09/04/2018

07:54:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GINA	O2-52655	1	43.99	4037********9330	704053	09/04/2018
ADAMS, JERRY	O2-52656	1	14.99	4037********9330	704053	09/04/2018
ALLWOOD, COLIN	O2-53300	1	14.99	4815********0321	173059	09/04/2018
BABB, SAMANTHA	O2-53692	1	20.70	5332********5290	HVRUCG	09/04/2018
BAKER, STEVEN	O2-52772	1	24.00	5403********2052	073530	09/04/2018
BALL, AMAYA	O2-53293	1	24.99	4815********0523	183758	09/04/2018
BARRETT, PAULA	O2-52678	1	14.99	4475********0966	036455	09/04/2018
BAYONETA, DAVID	O2-52369	1	20.00	4815********2682	173250	09/04/2018
BERNSTEIN, MICHAEL	O2-57529	1	9.99	4100********7630	22334G	09/04/2018
BOCHANTIN, PAMELA	O2-166T181556	1	1.00	4815********9847	183950	09/04/2018
BONE, MARCY	O2-52023	1	44.99	4420********9046	880153	09/04/2018
BONKOSKY, ZACHARY	O2-53443	1	14.99	4011********5793	053535	09/04/2018
BORCHERS, JULIA	O2-53042	1	44.99	4475********0215	036666	09/04/2018
BOYETT, JAYDEN	O2-52902	1	14.99	4447********7858	004480	09/04/2018
BOYETT, STEPHANIE	O2-52871	1	13.99	4447********7858	004083	09/04/2018
BRADY, JEFFERY	O2-52081	1	43.99	4373********1502	868356	09/04/2018
BURGOS, JONATHAN	O2-53561	1	19.99	4492********8373	073544	09/04/2018
Brand, Julie	O2-53636	1	23.99	5424********3038	22202B	09/04/2018
CARR, RICK	O2-53572	1	14.99	4586********2940	H75112	09/04/2018
CARTER, JAY	O2-52792	1	14.99	4475********2971	038658	09/04/2018
CERVANTES, LETICIA	O2-53447	1	14.99	5480********9532	073538	09/04/2018
CONLEY, STEPHANIE	O2-53584	1	44.99	3713*******3018	163460	09/04/2018
CORKIN, APRIL	O2-52715	1	44.99	4266********7395	06201A	09/04/2018
COXWORTH, DARIS	O2-53640	1	19.99	4076********6292	030941	09/04/2018
DAMRON, MATTHEW	O2-53658	1	19.00	4032********4135	062103	09/04/2018
DEANDA, THERON	O2-53638	1	29.98	4833********2129	023508	09/04/2018
DEANDA, WYATT	O2-53641	1	29.98	4833********2129	023508	09/04/2018
DENIZSWANSON, DENA	O2-53510	1	5.00	4160********2193	073552	09/04/2018
DUGGINS, KELLY	O2-52998	1	19.99	4815********3932	113154	09/04/2018
DUNN, BRYCEN	O2-53457	1	13.99	4494********8454	359313	09/04/2018
DUNN, CELESTE	O2-53451	1	42.99	4494********8454	362169	09/04/2018
DUNN, KOLBEE	O2-53460	1	14.99	4494********8454	359404	09/04/2018
DUNN, TERRY	O2-53454	1	19.99	4494********8454	425423	09/04/2018
Dollar, Joshua	O2-53614	1	24.99	4727********1945	795869	09/04/2018
EDWIN, MARK	O2-52747	1	14.99	4100********4399	28297D	09/04/2018
EVANS, NELLIE	O2-52375	1	14.99	5332********7905	HVSBFF	09/04/2018
EWING, LUKE	O2-53277	1	18.99	4833********7737	073508	09/04/2018
FAVELA, NICOLE	O2-57251	1	19.99	5332********4960	HVRUXT	09/04/2018
FIELDS, JANA	O2-53029	1	18.99	4833********2838	083508	09/04/2018
FIELDS, JEFF	O2-53030	1	19.99	4833********2838	093508	09/04/2018
FINKENKELLER, KEVIN	O2-53384	1	25.00	4833********5742	093508	09/04/2018
FRAME, DONNA	O2-53405	1	43.99	4036********3656	06491C	09/04/2018
FRANCO, LAURIE	O2-53268	1	14.99	4160********8728	073558	09/04/2018
FRANCO, RANDOLPH	O2-53352	1	13.49	5332********1488	HVRV06	09/04/2018
FRANCO, SEAN	O2-53271	1	14.99	4160********8728	073559	09/04/2018
GARCIA, GILBERT	O2-53425	1	19.99	5178********3941	06546Z	09/04/2018
GARRISON, MICHAEL	O2-52944	1	18.99	4342********3960	014724	09/04/2018
GIBSON, PETE	O2-52079	1	19.99	4420********8072	880154	09/04/2018
GONZALES, HEATHER	O2-57166	1	19.99	4833********8572	023508	09/04/2018
