10/15/2020

07:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, NATALIE	89-39282	2	29.77	5424********6198	89597T	10/15/2020
ABU, MOON	89-39051	2	29.77	3797*******8002	125085	10/15/2020
ADROGUE, HORACIO	89-38753	2	59.54	4388********8240	05805D	10/15/2020
AL MADHAJI, AMMAR	89-36848	2	250.00	4342********9542	026165	10/15/2020
ALMASHAYEKH, HAMZA	89-ALMASHAYEK	2	37.89	3767*******1007	105235	10/15/2020
AMINE, FARAH	89-36921	2	29.77	4388********5959	05821A	10/15/2020
ANDERSON, ZANDRA	89-9741	2	29.77	3727*******3004	176497	10/15/2020
ANSARI, AMIR	89-36666	2	29.77	4147********8254	05833D	10/15/2020
ANTONINI, JOCELYN JAZZY	89-38750	2	29.77	4610********6741	083507	10/15/2020
APPLEGATE, JAMES	89-37878	2	37.89	5524********3196	05851W	10/15/2020
ARMSTRONG, TELINA	89-32309	2	29.77	5243********1935	01516T	10/15/2020
ASTREIN, DAVID	89-34549	2	29.77	3798*******1001	128099	10/15/2020
BARATI, NICO	89-39447	2	37.89	5199********2271	05867Z	10/15/2020
BARTHEL, JERILYN	89-38768	2	29.77	5178********6261	015078	10/15/2020
BASTIDAS, RODRIGO	89-38603	2	29.77	4388********2289	05864D	10/15/2020
BEATY, BRENT	89-36953	2	29.77	4400********5139	00070D	10/15/2020
BERMEO, RUBEN	89-39027	2	29.77	4342********4877	015635	10/15/2020
BISHOP, DEBORAH	89-9872	2	59.54	3794*******2008	184019	10/15/2020
BLUE, LANIECE	89-32842	2	29.77	4727********2956	001392	10/15/2020
BOWE, LANCE	89-36422	2	29.77	3767*******1008	122610	10/15/2020
BRADFIELD, ANTHONY	89-38596	2	29.77	6011********8696	01592P	10/15/2020
BRANTLEY, BENNY	89-32299	2	29.77	4342********5557	060055	10/15/2020
BRAXTON, SHANNON	89-38782	2	37.89	5178********9349	05893Z	10/15/2020
BROWN, BRANDON	89-39040	2	59.54	4342********7185	096715	10/15/2020
BROWN, CHRISTOPHER	89-39348	2	37.89	4266********8921	05893B	10/15/2020
BROWN, LEAH	89-39119	2	59.54	3724*******3013	198978	10/15/2020
BURNS, JONATHAN	89-37990	2	29.77	4147********3986	05902D	10/15/2020
CABAUD, PHILIP	89-34236	2	89.31	4342********4900	000206	10/15/2020
CALDWELL, TARION	89-35546	2	37.89	4000********0206	103670	10/15/2020
CALEB, HUDSON	89-37813	2	37.89	5392********5903	60515W	10/15/2020
CAMPBELL, JENNIFER	89-34586	2	59.54	4411********0881	003507	10/15/2020
CAMPBELL, LAKESIA	89-39376	2	29.77	4259********7923	083170	10/15/2020
CAPLAN, ANDREW	89-34727	2	29.77	4147********4860	05920D	10/15/2020
CARRIERE II, DAVID	89-38711	2	29.77	6011********8873	01512R	10/15/2020
CARROZ, CLINT	89-38298	2	37.89	4147********7781	05929D	10/15/2020
CHEN, XU	89-38673	2	29.77	5275********4623	133150	10/15/2020
CHERNICHARO, CRISTIANE	89-38990	2	37.89	3767*******1009	104126	10/15/2020
CHILUKURI, GIRI	89-39010	2	29.77	4147********9766	05944D	10/15/2020
COGDELL, DAN	89-32528	2	29.77	3715*******4007	108720	10/15/2020
