10/20/2017

08:47:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUCAY, MANNY	7M-835836	4	10.50	4815********2067	104453	10/20/2017
ACOSTA, SHAUN	7M-839968	4	10.50	4543********8392	165538	10/20/2017
AGAS, ALEXANDRE	7M-855757	4	10.50	4305********8718	06242C	10/20/2017
ALAMILLO, MARLENE	7M-F11305	4	10.50	4833********1059	014509	10/20/2017
ALFARO, JAIME	7M-F11509	4	10.50	6011********3195	02015R	10/20/2017
ALMAZAN, MARK	7M-14167-02	4	6.00	4833********4646	014509	10/20/2017
AMERMAN, JASON	7M-835565	4	10.50	4833********9273	024509	10/20/2017
ANDALOFT, ANNE	7M-F549	4	10.50	4400********5937	09762D	10/20/2017
ANDALOFT, JAMES	7M-F551	4	10.50	4400********5937	06195D	10/20/2017
ANDALOFT, MATTHEW	7M-835487	4	10.50	4400********5937	05386D	10/20/2017
ANTONAKAPOULOU, EVANTHIA	7M-F8995	4	9.50	5424********5982	30348P	10/20/2017
ANUNCIACION, DENESSE	7M-802614	4	20.50	4833********8727	024509	10/20/2017
ASHBY, SEDRICK	7M-V2837	4	20.50	6011********4781	02003B	10/20/2017
ATHALYE, UPENDRA	7M-855404	4	10.50	4100********4250	86535D	10/20/2017
ATHWAL, AARON	7M-839993	4	10.50	4342********2243	015704	10/20/2017
BALL, CYNTHIA	7M-855565	4	10.50	4492********9989	024344	10/20/2017
BALOFINOS, LOVELY	7M-823050	4	20.50	4342********0661	051496	10/20/2017
BALONEY, TAYLOR	7M-850312	4	38.99	4514********1637	247812	10/20/2017
BALTAZAR, BRENDA	7M-839865	4	10.50	4888********6898	00252A	10/20/2017
BANUELOS, CESAR	7M-849892	4	20.50	4071********4004	06313A	10/20/2017
BAO, TOAN	7M-790504	4	8.99	4465********7006	020765	10/20/2017
BARBOZA, JORGE	7M-831349	4	25.50	5403********2446	615302	10/20/2017
BATIZ, DONALD	7M-V2372	4	20.50	4313********0993	02447C	10/20/2017
BAUTISTA, AARON	7M-F860	4	10.50	5178********0169	06329B	10/20/2017
BEEM, LISA	7M-790461	4	10.50	5466********8721	31460P	10/20/2017
BELO, WILLIAM	7M-855218	4	10.50	3717*******3007	198370	10/20/2017
BHATIA, KUNAL	7M-831244	4	20.50	4147********4441	06334C	10/20/2017
BONGULTO, JEFFREY	7M-855696	4	10.50	4342********1363	055223	10/20/2017
BOSCH, RON	7M-855549	4	10.50	4400********7249	09259C	10/20/2017
BOYD, ROBERT	7M-849985	4	20.50	4815********0834	154153	10/20/2017
BRIMMER, DAVID	7M-F2782	4	10.50	5148********6182	06345P	10/20/2017
CABANGBANG, MICHAEL	7M-850247	4	20.50	5575********0316	024380	10/20/2017
CALARA, JUSTIN	7M-F10029	4	10.50	4342********4523	014860	10/20/2017
CALARA, MICHAEL	7M-F10030	4	10.50	4342********4523	014860	10/20/2017
CALDERON, GILBERT	7M-840025	4	10.50	5466********2298	32030P	10/20/2017
CANTIN, JIM	7M-F12398	4	10.50	4342********8167	090283	10/20/2017
CAO, RICHARD	7M-802735	4	20.50	4342********5317	078442	10/20/2017
CARLOS, JOEBERT	7M-839908	4	10.00	5575********8179	024381	10/20/2017
CARPER, PATRICE	7M-V2651	4	20.00	4342********1639	001332	10/20/2017
