06/15/2023

07:32:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUL-LATIF, OSAMA	89-38927	2	29.77	4147********8291	05319C	06/15/2023
ALPHONSE, CIARA	89-39613	2	29.77	4000********3426	124776	06/15/2023
ANDERSON, ZANDRA	89-9741	2	29.77	3727*******3004	138985	06/15/2023
ASTREIN, DAVID	89-34549	2	29.77	3798*******1001	147963	06/15/2023
BACCHUS, ROXANN	89-38816	2	29.77	3767*******1018	105000	06/15/2023
BAGGETT, LINDSEY	89-40049	2	29.77	4755********4413	070509	06/15/2023
BARADAT, PIERRE PAUL	89-38044	2	37.89	4342********6951	058005	06/15/2023
BARATI, NICO	89-40350	2	37.89	4266********4012	05311C	06/15/2023
BARNETT, JAMES	89-BARNETT	2	279.77	5348********1753	140953	06/15/2023
BEAN, NICOLE	89-40183	2	29.77	3712*******1004	166143	06/15/2023
BEATY, BRENT	89-39474	2	29.77	4400********5477	03513D	06/15/2023
BELTRAN, BRIAN	89-40138	2	29.77	6011********5937	01595R	06/15/2023
BIGLER, MARY	89-31680	2	29.77	4121********5350	05542C	06/15/2023
BIRO, AMARA	89-40294	2	29.77	4147********9958	05536D	06/15/2023
BISHOP, DEBORAH	89-9872	2	59.54	3794*******2008	195137	06/15/2023
BLUE, LANIECE	89-39723	2	29.77	5518********9233	093130	06/15/2023
BROOKS, STEFAN	89-40064	2	29.77	5199********2170	09106Z	06/15/2023
BROWN, LEAH	89-39119	2	59.54	3724*******3013	149617	06/15/2023
CACERES, ADRIAN	89-40309	2	37.89	5275********1247	160850	06/15/2023
CALEB, HUDSON	89-37813	2	37.89	5392********5903	05714Z	06/15/2023
CAMPBELL, JENNIFER	89-34586	2	59.54	4411********0881	040507	06/15/2023
CAMPBELL, LAKESIA	89-39376	2	29.77	4259********7923	082427	06/15/2023
CAPLAN, ANDREW	89-40307	2	29.77	4147********4860	05735D	06/15/2023
CARRIERE II, DAVID	89-38711	2	29.77	4266********3545	05735C	06/15/2023
CASTILLO, GERARDO	89-40513	2	37.89	4610********0266	040507	06/15/2023
CHERNICHARO, CRISTIANE	89-40241	2	37.89	4388********1928	05741D	06/15/2023
CHILUKURI, GIRI	89-39010	2	29.77	4147********8135	05730I	06/15/2023
CHRISS, MARY	89-38495	2	29.77	4229********0622	B63556	06/15/2023
COGDELL, DAN	89-32528	2	29.77	3715*******4007	119182	06/15/2023
COLLIER, JOEL,PJ	89-39887	2	29.77	5524********7571	05321S	06/15/2023
CONDER, CLAYTON	89-37032	2	29.77	4400********3012	03942A	06/15/2023
COOKE, DAMYANNA	89-39269	2	29.77	4610********8943	040507	06/15/2023
COUCH, JANET	89-38642	2	54.52	4610********5148	000507	06/15/2023
CROSSLEY, MATTHEW	89-40330	2	29.77	5463********2621	05938P	06/15/2023
CUMMINS, CHRISTINE	89-40253	2	29.77	5524********1423	05940T	06/15/2023
DARRAH, GLENN	89-38766	2	29.77	5424********8539	43655P	06/15/2023
DIXON, SYDNEY	89-36791	2	29.77	3767*******1001	188052	06/15/2023
DONA- JEHAN, GAETANO	89-39867	2	37.89	4147********6883	05917C	06/15/2023
