09/17/2018

07:13:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, BRANDON	US-157539	4	39.95	6011********1962	066179	09/17/2018
ALLEN, RICK	US-155531	4	59.00	3727*******2001	121502	09/17/2018
AUSTIN, TAYLOR	US-155432	4	40.00	6011********5605	01719R	09/17/2018
BARAJAS, MICHELLE	US-157023	4	39.95	4744********9492	110098	09/17/2018
BONDERUD, LAUREN	US-156652	4	59.00	4833********4356	060908	09/17/2018
BUEHLER, CHASE	US-157319	4	59.00	4833********7834	060908	09/17/2018
BURTON, CHRISTOPHER	US-156344	4	59.00	4943********8389	843187	09/17/2018
CARLINO, JOSH	US-155483	4	40.00	4430********1659	998210	09/17/2018
CENICEROS, CRISCELA	US-157310	4	39.95	5459********4770	071005	09/17/2018
CODDINGTON, JODI	US-157458	4	10.00	4298********2056	351386	09/17/2018
CORRAL, JOSE	US-155174	4	79.90	4411********9921	060908	09/17/2018
DEAN, AMANDA	US-156389	4	50.00	4833********0231	060908	09/17/2018
DEWIG, JONATHAN	US-156486	4	40.00	5466********2926	90887P	09/17/2018
DIAZ, CRISTIAN	US-DIAZEDNA	4	50.00	6011********2357	066185	09/17/2018
GALLEGOS, LUIS	US-156624	4	80.00	5178********4425	08704B	09/17/2018
GARZA, ORLANDO	US-157520	4	39.95	4423********1374	017858	09/17/2018
HERNANDEZ, CYNTHIA	US-155490	4	50.00	4833********4435	060908	09/17/2018
HERNANDEZ, JANETH	US-155857	4	39.95	4347********2383	060908	09/17/2018
JOSEPH, MELISSA	US-104086	4	160.00	6011********1116	01729R	09/17/2018
KAPOTAS, NIKOS	US-155764	4	103.00	4190********8208	018946	09/17/2018
KIRHOFER, JOHN	US-155614	4	10.00	4147********8890	08701D	09/17/2018
LOPEZ, ADAN	US-156757	4	40.00	4430********0059	998217	09/17/2018
LOPEZ, ADRIANA	US-157103	4	39.95	4919********6503	073627	09/17/2018
MARTINEZ, EVELYN	US-156665	4	99.90	4294********0315	071874	09/17/2018
MELE, MICHELE	US-124692	4	80.00	4100********7404	83590C	09/17/2018
MOORE, JAMES	US-156012	4	39.95	4833********1487	060908	09/17/2018
MORENO, JOSE	US-156009	4	39.95	6011********5600	066191	09/17/2018
NELSON, CASEY	US-156583	4	39.95	4147********6537	08700D	09/17/2018
NORMAN, SUZANNA	US-156114	4	39.95	5148********6486	08709P	09/17/2018
PALAZZOLO, JONATHON	US-156134	4	79.90	5217********3589	071005	09/17/2018
PISANO, NICOLAS	US-155848	4	75.00	4736********3009	060908	09/17/2018
PLANZ, AMY	US-155197	4	10.00	4190********4262	010719	09/17/2018
PULIDO LLAMAS, JESUS	US-157106	4	50.00	4430********6394	998195	09/17/2018
ROJAS, CINDY	US-155651	4	49.95	4347********4632	060908	09/17/2018
RUNGE, MIKE	US-157281	4	59.00	3743*******3429	798907	09/17/2018
SALDANA, MARRITSA	US-155107	4	70.00	4833********9443	060908	09/17/2018
SANCHEZ, MARIA	US-148817	4	35.00	4833********1240	060908	09/17/2018
SEDA RIVERA, JORGE	US-155485	4	39.95	5175********0948	017407	09/17/2018
SMITH, JAMIE	US-156077	4	39.95	4782********7066	060908	09/17/2018
STANISLO, ANDY	US-157331	4	59.00	4782********2226	060908	09/17/2018
SZYMANSKI, CHERYL	US-106659	4	98.00	4718********7412	029051	09/17/2018
TAORMINA, SAM	US-157159	4	79.90	4266********4700	08710C	09/17/2018
TELLNER, DAVE	US-101720	4	70.00	4919********2264	073645	09/17/2018
VASQUEZ, TRIZELLE	US-VASQZTRIZL	4	10.00	4782********0322	070908	09/17/2018
WARE, FELICIA	US-WAREFELCIA	4	39.95	4039********1659	000416	09/17/2018
WEATHERSBY, STEVE	US-155360	4	40.00	4919********2131	073646	09/17/2018
WILDE, EMMA	US-156360	4	40.00	4833********7013	070908	09/17/2018

Totals

Count	Card Type	Total
2	American Express	118.00
6	MasterCard	319.75
34	Visa	1746.25
5	Discover	329.90
0	Other	0.00
		2513.90