CASIANO, DANTE	7M-835587	4	20.50	4342********3871	004485	10/20/2017
CHAKRABARTY, SUMANGAL	7M-F9110	4	10.50	5466********3509	32433Z	10/20/2017
CHAPMAN, ROBERT	7M-20737	4	14.99	4342********1822	022250	10/20/2017
CHAVEZ, CARLOS	7M-823019	4	20.50	4342********5264	087571	10/20/2017
COKER, CERY	7M-F12430	4	10.50	4833********2494	064509	10/20/2017
CONTRERAS, JOSE	7M-790447	4	10.00	4400********6292	06592B	10/20/2017
CORNEJO, WILL	7M-823024	4	20.50	4833********5852	064509	10/20/2017
CORONA, KARLA	7M-802883	4	20.50	4815********5839	154354	10/20/2017
CRAFT, TAMARA	7M-V8YQ131915	4	399.92	4833********9876	074509	10/20/2017
CRISANTO-MORALE, ISRAEL	7M-831285	4	20.50	4342********0638	047390	10/20/2017
CRISTOBAL, DENNIS	7M-856563	4	10.50	4789********8807	064547	10/20/2017
CRUZ, ROSEMARIE	7M-F4232	4	10.50	3728*******3010	100283	10/20/2017
CUEVAS, NOEL	7M-839921	4	10.50	4833********2290	074509	10/20/2017
DALUGDUG, AARON	7M-F11209	4	10.50	3723*******3005	180356	10/20/2017
DANG, DANIEL	7M-835483	4	10.50	4313********7201	00513C	10/20/2017
DAVID, ROLANDO	7M-F9983	4	10.50	4342********2199	039445	10/20/2017
DAVIS, HELEN	7M-F4761	4	10.50	4789********0953	064548	10/20/2017
DAVIS, SAMANTHA	7M-850507	4	19.50	4815********7429	144853	10/20/2017
DE LARA, KIMLYN	7M-WEB4156728	4	9.99	3772*******4000	163929	10/20/2017
DELA CRUZ, ALEX	7M-840060	4	10.50	4610********2379	084509	10/20/2017
DELACRUZ, CLAIRE	7M-831331	4	20.00	4000********9507	577297	10/20/2017
DEMETRIA, MATT	7M-V3266	4	20.50	4833********0922	084509	10/20/2017
DHILLON, RAJ	7M-835870	4	9.50	4313********9432	01837D	10/20/2017
DHILLON, RAMAN	7M-835369	4	10.50	4833********0103	084509	10/20/2017
DHILLON, RAMAN	7M-835369	4	10.50	4833********0103	084509	10/20/2017
DIAZ, ADRIAN	7M-790497	4	10.50	4833********2007	084509	10/20/2017
DIAZ, TRAVIS	7M-850111	4	20.50	4465********9480	020906	10/20/2017
DIN, KEN	7M-856445	4	10.50	4388********8029	06473C	10/20/2017
DIN, THOMAS	7M-856484	4	10.50	4388********8029	06475C	10/20/2017
DOTY, TANYA	7M-V5144	4	25.50	4815********0485	144956	10/20/2017
DOWDY, GINNELLE	7M-F4787	4	10.50	4342********9893	019337	10/20/2017
DRUMMOND, JOEY	7M-790450	4	10.50	4366********7095	000937	10/20/2017
DURAN, RODRIGO	7M-849883	4	20.50	4342********4230	075002	10/20/2017
DURAN, ROSARIO	7M-840044	4	10.50	4342********0738	048120	10/20/2017
ESTOQUE, ELIZABETH	7M-F9378	4	10.50	4342********8019	079205	10/20/2017
EUGENIO, NATHAN	7M-835456	4	10.50	4833********6338	094509	10/20/2017
FERNANDEZ, CHRISTINE	7M-F6092	4	10.50	4411********5440	004509	10/20/2017
FERRER, JERREMY	7M-F8988	4	10.50	4465********0016	020963	10/20/2017
FLORES, ERNESTO	7M-F12798	4	10.50	4342********3663	039342	10/20/2017
FOWLER, CHRISTOPHER	7M-855459	4	10.50	4430********7864	424857	10/20/2017