COHEN, LESLIE	89-COHEN	2	29.77	3779*******1002	137599	10/15/2020
CONDER, CLAYTON	89-37032	2	29.77	4400********2319	02297A	10/15/2020
CONLEY, TARA	89-39101	2	29.77	4342********1666	074484	10/15/2020
COOKE, DAVID	89-39297	2	29.77	4610********3857	013507	10/15/2020
CORTEZ, TONY	89-37074	2	100.00	5348********7463	143956	10/15/2020
COSTELLO, MOE	89-9391	2	29.77	3742*******6004	166250	10/15/2020
COULTBALY, HABOUG	89-38907	2	29.77	4400********7209	04627C	10/15/2020
CRABTREE, CLIFTON	89-37798	2	29.77	5466********7846	05971P	10/15/2020
CRAYTON, OCTAVIA	89-38233	2	29.77	4337********8339	063532	10/15/2020
DARRAH, GLENN	89-38766	2	29.77	5424********8539	91696P	10/15/2020
DEGELIA, LUKE	89-7838	2	200.00	4271********8108	108084	10/15/2020
DIAB, DANNY	89-38734	2	29.77	3732*******2014	124145	10/15/2020
DIALA, MICHAEL	89-38954	2	37.89	5178********2202	05990B	10/15/2020
DILLARD, JENNIFER	89-37524	2	29.77	5524********0226	05985T	10/15/2020
DOYLE, GRETCHEN	89-38616	2	29.77	4157********8766	935648	10/15/2020
DUBEY, AMITABH	89-37942	2	29.77	4744********0902	123659	10/15/2020
EPPS, CHAD	89-39309	2	37.89	3700*******8128	992015	10/15/2020
FERDINAND, RON	89-38827	2	29.77	4777********2990	951857	10/15/2020
FORD, PRINSHELL	89-39114	2	29.77	4610********8569	033507	10/15/2020
FOX, AMANDA	89-38522	2	29.77	4388********5316	05999D	10/15/2020
FREGIA, MIKE	89-7621	2	230.00	3717*******6001	181894	10/15/2020
FULLER, CLINTODD	89-38737	2	29.77	4342********9789	012207	10/15/2020
GAD, NANDAN	89-34746	2	29.77	4147********7982	06011I	10/15/2020
GERK, NATHAN	89-38609	2	29.77	5466********2944	28512Z	10/15/2020
GLASS, PAIGE	89-35080	2	27.50	3767*******2005	198292	10/15/2020
GOMEZ, ANGEL	89-39039	2	59.54	4426********8798	015205	10/15/2020
GOMEZ, JORGE	89-38799	2	129.90	4147********5210	06024D	10/15/2020
GONZALEZ, VIVIANA	89-38785	2	29.77	4388********2821	06021D	10/15/2020
GORDON, LINOY	89-38726	2	29.77	5403********2612	023733	10/15/2020
GOTT, MICHAEL	89-36747	2	29.77	4640********7251	06025D	10/15/2020
GRAHAM, ALEXIS	89-38619	2	29.77	5523********1737	01522Z	10/15/2020
GRAVES, JOHN	89-39446	2	59.54	5588********0434	92419C	10/15/2020
GRAY, JIM	89-38746	2	29.77	5424********2388	92433B	10/15/2020
GREEN, JEFF	89-32296	2	59.54	5466********6431	06043P	10/15/2020
GRETEMAN, SUSAN	89-34059	2	29.77	3713*******2513	192278	10/15/2020
GUNNELLS, TIM	89-38813	2	29.77	5108********3699	063535	10/15/2020
GUTIERREZ, ALEXANDER	89-38674	2	37.89	4635********8329	183357	10/15/2020
HADDAD, CAROLINA	89-36367	2	29.77	3798*******1015	131727	10/15/2020
HARPER, BRIANA	89-38641	2	29.77	5272********4108	023754	10/15/2020
HARRINGTON, OTHELLA	89-35084	2	37.89	5424********5212	95084B	10/15/2020
HENRY, MEGAN	89-36594	2	29.77	5421********1422	656272	10/15/2020
