03/20/2024

07:39:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINIGA-SMITH, MONICA ESPERAN	65-8929188	2	60.00	4347********0759	054407	03/20/2024
ALVARADO, ANTHONY	65-8916320	2	60.00	4342********5408	088284	03/20/2024
APPLEGATE, KRISTY	65-793072	2	80.00	4100********9682	34630D	03/20/2024
AZEVEDO, JEROME	65-8925359	2	80.00	5178********7459	02503B	03/20/2024
BACHS, TAYLOR	65-8919741	2	60.00	5156********0381	02513Z	03/20/2024
BALLEW, LISA	65-8929026	2	35.00	4259********3071	078853	03/20/2024
BARBER, JACOB	65-8928067	2	125.00	4388********8148	02523I	03/20/2024
BARRAZA, ISAAC	65-8929047	2	60.00	4636********3969	044417	03/20/2024
BENISCH, ANNE	65-8925319	2	80.00	4100********8842	35311D	03/20/2024
BORIS, RENEE	65-8913683	2	60.00	4815********0460	154242	03/20/2024
BROOKS, WILLIAM	65-8919874	2	60.00	5218********4181	02018T	03/20/2024
CALIBRO, WILLIAM	65-8928974	2	40.00	4815********0364	114042	03/20/2024
CARPENTER, KIMBERLY	65-8922983	2	75.00	4636********5131	044419	03/20/2024
CHAHOUD, ANTHONY	65-8929196	2	80.00	5269********4343	564472	03/20/2024
COATES, WHITNEY	65-8903981	2	60.00	4636********3336	078146	03/20/2024
CONSTABLE, JACK	65-8909741	2	6.00	4342********8049	016971	03/20/2024
CONSUL, CAMILLE JOIE	65-8923199	2	60.00	3767*******3018	109974	03/20/2024
CRAYTON, TONY	65-8924824	2	90.00	4342********0253	037913	03/20/2024
CUELLAR, CARLOS	65-8925203	2	60.00	5424********6162	18657B	03/20/2024
CUNHA, TRACY	65-8914111	2	55.00	4636********2255	044421	03/20/2024
DAILY, CHARLES	65-8916021	2	40.00	4636********0377	044422	03/20/2024
DAMANTE, BECKY	65-8915688	2	75.00	4342********4644	078543	03/20/2024
DELATORRE, HUGO	65-8929024	2	130.00	4342********8525	054156	03/20/2024
DELEON, DRAVEN	65-8923252	2	55.00	4494********7742	916575	03/20/2024
DOBBINS, KRISTEN	65-8923341	2	80.00	4636********8503	044423	03/20/2024
DOLL, CHRISTIAN DAVID	65-8932819	2	60.00	4833********3488	044407	03/20/2024
EGENBERGER, LEROY	65-797522	2	60.00	4100********5415	37160G	03/20/2024
EGGEN, GILBERT GIBB	65-795386	2	60.00	4815********6760	124042	03/20/2024
EMANUELS, PAUL	65-8928043	2	60.00	4147********6487	02731D	03/20/2024
FAGUNDES, RIKKILEE	65-WEB734036	2	60.00	4100********5881	37619C	03/20/2024
FERG, MEGHAN	65-8922469	2	50.00	4400********4448	04160D	03/20/2024
FERRELL, MACKENZIE	65-8922864	2	10.00	5428********7190	078147	03/20/2024
FETZ, CRAIG	65-8922921	2	55.00	4147********3664	02774D	03/20/2024
FLORES, TYLER	65-8929054	2	80.00	4347********4777	064407	03/20/2024
FORTIN, KATHRYN	65-8925775	2	80.00	4465********8152	020617	03/20/2024
GALINDO, CARLOS	65-8925400	2	35.00	5253********1744	58544Z	03/20/2024
GARCIA, BRANDON	65-8905518	2	60.00	3716*******1008	189869	03/20/2024
GARCIA, KATHLEEN	65-8932764	2	60.00	4494********0311	179216	03/20/2024
GONZALEZ, BRYAN	65-8916336	2	80.00	4465********0450	020197	03/20/2024
GORICA, RAJCIC	65-8929068	2	40.00	4037********1895	600244	03/20/2024
GRAY, CAMEREN	65-8932821	2	60.00	4494********1423	244745	03/20/2024
