01/01/2020

08:44:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL-LATIF, OSAMA	89-38225	1	29.77	5403********7653	046959	01/01/2020
ADHAM, WALID	89-36659	1	59.54	4179********3789	701074	01/01/2020
AKANNI, KEITHEN	89-36509	1	29.77	5178********0825	02123T	01/01/2020
ALBRIGHT, CHARLES	89-36731	1	59.54	3767*******2004	129084	01/01/2020
ANKAR, CANDICE	89-38392	1	29.77	3715*******3004	137930	01/01/2020
ANKAR, PAUL	89-31862	1	29.77	4610********7787	074708	01/01/2020
ANKAR, RUMSEY	89-37560	1	29.77	4388********4066	02122D	01/01/2020
ANTWI, ELSIE	89-38022	1	59.54	4400********3741	05705D	01/01/2020
ARAIZA, VIRGINIA	89-36300	1	30.00	4400********8818	09005D	01/01/2020
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	02132P	01/01/2020
ARRIAGA, JENNIFER	89-36556	1	59.54	4342********5949	035838	01/01/2020
ARRIAGA, KIM	89-39140	1	29.77	4563********0770	H77776	01/01/2020
ATESSIS, KELLI	89-39153	1	29.77	4411********1013	074708	01/01/2020
AYALA, GILMER	89-37952	1	37.89	4388********3140	02129I	01/01/2020
BAC, CHERYL	89-37738	1	29.77	4147********7452	02131C	01/01/2020
BANKS, DELILAH	89-38190	1	29.77	4476********4737	018472	01/01/2020
BARTHEL, JERILYN	89-38768	1	29.77	4403********6195	350363	01/01/2020
BARTLING, ADAM	89-39302	1	37.89	4270********8548	001909	01/01/2020
BEASLEY, CLINTON	89-35684	1	29.77	4147********9743	02131C	01/01/2020
BEHOR, YAAKOB KOBY	89-37061	1	37.89	4147********1718	02132C	01/01/2020
BENTLAY, BRYAN	89-38232	1	29.77	4147********5477	02131D	01/01/2020
BERRY, BRAD	89-33515	1	29.77	4120********6829	001573	01/01/2020
BERUBE, BONNIE	89-34974	1	29.77	4427********1966	074708	01/01/2020
BESSAOUD, LATIFA	89-38293	1	29.77	4147********8021	02134C	01/01/2020
BIGLER, MARY	89-31680	1	29.77	4121********7195	02133A	01/01/2020
BIRD, LYN	89-9379	1	29.77	3742*******5009	182616	01/01/2020
BORNMAN, ELIZA ANN	89-39283	1	29.77	4147********9290	02138D	01/01/2020
BORNMAN, KATHERINE	89-36909	1	29.77	4147********3722	02137C	01/01/2020
BOUDREAUX, AARON	89-38185	1	29.77	3717*******5013	186557	01/01/2020
BRUNSON, BRANDON	89-37687	1	37.87	4465********9256	001262	01/01/2020
BUCKLEY, REAGAN	89-38836	1	37.89	4342********0706	032378	01/01/2020
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********3868	02141D	01/01/2020
BUSBY, KELLEY	89-31633	1	29.77	4147********6169	02141C	01/01/2020
CALDERWOOD, CHRIS	89-38003	1	29.77	3717*******8001	182867	01/01/2020
CAMBELL, CHANDRA	89-38850	1	29.77	6011********9278	00109R	01/01/2020
CASH, JANET	89-37010	1	59.54	3712*******1008	168257	01/01/2020
CASTRO, ROGELIO	89-ROGELIO	1	29.77	4610********2618	084708	01/01/2020
CHALASANI, RAJASERHAR	89-34806	1	29.77	3795*******1001	107340	01/01/2020
CHEN, CHARLINE	89-39196	1	29.77	3767*******1001	101143	01/01/2020
