10/01/2020

06:50:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL-LATIF, OSAMA	89-38927	1	29.77	5403********7653	009900	10/01/2020
ACEVEDO, NIKIE	89-38961	1	59.54	4411********2576	035504	10/01/2020
AKUCHIE, UDEZE	89-33647	1	29.77	4342********2382	092891	10/01/2020
ALBRIGHT, CHARLES	89-36731	1	59.54	3767*******5007	145767	10/01/2020
ALEXANDER, ANDREA	89-38946	1	37.89	5275********4276	165752	10/01/2020
ALI, SAAD	89-38639	1	29.77	5275********7438	165753	10/01/2020
AMUNEKE, OBINNA	89-37771	1	29.77	4426********3974	001417	10/01/2020
ANKAR, CANDICE	89-38392	1	29.77	3715*******3004	186533	10/01/2020
ANKAR, PAUL	89-31862	1	29.77	4610********7787	045504	10/01/2020
ANKAR, RUMSEY	89-37560	1	29.77	4388********4285	06025B	10/01/2020
ARAIZA, VIRGINIA	89-36300	1	30.00	4400********8818	06416D	10/01/2020
ARANIVA, KATHERINE	89-39050	1	29.77	4426********9268	001432	10/01/2020
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	06038P	10/01/2020
ARRASCAEFA, IBIS	89-38885	1	29.77	4388********7736	06037D	10/01/2020
ARRIAGA, JENNIFER	89-36556	1	59.54	4342********5949	098387	10/01/2020
ATESSIS, KELLI	89-39153	1	29.77	4411********1013	045504	10/01/2020
AYALA, GILMER	89-38772	1	37.89	4388********3140	06042I	10/01/2020
BAC, CHERYL	89-37738	1	29.77	4147********7452	06053C	10/01/2020
BAGNERISE, KENDELL	89-39015	1	37.89	4427********4733	055504	10/01/2020
BEASLEY, CLINTON	89-35684	1	29.77	4147********9743	06055A	10/01/2020
BEHOR, YAAKOB KOBY	89-38889	1	37.89	4147********1718	06057C	10/01/2020
BENSON, ELIJAH	89-38953	1	37.89	4610********1900	055504	10/01/2020
BERRY, BRAD	89-33515	1	29.77	4120********6829	001437	10/01/2020
BERUBE, BONNIE	89-34974	1	29.77	4427********1966	055504	10/01/2020
BIGLER, MARY	89-31680	1	29.77	4121********7195	06071A	10/01/2020
BIRD, LYN	89-9379	1	29.77	3742*******5009	102819	10/01/2020
BLAIN, BRITTANY	89-38568	1	29.77	5275********8618	165458	10/01/2020
BLAINE, KATHRYN	89-38794	1	29.77	4147********4279	06086C	10/01/2020
BOMBONATTI, DANIELA	89-38635	1	29.77	4388********9134	06087D	10/01/2020
BOOTS, KELLY	89-37307	1	29.77	4607********0684	009934	10/01/2020
BOUDREAUX, AARON	89-38185	1	29.77	3717*******5013	157565	10/01/2020
BREEDLOVE, BEN	89-35704	1	29.77	5155********4947	06105P	10/01/2020
BRUNSON, BRANDON	89-37687	1	37.87	4465********9256	001176	10/01/2020
BUCKLEY, REAGAN	89-38836	1	67.66	5524********6820	06105P	10/01/2020
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********3868	06107D	10/01/2020
BUSBY, KELLEY	89-31633	1	29.77	4147********6169	06110C	10/01/2020
CALDERWOOD, CHRIS	89-38003	1	29.77	3717*******8001	105004	10/01/2020
CAMP, CINDY	89-38943	1	59.54	5490********9277	06120T	10/01/2020
CASH, JANET	89-37010	1	59.54	3712*******1008	181061	10/01/2020
CASTRO, MICHAEL	89-38911	1	37.89	4342********3948	029103	10/01/2020
CASTRO, ROGELIO	89-ROGELIO	1	29.77	4610********2618	075504	10/01/2020
CASTRO, TANIA	89-38790	1	29.77	4388********6172	06122C	10/01/2020
CHALASANI, RAJASERHAR	89-34806	1	29.77	3795*******1001	119611	10/01/2020
CHEN, CHARLINE	89-39196	1	29.77	3767*******1001	187866	10/01/2020
CHEVIS, MAKISHA	89-38571	1	29.77	4403********3765	500793	10/01/2020