HERNANDEZ, DAVID	89-38797	2	29.77	3727*******1009	192132	10/15/2020
HORTENSTINE, KATIE	89-36967	2	29.77	5130********7219	004129	10/15/2020
HOUSTON, PATRICIA	89-38767	2	29.77	5403********6201	310722	10/15/2020
HOYT, JACOB	89-36557	2	29.77	4147********1727	06070C	10/15/2020
HUANG, HENRY	89-HUANG	2	160.00	3792*******1007	123005	10/15/2020
HUBBARD, CAROLINE	89-39134	2	55.00	3715*******1005	184090	10/15/2020
HUMPHERYS, AMITRA	89-38800	2	29.77	4151********2731	001432	10/15/2020
HURWITZ, SCOTT	89-38862	2	29.77	5466********0177	06086P	10/15/2020
HYPOLITE, ORTAVIOUS	89-39329	2	29.77	4465********3776	015264	10/15/2020
JACKSON, MEAGHAN	89-38655	2	29.77	4347********9592	063507	10/15/2020
JENKINS, MARITZA	89-37128	2	29.77	4411********8907	063507	10/15/2020
JOHNSON, DAPHNEE	89-39262	2	29.77	4610********9612	063507	10/15/2020
JOHNSON, SAARDIA	89-36362	2	29.77	4777********0176	951859	10/15/2020
JOHNSON, SHIRLEY	89-32616	2	29.77	3767*******2015	185589	10/15/2020
JOHNSTON, WENDY	89-38120	2	29.77	4388********8192	06102D	10/15/2020
KABRE, ANGE	89-38644	2	29.77	4342********9012	084871	10/15/2020
KAHLA, JORDAN	89-39053	2	29.77	4388********4064	06110D	10/15/2020
KAKASCIK, AIMEE	89-38715	2	29.77	4660********9938	015767	10/15/2020
KARPICKE, JONATHAN	89-38724	2	29.77	5152********6503	705313	10/15/2020
KAUDER, KAREN	89-38831	2	29.77	4400********4918	04267A	10/15/2020
KELLER, KASEY	89-36375	2	29.77	5424********7616	93781P	10/15/2020
KELLY, KYLE	89-38912	2	29.77	4610********5084	073507	10/15/2020
KING, BILLY	89-38602	2	29.77	5524********1140	06134P	10/15/2020
KING, SHERIQUE	89-38594	2	29.77	4342********4789	030615	10/15/2020
KOLNSBERG, DIRK	89-38051	2	29.77	4147********6750	06139D	10/15/2020
LAGUNAS, NICOLAS	89-36500	2	29.77	5155********0168	06145B	10/15/2020
LANGDON, DIANE	89-31999	2	59.54	4147********4810	06141D	10/15/2020
LARA, ENZO	89-39024	2	29.77	4266********5400	06142B	10/15/2020
LAWING, DOUG	89-38595	2	29.77	3717*******5006	189862	10/15/2020
LEON, BEATRICE	89-39198	2	29.77	4610********2361	083507	10/15/2020
LEONHARDT, RANDY SKYLAR	89-9388	2	59.54	3715*******2005	106462	10/15/2020
LESNIEWSKI, DANIEL	89-38599	2	29.77	4342********8736	003787	10/15/2020
LETTRIES, KEVIN	89-38872	2	29.77	5174********7365	710544	10/15/2020
LEUNG, CARSON	89-39362	2	29.77	4411********3120	083507	10/15/2020
LEWIS, KEALYNN	89-39354	2	29.77	5108********6917	301631	10/15/2020
LISTER, HOPE	89-38712	2	29.77	4342********9713	094174	10/15/2020
LOPEZ, DOMENICA	89-38409	2	29.77	4342********2575	024880	10/15/2020
MACEK, BOBBY	89-38924	2	29.77	5346********1515	653952	10/15/2020
MARTIN, KIMBERLY	89-35549	2	29.77	3715*******6001	126427	10/15/2020
MARUSIK, MARY	89-31546	2	29.77	4400********7116	08704C	10/15/2020
MASHA, ANTHONY	89-39034	2	37.89	4858********6667	000783	10/15/2020