GRIFFITH, AMANDA	65-8928248	2	80.00	4147********7315	02846D	03/20/2024
HALE, TRISTAN	65-8932632	2	60.00	4815********9927	194548	03/20/2024
HANKINS, KIMBERLY	65-8925338	2	60.00	5253********8426	57133Z	03/20/2024
HANSEN, EMMA	65-8925090	2	60.00	6011********2938	02020R	03/20/2024
HARMS, RICK	65-797191	2	90.00	4388********8575	02897D	03/20/2024
HARRELL, VINCENT D	65-8922493	2	60.00	5593********7094	02899S	03/20/2024
HERNANDEZ, TAYLOR	65-8925150	2	60.00	5307********7540	020224	03/20/2024
HERRERA, MONICA	65-8925613	2	20.00	4636********3002	044430	03/20/2024
HIGH, RANDY	65-8923531	2	40.00	3767*******5004	188320	03/20/2024
HORELINA, NATALIA	65-8922842	2	60.00	4266********8428	02926D	03/20/2024
HOUCK, DAVID	65-8925770	2	60.00	5424********8209	22396P	03/20/2024
JAEGEL, GLENN	65-8913581	2	70.00	5466********8597	22243Z	03/20/2024
JOHNSON, DONNAVAN	65-8932669	2	60.00	4430********1400	020054	03/20/2024
KOSKI, JACK	65-8916480	2	55.00	4147********0721	02955C	03/20/2024
LAMOCA, RONALD	65-8925485	2	5.00	4100********3673	40301C	03/20/2024
LEDESMA, LISA	65-8915710	2	60.00	4347********5886	024407	03/20/2024
LEGSON, DOMINGO	65-8921850	2	80.00	4867********6975	034407	03/20/2024
LOFTIS, JAMIE	65-8910930	2	40.00	5175********2415	124744	03/20/2024
LOMAS, PEARL	65-8923173	2	60.00	4366********4342	032739	03/20/2024
LOPEZ, IRMA	65-8928064	2	60.00	4270********1336	020022	03/20/2024
LOPEZ, TALLULAH-BELLE	65-8932590	2	75.00	5156********5888	03036Z	03/20/2024
MANN, PEYTON	65-8928097	2	80.00	4342********8415	022064	03/20/2024
MARQUART, PHIL	65-8920278	2	40.00	4000********1253	110258	03/20/2024
MARTINEZ, DAVID	65-8925732	2	60.00	4833********3416	044407	03/20/2024
MARTINEZ, DAVID	65-8924947	2	80.00	3767*******1001	113138	03/20/2024
MARTINEZ, JESSICA	65-8916315	2	90.00	4342********4607	084072	03/20/2024
MAZE, MICHAEL	65-8932769	2	95.00	4636********4337	044436	03/20/2024
MCGEE, JILL	65-8924841	2	60.00	4270********7448	020946	03/20/2024
MCNEILL, KEVIN	65-8922768	2	105.00	5403********2797	064437	03/20/2024
MEJIA, DAVID	65-8932645	2	60.00	4342********5146	038131	03/20/2024
MENDOZA MARTINE, GERARDO	65-8911959	2	80.00	4342********6254	058291	03/20/2024
MENDOZA, LAURA	65-8922861	2	60.00	5403********7079	064437	03/20/2024
MIZE, WHITNEY	65-8916390	2	5.00	4636********8194	044438	03/20/2024
MONDRAGON, GLORIA	65-8922901	2	80.00	4259********6228	016062	03/20/2024
MORTENSEN, JARED	65-8925195	2	60.00	4497********6068	538619	03/20/2024
NAVA, CYNTHIA	65-8929095	2	80.00	4000********5156	418880	03/20/2024
NAYARES, CHRISTIAN	65-8925594	2	60.00	4342********2097	088114	03/20/2024
NUNEZ, GABRIEL	65-8928176	2	60.00	4147********7623	03200C	03/20/2024
OPOLENTISIMA, MA RHEESA	65-8921680	2	75.00	4342********3033	061024	03/20/2024
PEREZ, EMMANUEL	65-8932761	2	55.00	4744********9680	184946	03/20/2024
PEZZONI, ANDREW	65-8928099	2	60.00	4060********3067	03270D	03/20/2024
PHOMPONG, KELSIE	65-8927941	2	200.00	4815********7603	194545	03/20/2024