COLOMBA, BRANDON	89-37930	1	37.89	4388********4003	06136D	10/01/2020
COOKE, DAMYANNA	89-39269	1	29.77	4147********6834	06136I	10/01/2020
CORPUS, CHRISTI	89-38196	1	29.77	5275********1713	195951	10/01/2020
CORTEZ-ISENBERG, ELSA	89-35517	1	29.77	4342********5352	007320	10/01/2020
CUNNINGHAM, CANDACE	89-38801	1	29.77	5275********8416	125058	10/01/2020
DANG, LINDA	89-36427	1	29.77	4147********4683	06152D	10/01/2020
DANIEL, JARROD	89-37859	1	59.54	3715*******6000	101089	10/01/2020
DANIELS, DENNA	89-37643	1	29.77	4357********6598	844334	10/01/2020
DAWLI, CRYSTAL	89-34320	1	29.77	3717*******4000	186325	10/01/2020
DEL ANGEL, FABIAN	89-38634	1	29.77	5152********9162	035539	10/01/2020
DIAB, SAMY	89-38792	1	29.77	4610********0623	085504	10/01/2020
DIXON, SYDNEY	89-36791	1	29.77	4388********5139	06169D	10/01/2020
DOBBINS, BROOKS	89-38942	1	37.89	4610********6446	095504	10/01/2020
DUTRA, MONICA	89-38688	1	29.77	4147********5993	06175D	10/01/2020
EHLERS, ASHTON	89-39203	1	29.77	4342********3827	073099	10/01/2020
ELLIFF, MICHAEL	89-34405	1	29.77	5524********9209	06087S	10/01/2020
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	115915	10/01/2020
FAGAN, BARBARA	89-39260	1	29.77	5466********4930	06184Z	10/01/2020
FARGAS, BORYANA CORNETT	89-35445	1	29.77	3722*******1007	188438	10/01/2020
FAWCETT, JOHN	89-33854	1	29.77	3717*******8001	113484	10/01/2020
FERGUSON, MARY WIER	89-38131	1	59.54	4356********3278	115457	10/01/2020
FFRENCH, BOB	89-38761	1	29.77	4388********7171	06200D	10/01/2020
FLINN, MORGAN	89-37802	1	29.77	4342********9279	076100	10/01/2020
FORD, STEPHEN	89-39423	1	29.77	3767*******1007	145918	10/01/2020
FORE, KIMBERLY	89-39176	1	29.77	4157********8949	742971	10/01/2020
FOSTER, LASHONDA	89-36679	1	29.77	5424********4637	51475T	10/01/2020
FRANCO, ANDREA NICHOLE	89-36653	1	29.77	4246********5994	06216G	10/01/2020
FRANZ, CHRIS	89-36595	1	29.77	4465********5466	001053	10/01/2020
FRAZIER, KEVIN	89-38991	1	29.77	4784********4917	035540	10/01/2020
FRITH, DAVID	89-37197	1	29.77	5466********2778	06228P	10/01/2020
FUENTES, GREY	89-34093	1	29.77	3726*******2035	155126	10/01/2020
GARRETT, JAMES	89-32107	1	29.77	6011********5128	00143B	10/01/2020
GIBBS, BARBARA	89-36984	1	29.77	4388********0414	06242D	10/01/2020
GRACE, MIKE	89-38918	1	37.89	4411********6730	015504	10/01/2020
GRANT, COREY	89-39315	1	37.89	5152********4104	460145	10/01/2020
GRAUSTEIN, JAKE	89-38631	1	29.77	4447********0179	001510	10/01/2020
GRAVES, LEANN	89-39379	1	29.77	4610********3208	015504	10/01/2020
GREEN, APRIL	89-38289	1	29.77	4342********9393	006627	10/01/2020
GUINN, DOMINICK	89-38322	1	29.77	4744********8319	145955	10/01/2020
GUTIERREZ, PEDRO	89-38632	1	37.89	4342********0300	041464	10/01/2020
HAMBY, KEVIN	89-38932	1	29.77	4610********6576	025504	10/01/2020
HAQ, SHAHID	89-34107	1	29.77	4388********9429	06269D	10/01/2020
HARDEN, CRAIG	89-38333	1	37.89	3731*******5003	124364	10/01/2020
HARRIS, MALTON	89-34892	1	620.00	4427********8807	025504	10/01/2020
HARRIS, MELODIE	89-33742	1	29.77	5466********2376	36902S	10/01/2020
HAYNES, KATHRYN	89-38959	1	29.77	4032********5348	062826	10/01/2020