CLARK, JENA	89-38805	1	29.77	4388********0901	02147D	01/01/2020
COLLINS, JILL	89-38353	1	59.54	5466********5750	02150P	01/01/2020
COLOMBA, BRANDON	89-37930	1	37.89	4388********4003	02150C	01/01/2020
COOKE, DAMYANNA	89-39269	1	29.77	4147********6834	02151I	01/01/2020
COPELAND, DEBBIE	89-38331	1	29.77	3731*******5005	122068	01/01/2020
CORNETT FARGAS, BORYANA	89-35445	1	29.77	3722*******1007	155721	01/01/2020
CORPUS, CHRISTI	89-38196	1	29.77	5275********1713	154270	01/01/2020
CORTEZ-ISENBERG, ELSA	89-35517	1	29.77	4342********5352	034092	01/01/2020
CORTEZ-LORICK, ELIZABETH	89-33988	1	29.77	3797*******2006	144675	01/01/2020
COSTA, SILVIA	89-38320	1	59.54	4266********7746	02162D	01/01/2020
CROUSE, EDWARD	89-31959	1	121.51	3727*******1005	141292	01/01/2020
CUNNINGHAM, CANDACE	89-38801	1	29.77	5275********7847	154271	01/01/2020
DADA, MICHAEL	89-39156	1	29.77	5275********8866	174372	01/01/2020
DANG, LINDA	89-36427	1	29.77	4147********4683	02166D	01/01/2020
DANIEL, JARROD	89-37859	1	59.54	3715*******6000	107930	01/01/2020
DAVIS, JAMIE	89-39173	1	29.77	4147********5785	02167I	01/01/2020
DAWLI, CRYSTAL	89-34320	1	29.77	3717*******4000	101332	01/01/2020
DELANEY, KEVIN	89-38222	1	29.77	4388********5345	02166C	01/01/2020
DILLON, KEVIN	89-38037	1	59.54	6011********8403	00121P	01/01/2020
DIXON, SYDNEY	89-36791	1	29.77	4388********5139	02172D	01/01/2020
DOBY, SAMANTHA	89-37832	1	29.77	4899********1391	074739	01/01/2020
DODDS, SARAH	89-39129	1	29.77	4610********0486	094708	01/01/2020
DUNCAN, ROBERT	89-39444	1	37.89	5524********9837	02178B	01/01/2020
DUONG, JEANETTE	89-36648	1	59.54	4147********3541	02178C	01/01/2020
DUTRA, MONICA	89-38688	1	29.77	4147********5993	02178D	01/01/2020
EGUIZABAL, ERICK	89-39141	1	29.77	4610********0220	094708	01/01/2020
EHLERS, ASHTON	89-39203	1	29.77	4342********3827	022920	01/01/2020
ELLIFF, MICHAEL	89-34405	1	29.77	5524********9209	07818S	01/01/2020
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	151340	01/01/2020
ETSCHEIDT, MICHAEL	89-38386	1	29.77	4388********2737	02182C	01/01/2020
FAGAN, BARBARA	89-39260	1	29.77	5466********4930	02186P	01/01/2020
FARAH, JOHN	89-37410	1	29.77	4266********5148	02181A	01/01/2020
FAWCETT, JOHN	89-33854	1	29.77	3717*******8001	100002	01/01/2020
FELL, HEIDI	89-36392	1	29.77	4147********5983	02185D	01/01/2020
FERGUSON, MARY WIER	89-38131	1	59.54	4356********3278	164974	01/01/2020
FFRENCH, BOB	89-38761	1	29.77	4388********7171	02184C	01/01/2020
FLINN, MORGAN	89-37802	1	29.77	4342********9279	017474	01/01/2020
FORD, STEPHEN	89-39423	1	29.77	3767*******1007	163059	01/01/2020
FORE, KIMBERLY	89-39176	1	29.77	4157********8949	061574	01/01/2020
FORSHAGEN, DOUG	89-38840	1	29.77	4388********7076	02187D	01/01/2020
FOSTER, LASHONDA	89-36679	1	29.77	5424********8040	89078P	01/01/2020
