03/20/2019

06:11:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, JOSE QUINTERO	65-8907286	2	50.00	5287********8761	098210	03/20/2019
ABNER HONTER, PABLO MAYCAL	65-795638	2	30.00	4342********6912	013608	03/20/2019
ADELMAN, EDITH	65-7788518	2	40.99	6011********6629	02085P	03/20/2019
ALDRICH, LINDA	65-794994	2	45.00	4266********9836	01715B	03/20/2019
ANDERSON, KRISTEN	65-792399	2	45.99	4497********1615	293692	03/20/2019
ANTONOV, DARYA	65-795960	2	104.99	4737********6701	051788	03/20/2019
AUSTIN, TYLER	65-8907832	2	50.00	4636********1058	014812	03/20/2019
BALCH, DANA	65-794823	2	40.00	5403********6341	060057	03/20/2019
BARBOUR, PATRICIA	65-798051	2	40.00	4104********5577	009415	03/20/2019
BENNETT, ROBIN	65-795742	2	45.00	4815********9474	100009	03/20/2019
BITUIN, ARCHIMEDES	65-788760	2	40.00	5424********2214	09352P	03/20/2019
CAMINS, ROLAN	65-796962	2	50.00	4833********4223	070007	03/20/2019
CARLBERG, NEIL	65-74148	2	40.99	4815********4552	100100	03/20/2019
CHAHAL, PAUL	65-8907420	2	100.00	4154********6475	01750G	03/20/2019
CHAVEZ, CASSONDRA	65-797699	2	70.00	4342********0790	071170	03/20/2019
CONSTABLE, JACK	65-77752	2	10.00	4342********4353	074520	03/20/2019
CORGIAT, BRUCE	65-792473	2	30.00	4003********5057	01754D	03/20/2019
COTTEL, BRETT	65-796394	2	70.00	4100********1205	15878G	03/20/2019
CURSON, JOSHUA	65-797135	2	100.00	4701********8095	100103	03/20/2019
DAMANTE, BECKY	65-788250	2	84.99	4460********8900	002788	03/20/2019
DELAMARE, ANDREW	65-797142	2	50.00	4037********5328	600200	03/20/2019
DENAVA, GORETTI	65-795477	2	40.00	4342********3406	080809	03/20/2019
DENNY, CHARLES	65-900180	2	50.99	4411********7177	080007	03/20/2019
EDWARDS, ERIC	65-8907264	2	120.00	4636********7829	035742	03/20/2019
EGGEN, GILBERT GIBB	65-795386	2	55.00	4815********7705	150501	03/20/2019
ELLIS, NICHOLE	65-796922	2	45.00	4815********7115	150502	03/20/2019
FRISCIA, ASHLEY	65-796362	2	45.00	4636********6554	014814	03/20/2019
GIANNOSA, NATALIE	65-797613	2	50.00	4211********5132	01788A	03/20/2019
HARRIS, DAVID	65-77111	2	84.99	5524********4455	07271P	03/20/2019
HASSELL, NATALIE	65-8907585	2	62.99	4147********2494	01788D	03/20/2019
HILGERS, BERNA	65-796435	2	40.99	4815********2412	100107	03/20/2019
JAMNADAS, KUNAL	65-793070	2	30.00	4802********3466	030035	03/20/2019
JIMENEZ, JAMIE	65-797780	2	50.00	4808********0062	085720	03/20/2019
JUERGENSON, DEBORAH	65-796082	2	69.99	5291********3993	01800P	03/20/2019
KHENANSHO, LINDA	65-798058	2	60.00	3793*******1012	131173	03/20/2019
KILIAN, ELIZABETH	65-8907939	2	45.00	4147********0438	01609D	03/20/2019
KOSKI, JACK	65-795036	2	30.00	4147********0721	03007C	03/20/2019
LAUGHLIN, DEMERISE DEMI	65-791307	2	40.99	4735********7851	514815	03/20/2019
LOESER, MARK	65-796666	2	50.00	3712*******4005	162970	03/20/2019
LOGSDON, ASHLEY	65-8903913	2	45.99	3772*******2005	125123	03/20/2019
LONGACRE, RICHARD	65-798155	2	55.00	5480********0678	060100	03/20/2019
