11/20/2017

08:37:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUCAY, MANNY	7M-835836	4	10.50	4815********2067	173854	11/20/2017
ACOSTA, SHAUN	7M-839968	4	10.50	4543********8392	366991	11/20/2017
AGAS, ALEXANDRE	7M-855757	4	10.50	4305********8718	06206C	11/20/2017
ALAMILLO, MARLENE	7M-F11305	4	10.50	4833********1059	003509	11/20/2017
ALFARO, JAIME	7M-F11509	4	10.50	6011********3195	02002R	11/20/2017
ALMAZAN, MARK	7M-14167-02	4	6.00	4833********4646	003509	11/20/2017
ALMERO, RYAN	7M-840015	4	10.50	4815********2537	173953	11/20/2017
AMERMAN, JASON	7M-835565	4	10.50	4833********9273	003509	11/20/2017
ANDALOFT, ANNE	7M-F549	4	10.50	4400********5937	02976D	11/20/2017
ANDALOFT, JAMES	7M-F551	4	10.50	4400********5937	07793D	11/20/2017
ANDALOFT, MATTHEW	7M-835487	4	10.50	4400********5937	02976D	11/20/2017
ANTONAKAPOULOU, EVANTHIA	7M-F8995	4	9.50	5424********5982	62170P	11/20/2017
ANUNCIACION, DENESSE	7M-802614	4	20.50	4833********8727	013509	11/20/2017
ASHBY, SEDRICK	7M-V2837	4	20.50	6011********4781	02023B	11/20/2017
ATHALYE, UPENDRA	7M-855404	4	10.50	4100********4250	82800D	11/20/2017
ATHWAL, AARON	7M-839993	4	10.50	4342********2243	062640	11/20/2017
BALL, CYNTHIA	7M-855565	4	10.50	4492********9989	023742	11/20/2017
BALOFINOS, LOVELY	7M-823050	4	20.50	4342********0661	031352	11/20/2017
BALTAZAR, BRENDA	7M-839865	4	10.50	4888********6898	05008A	11/20/2017
BANUELOS, CESAR	7M-849892	4	20.50	4071********4004	06256A	11/20/2017
BAO, TOAN	7M-790504	4	8.99	4465********7006	020224	11/20/2017
BARBOZA, JORGE	7M-831349	4	25.50	5403********2446	053267	11/20/2017
BATIZ, DONALD	7M-V2372	4	20.50	4313********0993	04039C	11/20/2017
BAUTISTA, AARON	7M-F860	4	10.50	5178********0169	06277B	11/20/2017
BEEM, LISA	7M-790461	4	10.50	5466********8721	62837P	11/20/2017
BELO, WILLIAM	7M-855218	4	10.50	3717*******3007	124166	11/20/2017
BHATIA, KUNAL	7M-831244	4	20.50	4147********4441	06271C	11/20/2017
BONGULTO, JEFFREY	7M-855696	4	10.50	4342********1363	080267	11/20/2017
BOSCH, RON	7M-855549	4	10.50	4400********7249	00447C	11/20/2017
BOYD, ROBERT	7M-849985	4	20.50	4815********0834	183151	11/20/2017
BRIMMER, DAVID	7M-F2782	4	10.50	5148********6182	06288P	11/20/2017
CALARA, JUSTIN	7M-F10029	4	10.50	4342********4523	019132	11/20/2017
CALARA, MICHAEL	7M-F10030	4	10.50	4342********4523	019132	11/20/2017
CALDERON, GILBERT	7M-840025	4	10.50	5466********2298	63476P	11/20/2017
CANO, PAUL	7M-836499	4	10.50	4815********9427	173253	11/20/2017
CANTIN, JIM	7M-F12398	4	10.50	4342********8167	060588	11/20/2017
CARLOS, JOEBERT	7M-839908	4	10.00	5575********8179	023819	11/20/2017
CARPER, PATRICE	7M-V2651	4	20.00	4342********1639	056732	11/20/2017
CASIANO, DANTE	7M-835587	4	20.50	4342********3871	027619	11/20/2017
CASTRO, EDGAR	7M-823010	4	25.50	5424********6652	63754B	11/20/2017
CHAKRABARTY, SUMANGAL	7M-F9110	4	10.50	5466********3509	63852Z	11/20/2017