FRANCO, ANDREA NICHOLE	89-36653	1	29.77	4246********5994	02186G	01/01/2020
FREY, NICHOLAS	89-35193	1	29.77	6011********6087	00157R	01/01/2020
FRITH, DAVID	89-37197	1	29.77	5466********6104	02192Z	01/01/2020
FUENTES, GREY	89-34093	1	29.77	3726*******2035	135341	01/01/2020
GAMA, LUCIANA	89-38821	1	29.77	4388********2343	02194D	01/01/2020
GARCIA, CHELA MARISELA	89-32819	1	29.77	4147********3137	02194D	01/01/2020
GARCIA, KAREN	89-38154	1	29.77	4361********9650	587180	01/01/2020
GIBBS, BARBARA	89-36984	1	29.77	4388********0414	02195D	01/01/2020
GOYITEOM, ELIZA	89-37944	1	29.77	4465********4503	001959	01/01/2020
GRANT, COREY	89-39315	1	37.89	5152********4104	434299	01/01/2020
GRAVES, LEANN	89-39379	1	29.77	4610********3208	094708	01/01/2020
GREEN, APRIL	89-38289	1	29.77	4342********9393	077068	01/01/2020
GREEN, TROY	89-37987	1	29.77	4744********9234	154779	01/01/2020
GRISALES, MARIA	89-39265	1	29.77	4388********0115	02199D	01/01/2020
GUINN, DOMINICK	89-38322	1	29.77	4744********8319	154871	01/01/2020
HAQ, SHAHID	89-34107	1	29.77	4388********9429	02199C	01/01/2020
HARDEN, CRAIG	89-38333	1	37.89	3731*******5003	164517	01/01/2020
HARRIS, MALTON	89-34892	1	970.00	4427********2641	004708	01/01/2020
HARRIS, MELODIE	89-33742	1	29.77	5466********2376	54467Z	01/01/2020
HARRIS, RIECE	89-38668	1	29.77	3727*******8899	322482	01/01/2020
HARRISON, ALICIA	89-8789	1	29.77	5524********8509	02207P	01/01/2020
HEBERT, CHRISTINE	89-33889	1	29.77	4744********5071	154873	01/01/2020
HENNESSEY, JOHN	89-33608	1	29.77	4342********5338	054194	01/01/2020
HERMAN, ROBERTA	89-37926	1	29.77	5593********0726	02208Z	01/01/2020
HLAIHEL, GEORGE	89-33904	1	89.31	5280********8224	03288P	01/01/2020
HONORABLE, TYLER	89-38847	1	37.89	4504********9356	175632	01/01/2020
HOWARD, JEANNE VIRGINIA	89-37888	1	29.77	4610********3747	004708	01/01/2020
HUNT, SHAUNDRETTA	89-37541	1	29.77	4744********3974	134570	01/01/2020
IANKOV, IVAN	89-38091	1	29.77	4744********1191	154879	01/01/2020
IMADE, ERNEST	89-IMADE	1	216.00	4802********0419	022193	01/01/2020
IRVING, JASMINE	89-38312	1	29.77	4563********6055	H77776	01/01/2020
JACOBS, RENALDO	89-JACOBS	1	216.00	4259********5843	005671	01/01/2020
JALOMO, BENJAMIN	89-39171	1	29.77	3712*******1001	192833	01/01/2020
JIMENEZ, JOSEF	89-38686	1	37.89	4744********2739	174972	01/01/2020
JOHNSON, NATHAN	89-39304	1	29.77	5576********4721	006332	01/01/2020
KALAI, BRIDGITTE	89-35102	1	59.54	5466********2309	54606P	01/01/2020
KATZ, ELENA	89-37385	1	29.77	4744********8565	134576	01/01/2020
KAUFMAN, MARK	89-32263	1	32.23	3713*******4004	123926	01/01/2020
KERNIGHAN, BARBARA	89-31743	1	29.77	4147********6046	02217D	01/01/2020
KILBY, KENDALL	89-39192	1	29.77	4147********1944	02220D	01/01/2020