FREEMAN, MONA	7M-F12420	4	10.50	4266********4225	06522C	10/20/2017
GARCIA, ALICIA	7M-V4158	4	20.50	4342********1867	050619	10/20/2017
GARLIT, BRIAN	7M-802904	4	19.50	4833********1027	004509	10/20/2017
GAXIOLA, PEGGY	7M-856362	4	10.50	4833********4016	004509	10/20/2017
GERMONO, DINO	7M-F275	4	9.50	3772*******1003	141534	10/20/2017
GOMEZ, MARTIN	7M-790481	4	10.50	5175********9278	134051	10/20/2017
GONZALEZ, GREGORIO	7M-839920	4	10.50	4060********3374	014509	10/20/2017
GONZALEZ, NINIVE	7M-839919	4	10.50	4060********3374	014509	10/20/2017
GOROSPE, ERIC	7M-790552	4	10.50	4347********6119	014509	10/20/2017
GREWAL, SARBJIT	7M-856334	4	10.50	4100********2743	90483D	10/20/2017
GURUNATHAN, SHIV	7M-855697	4	10.50	5424********9322	35880P	10/20/2017
HAAS, GREG	7M-F5582	4	10.50	4154********4309	06559G	10/20/2017
HO, CHING	7M-840089	4	10.50	4301********1046	06566A	10/20/2017
HO, HONG	7M-18614	4	19.00	4418********4113	623421	10/20/2017
HORTTOR, ADAM	7M-855295	4	10.50	4400********5640	08023B	10/20/2017
HUE, DENNIS	7M-F10023	4	9.95	5466********9865	36144Z	10/20/2017
HURTADO, ANA KAREN	7M-856652	4	19.99	4815********8619	114251	10/20/2017
HWANG, HELEN	7M-856437	4	10.50	4400********4196	03883C	10/20/2017
HWANG, WILEY	7M-F12409	4	10.50	4400********6708	07854C	10/20/2017
JAEGER, JOANNA	7M-F6052	4	10.50	4003********5603	06588C	10/20/2017
JANDIR, KULVIR	7M-856357	4	10.50	4798********6980	06601G	10/20/2017
JAUREGUI, JORGE	7M-F9247	4	10.50	4342********5047	049123	10/20/2017
JAVIER, BRENDA	7M-856494	4	10.50	5466********2734	06606Z	10/20/2017
JOMAA, HANAN	7M-850321	4	20.50	4400********0765	01000A	10/20/2017
KANNAN, VIJAY	7M-F7487	4	10.50	5424********5223	43955P	10/20/2017
KHAUV, RYA	7M-836447	4	10.50	4342********6577	053099	10/20/2017
KULKARNI, SHILPA	7M-855425	4	10.50	4100********4250	91539D	10/20/2017
KUMAR, MILI	7M-831206	4	20.50	5403********9271	537242	10/20/2017
LARRAZABAL, THERESA	7M-855436	4	10.50	4465********2751	020383	10/20/2017
LAU, MICHAEL	7M-835875	4	10.50	4342********0444	076858	10/20/2017
LAVARIAS, AURORA	7M-F8930	4	10.50	4313********1919	07513C	10/20/2017
LAVARIAS, LITO	7M-F12334	4	10.50	4313********1919	07513C	10/20/2017
LE, THUY	7M-F4624	4	10.50	4400********0719	08594C	10/20/2017
LEDESMA, PATSY	7M-V1108	4	20.50	4342********0612	085852	10/20/2017
LEEPER, MICHAEL	7M-F1307	4	10.50	5466********3460	37631Z	10/20/2017
LEGASPI, RASARIO	7M-F428	4	10.00	4465********0408	020123	10/20/2017
LEJMI, SAMIR	7M-850089	4	20.50	4815********5597	134754	10/20/2017
LOMBOY, TERENCE	7M-835594	4	10.50	4815********4649	164154	10/20/2017
LOPEZ, DAREON	7M-831345	4	20.50	4644********4445	655323	10/20/2017
LUCERO, FRANK	7M-855335	4	10.50	4337********6347	211785	10/20/2017