HEBERT, CHRISTINE	89-33889	1	29.77	4744********5071	125150	10/01/2020
HLAIHEL, GEORGE	89-33904	1	89.31	5280********8224	02669P	10/01/2020
HOWARD, JEANNE VIRGINIA	89-37888	1	29.77	4610********3747	035504	10/01/2020
IANKOV, IVAN	89-38091	1	29.77	4744********1191	125850	10/01/2020
IMADE, ERNEST	89-IMADE	1	37.89	4802********0419	063000	10/01/2020
JACOBS, RENALDO	89-JACOBS	1	216.00	4259********7300	035090	10/01/2020
JI, HYO	89-38756	1	29.77	4100********4327	79928D	10/01/2020
JIMENEZ, JOSEF	89-38686	1	37.89	4744********2739	135757	10/01/2020
JOHNSON, AVANTI	89-38980	1	29.77	4342********8855	005011	10/01/2020
KALAI, BRIDGITTE	89-35102	1	59.54	5466********2309	37277Z	10/01/2020
KAUFMAN, MARK	89-32263	1	32.23	3713*******4004	156753	10/01/2020
KECULAH, HENRY	89-39007	1	29.77	4800********1124	08908A	10/01/2020
KING, LONDONNA	89-38939	1	37.89	4060********6781	035544	10/01/2020
KLINE, BRIAN	89-5067	1	29.77	4427********4722	045504	10/01/2020
KONDURI, PRANAV	89-36473	1	29.77	4147********9256	06332D	10/01/2020
KRISHNAMOORTI, AYUSH	89-38981	1	29.77	4388********5861	06330D	10/01/2020
KUEBLER, MARK	89-39248	1	29.77	4610********0003	045504	10/01/2020
LATIGUE, CAROL	89-38820	1	29.77	4342********1384	014215	10/01/2020
LAU, ANSON	89-39090	1	29.77	4147********7217	06342I	10/01/2020
LAZZARA, STEVE	89-32741	1	29.77	5103********3856	822079	10/01/2020
LEE, JOSEPH	89-38692	1	29.77	4400********7246	03000D	10/01/2020
LEON, ALEXANDRA	89-37461	1	29.77	5524********1650	06348P	10/01/2020
LESTER, DIANE	89-38975	1	29.77	5287********6384	044975	10/01/2020
LEWIS, TABETHA	89-39219	1	89.31	4744********0589	135058	10/01/2020
LINDSEY, LISA	89-39392	1	29.77	4610********6895	055504	10/01/2020
LOVE, BRANDY	89-39093	1	29.77	4833********0630	055504	10/01/2020
LUSKUS, LYNNAE	89-38281	1	29.77	5466********7729	06364P	10/01/2020
LYLES, ZACK	89-39220	1	29.77	4342********9918	023702	10/01/2020
MANJARRES, ALEJONDRA	89-39425	1	59.54	3732*******3001	155746	10/01/2020
MARSHALL, DAVID	89-35508	1	59.54	3715*******1001	149841	10/01/2020
MARTIN, CRYSTAL	89-39013	1	29.77	4266********0377	06378D	10/01/2020
MARTIN, JACKIE	89-38414	1	29.77	5152********0889	035546	10/01/2020
MARTIN, MURRY	89-37048	1	29.77	4670********8319	601857	10/01/2020
MARTIN, WAYNE	89-38891	1	29.77	3727*******1000	187039	10/01/2020
MARTINO, CAROLINA	89-39139	1	29.77	4342********9391	073465	10/01/2020
MAYNARD, BILL	89-35682	1	59.54	3713*******1007	166468	10/01/2020
MCCLELLAN, MARCELLO	89-38972	1	29.77	4610********2088	065504	10/01/2020
MCCOLLUM, WILLIAM	89-38633	1	29.77	3713*******1004	105616	10/01/2020
MCGOWIN, ROBERT	89-36530	1	29.77	3717*******1009	191313	10/01/2020
MCKELFRESH, BOB	89-35580	1	29.77	3717*******1007	115524	10/01/2020
MCWILLAMS, MELISSA	89-38974	1	29.77	4388********0721	06400D	10/01/2020
MEARIS, RAYMOND	89-38723	1	29.77	4259********1334	003362	10/01/2020
MEE, HEATHER	89-34979	1	29.77	4342********8537	083389	10/01/2020
MESIDOR, NICLAS	89-39030	1	29.77	4610********2526	065504	10/01/2020
METZ, APRIL	89-METZ	1	29.77	3715*******2006	100636	10/01/2020
MOORE, MICHAEL	89-39028	1	37.89	4688********6780	937237	10/01/2020
MORALES, CORRIE	89-34809	1	29.77	6011********4108	00130B	10/01/2020
