10/15/2018

10:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	O2-57577	2	14.99	4833********2637	054910	10/15/2018
ATKINS, JAKE	O2-57185	2	19.99	4342********0698	088969	10/15/2018
AYLWORTH, JOHN	O2-54218	2	24.99	4833********6809	064910	10/15/2018
AZNOE, GARY	O2-54176	2	24.99	4420********9672	391476	10/15/2018
Adkins, Bre	O2-54288	2	19.99	4815********8428	144391	10/15/2018
BALDWIN, CAMIRA	O2-57339	2	44.99	4366********5065	030548	10/15/2018
BROOKS, SERINA	O2-57069	2	74.99	5111********2100	095008	10/15/2018
BROOKS, SHEILA	O2-54367	2	14.99	4566********0588	459648	10/15/2018
Baggett, Eric	O2-58441	2	14.99	4447********9441	015073	10/15/2018
Bermudez jacuin, Kevin	O2-57472	2	14.99	4342********1661	045725	10/15/2018
Bertelli, Destiny	O2-54233	2	14.99	4342********4902	061942	10/15/2018
Bonds, Seth	O2-57077	2	14.99	4610********2958	025010	10/15/2018
Bryce-Mabry, Hailey	O2-57507	2	24.99	4833********3895	025010	10/15/2018
CALEBS, MICHELLE	O2-54280	2	54.99	4420********2430	391479	10/15/2018
CAMBROTO, DEVON	O2-57252	2	25.00	4815********4013	155405	10/15/2018
CARRILLO, MARIVEL	O2-57523	2	24.99	4400********9111	06932C	10/15/2018
CEALEY, JOHN	O2-54339	2	44.99	4833********6809	055010	10/15/2018
CHRISTENSEN, CASEY	O2-54332	2	44.99	5403********6539	095005	10/15/2018
CHRISTIAN, DAVID	O2-57497	2	14.99	4147********6131	00186C	10/15/2018
CLIFTON, KEER	O2-57593	2	24.99	4342********1468	088498	10/15/2018
Carrillo, Dulce	O2-54244	2	24.99	5107********3495	095017	10/15/2018
Casta+ƒ-#eda, Saira	O2-57462	2	14.99	4815********0572	125207	10/15/2018
Castaneda, Eusebio	O2-57282	2	12.99	4373********0513	172507	10/15/2018
Christensen, Kirk	O2-54345	2	44.99	5403********6539	095010	10/15/2018
Chubb, Mike	O2-54354	2	14.99	4566********0588	459649	10/15/2018
Cruz, Travis	O2-57468	2	13.99	4447********9441	015936	10/15/2018
DANNY, MOUA	O2-54177	2	24.99	4833********7882	015010	10/15/2018
DE SOUZA, LURI	O2-57104	2	18.99	4160********4245	095020	10/15/2018
DILLION, CHRISTINA	O2-57275	2	63.99	4475********9714	848419	10/15/2018
DONNER, TIMOTHY	O2-57145	2	14.99	4833********6558	035010	10/15/2018
DUENAS, ALEXANDER	O2-57081	2	25.00	4342********1718	047014	10/15/2018
DURAN, JULIO	O2-57214	2	14.99	4465********2274	015277	10/15/2018
De Souza, Marlon	O2-57509	2	14.99	4160********8874	095023	10/15/2018
Dees, Robert	O2-57247	2	14.99	4833********2666	055010	10/15/2018
Dye, Darin	O2-57510	2	23.99	4342********2979	012721	10/15/2018
Dye, Duston	O2-57544	2	24.99	4420********7482	391481	10/15/2018
Earp, Leann	O2-54347	2	14.99	4160********5333	095025	10/15/2018
Edwards, Greg	O2-57520	2	14.99	4420********0771	391483	10/15/2018
FAIRBANKS, REBECCA	O2-57399	2	14.99	4100********8441	67292C	10/15/2018
GLIDEWELL, REIMUNDO	O2-57315	2	14.99	4342********9164	094090	10/15/2018
GOMEZVILLA, ESTEBAN	O2-54222	2	14.99	4266********3077	00604A	10/15/2018