GONZALEZ, CARINA	O2-52808	1	19.99	6011********0729	00416R	09/04/2018
GONZALEZ, SANTIAGO	O2-52746	1	19.99	4342********2680	063109	09/04/2018
GOURE, MARK	O2-52899	1	19.99	4943********7855	796079	09/04/2018
GREENLAND, DEBRA	O2-DN86162340	1	14.99	5403********3709	073553	09/04/2018
GUNN, CHRIS	O2-52773	1	19.99	5403********2052	073555	09/04/2018
GUTIERREZ, ROSA	O2-52636	1	14.99	4342********9921	030315	09/04/2018
GUTIERREZ, SANTIAGO	O2-52711	1	18.99	4366********4845	003649	09/04/2018
HAAS, BRETT	O2-53550	1	5.00	4266********3149	06714C	09/04/2018
HAMMONS, SETH	O2-53359	1	18.99	4366********4299	011847	09/04/2018
HERNANDEZ, BERNICE	O2-FPUF180655	1	19.99	5332********0875	HVSBRM	09/04/2018
HOLM, KRISTY	O2-52318	1	16.99	4586********0087	H75328	09/04/2018
INGLE, SKYLAR	O2-53446	1	14.99	4586********7038	H75132	09/04/2018
JENSEN, JARED	O2-53455	1	14.99	4888********9985	00088B	09/04/2018
JONES, EVAN	O2-52769	1	14.99	5480********3050	073601	09/04/2018
JONES, TYREE	O2-52762	1	19.99	5480********3050	073601	09/04/2018
Johnson, Ashley	O2-53677	1	40.49	4266********5505	08076D	09/04/2018
Jones, Isaiah	O2-53617	1	13.99	4475********7695	036668	09/04/2018
KERRY, DEVIN	O2-53547	1	14.99	4833********1673	023608	09/04/2018
KUENTZ, CHERYL	O2-52673	1	14.99	4036********2299	08112C	09/04/2018
LANE, JASON	O2-52979	1	13.99	5311********2706	000034	09/04/2018
LAYMAN, GARY	O2-52685	1	19.99	5453********2008	059992	09/04/2018
LO, SHAI	O2-53556	1	24.99	4342********1021	010166	09/04/2018
LOPEZ, CHAREL	O2-52708	1	19.99	4494********8841	771289	09/04/2018
LOWE, RYAN	O2-53671	1	24.99	4342********5752	009747	09/04/2018
Lopez, Mary	O2-53668	1	21.49	4833********4470	083608	09/04/2018
MALDONADO, MARISSA	O2-53684	1	19.99	4833********5642	083608	09/04/2018
MARRON, ALYSSA	O2-53290	1	19.99	4366********2109	026442	09/04/2018
MARTIN, NANCY	O2-53593	1	24.99	4366********6103	028108	09/04/2018
MC DONALD, ANGELA	O2-53009	1	12.99	4815********0624	193162	09/04/2018
MCFANN, DYLAN	O2-52953	1	14.99	4411********4231	003608	09/04/2018
MORELAND, JOANNE	O2-52934	1	1.00	5403********0689	073611	09/04/2018
MORGAN, DONNA	O2-53655	1	44.99	5424********3713	36867P	09/04/2018
MORTON, JERROD	O2-53565	1	13.99	5424********7639	37173Y	09/04/2018
Mayhew, Melissa	O2-52917	1	14.99	4347********6318	033608	09/04/2018
NAPIER, DAVID	O2-53524	1	15.00	4494********9032	295027	09/04/2018
NAVARRO, THOMAS	O2-53630	1	44.99	5107********2831	073623	09/04/2018
NEVES, DOUG	O2-57305	1	19.99	4342********6881	037695	09/04/2018
NIELSEN, KAYLA	O2-52676	1	5.00	4100********1693	39973B	09/04/2018
NIELSEN, KAYLA	O2-9QXM142844	1	44.99	4100********1693	39987B	09/04/2018
Naredo, Riley	O2-53664	1	22.49	4342********3699	071556	09/04/2018
Orman, Jonathan	O2-53695	1	24.99	4736********6154	063608	09/04/2018
PANT, SOPHIAELISE	O2-52361	1	14.99	4701********5228	123567	09/04/2018
PARKER, MAX	O2-52333	1	9.99	4266********8841	08512B	09/04/2018
PARRISH, CONNIE	O2-53021	1	13.99	5332********7566	HVSCFX	09/04/2018
PARRISH, MICHAEL	O2-53022	1	14.99	5332********7566	HVSCGZ	09/04/2018
PATON, REBA	O2-52737	1	19.99	5111********2858	073628	09/04/2018
PAVICH, ADRIANA	O2-52804	1	44.99	4833********4528	093608	09/04/2018
PERNA, ROBERT	O2-53466	1	14.99	5175********9785	143062	09/04/2018
PETTY, JENNIFER	O2-53663	1	40.59	4266********3501	08626B	09/04/2018