MORGAN, SUSAN	89-32193	1	29.77	3717*******3000	108340	10/01/2020
MORGAN, SYLAS	89-38877	1	29.77	4147********3897	06416C	10/01/2020
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	146239	10/01/2020
MURRAY, PRINCESS	89-39290	1	29.77	4342********0121	042702	10/01/2020
NEALE, KIM	89-38973	1	37.89	4610********7298	075504	10/01/2020
NEELY, JOY	89-33930	1	29.77	4744********4065	165552	10/01/2020
NEWTON, TONY	89-38962	1	29.77	4610********2723	075504	10/01/2020
NGUESSAN, CHRISTINA	89-39368	1	29.77	4744********0372	165654	10/01/2020
NGUYEN, TIEN	89-39008	1	37.89	4610********3596	075504	10/01/2020
NTEPHE, PETER	89-36522	1	37.89	4610********3688	075504	10/01/2020
ONORATO, BILL	89-38908	1	29.77	5349********4001	010086	10/01/2020
ONZLAS, EMMANUEL	89-39018	1	37.89	4259********8349	073956	10/01/2020
ORTA, MARK	89-38915	1	29.77	4342********4394	032191	10/01/2020
OWENS, SCOTT	89-33935	1	29.77	3730*******9002	122026	10/01/2020
PAGAN, JEOFFREY	89-39049	1	37.89	4610********8862	085504	10/01/2020
PALMA, FERNANDO	89-38606	1	29.77	4147********6172	06452D	10/01/2020
PAREDES, KARIN	89-38967	1	29.77	4610********0689	085504	10/01/2020
PASTOR, LARISA	89-35480	1	29.77	4179********3718	301055	10/01/2020
PATEL, AKASH	89-39021	1	37.89	3712*******1007	113150	10/01/2020
PAYNE, WILLIAM	89-32890	1	29.77	4465********6857	001760	10/01/2020
PELSER, JUDITH	89-38769	1	29.77	5199********2304	06463Z	10/01/2020
PERWIEN, BRUCE	89-38779	1	37.89	4833********2542	085504	10/01/2020
PHAM, CHRISTINA	89-38382	1	29.77	4147********3209	06459A	10/01/2020
PHILLIP, MESHANDA	89-39118	1	29.77	5269********7069	783809	10/01/2020
PINEDA, JANIE	89-38926	1	29.77	4610********6196	085504	10/01/2020
PIROZZOLO, MARK	89-37991	1	29.77	5178********0245	06472P	10/01/2020
POWELL, MATT	89-34763	1	29.77	4121********9485	06465C	10/01/2020
RAHIMZADEH, DANIEL	89-38922	1	29.77	4266********8066	06471B	10/01/2020
RAYMOND JR, CARLYLE	89-39124	1	59.54	4610********0428	095504	10/01/2020
REULET, MICHELLE	89-39044	1	29.77	6011********7581	00197R	10/01/2020
REZAEI, ARTEMIS FERESHT	89-39239	1	250.00	4782********2514	095504	10/01/2020
RHONE, BRANDYE	89-38731	1	29.77	4427********3319	095504	10/01/2020
RICHARDSON, LESLIE	89-38856	1	29.77	4147********8957	06480C	10/01/2020
ROBBINS, MIKE	89-38910	1	29.77	5275********9604	105852	10/01/2020
ROBERTSON, GUY	89-39252	1	29.77	4388********5254	06484D	10/01/2020
ROBESON, CHARLES	89-38985	1	29.77	4388********8182	06486C	10/01/2020
ROBINSON, DEREK	89-38183	1	29.77	4610********1673	095504	10/01/2020
ROBINSON, TRACEY	89-38647	1	29.77	5406********3728	064995	10/01/2020
RONQUILLO, JEREMY	89-38940	1	29.77	4342********1253	073095	10/01/2020
ROSEMOND, OKSANA	89-38825	1	29.77	4411********1268	095504	10/01/2020
ROY, AMIT	89-37715	1	37.89	4147********3918	06491I	10/01/2020
SALAZAR, DAVID	89-37210	1	59.54	3727*******3006	144033	10/01/2020
SCHLOSSER, VALERIE	89-38335	1	29.77	3713*******1006	107736	10/01/2020
SCOTT, BRAD	89-39205	1	29.77	5466********7653	06503P	10/01/2020
SEDILLO, SPENCER	89-38934	1	29.77	4610********9195	005504	10/01/2020
SHANNON, DOUG	89-37747	1	37.89	5108********9467	900044	10/01/2020