CHAPMAN, ROBERT	7M-20737	4	14.99	4342********1822	066392	11/20/2017
CHAVEZ, CARLOS	7M-823019	4	20.50	4342********5264	099055	11/20/2017
CONTRERAS, JOSE	7M-790447	4	10.00	4400********6292	05450B	11/20/2017
CORNEJO, WILL	7M-823024	4	20.50	4833********5852	043509	11/20/2017
CORONA, KARLA	7M-802883	4	20.50	4815********5839	113650	11/20/2017
CRAFT, TAMARA	7M-V8YQ131915	4	399.92	4833********9876	043509	11/20/2017
CRISANTO-MORALE, ISRAEL	7M-831285	4	19.50	4342********0638	041875	11/20/2017
CRISTOBAL, DENNIS	7M-856563	4	10.50	4789********8807	063545	11/20/2017
CUEVAS, NOEL	7M-839921	4	10.50	4833********2290	043509	11/20/2017
DALUGDUG, AARON	7M-F11209	4	10.50	3723*******3005	124645	11/20/2017
DANG, DANIEL	7M-835483	4	10.50	4400********4599	04213C	11/20/2017
DAVID, ROLANDO	7M-F9983	4	10.50	4342********2199	082492	11/20/2017
DAVIS, HELEN	7M-F4761	4	10.50	4789********0953	063545	11/20/2017
DAVIS, SAMANTHA	7M-850507	4	19.50	4815********7429	183450	11/20/2017
DE LARA, KIMLYN	7M-WEB4156728	4	14.99	3772*******4000	122020	11/20/2017
DELA CRUZ, ALEX	7M-840060	4	10.50	4610********2379	053509	11/20/2017
DELACRUZ, CLAIRE	7M-831331	4	20.00	4000********9507	851369	11/20/2017
DEMETRIA, MATT	7M-V3266	4	20.50	4833********0922	053509	11/20/2017
DENIES, PAUL	7M-9203	4	17.60	4246********4528	06383G	11/20/2017
DHILLON, RAJ	7M-835870	4	9.50	4313********9432	03623D	11/20/2017
DHILLON, RAMAN	7M-835369	4	10.50	4833********0103	063509	11/20/2017
DHILLON, RAMAN	7M-835369	4	10.50	4833********0103	063509	11/20/2017
DI BARI DDS, RUSSELL	7M-F811	4	18.00	4802********6513	063949	11/20/2017
DIAZ, ADRIAN	7M-790497	4	10.50	4833********2007	063509	11/20/2017
DIN, KEN	7M-856445	4	10.50	4388********8029	06397C	11/20/2017
DIN, THOMAS	7M-856484	4	10.50	4388********8029	06404C	11/20/2017
DOWDY, GINNELLE	7M-F4787	4	10.50	4342********9893	023092	11/20/2017
DRUMMOND, JOEY	7M-790450	4	10.50	4366********7095	014214	11/20/2017
DUMLAO, RINO	7M-850002	4	10.50	4815********3382	183554	11/20/2017
DURAN, RODRIGO	7M-849883	4	20.50	4342********4230	003919	11/20/2017
DURAN, ROSARIO	7M-840044	4	10.50	4342********0738	035341	11/20/2017
ESCOBAR, RANDI	7M-849953	4	46.00	4868********4882	06416B	11/20/2017
EUGENIO, NATHAN	7M-835456	4	10.50	4833********6338	073509	11/20/2017
FERNANDEZ, CHRISTINE	7M-F6092	4	10.50	4411********5440	073509	11/20/2017
FERRER, JERREMY	7M-F8988	4	10.50	4465********0016	020395	11/20/2017
FLORES, ERNESTO	7M-F12798	4	10.50	4342********3663	075822	11/20/2017
FOWLER, CHRISTOPHER	7M-855459	4	10.50	4430********7864	839863	11/20/2017
FREEMAN, MONA	7M-F12420	4	10.50	4266********4225	06443C	11/20/2017
GARCIA, ALICIA	7M-V4158	4	20.50	4342********1867	001891	11/20/2017
GARLIT, BRIAN	7M-802904	4	19.50	4833********1027	083509	11/20/2017
GAXIOLA, PEGGY	7M-856362	4	10.50	4833********4016	083509	11/20/2017
GERMONO, DINO	7M-F275	4	9.50	3772*******1003	125085	11/20/2017
GOMEZ, MARTIN	7M-790481	4	10.50	5175********9278	103051	11/20/2017