GONZALES, LEONARD	O2-57553	2	24.99	4342********2483	017892	10/15/2018
GRAHAM, MARQUES	O2-57335	2	14.99	4727********1547	422827	10/15/2018
GRAMPS, HARVEY	O2-DJHK124301	2	14.99	4815********6475	125909	10/15/2018
GROSS, IVORY	O2-57338	2	44.99	4160********0376	095031	10/15/2018
GUITERREZ, IVAN	O2-54304	2	24.99	4815********0265	135705	10/15/2018
GUNN, CLAY	O2-57330	2	14.99	5581********3191	994392	10/15/2018
Gilbert, Lauren	O2-54343	2	14.99	4475********6783	848349	10/15/2018
Gonzalez, John	O2-54305	2	24.99	4815********9831	105003	10/15/2018
Gorbet, Mariah	O2-57297	2	24.99	4427********7737	007321	10/15/2018
HARTMAN, JAMES	O2-54274	2	24.99	4815********2712	165404	10/15/2018
HAURY, TAYLOR	O2-54342	2	24.99	5403********2294	095025	10/15/2018
HENNIG, MATHEW	O2-54192	2	1.00	4420********4221	391485	10/15/2018
HERNANDEZ, XINA	O2-57548	2	44.99	4003********3149	00825B	10/15/2018
Hutcheson, Dennis	O2-57476	2	14.99	4160********6978	095037	10/15/2018
JOHNSON, AVERY	O2-54337	2	14.99	4147********3264	00885D	10/15/2018
JOHNSON, BEN	O2-54334	2	14.99	4147********3264	00891D	10/15/2018
JONES, BLAKE	O2-53125	2	19.99	5403********9769	000269	10/15/2018
JONES, DANIEL	O2-RTPU120524	2	44.99	4447********8882	015766	10/15/2018
KNIGHT, CAROL	O2-57346	2	14.99	4833********2750	015010	10/15/2018
KREAMER, TAYLOR	O2-57090	2	25.00	4060********3498	00949C	10/15/2018
LANGE, TERRANCE	O2-57457	2	24.99	4420********5562	391488	10/15/2018
LAPRAD, CLINT	O2-57276	2	13.99	5301********7311	423187	10/15/2018
LATKA, ROBERT	O2-54282	2	14.99	4695********6980	00993A	10/15/2018
LAWRENCE, DEREK	O2-54262	2	15.00	4400********4360	00774B	10/15/2018
Lopez, Cristian	O2-57506	2	14.99	5403********5964	095035	10/15/2018
MCGEHEE, STACY	O2-57088	2	63.99	4833********3433	065010	10/15/2018
MCLINDEN, SHEA	O2-54205	2	15.00	4465********8733	015012	10/15/2018
MELCHOR, GREGORIA	O2-57482	2	14.99	5165********9760	390367	10/15/2018
MELECH, MICHELLE	O2-54178	2	14.99	4833********7211	095010	10/15/2018
MOHABBAT, HASIB	O2-57431	2	14.99	4815********7669	195401	10/15/2018
MOON, DAVID	O2-54335	2	23.99	4833********1111	095010	10/15/2018
Melchor, Maribel	O2-57446	2	13.99	4815********0572	195100	10/15/2018
Oliver, John	O2-57451	2	14.99	4003********8547	01246C	10/15/2018
Olmos, Rodrigo	O2-57486	2	14.99	4465********3397	015764	10/15/2018
PAHLER, ETHAN	O2-57108	2	62.99	4833********7653	025010	10/15/2018
PHAN, KELLY	O2-57403	2	14.99	4815********2889	105409	10/15/2018
PIERCE, NATHAN	O2-54421	2	15.99	4420********4314	391491	10/15/2018
POBLANO, JOANNE	O2-57164	2	24.99	4342********0090	001281	10/15/2018
POBLANO, ROBERT	O2-57159	2	19.99	4342********0090	072104	10/15/2018
POWERS, JADEN	O2-54417	2	24.99	4833********3523	045010	10/15/2018
PRITCHARD, RACHAEL	O2-57288	2	14.99	4833********6533	045010	10/15/2018
PRUITT, CAROLINE	O2-57590	2	24.99	5332********5745	KSKQII	10/15/2018