LUCERO, MIKE	7M-F11591	4	10.50	4337********6347	211784	10/20/2017
LUU, PETER	7M-855339	4	10.50	5403********5641	084555	10/20/2017
MANCIAS, DANIEL	7M-855632	4	10.50	4815********2697	124055	10/20/2017
MANGOBA, NOEL	7M-850172	4	20.50	4815********6076	164158	10/20/2017
MARTINEZ, DINA	7M-F6438	4	10.50	4833********5758	054509	10/20/2017
MARTINEZ, JOSE	7M-86419934	4	9.95	4342********7416	093675	10/20/2017
MARTINEZ, RICARDO	7M-839945	4	10.50	5403********8583	084556	10/20/2017
MATA, ARTURO	7M-856424	4	10.50	4400********6472	06493C	10/20/2017
MATSUNO, COLEEN	7M-855308	4	10.50	6011********9949	02055R	10/20/2017
MCCALMENT, CHARLES	7M-F1187	4	10.50	4481********1620	884795	10/20/2017
MCCOLLUM, DONALD	7M-835583	4	10.50	4430********6970	424859	10/20/2017
MCMURRAY, NICOLE	7M-855306	4	10.50	4794********0526	817775	10/20/2017
MEDEIROS, MATTHEW	7M-F4747	4	10.50	4465********0548	020758	10/20/2017
MEDRANO, RICHARD	7M-831205	4	20.50	4815********2736	114858	10/20/2017
MEHAT, AMARDEEP	7M-836495	4	10.50	6011********5263	02008B	10/20/2017
MEHTA, DEEPAK	7M-849905	4	9.99	3728*******8008	184712	10/20/2017
MILANA, ISABELO	7M-849984	4	10.50	4492********4778	024358	10/20/2017
MITA, THEODORE	7M-F224	4	10.50	4313********2852	04523C	10/20/2017
MOHAMMED, SUHEB	7M-802825	4	20.50	5403********0158	567405	10/20/2017
MONTERO, IGNACIA	7M-855303	4	10.50	4815********5564	134858	10/20/2017
MOORE, COLEEN	7M-802835	4	20.50	5466********0761	39230P	10/20/2017
MORAD, DARIUSH	7M-F3872	4	10.50	4313********1673	03280C	10/20/2017
MORALES, RAYEL	7M-V4077	4	20.50	5403********1444	084557	10/20/2017
MUHAMMED, ANOOP	7M-850277	4	20.50	4100********4821	93374D	10/20/2017
MURILLO-VILLEGA, ALEJANDRO	7M-F10234	4	10.50	4342********2919	082566	10/20/2017
NAVARRETE, ILMA	7M-F5307	4	10.50	4815********6746	124058	10/20/2017
NEYRA, PATRICK	7M-839909	4	10.50	4342********7578	004771	10/20/2017
NGUYEN, DEAN	7M-849951	4	20.50	4342********4550	094804	10/20/2017
NGUYEN, HOANG	7M-839833	4	10.50	4342********9398	004217	10/20/2017
NGUYEN, HUY	7M-835437	4	10.50	5424********3755	39716P	10/20/2017
NGUYEN, JOHN	7M-900209	4	10.50	4833********2840	084509	10/20/2017
NGUYEN, MAI	7M-15348-04	4	10.50	4465********1630	020484	10/20/2017
NGUYEN, NATASHA	7M-802753	4	20.50	4789********2567	064558	10/20/2017
NGUYEN, TIEN	7M-V5258	4	25.50	4147********2667	020077	10/20/2017
NGUYEN, TRANG	7M-855281	4	10.50	4427********6313	094509	10/20/2017
NICOLAS, LUIS	7M-835521	4	10.50	4833********0740	094509	10/20/2017
NUNEZ SR., FRANCISCO	7M-790557	4	10.50	4815********5564	134858	10/20/2017
OCEGUERA, MANUEL	7M-F1472	4	10.00	4868********6614	027639	10/20/2017
OICLES, GERALD	7M-855622	4	10.50	4465********4283	020267	10/20/2017
OLARTE, KRISTOPHER	7M-856427	4	39.24	4492********8443	024360	10/20/2017