KLINE, BRIAN	89-5067	1	29.77	4427********4722	004708	01/01/2020
KONDURI, PRANAV	89-36473	1	29.77	4147********9256	02220D	01/01/2020
KOSASIH, HENRY	89-32933	1	29.77	6011********7972	00148R	01/01/2020
KUEBLER, MARK	89-39248	1	29.77	4610********0003	004708	01/01/2020
LAU, ANSON	89-39162	1	29.77	4147********7217	02219I	01/01/2020
LAWSON, ANGELA	89-39201	1	29.77	4610********3924	004708	01/01/2020
LAZZARA, STEVE	89-32741	1	29.77	5103********0539	327962	01/01/2020
LEE, JOSEPH	89-38692	1	29.77	4400********4923	04507D	01/01/2020
LEWIS, KEALYNN	89-39354	1	29.77	5108********6917	235767	01/01/2020
LINDSEY, LISA	89-39392	1	29.77	4610********1400	004708	01/01/2020
LOVE, BRANDY	89-39093	1	29.77	4833********0630	004708	01/01/2020
LUSKUS, LYNNAE	89-38281	1	29.77	5466********7729	02228B	01/01/2020
LYLES, ZACK	89-39220	1	29.77	4342********9918	088685	01/01/2020
MAGARIKI, MAZEN	89-38172	1	29.77	3715*******1009	124429	01/01/2020
MANJARRES, ALEJONDRA	89-39425	1	59.54	3732*******3001	117672	01/01/2020
MARSHALL, DAVID	89-35508	1	59.54	3715*******1001	141972	01/01/2020
MARSHALL, LYLE	89-35494	1	29.77	3712*******1003	115474	01/01/2020
MAXFIELD, MARJORIE	89-35646	1	29.77	4147********3806	02234C	01/01/2020
MAYNARD, BILL	89-35682	1	59.54	3713*******1007	122443	01/01/2020
MCCOLLUM, WILLIAM	89-32288	1	29.77	3713*******9007	161846	01/01/2020
MCCORMACK, JOHN	89-38011	1	29.77	4388********9355	02237D	01/01/2020
MCGOWIN, ROBERT	89-36530	1	29.77	3717*******1009	174992	01/01/2020
MCKELFRESH, BOB	89-35580	1	29.77	3717*******1007	192898	01/01/2020
MEARIS, RAYMOND	89-39116	1	29.77	4259********1334	025639	01/01/2020
MEE, HEATHER	89-34979	1	29.77	4342********8537	053771	01/01/2020
MERCEDES, GLENYS	89-36403	1	29.77	4610********0050	014708	01/01/2020
MESIDOR, NICLAS	89-38826	1	29.77	4610********3483	014708	01/01/2020
METZ, APRIL	89-METZ	1	29.77	3715*******2006	105180	01/01/2020
MICHAELIS, TAMMY	89-7452	1	29.77	4147********9118	02247C	01/01/2020
MORALES, CORRIE	89-34809	1	29.77	6011********4108	00188B	01/01/2020
MORGAN, SUSAN	89-32193	1	59.54	3717*******3000	156928	01/01/2020
MORROW, COURTNEY	89-39258	1	29.77	5465********3472	005540	01/01/2020
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	102580	01/01/2020
MURPHY, KATHERINE	89-38371	1	89.31	6011********5300	047037	01/01/2020
MURRAY, PRINCESS	89-39290	1	29.77	4342********0121	044323	01/01/2020
NASIR-HARPER, SHELBY	89-36660	1	29.77	4342********7869	094372	01/01/2020
NEELY, JOY	89-33930	1	29.77	4744********4065	114378	01/01/2020
NGUESSAN, CHRISTINA	89-39368	1	29.77	4744********8796	184170	01/01/2020
NGUYEN, ANTHONY	89-37588	1	37.89	4342********8843	030547	01/01/2020
NTEPHE, PETER	89-36522	1	37.89	4610********3688	014708	01/01/2020
OLIVER, TRICIA	89-34956	1	29.77	4900********6534	024708	01/01/2020
