
KARWAY, EVAN	E7-1066466	2	14.99	4039********7510	000160	10/15/2018
KELLY, LORNA	E7-1098933	2	1.00	4833********2189	094310	10/15/2018
KHAN, MUHAMMAD	E7-1044543	2	15.99	4342********8783	021308	10/15/2018
KLATT, KENT	E7-1044427	2	1.00	4342********7558	058745	10/15/2018
LANG, AUDREY	E7-KAXV204659	2	14.99	4342********3663	063979	10/15/2018
LENSER, ERIN	E7-746752	2	14.99	4465********5591	015488	10/15/2018
LIMON, MIGUELANGEL	E7-27J6150431	2	9.99	4342********9052	033088	10/15/2018
LOPEZ, ALEJANDO	E7-KKJ0091349	2	19.99	4386********1049	117186	10/15/2018
LOWREY, CIERRA	E7-JBEW173109	2	24.99	4342********7006	063826	10/15/2018
LOZANO, SESILEE	E7-Y1EA154353	2	14.99	5308********9516	006007	10/15/2018
MAGENHEIMER, KYLE	E7-1104253	2	14.99	4833********1651	094310	10/15/2018
MARQUEZ, ANTHONY	E7-1066527	2	14.99	4366********3177	019522	10/15/2018
MARTINEZ, FRED	E7-LS8Y202541	2	24.99	4342********4690	077526	10/15/2018
MARTINEZ-TORRES, ELVIA	E7-1098922	2	34.98	4342********4190	050439	10/15/2018
MCBRIDE, JOZI	E7-MKL2195339	2	14.99	5538********9598	603945	10/15/2018
MCGARRAH, KELSEY ANN	E7-1VN0171537	2	23.99	4342********9899	070610	10/15/2018
MCGOWAN, RYAN	E7-1044633	2	19.99	4900********0869	094310	10/15/2018
MCLEAN, ROBERT	E7-VB7W182155	2	14.99	4465********2169	015862	10/15/2018
MEISCH, RUSSELL	E7-1114947	2	24.99	4673********7242	081614	10/15/2018
MEISCH, RYAN	E7-1114942	2	24.99	4673********7242	014668	10/15/2018
MENDOZA, SAMUEL	E7-9GJM200710	2	14.99	4631********2912	744851	10/15/2018
MILLER, JADEN	E7-23GM173622	2	14.99	4342********2595	014815	10/15/2018
MOROTTI, BRIAN	E7-1054430	2	7.99	4815********7863	124230	10/15/2018
MOULTON, DANAE	E7-1069882	2	19.99	4342********7558	056958	10/15/2018
NAVA, EMMANUEL	E7-573587	2	39.00	4419********1393	316978	10/15/2018
NAZ, SADAF	E7-880733	2	9.99	4342********1448	062375	10/15/2018
NICKERSON, JEN	E7-T4WQ123913	2	14.99	4342********8956	037637	10/15/2018
NORVIEL, CORBIN	E7-1044670	2	24.99	4815********7160	134931	10/15/2018
OLIVARES, MAYRA	E7-J36D210147	2	14.99	4342********1814	037583	10/15/2018
PARALLES, BERNICE	E7-P0US205731	2	14.99	4342********1814	056134	10/15/2018
RAMSOWER, JONATHAN	E7-573690	2	9.99	5178********1931	00503Z	10/15/2018
RAMSOWER, ROGER	E7-573712	2	7.99	5178********1931	00508Z	10/15/2018
REYES, GILBERTO	E7-579090	2	14.99	4342********3299	008864	10/15/2018
RIO, DULCE	E7-917870	2	14.99	4342********1940	057220	10/15/2018
RODRIGUEZ, JOSEPH DIMITRI	E7-1060579	2	13.99	4160********3865	094359	10/15/2018
ROMMEL, HELEN	E7-573669	2	51.99	5466********6066	01301B	10/15/2018
ROSE-JIMENEZ, ERIKA ANNE	E7-UR7K134745	2	63.99	4342********9410	063800	10/15/2018
ROSE-JIMINEZ, NICHOLAS	E7-TR0C135926	2	63.99	4342********9410	063800	10/15/2018
SACO, CIARA	E7-746857	2	19.99	4342********0476	016856	10/15/2018
SALEEM, TAHIR	E7-1042447	2	19.99	4342********4988	073306	10/15/2018
SANCHEZ, DANIEL	E7-880367	2	9.99	4342********7338	080700	10/15/2018
SANCHEZ, MIRIAM	E7-33854	2	9.99	4400********1094	08137B	10/15/2018
SANCHEZ, NICHOLAS	E7-33591	2	9.99	4400********1094	08137B	10/15/2018
SEAGRAVES, CATARINA	E7-746855	2	18.99	4833********1597	004310	10/15/2018
SINGH, JARNAIL	E7-573854	2	9.99	4342********7423	093472	10/15/2018
SINGH, PRABHJOT	E7-621707	2	9.99	4426********3335	015524	10/15/2018
SINGH, RANJIT	E7-CYHQ124245	2	14.99	3783*******2000	169825	10/15/2018
SINGH, SUKHWINDER	E7-48RW225858	2	12.99	4744********7637	144030	10/15/2018
SINGH, TARSEM	E7-VSLJ203248	2	14.99	5178********6091	00518Z	10/15/2018
SOSA, ANA	E7-764079	2	9.99	4815********4547	114738	10/15/2018
SPRINGER, JOEL	E7-1044570	2	14.99	4631********6940	744856	10/15/2018
SUAREZ, ERNESTO	E7-1114955	2	7.99	4815********8721	164437	10/15/2018
TALEMAIBAU, JOE	E7-1042391	2	58.99	5262********4213	473938	10/15/2018
TAVES, TYLER	E7-FF8L202338	2	14.99	4426********4197	015988	10/15/2018
TOLENTINO, CHRISTIAN	E7-829797	2	16.99	4767********1662	987166	10/15/2018
TRAVILLO, NATHAN	E7-572900	2	9.99	4815********4939	174133	10/15/2018
TRENAM, JUSTIN	E7-2WQQ155334	2	14.99	4342********8907	073170	10/15/2018
VALENTE, DANNY	E7-573746	2	51.99	4342********1290	025954	10/15/2018
VILLANUEVA, INDALECIO	E7-829646	2	21.99	4342********6531	084544	10/15/2018
VOHS, DANIEL	E7-KXXP135933	2	19.99	4833********9922	004310	10/15/2018
WEBB, ALYSSABETH	E7-1114910	2	14.99	4160********3865	094359	10/15/2018
ZAMAN, REHANA	E7-573200	2	9.99	4497********7908	117193	10/15/2018

Totals

Count	Card Type	Total
2	American Express	32.98
11	MasterCard	203.91
90	Visa	1440.18
0	Discover	0.00
0	Other	0.00
		1677.07