LOWE, JENNIFER	65-795021	2	35.00	5175********6325	130502	03/20/2019
MCCAULEY-LOPEZ, ANA	65-794692	2	67.99	4342********7812	062298	03/20/2019
MELLOR, KATHY	65-796108	2	30.00	4636********9266	014815	03/20/2019
MENDOZA MARTINE, GERARDO	65-795202	2	30.00	4342********6254	025791	03/20/2019
MENDOZA, OMAR	65-8907471	2	70.00	3774*******8404	238399	03/20/2019
MITCHELL, BONNIE	65-787784	2	40.99	5466********2153	10589P	03/20/2019
MOORE, ROYTESIA	65-797693	2	25.00	4355********7835	027084	03/20/2019
MORGAN, PAUL	65-795356	2	25.00	4465********9419	020055	03/20/2019
MULLINS, CODY	65-8907755	2	35.99	4636********2420	014816	03/20/2019
NUNEZ, GABRIEL	65-798102	2	69.99	5424********3848	10645P	03/20/2019
ORTIZ, YESENIA	65-797709	2	70.00	5121********6361	02040B	03/20/2019
PEREZ, ADRIAN	65-797643	2	67.00	4347********0128	010107	03/20/2019
PERRYMAN, PAM	65-790656	2	43.99	4833********7684	010107	03/20/2019
PORTILLO, MONA	65-8907399	2	40.99	4815********6654	190719	03/20/2019
PRATAP, ROHINI	65-797819	2	40.00	4815********5168	190811	03/20/2019
REHRMAN, ANDREA	65-8907830	2	74.99	4071********3545	03058C	03/20/2019
SALAZAR, OSVALDO	65-794555	2	45.99	4400********0054	07160B	03/20/2019
SAMONS, LYNSEY	65-795200	2	50.00	4815********4725	150411	03/20/2019
SANTOS, MARIO	65-796215	2	61.00	4342********6365	056856	03/20/2019
SARKISSIAN, EDWIN	65-8904507	2	50.00	4400********3665	06452B	03/20/2019
SCHEMPER, JILL	65-792705	2	40.99	4400********3402	08372A	03/20/2019
SEKHON, JAGDIP	65-8904001	2	62.99	4037********1807	600210	03/20/2019
SHAW, STAN	65-788665	2	45.99	4388********1136	03076D	03/20/2019
SINGH KUMAR, JASPER	65-791118	2	74.99	3767*******3009	137928	03/20/2019
SMATHERS, LISA	65-795316	2	70.00	4465********6922	020798	03/20/2019
SOMERS, JOHN	65-796575	2	50.00	4833********0761	020107	03/20/2019
SPELMAN, JAMES	65-796234	2	35.00	4388********6073	03083D	03/20/2019
STEWART, MELISSA	65-796372	2	46.00	4636********1345	035746	03/20/2019
THOMAS, MARK	65-797650	2	50.00	4636********7100	035746	03/20/2019
TOJINO, JESS	65-792511	2	50.99	5424********1831	11187B	03/20/2019
TORRES, ALEJANDRA	65-795178	2	73.00	4426********6831	020802	03/20/2019
TROEDSON, JUSTIN	65-8907726	2	100.00	4636********8707	035746	03/20/2019
VITALE, GINA	65-8908007	2	50.00	4207********2147	020107	03/20/2019
WALDRON, BAXTER	65-798142	2	50.00	4400********5949	06296C	03/20/2019
WALL, PAMELA	65-788354	2	40.99	4036********7317	03093D	03/20/2019
WALLS, CHRISTOPHER	65-786425	2	45.00	5262********0170	969394	03/20/2019
WAWERU, RITAH	65-794926	2	50.00	4100********4512	16587D	03/20/2019
WILLIS, JONA	65-8907845	2	70.00	5403********6830	060103	03/20/2019
YOUNAN, SAMUEL	65-797856	2	80.00	5262********1089	971201	03/20/2019
ZANDARSKI, KAREN	65-8907573	2	55.00	4868********3347	03104B	03/20/2019

Totals

Count	Card Type	Total
5	American Express	300.98
14	MasterCard	801.95
61	Visa	3180.82
1	Discover	40.99
0	Other	0.00
		4324.74