04/21/2024

10:21:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, FERNANDA	64-8930256	2	120.00	4266********1550	03568C	04/21/2024
ALESARGEZ, HELEN	64-8916911	2	75.00	4815********4373	134845	04/21/2024
ALVARADO, JULIE	64-8927212	2	60.00	4494********2400	528338	04/21/2024
AVILA HERNANDEZ, LUIS	64-8930656	2	10.00	5538********7308	079901	04/21/2024
AYALA, ABRAHAM	64-8905369	2	100.00	4342********4345	085220	04/21/2024
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	144147	04/21/2024
AYON, ERIK	64-8926664	2	80.00	5424********2819	41404B	04/21/2024
BAINS, HARSIMRAN	64-8930932	2	80.00	4147********4734	03642D	04/21/2024
BARAJAS, MORAN	64-8924240	2	120.00	4342********1544	044825	04/21/2024
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	03652C	04/21/2024
BARTON, JEREMIAH	64-8931809	2	90.00	4104********4220	021854	04/21/2024
BASKINS, SARAH	64-8927657	2	60.00	4342********3274	034037	04/21/2024
BEASLEY, BLISS	64-8925827	2	80.00	4465********2676	021813	04/21/2024
BEHRENS, SARAH	64-799201	2	55.00	4430********3612	222216	04/21/2024
BERGENDAHL, MICHELLE	64-8930090	2	80.00	4636********9064	054457	04/21/2024
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	03740B	04/21/2024
BRAVO, MARIO	64-8909575	2	60.00	4815********7128	194148	04/21/2024
BROWN, JASON	64-WEB478159	2	75.00	3767*******2005	132559	04/21/2024
BUTRICA, KATIE	64-8930127	2	120.00	4342********7734	078625	04/21/2024
BYOYODAVID, GEORGE	64-8905560	2	80.00	4494********5861	989009	04/21/2024
CABRAL, ANNABELLE	64-8926194	2	60.00	6011********5666	02167P	04/21/2024
CALVILLO, PRISCILLA	64-8931897	2	80.00	4147********7649	03787C	04/21/2024
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02149Q	04/21/2024
CAMPOLO, CAROLINE	64-8925793	2	120.00	4342********1180	018416	04/21/2024
CARDOSO, ANGELICA	64-8930078	2	145.00	5178********3110	05031Z	04/21/2024
CASTILLO, LIANA	64-8930106	2	120.00	4430********0994	021373	04/21/2024
CEJA, JAHAZIEL	64-8924603	2	115.00	4815********9363	184652	04/21/2024
COFFEY, WYATT	64-8927361	2	60.00	4833********6209	014508	04/21/2024
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	021740	04/21/2024
CRUZ, DAVID	64-8923992	2	100.00	4060********3570	024508	04/21/2024
CUEVAS, JANIE	64-8926220	2	60.00	5107********9716	074501	04/21/2024
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	82374D	04/21/2024
DAMANTE, MATT	64-799108	2	130.00	4100********9206	82847D	04/21/2024
DAMOS, ADRIANA	64-8931927	2	80.00	6011********3404	02154R	04/21/2024
DELAY, EMILY	64-8916880	2	20.00	4636********9552	054503	04/21/2024
DHILLON, HARSHAAN	64-8931828	2	40.00	4100********1631	83264D	04/21/2024
DIGRAZIA JR, GARY	64-8927270	2	90.00	5403********8265	074504	04/21/2024
DUCEY, MYLES	64-8921205	2	140.00	4000********9872	636033	04/21/2024
DUNN, GREGORY	64-8926141	2	80.00	4147********6126	05161D	04/21/2024
DURAN, DAVID	64-8926090	2	60.00	4636********5913	054506	04/21/2024
EATON, JOSHUA	64-8915035	2	80.00	4179********4942	701254	04/21/2024
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	074508	04/21/2024
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	029270	04/21/2024
ESTACIO, BOBBY	64-8914818	2	135.00	5178********3268	05244Z	04/21/2024
EVANS, BRADY	64-8927787	2	80.00	4475********4901	801760	04/21/2024
FAQIRI, MASOOD	64-8920978	2	55.00	4426********6674	021378	04/21/2024
FLORES, MARCO	64-8930357	2	55.00	4342********5591	079769	04/21/2024
FLORES, MARK	64-8930764	2	120.00	4266********9654	05269C	04/21/2024
FUENTES, CHRISTIAN	64-8931780	2	5.00	4494********9467	672059	04/21/2024
GARDNER, MARC	64-892896	2	60.00	4239********9530	074509	04/21/2024
GEVERGIZIAN, MISTI	64-8926317	2	80.00	4636********6652	054510	04/21/2024
GILL, SIM	64-8905402	2	80.00	4147********6954	05331D	04/21/2024
GILLETT, CRAIG	64-8929996	2	80.00	3795*******2004	109592	04/21/2024
GIST, LUKE	64-8927433	2	100.00	4815********1373	174257	04/21/2024
GOAD, MICHAEL	64-8926740	2	60.00	4497********1859	752177	04/21/2024