MCCRORY, KERI JO	89-34034	2	29.77	4352********3520	123957	10/15/2020
MCLEAN, MARTIN	89-38630	2	29.77	4610********0287	003507	10/15/2020
MENDEZ, SAMANTHA	89-38853	2	29.77	4744********9518	133054	10/15/2020
MIKHAIL, PATRICK	89-2171	2	200.00	4147********2779	06200C	10/15/2020
MILLER, MARK	89-32996	2	29.77	3731*******7006	184642	10/15/2020
MOHAMMED, ZARINA	89-39113	2	29.77	3767*******5004	129224	10/15/2020
MOLINA, RUBY	89-39023	2	59.54	4266********8067	06215B	10/15/2020
MORRIS, SHERI	89-38873	2	29.77	4269********9843	015752	10/15/2020
MULANAX, JEROME SHELLY	89-31532	2	29.77	3717*******4007	191970	10/15/2020
MURILLO, JUAN	89-38592	2	29.77	5178********8557	06232T	10/15/2020
MURPHY, ALAN	89-32700	2	29.77	4610********8639	013507	10/15/2020
NIEDERLITZ, KRISTA	89-38906	2	29.77	4388********2612	06230D	10/15/2020
NIMRI, SAL	89-39169	2	59.54	5452********3198	06233Z	10/15/2020
NORMAND, JOSHUA	89-36966	2	29.77	4147********2715	06236D	10/15/2020
NUTALL, RAMONA	89-39026	2	29.77	4342********3309	024125	10/15/2020
NWAKAMMA, MARTIN	89-NWAK	2	250.00	4610********1860	013507	10/15/2020
OCANAS, JAZMINE	89-38651	2	37.89	5152********0455	063541	10/15/2020
ONG, SYNDI	89-36543	2	29.77	4266********7322	06246D	10/15/2020
ONORATO, STEPHANIE	89-32589	2	29.77	4663********9395	06252B	10/15/2020
OROSKY, LAURA	89-38580	2	29.77	4342********6862	017078	10/15/2020
OSBORN, SCOTT	89-33207	2	59.54	4610********6826	013507	10/15/2020
PARKER, BRAD	89-38578	2	59.54	3712*******2014	184145	10/15/2020
PARKEY, BOB	89-33948	2	29.77	3713*******2003	168696	10/15/2020
PATTERSON, KIMBERLY	89-37390	2	29.77	4610********2535	023507	10/15/2020
PAZ, JAVIER	89-39427	2	37.89	5152********6974	063542	10/15/2020
PELTY, LARRY	89-39197	2	29.77	4388********2376	06269D	10/15/2020
PERLA, CARLOS	89-36582	2	59.54	4400********5424	07102C	10/15/2020
PHILLIPS, AMY	89-38155	2	59.54	4586********1519	H69568	10/15/2020
PITTENGER, STEVE	89-38719	2	29.77	6011********9235	01503P	10/15/2020
POMMELLS, JACQUELINE	89-36569	2	29.77	4610********0562	023507	10/15/2020
RAGSTON, LYRIC	89-38680	2	29.77	4342********7177	064196	10/15/2020
RANDALL, MARCUS	89-38625	2	37.89	5146********5801	BFBC4A	10/15/2020
REICHENBACH, ZAIRA	89-32197	2	100.00	5275********6620	103458	10/15/2020
RHODEN, SHELLY	89-39263	2	29.77	4744********8521	153555	10/15/2020
RIGDON, JOHN	89-38857	2	29.77	4352********4510	183257	10/15/2020
RILEY, LUKE	89-38909	2	37.89	4400********5050	07884B	10/15/2020
ROJAS, SOLVI	89-38186	2	29.77	4465********6674	015414	10/15/2020
ROYE, SAACHI	89-33738	2	29.77	4388********6748	06316D	10/15/2020
RUSOVIC, JAY	89-38749	2	59.54	4264********2231	09910D	10/15/2020
SAGLAMER, EMIN	89-39281	2	37.89	4411********7785	033507	10/15/2020
SALIM, MELISSA	89-38948	2	29.77	4342********5683	068514	10/15/2020