GONZALEZ, GREGORIO	7M-839920	4	10.50	4060********3374	083509	11/20/2017
GONZALEZ, NINIVE	7M-839919	4	10.50	4060********3374	083509	11/20/2017
GOROSPE, ERIC	7M-790552	4	10.50	4347********6119	083509	11/20/2017
GREWAL, SARBJIT	7M-856334	4	10.50	4100********2743	86150D	11/20/2017
GURUNATHAN, SHIV	7M-855697	4	10.50	5424********9322	66590P	11/20/2017
HAAS, GREG	7M-F5582	4	10.50	4154********4309	06488G	11/20/2017
HO, CHING	7M-840089	4	10.50	4301********1046	06486A	11/20/2017
HO, HONG	7M-18614	4	19.00	4418********4113	753880	11/20/2017
HORTTOR, ADAM	7M-855295	4	10.50	4400********5640	08285B	11/20/2017
HUE, DENNIS	7M-F10023	4	9.95	5466********9865	66840Z	11/20/2017
HURTADO, ANA KAREN	7M-856652	4	19.99	4815********8619	123758	11/20/2017
HWANG, HELEN	7M-856437	4	10.50	4400********4196	07010C	11/20/2017
HWANG, WILEY	7M-F12409	4	10.50	4400********6708	07010C	11/20/2017
JAEGER, JOANNA	7M-F6052	4	10.50	4003********5603	06504C	11/20/2017
JAVIER, BRENDA	7M-856494	4	10.50	5466********2734	06518Z	11/20/2017
JOMAA, HANAN	7M-850321	4	20.50	4400********0765	00553A	11/20/2017
KANNAN, VIJAY	7M-F7487	4	10.50	5424********5223	13472P	11/20/2017
KHAUV, RYA	7M-836447	4	10.50	4342********6577	060239	11/20/2017
KULKARNI, SHILPA	7M-855425	4	10.50	4100********4250	86817D	11/20/2017
KUMAR, MILI	7M-831206	4	20.50	5403********9271	128883	11/20/2017
LARRAZABAL, THERESA	7M-855436	4	10.50	4465********2751	020802	11/20/2017
LAU, MICHAEL	7M-835875	4	10.50	4342********0444	017003	11/20/2017
LAVARIAS, AURORA	7M-F8930	4	10.50	4313********1919	00261C	11/20/2017
LAVARIAS, LITO	7M-F12334	4	10.50	4313********1919	00261C	11/20/2017
LE, THUY	7M-F4624	4	10.50	4400********0719	09963C	11/20/2017
LEDESMA, PATSY	7M-V1108	4	20.50	4342********0612	091666	11/20/2017
LEEPER, MICHAEL	7M-F1307	4	10.50	5466********3460	68216Z	11/20/2017
LEGASPI, RASARIO	7M-F428	4	10.00	4465********0408	020857	11/20/2017
LEJMI, SAMIR	7M-850089	4	20.50	4815********5597	123252	11/20/2017
LOMBOY, TERENCE	7M-835594	4	10.50	4815********4649	133050	11/20/2017
LOPEZ, DAREON	7M-831345	4	20.50	4644********4445	417597	11/20/2017
LUCERO, FRANK	7M-855335	4	10.50	4337********6347	174278	11/20/2017
LUCERO, MIKE	7M-F11591	4	10.50	4337********6347	174279	11/20/2017
LUU, PETER	7M-855339	4	10.50	5403********5641	083552	11/20/2017
MANCIAS, DANIEL	7M-855632	4	10.50	4815********2697	133056	11/20/2017
MANGOBA, NOEL	7M-850172	4	20.50	4815********6076	133057	11/20/2017
MARTINEZ, DINA	7M-F6438	4	10.50	4833********5758	023509	11/20/2017
MARTINEZ, JOSE	7M-86419934	4	9.95	4342********7416	032112	11/20/2017
MARTINEZ, RICARDO	7M-839945	4	10.50	5403********8583	083552	11/20/2017
MATA, ARTURO	7M-856424	4	10.50	4400********6472	05270C	11/20/2017
MATSUNO, COLEEN	7M-855308	4	10.50	6011********9949	02070R	11/20/2017
MCCALMENT, CHARLES	7M-F1187	4	10.50	4481********1620	105159	11/20/2017
MCCOLLUM, DONALD	7M-835583	4	10.50	4430********6970	839865	11/20/2017