DOYLE, GRETCHEN	89-38616	2	29.77	3739*******1010	187025	06/15/2023
EASTERBY, EVERETT	89-39428	2	37.89	4388********4640	05914D	06/15/2023
EBEADE, TONY	89-40148	2	37.89	4985********8866	041482	06/15/2023
EGUIZABAL, ERICK	89-39459	2	29.77	4610********1580	010507	06/15/2023
ESPINOZA, ISAAC	89-ESPINOZA	2	220.00	4266********9396	05922C	06/15/2023
ETMINAN, ALI	89-31664	2	29.77	5199********1714	06115Z	06/15/2023
FALCO, COLLIN	89-39545	2	37.89	5122********7102	10022Z	06/15/2023
FERDINAND, RON	89-38827	2	37.89	4777********2990	724519	06/15/2023
FREGIA, MIKE	89-7621	2	230.00	5524********2896	06145P	06/15/2023
GAD, NANDAN	89-34746	2	29.77	4147********9685	06139I	06/15/2023
GARAY, MELISSA	89-40157	2	29.77	5230********9187	060536	06/15/2023
GARRETT, JAMES	89-32107	2	29.77	4147********7531	015633	06/15/2023
GIL, ROCHELLE	89-40245	2	29.77	4167********1650	007381	06/15/2023
GLASS, PAIGE	89-35080	2	27.50	3767*******2005	143023	06/15/2023
GOMEZ, JORGE	89-38799	2	75.78	4147********4014	06140D	06/15/2023
GRAHAM, WARREN	89-33682	2	380.00	4246********8034	06134G	06/15/2023
GRAVES, JOHN	89-38548	2	59.54	5160********7574	46310C	06/15/2023
GRETEMAN, SUSAN	89-38546	2	29.77	3713*******2513	151943	06/15/2023
GRIFFIN, CHARLES	89-40305	2	37.89	4610********6512	080507	06/15/2023
GUEME, FLORA	89-40275	2	59.54	4400********9872	05615C	06/15/2023
HADDAD, CAROLINA	89-36367	2	29.77	3798*******1015	184117	06/15/2023
HAKIM, JULIE	89-38979	2	29.77	4147********7448	06140I	06/15/2023
HANEY, KRIS	89-40313	2	29.77	3727*******3007	198917	06/15/2023
HARRINGTON, OTHELLA	89-35084	2	37.89	3713*******3007	131757	06/15/2023
HARRIS, MILTON	89-34892	2	37.89	4610********5988	070507	06/15/2023
HERNANDEZ, JOHN	89-40047	2	29.77	5285********7759	49284P	06/15/2023
HOLLAND, DAVID	89-39873	2	29.77	4388********7660	06315D	06/15/2023
HORTENSTINE, KATIE	89-36967	2	29.77	4456********2728	879903	06/15/2023
HOUSTON, PATRICIA	89-40489	2	29.77	5403********3879	142661	06/15/2023
HOWARD, COLINDA	89-39748	2	29.77	4737********5584	033601	06/15/2023
HUANG, HENRY	89-HUANG	2	37.89	3792*******1007	122587	06/15/2023
IRWIN, LISA	89-IRWIN	2	29.77	3783*******4001	181051	06/15/2023
JAX, JAY	89-40086	2	59.54	4147********8376	06316C	06/15/2023
JOHNSON, BECKY	89-40311	2	29.77	4777********5723	724524	06/15/2023
JOHNSON, CLAIRE	89-32331	2	29.77	4032********8050	06310B	06/15/2023
JOHNSON, VAUGHN	89-38424	2	59.54	4147********5414	06325D	06/15/2023
JOHNSTON, WENDY	89-38120	2	29.77	4388********8192	06316I	06/15/2023
JONES, JONATHAN	89-39926	2	37.89	4809********4022	044373	06/15/2023
KAKASCIK, AIMEE	89-38715	2	29.77	6011********1637	01548P	06/15/2023
KARPICKE, JONATHAN	89-39927	2	29.77	5152********8982	424418	06/15/2023
