01/21/2019

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, EDITH	65-7788518	2	40.99	6011********6629	02104P	01/21/2019
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	01593B	01/21/2019
ANDERSON, KRISTEN	65-792399	2	45.99	4497********1615	161684	01/21/2019
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	035792	01/21/2019
AUSTIN, TYLER	65-8907832	2	50.00	4636********1058	017694	01/21/2019
BALCH, DANA	65-794823	2	40.00	5403********6341	065053	01/21/2019
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	006351	01/21/2019
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	01610B	01/21/2019
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	165305	01/21/2019
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	41026P	01/21/2019
CAMINS, ROLAN	65-796962	2	50.00	4833********4223	035007	01/21/2019
CARLBERG, NEIL	65-74148	2	101.98	4815********4552	165306	01/21/2019
CHAVEZ, CASSONDRA	65-797699	2	70.00	4342********0790	009751	01/21/2019
CONSTABLE, JACK	65-77752	2	10.00	4342********4353	080779	01/21/2019
COOK, RYAN	65-8908002	2	50.00	4147********6150	01625D	01/21/2019
COTTEL, BRETT	65-796394	2	70.00	4100********1205	28584G	01/21/2019
CURSON, JOSHUA	65-797135	2	100.00	4701********8095	175609	01/21/2019
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	092854	01/21/2019
DELAMARE, ANDREW	65-797142	2	50.00	4037********5328	601205	01/21/2019
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	065561	01/21/2019
DENNY, CHARLES	65-900180	2	50.99	4411********7177	045007	01/21/2019
EDWARDS, ERIC	65-8907833	2	50.00	4636********7829	044832	01/21/2019
EGGEN, GILBERT GIBB	65-795386	2	55.00	4815********7705	175702	01/21/2019
ELLIS, NICHOLE	65-796922	2	45.00	4815********7115	155200	01/21/2019
FRISCIA, ASHLEY	65-796362	2	45.00	4636********6554	017696	01/21/2019
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5517	01659A	01/21/2019
GRAVER, CHARLES	65-795823	2	70.00	4815********9028	155201	01/21/2019
HARRIS, DAVID	65-77111	2	84.99	5524********4455	03464P	01/21/2019
HASSELL, NATALIE	65-8907585	2	5.00	4147********2494	01662D	01/21/2019
HILGERS, BERNA	65-796435	2	40.99	4815********2412	155203	01/21/2019
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	016656	01/21/2019
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	098451	01/21/2019
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	01669P	01/21/2019
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	149485	01/21/2019
KOSKI, JACK	65-795036	2	30.00	4147********0721	01667C	01/21/2019
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	517697	01/21/2019
LEDEZMA-HUDSON, TREASURE	65-797138	2	45.00	4366********9638	027950	01/21/2019
LOESER, MARK	65-796666	2	50.00	3712*******4005	187477	01/21/2019
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	101100	01/21/2019
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	065056	01/21/2019
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	125304	01/21/2019
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	972195	01/21/2019
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	013202	01/21/2019
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	016238	01/21/2019
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017697	01/21/2019
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	031634	01/21/2019
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	41638P	01/21/2019
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	142157	01/21/2019
MORGAN, PAUL	65-795356	2	25.00	4465********9419	021358	01/21/2019
MULLINS, CODY	65-8907755	2	35.99	4636********2420	017698	01/21/2019
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	41666P	01/21/2019
OLEARY, WILLIAM	65-8908021	2	50.00	4833********5813	065007	01/21/2019
ORTEGON, RAYNA	65-798092	2	40.00	5403********7753	065056	01/21/2019
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	075007	01/21/2019
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	075007	01/21/2019
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	115609	01/21/2019
REHRMAN, ANDREA	65-8907830	2	74.99	4071********3545	01714C	01/21/2019
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	06247B	01/21/2019
SAMONS, LYNSEY	65-795200	2	50.00	4815********4725	155106	01/21/2019
SANTOS, MARIO	65-796215	2	61.00	4342********6365	087245	01/21/2019
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	06925B	01/21/2019
SCHEMPER, JILL	65-792705	2	40.99	4400********3402	05851A	01/21/2019
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	601205	01/21/2019
SHAW, STAN	65-788665	2	45.99	4388********1136	01731D	01/21/2019
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	134327	01/21/2019
SOMERS, JOHN	65-796575	2	50.00	4833********0761	075007	01/21/2019
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	01731D	01/21/2019
STEWART, MELISSA	65-796372	2	46.00	4636********1345	044835	01/21/2019
TOJINO, JESS	65-792511	2	50.99	5424********1831	41944B	01/21/2019
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	021377	01/21/2019
VALDIVIA, NANCY	65-789176	2	59.99	4342********0890	050622	01/21/2019
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	021032	01/21/2019
VITALE, GINA	65-8908007	2	50.00	4207********2147	085007	01/21/2019
WALDRON, BAXTER	65-798142	2	50.00	4400********5949	00200C	01/21/2019
WALL, PAMELA	65-788354	2	40.99	4036********7317	01745D	01/21/2019
WAWERU, RITAH	65-794926	2	50.00	4100********4512	29334D	01/21/2019
WILLIS, JONA	65-8907845	2	80.00	5403********6830	065058	01/21/2019

Totals

Count	Card Type	Total
4	American Express	230.98
12	MasterCard	657.94
60	Visa	3035.81
1	Discover	40.99
0	Other	0.00
		3965.72