MCMURRAY, NICOLE	7M-855306	4	10.50	4794********0526	458809	11/20/2017
MEDEIROS, MATTHEW	7M-F4747	4	10.50	4465********0548	020286	11/20/2017
MEDRANO, RICHARD	7M-831205	4	20.50	4815********2736	113652	11/20/2017
MEHAT, AMARDEEP	7M-836495	4	10.50	6011********5263	02085B	11/20/2017
MEHTA, DEEPAK	7M-849905	4	9.99	3728*******8008	147298	11/20/2017
MITA, THEODORE	7M-F224	4	10.50	4313********2852	02349C	11/20/2017
MOHAMMED, SUHEB	7M-802825	4	20.50	5403********0158	154737	11/20/2017
MONTERO, IGNACIA	7M-855303	4	10.50	4815********5564	113656	11/20/2017
MOORE, COLEEN	7M-802835	4	20.50	5466********0761	69439P	11/20/2017
MORAD, DARIUSH	7M-F3872	4	10.50	4313********1673	03430C	11/20/2017
MORALES, RAYEL	7M-V4077	4	20.50	5403********1444	083554	11/20/2017
MUHAMMED, ANOOP	7M-850277	4	20.50	4100********4821	88193D	11/20/2017
MURILLO-VILLEGA, ALEJANDRO	7M-F10234	4	10.50	4342********2919	015444	11/20/2017
NAVARRETE, ILMA	7M-F5307	4	10.50	4815********6746	193156	11/20/2017
NEYRA, PATRICK	7M-839909	4	10.50	4342********7578	041930	11/20/2017
NGUYEN, DEAN	7M-849951	4	20.50	4342********4550	028294	11/20/2017
NGUYEN, HOANG	7M-839833	4	10.50	4342********9398	048370	11/20/2017
NGUYEN, HUY	7M-835437	4	10.50	5424********3755	69995P	11/20/2017
NGUYEN, JOHN	7M-900209	4	10.50	4833********2840	043509	11/20/2017
NGUYEN, MAI	7M-15348-04	4	10.50	4465********1630	020603	11/20/2017
NGUYEN, TRANG	7M-855281	4	10.50	4427********6313	043509	11/20/2017
NICHOLS JR, GARY	7M-850298	4	20.50	4833********2809	053509	11/20/2017
NICOLAS, LUIS	7M-835521	4	10.50	4833********0740	053509	11/20/2017
NUNEZ SR., FRANCISCO	7M-790557	4	10.50	4815********5564	113656	11/20/2017
OCEGUERA, MANUEL	7M-F1472	4	10.00	4868********6614	006248	11/20/2017
OICLES, GERALD	7M-855622	4	10.50	4465********4283	020546	11/20/2017
ORTIZ, VERONICA	7M-790459	4	10.00	4342********1068	011228	11/20/2017
OVERTON, EDWARD	7M-836564	4	10.50	5466********2872	70412P	11/20/2017
PADUA, MICHAEL	7M-803035	4	15.50	5409********5396	019978	11/20/2017
PATNAIK, ROHIT	7M-F3383	4	10.50	5287********1819	171556	11/20/2017
PEREZ, DESIREE	7M-849958	4	20.50	4037********9115	800253	11/20/2017
PHAM, LINH	7M-840122	4	9.00	4100********7786	88972D	11/20/2017
PHAN, HOA	7M-840117	4	9.00	5466********5319	70802Z	11/20/2017
PIZA-SANCHEZ, ANGEL	7M-V5132	4	25.50	4833********4612	063509	11/20/2017
PIZANO, OMAR	7M-790460	4	10.00	3723*******1005	111635	11/20/2017
PONFERRADA, LUIS	7M-V4229	4	20.50	4342********0357	021932	11/20/2017
POONI, HARPRINCE	7M-V4949	4	25.50	5466********4002	70968P	11/20/2017
POWERS, MANDY	7M-F10630	4	10.50	5403********1444	083556	11/20/2017
PUREWAL, INDERDEEP	7M-F5554	4	10.50	4815********5418	183157	11/20/2017
QUILICOT, HARRIETTE	7M-835539	4	10.50	6011********4576	02054R	11/20/2017
RAMIREZ, ADOLFO	7M-F2771	4	10.50	5424********3914	71246B	11/20/2017
RAMIREZ-ORTIZ, JULIO	7M-835413	4	10.50	4266********4034	06703B	11/20/2017