ORTIZ, VERONICA	7M-790459	4	10.00	4342********1068	033763	10/20/2017
OVERTON, EDWARD	7M-836564	4	10.50	5466********2872	40453P	10/20/2017
PADUA, MICHAEL	7M-803035	4	15.50	5409********5396	014513	10/20/2017
PARAG, SURESH	7M-836507	4	10.50	4833********5669	004609	10/20/2017
PATNAIK, ROHIT	7M-F3383	4	10.50	5287********1819	589784	10/20/2017
PEREZ, DESIREE	7M-849958	4	20.50	4037********9115	800264	10/20/2017
PHAM, LINH	7M-840122	4	9.00	4100********7786	94444D	10/20/2017
PHAN, HOA	7M-840117	4	9.00	5466********5319	40842Z	10/20/2017
PIZA-SANCHEZ, ANGEL	7M-V5132	4	25.50	4833********4612	004609	10/20/2017
PIZANO, OMAR	7M-790460	4	10.00	3723*******1005	119337	10/20/2017
PONFERRADA, LUIS	7M-V4229	4	20.50	4342********0357	010138	10/20/2017
POONI, HARPRINCE	7M-V4949	4	25.50	5466********4002	40995P	10/20/2017
POWERS, MANDY	7M-F10630	4	10.50	5403********1444	084600	10/20/2017
PUREWAL, INDERDEEP	7M-F5554	4	10.50	4815********5418	124368	10/20/2017
QUILICOT, HARRIETTE	7M-835539	4	10.50	6011********4576	02044R	10/20/2017
RAMIREZ, ADOLFO	7M-F2771	4	10.50	5424********3914	41384B	10/20/2017
RAMIREZ-ORTIZ, JULIO	7M-835413	4	10.50	4266********4034	08038B	10/20/2017
RAMIREZ-PEREZ, MARILU	7M-F12322	4	10.50	4347********8258	014609	10/20/2017
RASAY, CHRISTIAN	7M-835402	4	9.50	5135********4193	312601	10/20/2017
RAUL, CHAVEZ	7M-ZRXX130538	4	295.92	4833********8189	014609	10/20/2017
REINHARDT, TIMOTHY	7M-855520	4	10.50	4342********1307	089731	10/20/2017
RIGON, FERNANDO	7M-839825	4	10.00	4815********8938	124564	10/20/2017
ROBINSON, ARTHUR	7M-790419	4	10.50	3734*******1005	105604	10/20/2017
ROBINSON, TED	7M-840131	4	10.50	5466********9357	08310Z	10/20/2017
ROLDAN, JANE	7M-V4492	4	39.99	4778********3238	424862	10/20/2017
ROQUE, RACHEL	7M-790528	4	10.00	4465********0249	020173	10/20/2017
ROSETE, JOSELITO	7M-835490	4	10.50	4794********5612	817776	10/20/2017
RUBIO, JOEL	7M-790422	4	10.50	4815********7661	144260	10/20/2017
SALAZAR, MARIO	7M-V1062	4	20.50	5466********7477	41968Z	10/20/2017
SAUCEDO, TONY	7M-F3758	4	10.50	4833********1059	024609	10/20/2017
SCHNEIDER, KYLE	7M-856383	4	10.50	4266********5004	08084C	10/20/2017
SHAH, SANDIP	7M-F9000	4	10.50	5524********1787	05799Z	10/20/2017
SHAH, SANDIP	7M-F9000	4	6.31	5524********5527	05799S	10/20/2017
SHAIKH, WASIM	7M-855422	4	10.50	5424********7147	42357P	10/20/2017
SHENOY, SURESH	7M-856549	4	10.50	5466********1882	42455Z	10/20/2017
SHROFF, SANJAY	7M-F6091	4	10.50	5155********7373	08100Z	10/20/2017
SILVA, ANTHONY	7M-849898	4	20.50	4342********4679	011630	10/20/2017
SINGH KHATKAR, GAGANDEEP	7M-831396	4	25.50	4342********0247	045630	10/20/2017
SINGH, HARPREET	7M-840012	4	10.50	4342********4141	086027	10/20/2017