KOSASIH, HENRY	89-32933	2	75.78	4744********3788	150855	06/15/2023
KROENCKE, GREG	89-39582	2	29.77	3717*******5009	192217	06/15/2023
LABANINO, DAYMARA	89-39977	2	29.77	5213********5632	06522Z	06/15/2023
LAGUNAS, NICOLAS	89-36500	2	29.77	4269********5712	015787	06/15/2023
LANGDON, DIANE	89-31999	2	59.54	4147********9008	06519D	06/15/2023
LAWING, DOUG	89-40166	2	29.77	3717*******7002	182156	06/15/2023
LEE, TELINA	89-32309	2	29.71	3728*******4007	107516	06/15/2023
LEONHARDT, RANDY SKYLAR	89-9388	2	59.54	3715*******3003	198195	06/15/2023
LETTRIES, KEVIN	89-38541	2	37.89	5174********7365	060549	06/15/2023
LIDDELL, CAMERON	89-40125	2	29.77	5275********6050	160659	06/15/2023
MADALA, JAGADEESH	89-40095	2	37.89	4400********9512	01581A	06/15/2023
MADDISON, SHANTE	89-39643	2	29.71	4430********0265	235020	06/15/2023
MADRID, STEVEN	89-39570	2	29.77	3726*******1006	149472	06/15/2023
MARTIN, KIMBERLY	89-35549	2	29.77	3715*******6001	168295	06/15/2023
MARTINEZ, EDGAR	89-39965	2	37.89	5424********8598	52982P	06/15/2023
MARUSIK, MARY	89-39687	2	29.77	4400********7116	05398C	06/15/2023
MCCLELLAND, WANDA	89-40114	2	29.77	4342********7653	071645	06/15/2023
MIKHAIL, PATRICK	89-2171	2	200.00	4147********2779	06518D	06/15/2023
MULANAX, JEROME SHELLY	89-31532	2	29.77	3717*******4007	113473	06/15/2023
MURPHY, ALEXANDRE	89-40236	2	29.77	4147********0106	06518I	06/15/2023
NIEDERLITZ, KRISTA	89-38906	2	29.77	4388********8303	06542D	06/15/2023
NIMRI, SAL	89-39169	2	89.31	5452********1038	06497Z	06/15/2023
NOHAVITZA, NATALIE	89-40212	2	37.89	5118********8277	125668	06/15/2023
NORMAND, JOSHUA	89-36966	2	29.77	4147********2715	06539D	06/15/2023
OEHLER, JOHN	89-32392	2	29.77	5524********5886	06523P	06/15/2023
ONG, SYNDI	89-36543	2	29.77	4266********3374	06518D	06/15/2023
OSBORN, SCOTT	89-33207	2	59.54	4610********0237	010507	06/15/2023
OVERSTOLZ, AUSTIN	89-40250	2	37.89	5442********2547	T01837	06/15/2023
PACE, CHRISTINA	89-35592	2	29.77	4400********8232	03099B	06/15/2023
PARKEY, BOB	89-40058	2	29.77	3713*******6004	115763	06/15/2023
PATTON, CORA	89-40340	2	37.89	4610********7081	000507	06/15/2023
PAZ, JAVIER	89-39510	2	37.89	5108********6942	060551	06/15/2023
PERLA, CARLOS	89-36582	2	29.77	4400********5424	05424D	06/15/2023
PETERSON, LORRAINE	89-39464	2	29.77	3732*******1006	125225	06/15/2023
PHILLIPS, AMY	89-38155	2	59.54	4586********1519	H66584	06/15/2023
PIERSON, AUDREY	89-39998	2	40.59	4147********8496	06743D	06/15/2023
PITTENGER, STEVE	89-39729	2	29.77	6011********9235	01523P	06/15/2023
POWDRILL, BRYAN	89-40116	2	37.89	5178********7443	06750B	06/15/2023
PREVOST, COREY	89-40151	2	29.77	5147********9551	060558	06/15/2023