PITTMAN, JOEL	O2-52929	1	19.99	4475********2258	038302	09/04/2018
POE, DESTINIE	O2-57619	1	5.00	4366********3602	003680	09/04/2018
PRITCHARD, MARIA	O2-52807	1	40.49	4160********5822	073630	09/04/2018
RAKES, JUSTIN	O2-53533	1	14.99	4147********9783	08687C	09/04/2018
RASMUSSEN, BEN	O2-53549	1	0.01	3713*******1003	183861	09/04/2018
READ, DARREN	O2-53013	1	25.00	4475********1215	036459	09/04/2018
REYES, JOSE	O2-52071	1	14.99	4342********7818	069482	09/04/2018
REYES, ROSAURA	O2-53491	1	13.99	4342********8736	042174	09/04/2018
RICE, DIMOND	O2-53693	1	18.99	4342********7168	057787	09/04/2018
ROARK, ROY	O2-53635	1	14.99	5332********8502	HVSCQO	09/04/2018
ROCCO, AMY	O2-52970	1	36.44	4160********8974	073636	09/04/2018
ROCCO, JOHN	O2-52969	1	44.99	4160********8974	073636	09/04/2018
ROSALES, DAGOBERTO	O2-53000	1	44.99	4833********2503	083608	09/04/2018
ROSSALES, BRENDA	O2-53535	1	23.99	4475********4455	038662	09/04/2018
RUFF, ANGELA	O2-52751	1	14.99	4100********4399	45978D	09/04/2018
RUIZ, OSKAR	O2-52956	1	1.00	4266********6814	08899B	09/04/2018
RUSSEL, MIKE	O2-53594	1	49.98	4366********4255	031089	09/04/2018
Robinson, Cynthia	O2-52983	1	24.99	5424********3038	44109B	09/04/2018
SAEPHAN, BRYCE	O2-57113	1	15.00	4833********8102	003608	09/04/2018
SANCHEZ, RICHARD	O2-53687	1	24.99	4100********8071	46631B	09/04/2018
SANDUSKY, ADRIANA	O2-53396	1	13.99	4420********6789	880157	09/04/2018
SARMIENTO, JANNET	O2-53431	1	0.50	4266********9028	08954B	09/04/2018
SEGURA PANDURO, MIGUEL JR	O2-53376	1	14.99	4342********8527	033554	09/04/2018
SHUFFLED, JASON	O2-53606	1	40.49	4342********4851	015746	09/04/2018
SILVA, ASHLEY	O2-53428	1	43.99	4833********3763	033608	09/04/2018
SINTES, AVERY	O2-52988	1	25.00	4420********7730	880158	09/04/2018
SMITH, CLIVE	O2-53605	1	14.99	4815********7419	153661	09/04/2018
SMOCK, CARMELA	O2-53662	1	14.99	4100********3678	47729C	09/04/2018
SORIA, GISELLE	O2-52811	1	19.99	4266********9698	09044B	09/04/2018
SPROLES, ASHLEY	O2-53025	1	40.49	4566********0566	387405	09/04/2018
SPROLES, BART	O2-52863	1	18.99	4447********7858	004022	09/04/2018
THOMPSON, DOUG	O2-53304	1	14.99	4342********8562	076258	09/04/2018
THORNTON, MELISSA	O2-53351	1	14.99	5332********1488	HVRWLI	09/04/2018
TILLEY, MONIQUE	O2-87RT194001	1	14.99	4815********3008	133662	09/04/2018
TORRES, ERIC	O2-53345	1	20.00	4815********2682	173250	09/04/2018
VANG, GABREIL	O2-53261	1	19.99	4475********0566	036672	09/04/2018
VARGAS, CHARLENE	O2-53493	1	25.00	5148********5448	09192Z	09/04/2018
VOLLENDROFF, SHELIA	O2-53341	1	14.99	4833********0538	003608	09/04/2018
WALLACE, KIMBERLY	O2-52802	1	19.99	4815********3244	143469	09/04/2018
WALLBERG, BRETT	O2-52980	1	14.99	4400********7409	03321D	09/04/2018
WARD, WENDY	O2-52074	1	19.99	4427********2065	023608	09/04/2018
WILLIAMS, MORGAN	O2-52710	1	44.99	4347********0628	023608	09/04/2018
WOLLAM, DANIEL	O2-52340	1	14.99	4475********7838	036462	09/04/2018
XIONG, MAI	O2-57609	1	54.99	5424********4280	07792P	09/04/2018
YANG, LEON	O2-53383	1	14.99	4815********0965	163061	09/04/2018
YANG, PONJA	O2-52856	1	14.99	4815********1079	153065	09/04/2018
YRUEGAS, VALERIE	O2-53548	1	19.99	4425********7314	520206	09/04/2018
duran, roger	O2-53552	1	19.99	4425********7314	520206	09/04/2018

Totals

Count	Card Type	Total
2	American Express	45.00
28	MasterCard	579.96
115	Visa	2489.52
1	Discover	19.99
0	Other	0.00
		3134.47