SHINES, JAMES	89-39280	1	29.77	4488********6813	010112	10/01/2020
SIMON, SHIBLE	89-39433	1	29.77	3767*******2003	146693	10/01/2020
SKELTON, JULIET	89-38903	1	29.77	4610********5823	005504	10/01/2020
SPENCE, ROSS	89-38970	1	29.77	4147********0147	06507D	10/01/2020
SPIWAK, LORENA	89-36710	1	29.77	4266********8226	06507D	10/01/2020
STAPLES, ERIC	89-38971	1	37.89	5178********6356	06515Z	10/01/2020
STEIGER, GARRETT	89-37809	1	29.77	4342********3446	078047	10/01/2020
STEVENSON, KEITH	89-39002	1	29.77	4266********3975	06519C	10/01/2020
STEWARD, ASHLEY	89-38607	1	29.77	4157********8047	753415	10/01/2020
STOKES, JARION	89-36835	1	37.89	4610********4961	005504	10/01/2020
SUAREZ, GUSTAVO	89-39363	1	29.77	5275********7307	165756	10/01/2020
SULLIVAN, MICHAEL	89-SULLI	1	220.00	3772*******4001	134960	10/01/2020
SUMMA, GREY	89-36916	1	29.77	3728*******7055	182361	10/01/2020
TERRILL, LEANA	89-38223	1	29.77	4388********0368	035551	10/01/2020
THAKUR, RISHAB	89-39411	1	37.89	4388********4741	06529D	10/01/2020
THIELHORN, LARA MARIE	89-36370	1	29.77	3767*******3017	186615	10/01/2020
THOMAS, ANTHONY	89-38648	1	37.89	4120********6996	035551	10/01/2020
THORNHILL, CHARLES	89-39019	1	37.89	5518********7810	520670	10/01/2020
THRAEN, DOROTHY	89-39366	1	29.77	4356********5913	135455	10/01/2020
TIMM, JOSEFINE	89-35650	1	59.54	4147********8448	06536D	10/01/2020
TRAN, CRISTINA	89-37986	1	29.77	4147********7613	06535D	10/01/2020
TRAN, LISA	89-35140	1	29.77	6011********8493	00128Q	10/01/2020
TREISHMAN, ALEXANDER	89-36958	1	29.77	3739*******1023	182895	10/01/2020
TRINDADE, MELISSA	89-38776	1	29.77	5275********3881	165557	10/01/2020
TURNER, MARKEITA	89-34786	1	29.77	3712*******6009	115153	10/01/2020
TURNLEY, KAMARI	89-39014	1	29.77	4347********5092	015504	10/01/2020
VAID, SAMEEHA	89-38259	1	29.77	4342********1041	088551	10/01/2020
VALLONE, ANTHONY	89-39135	1	29.77	4610********4055	015504	10/01/2020
VAN BLARCUM, CHELSEA	89-37840	1	29.77	4744********3525	155354	10/01/2020
VAZQUEZ, JUAN	89-37282	1	29.77	4147********3885	06552I	10/01/2020
VILLARREAL, EVELYN	89-38379	1	113.66	4270********3805	001166	10/01/2020
VILLEGAS, DANIEL PALACIOU	89-38629	1	75.78	5275********3651	145555	10/01/2020
WALKER, BRANDON	89-38681	1	29.77	5275********5974	155450	10/01/2020
WASHBURN, DANIEL	89-38121	1	29.77	5178********7795	06567B	10/01/2020
WEATHERS, ANDY	89-38854	1	29.77	4791********2666	065685	10/01/2020
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	06566D	10/01/2020
WILLIAMS, MARSHALL	89-35761	1	29.77	4264********7567	09028D	10/01/2020
WILLIAMS, MICHELE	89-38367	1	29.77	4610********7410	025504	10/01/2020
WILSHUSEN, CHRISTIAN	89-37947	1	75.78	3717*******3009	107724	10/01/2020
YEYE, ROXANE	89-39270	1	29.77	4631********7908	844366	10/01/2020
YOKUM, NICK	89-37646	1	29.77	5586********3928	06582P	10/01/2020
ZAYBAK, KRISTOPITER	89-38306	1	29.77	4744********9132	145157	10/01/2020
ZEITMAN, MORGAN	89-39343	1	59.54	4100********9483	83737D	10/01/2020
ZWIENER, DEBBIE	89-34977	1	29.77	4147********3746	06579I	10/01/2020

Totals

Count	Card Type	Total
38	American Express	1594.59
40	MasterCard	1434.38
146	Visa	5890.02
4	Discover	119.08
0	Other	0.00
		9038.07