PIRRONE, MATT	65-8927950	2	55.00	4543********8518	860566	03/20/2024
PIZANA, RAYMOND	65-8932719	2	40.00	4636********8694	044442	03/20/2024
PRATAP, ROHINI	65-8929020	2	40.00	4815********6350	114641	03/20/2024
PRICE, RALPH	65-8912782	2	80.00	4147********8392	03297D	03/20/2024
RAMIREZ SILVA, ADILENE	65-8929229	2	80.00	5459********3738	064444	03/20/2024
RAMIREZ, ALYSSA	65-8928172	2	60.00	4815********6908	164644	03/20/2024
REDOUTEY, SHEILA	65-8916084	2	80.00	4400********9186	01638D	03/20/2024
REGAN, EDDIE A	65-8922788	2	60.00	4147********2376	03285D	03/20/2024
RICKLES, ANDREW	65-8929074	2	60.00	4037********2576	600244	03/20/2024
ROCHA, JACK	65-791500	2	60.00	5538********3372	206793	03/20/2024
RODRIGUEZ, CARLOS	65-8932959	2	60.00	4736********1957	054407	03/20/2024
ROSALES, SUPRINNA	65-8914037	2	135.00	4494********2329	431908	03/20/2024
ROTHSTEIN, SIDNEY	65-8932671	2	60.00	4100********4649	44749D	03/20/2024
RUBIO, AALIYAH	65-8923342	2	60.00	4400********3529	02240D	03/20/2024
SALAS, ULYSSES	65-8929082	2	60.00	4735********4509	792839	03/20/2024
SALAZAR, OSVALDO	65-8920026	2	60.00	5524********8568	00295S	03/20/2024
SANDHU, SHAHU	65-8921916	2	80.00	4815********9478	104240	03/20/2024
SANDOVAL BUENO, DANIELA	65-8925625	2	80.00	4815********6031	184847	03/20/2024
SCARANO, RICK	65-8922823	2	90.00	4147********8946	03442D	03/20/2024
SCHLOSS, DANIEL	65-8922444	2	80.00	4400********3726	04119D	03/20/2024
SENA, JENNIFER	65-8921923	2	80.00	4342********6959	091406	03/20/2024
SERENO, JOHN	65-8907034	2	60.00	4147********7951	600244	03/20/2024
SHAW, DANIEL	65-8922317	2	60.00	4815********2651	134747	03/20/2024
SINGLETON, GREGORY	65-8929631	2	60.00	4100********4384	45639D	03/20/2024
SMITH, COLLIN	65-8925298	2	90.00	4815********9895	114341	03/20/2024
SNOWDEN, ZACHARY	65-8922879	2	85.00	4497********4117	538620	03/20/2024
SPARKS, GREGORY	65-8922106	2	60.00	4207********5111	014407	03/20/2024
STANCIL, MICHELLE	65-8928287	2	60.00	3725*******1003	163942	03/20/2024
STEHLE, ELIZABETH	65-8921964	2	80.00	4147********0225	03548D	03/20/2024
TENBRINK, RUBY	65-789527	2	35.00	5538********4160	206795	03/20/2024
THOMAS, MARK	65-8916238	2	60.00	4147********9701	03588C	03/20/2024
TINNEY, JENNIFER	65-8925603	2	90.00	4465********0567	020598	03/20/2024
TOJINO, JESS	65-792511	2	60.00	5424********1831	30083B	03/20/2024
TOLLEFSON-SILVA, LOIS	65-8932864	2	80.00	4397********4175	03592C	03/20/2024
VELAZQUEZ, CRISTINA	65-8932902	2	140.00	4342********2850	017673	03/20/2024
VIZZOLINI, ROB	65-8925018	2	90.00	4037********1796	600244	03/20/2024
VONG, JACOB	65-8925414	2	75.00	4266********8410	03626C	03/20/2024
WALL, PAMELA	65-788354	2	55.00	4036********7317	03630D	03/20/2024
WEINZHEIMER, CLARIN	65-8925121	2	75.00	4147********9750	03640C	03/20/2024
WESTPHAL, REBECCA	65-8921891	2	90.00	3797*******6000	131158	03/20/2024

Totals

Count	Card Type	Total
6	American Express	390.00
21	MasterCard	1270.00
95	Visa	6481.00
1	Discover	60.00
0	Other	0.00
		8201.00