Perez, Cesar	O2-54387	2	24.99	4342********1026	044243	10/15/2018
Putthongvilai, Saim	O2-57157	2	14.99	4426********1169	015331	10/15/2018
QUINN, MACIAH	O2-54235	2	14.99	5301********7311	423579	10/15/2018
RANDHAWA, MANDIP	O2-57461	2	44.99	6011********1668	01510B	10/15/2018
RODRIGUEZ, JOSE	O2-53465	2	14.99	4366********3575	025801	10/15/2018
ROWE, MEGHAN	O2-53476	2	57.99	4475********3289	848427	10/15/2018
Rosales, Kevin	O2-57052	2	63.99	4475********6476	846619	10/15/2018
SAECHAO, RAYMOND	O2-53505	2	58.99	4366********2733	032030	10/15/2018
SAECHAO, WERNFOU	O2-57286	2	63.99	4342********7612	013074	10/15/2018
SALDIVAR, ADAN	O2-57430	2	14.99	4342********9512	024499	10/15/2018
SEGURA, MARIA	O2-57409	2	24.99	4833********9809	015010	10/15/2018
SENNA, SABREENA	O2-54224	2	25.00	4160********0693	095100	10/15/2018
SPARKS, BRITTANY	O2-53335	2	44.99	4342********8366	059700	10/15/2018
STAPLETON, KYLE	O2-57053	2	63.99	4460********1307	045182	10/15/2018
SWOSSARD, LATISHA	O2-54386	2	14.99	5175********5833	165101	10/15/2018
Shelton, Roberta	O2-57076	2	14.99	4833********1836	045010	10/15/2018
Strand, Lucas	O2-54220	2	44.99	4342********9418	089670	10/15/2018
Sundahl, Tim	O2-57530	2	44.99	4160********5737	095104	10/15/2018
TARNOW, CATHLEEN	O2-57107	2	14.99	4147********8748	905105	10/15/2018
TARNOW, RICHARD	O2-57110	2	14.99	4147********8748	905105	10/15/2018
TEAL, LOUIS	O2-54341	2	24.99	4411********7190	065010	10/15/2018
TERN, KHAE	O2-57401	2	14.99	5403********0117	095056	10/15/2018
THOMAS, PRISCILLA	O2-57439	2	14.99	5175********4493	075057	10/15/2018
THOMPSON, TOMMIE	O2-57101	2	44.99	4420********8300	391493	10/15/2018
TURNER, RHONDA	O2-54352	2	39.99	4160********6694	095107	10/15/2018
VANG, CASSIE	O2-54180	2	24.99	4833********7882	095010	10/15/2018
Vasinger, Tammy	O2-57238	2	63.99	4815********5024	135516	10/15/2018
WALDRON, RODNEY	O2-57453	2	1.00	4815********8390	135213	10/15/2018
WALKER, RYAN	O2-UG0T120939	2	24.99	4833********3072	015110	10/15/2018
WEIMER, TANNER	O2-57091	2	63.99	4475********3103	848299	10/15/2018
WISE, GARY	O2-57411	2	14.99	4168********5475	582334	10/15/2018
WOOD, TANAYA	O2-54272	2	24.99	5107********2765	095112	10/15/2018
Wallace, Dianne	O2-57295	2	9.99	4342********4061	099610	10/15/2018
Wartena, Ashley	O2-54232	2	14.99	4342********4902	015092	10/15/2018
XIONG, PENG	O2-57219	2	63.99	4833********4416	045110	10/15/2018
Xiong, Youa	O2-54191	2	54.99	4342********7039	023651	10/15/2018
YANG, PAHOUA	O2-57237	2	24.99	4833********5934	055110	10/15/2018
ZELAYA, GABRIELLE	O2-57059	2	19.99	4366********4909	020498	10/15/2018
Zimmer, Chris	O2-57627	2	24.99	4833********8530	055110	10/15/2018
king, brandon	O2-57293	2	14.99	4342********1611	035182	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	403.84
106	Visa	2757.02
1	Discover	44.99
0	Other	0.00
		3205.85