OWENS, SCOTT	89-33935	1	29.77	3730*******9002	161169	01/01/2020
PASTOR, LARISA	89-35480	1	29.77	4179********7138	701074	01/01/2020
PAYNE, WILLIAM	89-32890	1	29.77	4342********9133	092246	01/01/2020
PERLA, CARLOS	89-36582	1	29.77	4400********4260	09509C	01/01/2020
PHAM, CHRISTINA	89-38382	1	29.77	4147********3209	02268I	01/01/2020
PHILLIP, MESHANDA	89-39118	1	29.77	5273********1767	374171	01/01/2020
PIROZZOLO, MARK	89-37991	1	29.77	5178********0245	02273T	01/01/2020
PREVOST, COREY	89-36908	1	29.77	5147********6616	693621	01/01/2020
RAIBON, DANIELLE	89-39385	1	29.77	5152********9977	730866	01/01/2020
RASHID, FARHANA	89-36458	1	29.77	4342********9415	070094	01/01/2020
RAYMOND JR, CARLYLE	89-39124	1	29.77	4610********0428	024708	01/01/2020
RAZA ASHIQ, SYED	89-38112	1	37.89	4072********8295	001950	01/01/2020
REUTHER, JAMES	89-36404	1	29.77	4388********5520	02273D	01/01/2020
REZAEI, ARTEMIS FERESHT	89-39239	1	125.00	4782********2514	024708	01/01/2020
RIZZO, MICHAELA	89-39204	1	29.77	5143********7119	602880	01/01/2020
ROBERTS, CHERY	89-38802	1	59.54	5466********6980	001097	01/01/2020
ROBERTSON, GUY	89-39252	1	29.77	4388********5254	02274C	01/01/2020
ROBESON, CHARLES	89-36805	1	29.77	4388********8182	02274C	01/01/2020
ROBINSON, DEREK	89-38183	1	29.77	4610********1673	024708	01/01/2020
ROSEMOND, OKSANA	89-38825	1	29.77	4411********1268	024708	01/01/2020
SALAZAR, DAVID	89-37210	1	29.77	3727*******3006	168058	01/01/2020
SARCONE, MICA	89-37058	1	29.77	4610********4853	024708	01/01/2020
SCHLOSSER, VALERIE	89-38335	1	29.77	3713*******1006	173937	01/01/2020
SCOTT, BRAD	89-39205	1	29.77	5466********7653	02283P	01/01/2020
SCOTT, WILLIAM	89-39104	1	29.77	4266********9600	02281D	01/01/2020
SHANNON, DOUG	89-37747	1	37.89	5108********9467	235776	01/01/2020
SHIDLER, MITZI	89-32823	1	29.77	5588********9191	02286C	01/01/2020
SHINES, JAMES	89-39280	1	29.77	4488********6813	047061	01/01/2020
SIMON, SHIBLE	89-39433	1	29.77	3767*******1005	121522	01/01/2020
SPEAKMAN, BILL	89-37914	1	29.77	4147********8695	02287D	01/01/2020
SPILLER, RAPHAEL	89-39295	1	59.54	4342********4441	074643	01/01/2020
SPIWAK, LORENA	89-36710	1	29.77	4266********2850	02287D	01/01/2020
STEIGER, GARRETT	89-37809	1	29.77	4342********3446	020878	01/01/2020
STEVENSON, KEITH	89-37812	1	29.77	4266********3975	02288C	01/01/2020
STOKES, JARION	89-36835	1	37.89	4610********4961	024708	01/01/2020
STRINGER, MARK	89-31681	1	59.54	3717*******2008	123209	01/01/2020
STROMAN, COLLIN	89-38818	1	29.77	5455********7977	023003	01/01/2020
SUAREZ, GUSTAVO	89-39363	1	29.77	5275********7307	124373	01/01/2020
SULLIVAN, MICHAEL	89-SULLI	1	220.00	3772*******4001	132151	01/01/2020
SUMMA, GREY	89-36916	1	29.77	3728*******7055	102354	01/01/2020
TAYLOR, EBONI	89-39327	1	29.77	4342********1177	098891	01/01/2020