SANCHEZ, RICHARD	89-38987	2	29.77	4147********6473	06320D	10/15/2020
SANDOVAL, KRISTINA	89-3435	2	200.00	4427********0011	043507	10/15/2020
SCHIEFELBEIN, ABBY	89-37377	2	37.89	4342********4152	087321	10/15/2020
SHENAQ, TAREK	89-38989	2	29.77	4246********1684	06331G	10/15/2020
SHERRELL, ASHLEY	89-SHERRELL	2	250.00	4671********3939	710594	10/15/2020
SHIPMAN, REGGIE	89-38814	2	29.77	5178********3436	06341Z	10/15/2020
SHU, PENG	89-38347	2	59.54	3712*******1003	105564	10/15/2020
SIDDIK, NADA	89-35321	2	29.77	6011********6761	01579B	10/15/2020
SMITH, JARVIS	89-38994	2	29.77	4744********3820	153056	10/15/2020
SMITH, SARAH	89-33620	2	29.77	3767*******2031	119236	10/15/2020
SOBEL, LISA	89-31817	2	300.00	5175********8343	015915	10/15/2020
SPRINKLE, RACHAEL	89-36309	2	29.77	5275********5822	143855	10/15/2020
STACY, WILL	89-38936	2	29.77	5149********1110	063545	10/15/2020
STAROSTINA, NATALIA	89-38269	2	29.77	4388********3499	06361D	10/15/2020
SWONKE, THOMAS	89-38339	2	29.77	4147********8623	06370A	10/15/2020
SYLVESTER, KEWANA	89-37249	2	29.77	4737********4888	019332	10/15/2020
TALLEY, DIEDRA	89-38610	2	29.77	4858********9658	000586	10/15/2020
THOMAS, RONSHALAY	89-38608	2	29.77	5172********6477	024084	10/15/2020
TURNER, MARIE	89-6947	2	29.77	4253********0074	06375C	10/15/2020
TZUL, JOSE MARCELO	89-39016	2	89.31	4342********2258	059159	10/15/2020
UERY, WALLY	89-38627	2	29.77	5275********0288	153053	10/15/2020
URQUIDI, ROBERTO	89-38659	2	59.54	4427********7268	063507	10/15/2020
URQUIDI, VALERIA	89-38663	2	29.77	4154********5048	06394G	10/15/2020
VALLONE, ASHLEY	89-38695	2	29.77	4342********0937	012243	10/15/2020
WALKER, CHELSEA	89-35620	2	29.77	4147********1661	015492	10/15/2020
WALLER, DANIEL	89-38969	2	29.77	4900********2636	063507	10/15/2020
WARING, JAY	89-39312	2	59.54	3713*******6006	171351	10/15/2020
WATSON, NAKEYTTA	89-38008	2	29.77	4744********5280	123850	10/15/2020
WENDENBURG, AMANDA	89-36880	2	29.77	5424********5065	97395Y	10/15/2020
WESLEY, VINCENT	89-38643	2	37.89	4147********6739	06405D	10/15/2020
WEST, CHERI	89-38589	2	27.50	4055********0167	025149	10/15/2020
WHITE, DANIELA	89-32006	2	29.77	4388********0757	06406A	10/15/2020
WHITE, MARK	89-32421	2	89.31	5178********4640	06414Z	10/15/2020
WHITLOCK, FREDERICK	89-38699	2	59.54	3700*******6295	635015	10/15/2020
WILLIAMS, KENNETH	89-4402	2	200.26	4610********9143	073507	10/15/2020
WOMBLE, MELISSA	89-37405	2	29.77	4744********7603	163757	10/15/2020
YAX, SAMUEL	89-38340	2	29.77	4610********6730	073507	10/15/2020
ZONGO, ARNOLD	89-39394	2	29.77	3795*******9281	164253	10/15/2020

Totals

Count	Card Type	Total
34	American Express	1598.35
47	MasterCard	2031.81
115	Visa	5382.91
4	Discover	119.08
0	Other	0.00
		9132.15