GOMES, DANELL	64-8906187	2	80.00	4494********8788	810649	04/21/2024
GONZALEZ, CARLOS	64-WEB709828	2	110.00	4856********0341	021956	04/21/2024
GOTTLIEB, ZACHARY	64-8926031	2	90.00	4266********8778	05372B	04/21/2024
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	05381D	04/21/2024
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	025516	04/21/2024
GUERRA, YENI	64-89272391	2	80.00	4342********1805	010703	04/21/2024
GUEVARA, JACOB	64-8924124	2	80.00	5175********5709	154959	04/21/2024
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	086316	04/21/2024
HARP, JAMES	64-8925925	2	100.00	4833********2713	044508	04/21/2024
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	86864G	04/21/2024
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	05458C	04/21/2024
HERNANDEZ, ENEDINA	64-8919408	2	100.00	4833********3572	064508	04/21/2024
HERNANDEZ, JUAN	64-8918738	2	120.00	4494********0222	142237	04/21/2024
HERNANDEZ, R D TREE SERVIC	64-8926024	2	60.00	4815********7203	164556	04/21/2024
HEY, SUSAN	64-899526	2	55.00	4100********8610	87517G	04/21/2024
HINKELMAN, REBEKAH	64-8931955	2	80.00	4239********9572	074517	04/21/2024
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	021808	04/21/2024
HURT, KELLI	64-8927571	2	120.00	4430********1054	236027	04/21/2024
IMTIAZ, HUSNAIN	64-8927257	2	60.00	3767*******4007	143020	04/21/2024
JIMENEZ, ROBERTO	64-8929142	2	100.00	4342********8422	087062	04/21/2024
KING, JORDAN	64-8925868	2	40.00	5253********0906	23574Z	04/21/2024
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	055945	04/21/2024
KOEHLER, THOMAS	64-8924496	2	35.00	4100********3150	88768D	04/21/2024
LAKE, MELANIE	64-891771	2	35.00	4100********4882	88866G	04/21/2024
LANE, ADAM	64-8927720	2	119.50	4756********7034	05613A	04/21/2024
LAVEZZO, LUCAS	64-8927496	2	120.00	4833********5510	004508	04/21/2024
LEWIS, CLIFFORD	64-8926237	2	90.00	4833********0358	014508	04/21/2024
LOPES, AIDEN	64-8930260	2	60.00	4366********5710	009958	04/21/2024
LOPEZ, ANA	64-8927800	2	80.00	4833********1837	024508	04/21/2024
LOPEZ, STUART	64-8931928	2	60.00	5195********0895	438219	04/21/2024
LUTZ, KYLE	64-8931952	2	24.57	4037********9164	701254	04/21/2024
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	53303B	04/21/2024
MACIAS, NATALIA	64-8930445	2	80.00	4815********5401	104659	04/21/2024
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	034508	04/21/2024
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	05726G	04/21/2024
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	044508	04/21/2024
MARTELLA, JENNIFER	64-8930740	2	60.00	4147********6791	05747D	04/21/2024
MARTINEZ, ANGELA	64-8926232	2	85.00	4147********0247	05757D	04/21/2024
MILLER, DAVID	64-8915892	2	60.00	5403********7715	074525	04/21/2024
MOREDA, MITCHELL	64-8930754	2	100.00	5424********3597	54512P	04/21/2024
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	064508	04/21/2024
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02160Q	04/21/2024
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	084125	04/21/2024
MYERS, BLAKE	64-8927441	2	100.00	4347********6109	074508	04/21/2024
NAGLE, STEPHEN	64-8930844	2	80.00	6011********5974	02103R	04/21/2024
NIEVES, LUIS	64-8904553	2	90.00	4039********5838	000932	04/21/2024
NOSRATI, ANDREW	64-8926426	2	140.00	4207********7464	021400	04/21/2024
OTUTEI, CLEMENT	64-8926690	2	40.00	4494********1329	986222	04/21/2024
PARK, ERICA	64-8923694	2	55.00	4100********4049	92605D	04/21/2024
PARTIDA, LILIA	64-8931943	2	80.00	4342********0957	002220	04/21/2024
PAUL, GEOVANIE	64-8927340	2	95.00	5178********2419	05919Z	04/21/2024
PAULISSIAN, SAM	64-8927481	2	40.00	4100********4073	93008D	04/21/2024
PERALES, ESRA	64-88926120	2	60.00	4833********2705	014508	04/21/2024
PEREZ, EDGAR	64-8927307	2	55.00	5424********9590	56764P	04/21/2024
PLAGENZA, JEROMY	64-8930308	2	20.00	4833********1097	014508	04/21/2024
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	93883C	04/21/2024
RANDHAWA, KULDIP	64-88926170	2	60.00	4815********6744	184857	04/21/2024