TERRILL, LEANA	89-38223	1	29.77	4388********0368	074743	01/01/2020
THAKUR, RISHAB	89-39411	1	37.89	4388********4741	02296D	01/01/2020
THIELHORN, LARA MARIE	89-36370	1	29.77	3767*******3017	126098	01/01/2020
THOMPSON, LEN	89-38257	1	29.77	4610********4508	034708	01/01/2020
THRAEN, DOROTHY	89-39366	1	29.77	4356********0435	194677	01/01/2020
TIMM, JOSEFINE	89-35650	1	59.54	4147********8448	02297D	01/01/2020
TORRES ORTEGA, MARIA	89-39200	1	29.77	4610********1232	034708	01/01/2020
TOUCHY, ROY	89-38672	1	29.77	4179********4084	701074	01/01/2020
TRAN, CRISTINA	89-37986	1	29.77	4147********9935	02298D	01/01/2020
TRAN, LINDA	89-39175	1	29.77	4147********6875	02299D	01/01/2020
TRAN, LISA	89-35140	1	29.77	6011********8493	00192Q	01/01/2020
TURNER, MARKEITA	89-34786	1	29.77	3712*******2008	126174	01/01/2020
VAID, SAMEEHA	89-38259	1	29.77	4342********5314	079920	01/01/2020
VALDEZ, EREN	89-38197	1	29.77	4342********9238	072521	01/01/2020
VALLONE, ANTHONY	89-39135	1	29.77	4610********4055	034708	01/01/2020
VAN BLARCUM, CHELSEA	89-37840	1	29.77	4744********7122	194771	01/01/2020
VAZQUEZ, JUAN	89-37282	1	29.77	4147********3885	02306I	01/01/2020
VIGOYA, VICTOR	89-37769	1	37.89	4737********8041	069975	01/01/2020
VILLARREAL, EVELYN	89-38379	1	113.66	4270********3805	001637	01/01/2020
WALKER, BRANDON	89-38681	1	29.77	5275********5974	134977	01/01/2020
WALLACE, BLAINE	89-39154	1	37.89	3717*******4005	183745	01/01/2020
WALTER, KEVIN	89-36327	1	29.77	4147********9444	02309C	01/01/2020
WARREN, SHANNON	89-31526	1	29.77	4147********0075	02310C	01/01/2020
WASHBURN, DANIEL	89-38121	1	29.77	5178********7795	02316B	01/01/2020
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	02314D	01/01/2020
WHITE, TAYLOR	89-38697	1	59.54	3712*******2002	128898	01/01/2020
WHITMAN, DONNA	89-39254	1	29.77	5452********8659	02325Z	01/01/2020
WILEY, BRANDON	89-32057	1	29.77	3717*******5003	111266	01/01/2020
WILLIAMS, MARSHALL	89-35761	1	29.77	4264********7567	01622D	01/01/2020
WILLIAMS, MICHELE	89-38367	1	29.77	4610********7410	044708	01/01/2020
WILSHUSEN, CHRISTIAN	89-37947	1	75.78	3717*******3009	117719	01/01/2020
YEYE, ROXANE	89-39270	1	29.77	4631********9924	175653	01/01/2020
YOKUM, NICK	89-37646	1	29.77	5586********3928	02331P	01/01/2020
ZAMORA, CECE	89-39174	1	29.77	4147********6188	02327D	01/01/2020
ZAYBAK, KRISTOPITER	89-38306	1	29.77	4744********9132	134874	01/01/2020
ZEITMAN, MORGAN	89-39343	1	59.54	4100********4801	19842D	01/01/2020
ZUCCALA, JOLAINE	89-36366	1	29.77	4388********0794	02331D	01/01/2020
ZWIENER, DEBBIE	89-34977	1	29.77	4147********3746	02334I	01/01/2020

Totals

Count	Card Type	Total
46	American Express	1984.03
38	MasterCard	1304.47
149	Visa	6339.13
7	Discover	297.70
0	Other	0.00
		9925.33