PRIEST, ANDY	89-31916	2	59.54	5466********1551	06748P	06/15/2023
RAMIREZ, LILI	89-38876	2	29.77	4342********7666	062135	06/15/2023
RAVAGNANI, CAMILA PARAHYBA	89-40205	2	29.77	4147********4944	06738C	06/15/2023
REICHENBACH, ZAIRA	89-32197	2	50.00	5275********0967	100153	06/15/2023
RHODEN, SHELLY	89-39263	2	29.77	4744********8521	130952	06/15/2023
RILEY, ERIC	89-40286	2	29.77	5178********2732	06746B	06/15/2023
ROJAS, SOLVI	89-38186	2	29.77	4465********6674	015952	06/15/2023
RUSOVIC, JAY	89-38749	2	59.54	4264********2231	02527D	06/15/2023
SANDOVAL, KRISTINA	89-3435	2	200.00	4427********0011	080507	06/15/2023
SAQUIZTAL, FLORENCIO	89-40448	2	37.89	4610********9063	070507	06/15/2023
SCHAFER, DAVID	89-39902	2	29.77	4388********3614	06738D	06/15/2023
SHU, PENG	89-40085	2	29.77	3712*******1003	127918	06/15/2023
SIMPER, AARON	89-39017	2	29.77	4020********2228	040557	06/15/2023
SMITH, COURTNEY	89-38389	2	29.77	4777********3362	724536	06/15/2023
SOBEL, LISA	89-31817	2	300.00	3722*******3001	160904	06/15/2023
STACY, WILL	89-38936	2	29.77	5149********0230	060558	06/15/2023
SUBRAMANI, KRISHNA	89-40160	2	29.77	4400********8886	08418D	06/15/2023
SWONKE, THOMAS	89-39708	2	29.77	4147********6376	06737A	06/15/2023
TAX, EDWIN	89-40278	2	37.89	5275********7561	160767	06/15/2023
TAX, MARLIN	89-39070	2	37.89	5275********0330	190269	06/15/2023
TAYLOR, MICHAEL	89-40476	2	29.77	4347********6809	040607	06/15/2023
THOMAS, DAVID	89-40279	2	29.77	3717*******9025	158588	06/15/2023
THROCKMORTON, CONNOR	89-40287	2	37.89	4147********8231	08115C	06/15/2023
TIMM, JOSEFINE	89-32085	2	29.77	4147********8448	08113D	06/15/2023
TUROR, BROOKS	89-40283	2	29.77	4640********5565	08110D	06/15/2023
VEASLEY, JOCELYN	89-40326	2	29.77	4266********0582	08113C	06/15/2023
WALKER, BRANDON	89-40128	2	29.77	5275********7116	160768	06/15/2023
WALKER, CHELSEA	89-35620	2	29.77	4147********1661	015827	06/15/2023
WALLER, DANIEL	89-38558	2	29.77	4610********5173	040607	06/15/2023
WALLS, ROBERT	89-40452	2	29.77	4900********5921	040607	06/15/2023
WARNER, JIMMY	89-39592	2	37.89	5466********4922	08120P	06/15/2023
WHITE, DANIELA	89-32006	2	29.77	4388********9017	08120I	06/15/2023
WHITE, MARK	89-32421	2	89.31	5178********4640	08123B	06/15/2023
WILLIAMS, KENNETH	89-4402	2	228.95	4610********9143	040607	06/15/2023
WOMBLE, MELISSA	89-37405	2	29.77	4744********7603	100869	06/15/2023
WOOD, LINDA	89-39475	2	29.77	5117********4891	08117B	06/15/2023
YASUOKA, TAKEHIRO	89-39578	2	29.77	4430********2818	750816	06/15/2023
ZABALA, BRITTNEY	89-40020	2	29.77	4342********0240	005194	06/15/2023

Totals

Count	Card Type	Total
28	American Express	1207.01
38	MasterCard	1877.78
86	Visa	4127.81
3	Discover	89.31
0	Other	0.00
		7301.91