SINGH, HARWINDER	7M-F10741	4	9.95	3772*******1001	125344	10/20/2017
SINGH, JASPREET	7M-823007	4	25.50	5403********3649	783353	10/20/2017
SINGH, SATINDER	7M-856353	4	10.50	4266********9243	08106C	10/20/2017
SLOTHOWER, DAVID	7M-855448	4	10.50	4147********9346	08106C	10/20/2017
SMOTHERS, STEVE	7M-835823	4	10.50	4736********5215	413084	10/20/2017
SOKHEANG, TONY	7M-855338	4	10.50	4815********1435	164963	10/20/2017
SOO HOO, TOM	7M-790410	4	10.50	4388********5269	08110C	10/20/2017
SUICO, DAVE	7M-F7516	4	10.50	3717*******1003	154743	10/20/2017
TENEDORA, CARINNA	7M-F9294	4	10.50	5262********5820	788357	10/20/2017
TENEDORA, JOSEPHINE	7M-835373	4	10.50	5262********5820	625090	10/20/2017
THAI, OANH	7M-790563	4	8.00	5262********3824	626341	10/20/2017
TIPIRNENI, NANDINI	7M-F9728	4	10.50	4388********8710	08134D	10/20/2017
TOMPKINS, BRANDEN	7M-850007	4	20.50	4347********3612	044609	10/20/2017
TORRES, MARK ANTHONY	7M-831377	4	25.50	4833********3281	044609	10/20/2017
TORRES, RAUL	7M-835509	4	9.00	4147********9378	08136C	10/20/2017
TORRES, SHIRLEY	7M-835392	4	9.99	4147********9378	08136C	10/20/2017
TRAN, KHANH	7M-835503	4	10.50	4465********4136	020715	10/20/2017
VALDIZNO, BRIAN	7M-839870	4	10.50	4465********9871	020876	10/20/2017
VASQUEZ, CESAR	7M-840069	4	10.50	5474********9326	06760E	10/20/2017
VELUYA, ALFRED	7M-L164	4	10.50	4833********7840	054609	10/20/2017
VENTURA, JEAN	7M-15968-06	4	10.50	6011********2040	02042B	10/20/2017
VERNON, SUMMER	7M-803069	4	25.50	4342********6051	093213	10/20/2017
VILLEGAS, VOLTAIRE	7M-V4709	4	20.50	4640********0363	08152D	10/20/2017
VO, HAI	7M-802961	4	20.50	6011********0212	02048R	10/20/2017
VU, CHISTOPHER	7M-F11598	4	10.50	4121********4693	08157B	10/20/2017
VUKOSAV, BRANDON	7M-790423	4	10.50	5474********9326	04098E	10/20/2017
VUKOSAV, THOMAS	7M-802918	4	10.50	5474********9326	07202E	10/20/2017
VUONG, PHAP	7M-855252	4	10.50	4465********6537	020282	10/20/2017
WALKER, DOMINIC	7M-856618	4	10.00	5135********8156	312595	10/20/2017
WANG, JERRI	7M-F456	4	10.50	4815********8713	124962	10/20/2017
WILKENSEN, DOUGLAS	7M-836542	4	10.50	4266********7869	08170D	10/20/2017
WOOLDRIDGE, WILLIAM	7M-790520	4	10.50	4342********0571	085869	10/20/2017
XAYAVONG, SOUKHAN	7M-840018	4	10.50	3795*******1008	160944	10/20/2017
YANG, XIAOMEI	7M-850074	4	20.50	4412********2700	510736	10/20/2017
YASUTAKE, LEILANI	7M-V1822	4	20.50	4342********6963	025286	10/20/2017
YOUNG, KEVIN	7M-F10014	4	10.50	4815********1124	144466	10/20/2017
YU, KWOK WING	7M-F6440	4	10.50	5466********5009	44359Z	10/20/2017
ZARAY, IHSAN	7M-802952	4	20.50	5403********4003	084606	10/20/2017

Totals

Count	Card Type	Total
11	American Express	112.43
47	MasterCard	601.76
171	Visa	3012.47
7	Discover	93.50
0	Other	0.00
		3820.16