REDMON, ROBERT	64-053034	2	40.00	4388********0853	05977C	04/21/2024
REES, ANDREW	64-799107	2	60.00	4723********7209	752180	04/21/2024
RENDON, COREY	64-8921359	2	80.00	3792*******1003	198272	04/21/2024
ROBERTSON, LEROY	64-8914886	2	95.00	4366********3159	011742	04/21/2024
ROCHA, ZACHARY	64-8927675	2	80.00	5253********8004	21184Z	04/21/2024
RODRIGUEZ, DANIEL	64-8930742	2	100.00	4636********9346	054534	04/21/2024
RODRIGUEZ, SAMUEL	64-8914764	2	100.00	5403********3724	074535	04/21/2024
RODRIGUEZ, VANESSA	64-8930680	2	75.00	4100********2317	95218D	04/21/2024
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	021259	04/21/2024
ROSALES, ANTONIO	64-8930118	2	100.00	4636********1487	054535	04/21/2024
ROSAS, ROSARIO	64-8924541	2	130.00	4342********3401	015243	04/21/2024
RUIZ, CLAUDIA	64-8930840	2	220.00	4833********2450	064508	04/21/2024
RUMAYOR, KYLE	64-8930056	2	100.00	4347********1235	074508	04/21/2024
SAHLSTROM, ZACHARY	64-8917412	2	55.00	4494********3651	512053	04/21/2024
SAHOTA, CAMERON	64-8930453	2	60.00	4411********2956	084508	04/21/2024
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	134653	04/21/2024
SAMO, ALEX	64-8918645	2	40.00	4750********0412	084508	04/21/2024
SANCHEZ, JESUS	64-8930804	2	100.00	4147********9662	06171C	04/21/2024
SANCHEZ, JUAN	64-WEB703641	2	100.00	4815********2584	174054	04/21/2024
SANCHEZ, MARISELA	64-8926291	2	40.00	4427********2010	094508	04/21/2024
SANGHA, AVTAR	64-8915330	2	60.00	4833********1430	094508	04/21/2024
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	06224Z	04/21/2024
SHARP, TYLER	64-8930750	2	100.00	5178********3191	06224Z	04/21/2024
SILVA, DOMINIC	64-8926175	2	60.00	4147********6631	021914	04/21/2024
SIMONIAN, EDDY	64-8924202	2	100.00	4342********5749	075488	04/21/2024
SINGH, ADESHDEEP	64-8931833	2	5.00	6011********2625	02113R	04/21/2024
SINGH, GULJINDER	64-8927608	2	85.00	5466********1959	61073P	04/21/2024
SINGH, KULWINDER	64-8930344	2	95.00	5472********2649	02435C	04/21/2024
SINGH, SATNAM	64-8930287	2	180.00	6011********7506	02134P	04/21/2024
SINGH, VERBHAN	64-8929965	2	100.00	4259********8206	048381	04/21/2024
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	99249B	04/21/2024
SORIANO, ZAIDEE	64-8918807	2	40.00	4833********8435	044508	04/21/2024
SROUFE, SHAWNDA	64-88902457	2	40.00	4266********7989	06326C	04/21/2024
STALLWORTH, BENJAMIN	64-8906077	2	60.00	5538********3018	061832	04/21/2024
STOUT, JEFF	64-8930136	2	115.00	4833********9574	054508	04/21/2024
STUART, SHAWN	64-8930716	2	55.00	4342********5649	091576	04/21/2024
STUBBLEFIELD, BRAIDEN	64-8931783	2	5.00	4347********4645	064508	04/21/2024
SUTTERLEY, BRET	64-900007	2	60.00	4815********7380	104953	04/21/2024
TAKHAR, BALDEV	64-8922385	2	100.00	4147********4558	021125	04/21/2024
THOMAS, KATRINA	64-8930288	2	60.00	3748*******9912	429001	04/21/2024
TODD, ERIKA	64-8920859	2	80.00	4347********7536	084508	04/21/2024
TORRES GARCIA, LESLIE	64-8924425	2	120.00	4355********3392	110399	04/21/2024
TROMBLEY, KIRK	64-8929963	2	120.00	5178********7078	06469Z	04/21/2024
VALPEY, DANIEL	64-8919248	2	120.00	5424********3304	63880B	04/21/2024
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	007942	04/21/2024
VELASQUEZ, ANDREW	64-8930120	2	90.00	4535********1841	674349	04/21/2024
WEISEL, PAT	64-8903057	2	155.00	5424********8521	64464P	04/21/2024
WELCH, GRADY	64-899671	2	5.00	4833********1458	004508	04/21/2024
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	054550	04/21/2024
YANG, LISA	64-8924077	2	120.00	4147********9050	06539C	04/21/2024
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	054551	04/21/2024
ZEPEDA, MARCO	64-8922329	2	40.00	3767*******1009	140439	04/21/2024
ZERMENO, VERONICA	64-8927428	2	115.00	6011********8347	02175R	04/21/2024
ZIMMER, ATHINA	64-8923619	2	80.00	4342********7386	014481	04/21/2024

Totals

Count	Card Type	Total
6	American Express	395.00
25	MasterCard	2105.00
127	Visa	9639.07
8	Discover	565.00
0	Other	0.00
		12704.07