02/20/2019

07:01:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER HONTER, PABLO MAYCAL	65-795638	2	110.00	4342********6912	064940	02/20/2019
ADELMAN, EDITH	65-7788518	2	40.99	6011********6629	02064P	02/20/2019
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	06587B	02/20/2019
ANDERSON, KRISTEN	65-792399	2	45.99	4497********1615	626924	02/20/2019
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	025956	02/20/2019
AUSTIN, TYLER	65-8907832	2	50.00	4636********1058	017452	02/20/2019
BALCH, DANA	65-794823	2	40.00	5403********6341	064553	02/20/2019
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	003121	02/20/2019
BEAL-HUTCHISON, JULIE	65-796440	2	72.99	4868********3125	06606B	02/20/2019
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	104451	02/20/2019
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	33481P	02/20/2019
CAMINS, ROLAN	65-796962	2	50.00	4833********4223	034507	02/20/2019
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	104452	02/20/2019
CARVER, CASEY	65-8907380	2	25.00	4858********9872	000053	02/20/2019
CHAHAL, PAUL	65-8907420	2	100.00	4154********6475	06616G	02/20/2019
CHAVEZ, CASSONDRA	65-797699	2	70.00	4342********0790	024812	02/20/2019
CONSTABLE, JACK	65-77752	2	10.00	4342********4353	064698	02/20/2019
COOK, RYAN	65-8908002	2	50.00	4147********6150	06615D	02/20/2019
CORGIAT, BRUCE	65-792473	2	30.00	4003********5057	06619D	02/20/2019
COTTEL, BRETT	65-796394	2	70.00	4100********1205	26722G	02/20/2019
CURSON, JOSHUA	65-797135	2	100.00	4701********8095	134753	02/20/2019
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	039676	02/20/2019
DELAMARE, ANDREW	65-797142	2	50.00	4037********5328	600254	02/20/2019
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	017957	02/20/2019
DENNY, CHARLES	65-900180	2	50.99	4411********7177	044507	02/20/2019
EGGEN, GILBERT GIBB	65-795386	2	55.00	4815********7705	144157	02/20/2019
ELLIS, NICHOLE	65-796922	2	45.00	4815********7115	144854	02/20/2019
FRISCIA, ASHLEY	65-796362	2	45.00	4636********6554	017454	02/20/2019
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5132	06639A	02/20/2019
HARRIS, DAVID	65-77111	2	84.99	5524********4455	09083P	02/20/2019
HASSELL, NATALIE	65-8907585	2	62.99	4147********2494	06652D	02/20/2019
HILGERS, BERNA	65-796435	2	40.99	4815********2412	104456	02/20/2019
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	066547	02/20/2019
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	060000	02/20/2019
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	06658P	02/20/2019
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	104052	02/20/2019
KOSKI, JACK	65-795036	2	30.00	4147********0721	06657C	02/20/2019
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	517455	02/20/2019
LOESER, MARK	65-796666	2	50.00	3712*******4005	149286	02/20/2019
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	125369	02/20/2019
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	064555	02/20/2019
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	194758	02/20/2019
MACDONALD, THOMAS	65-794670	2	50.99	5262********1316	993312	02/20/2019
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	001138	02/20/2019
MEJIA, SALVADOR	65-797671	2	55.00	4168********6060	016209	02/20/2019
MELLOR, KATHY	65-796108	2	30.00	4636********9266	017455	02/20/2019
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	081786	02/20/2019
MENDOZA, OMAR	65-8907471	2	60.00	3774*******8404	468351	02/20/2019
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	34885P	02/20/2019
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	144122	02/20/2019
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020207	02/20/2019
MULLINS, CODY	65-8907755	2	35.99	4636********2420	017456	02/20/2019
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	35038P	02/20/2019
OLEARY, WILLIAM	65-8908021	2	50.00	4833********5813	064507	02/20/2019
ORTIZ, YESENIA	65-797709	2	90.00	5121********6361	02029B	02/20/2019
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	064507	02/20/2019
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	064507	02/20/2019
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	144954	02/20/2019
REHRMAN, ANDREA	65-8907830	2	74.99	4071********3545	06708C	02/20/2019
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	05440B	02/20/2019
SAMONS, LYNSEY	65-795200	2	50.00	4815********4725	144957	02/20/2019
SANTOS, MARIO	65-796215	2	61.00	4342********6365	024446	02/20/2019
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	02550B	02/20/2019
SCHEMPER, JILL	65-792705	2	40.99	4400********3402	04068A	02/20/2019
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600254	02/20/2019
SHAW, STAN	65-788665	2	45.99	4388********1136	06719D	02/20/2019
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	132971	02/20/2019
SMATHERS, LISA	65-795316	2	109.99	4465********6922	020710	02/20/2019
SOMERS, JOHN	65-796575	2	50.00	4833********0761	074507	02/20/2019
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	06727D	02/20/2019
STEWART, MELISSA	65-796372	2	46.00	4636********1345	044307	02/20/2019
THOMAS, MARK	65-797650	2	50.00	4636********7100	044307	02/20/2019
TOJINO, JESS	65-792511	2	50.99	5424********1831	35372B	02/20/2019
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020726	02/20/2019
TROEDSON, JUSTIN	65-8907726	2	100.00	4636********8707	044308	02/20/2019
VARGAS, RICKIE	65-796446	2	40.00	4465********0566	020178	02/20/2019
VITALE, GINA	65-8908007	2	50.00	4207********2147	084507	02/20/2019
WALDRON, BAXTER	65-798142	2	50.00	4400********5949	06100C	02/20/2019
WALL, PAMELA	65-788354	2	40.99	4036********7317	06753D	02/20/2019
WAWERU, RITAH	65-794926	2	50.00	4100********4512	27612D	02/20/2019
WILLIS, JONA	65-8907845	2	70.00	5403********6830	064558	02/20/2019
YOUNAN, SAMUEL	65-797856	2	120.00	5262********1089	286189	02/20/2019
ZANDARSKI, KAREN	65-8907573	2	55.00	4868********3347	06770B	02/20/2019

Totals

Count	Card Type	Total
5	American Express	290.98
13	MasterCard	817.94
64	Visa	3387.81
1	Discover	40.99
0	Other	0.00
		4537.72