RAMIREZ-PEREZ, MARILU	7M-F12322	4	10.50	4347********8258	063509	11/20/2017
RASAY, CHRISTIAN	7M-835402	4	9.50	5135********4193	410308	11/20/2017
REINHARDT, TIMOTHY	7M-855520	4	10.50	4342********1307	044702	11/20/2017
RIGON, FERNANDO	7M-839825	4	10.00	4815********8938	193358	11/20/2017
RIYAT, JASMINE	7M-F9749	4	10.50	5466********9681	06719B	11/20/2017
ROBINSON, ARTHUR	7M-790419	4	10.50	3734*******1005	182004	11/20/2017
ROBINSON, TED	7M-840131	4	10.50	5466********9357	02635Z	11/20/2017
ROLDAN, JANE	7M-V4492	4	39.99	4778********3238	839866	11/20/2017
ROQUE, RACHEL	7M-790528	4	10.00	4465********0249	020036	11/20/2017
ROSETE, JOSELITO	7M-835490	4	10.50	4794********5612	458810	11/20/2017
RUBIO, JOEL	7M-790422	4	10.50	4815********7661	113854	11/20/2017
SALAZAR, MARIO	7M-V1062	4	20.50	5466********7477	71886Z	11/20/2017
SAUCEDO, TONY	7M-F3758	4	10.50	4833********1059	073509	11/20/2017
SCHNEIDER, KYLE	7M-856383	4	10.50	4266********5004	06735C	11/20/2017
SHAH, SANDIP	7M-F9000	4	39.99	5524********6887	02610S	11/20/2017
SHAH, SANDIP	7M-F9000	4	10.50	5524********1787	08502Z	11/20/2017
SHAIKH, WASIM	7M-855422	4	10.50	5424********7147	72011P	11/20/2017
SHENOY, SURESH	7M-856549	4	10.50	5466********1882	72080Z	11/20/2017
SHROFF, SANJAY	7M-F6091	4	10.50	5155********7373	06751Z	11/20/2017
SILVA, ANTHONY	7M-849898	4	20.50	4342********4679	020854	11/20/2017
SINGH KHATKAR, GAGANDEEP	7M-831396	4	25.50	4342********0247	026248	11/20/2017
SINGH, HARPREET	7M-840012	4	10.50	4342********4141	032500	11/20/2017
SINGH, HARWINDER	7M-F10741	4	9.95	3772*******1001	115361	11/20/2017
SINGH, JASPREET	7M-823007	4	25.50	5403********3649	095193	11/20/2017
SINGH, SATINDER	7M-856353	4	10.50	4266********9243	06748C	11/20/2017
SLOTHOWER, DAVID	7M-855448	4	10.50	4147********9346	06750C	11/20/2017
SMOTHERS, STEVE	7M-835823	4	10.50	4736********5215	541139	11/20/2017
SOKHEANG, TONY	7M-855338	4	10.50	4815********1435	113952	11/20/2017
SOO HOO, TOM	7M-790410	4	10.50	4388********5269	06757C	11/20/2017
SUICO, DAVE	7M-F7516	4	10.50	3717*******1003	192011	11/20/2017
TENEDORA, CARINNA	7M-F9294	4	10.50	5262********5820	199356	11/20/2017
TENEDORA, JOSEPHINE	7M-835373	4	10.50	5262********5820	099224	11/20/2017
THAI, OANH	7M-790563	4	8.00	5262********3824	100336	11/20/2017
THEODORE, WAKIKO	7M-856534	4	10.50	4342********3737	063418	11/20/2017
TIPIRNENI, NANDINI	7M-F9728	4	10.50	4388********8710	06765D	11/20/2017
TOMPKINS, BRANDEN	7M-850007	4	20.50	4347********3612	083509	11/20/2017
TORRES, MARK ANTHONY	7M-831377	4	25.50	4833********3281	083509	11/20/2017
TORRES, RAUL	7M-835509	4	9.00	4147********9378	06769C	11/20/2017
TORRES, SHIRLEY	7M-835392	4	9.99	4147********9378	06769C	11/20/2017
TRAN, KHANH	7M-835503	4	10.50	4465********4136	020731	11/20/2017
VALDIZNO, BRIAN	7M-839870	4	10.50	4465********9871	020661	11/20/2017
VASQUEZ, CESAR	7M-840069	4	10.50	5474********9326	08091E	11/20/2017
VELUYA, ALFRED	7M-L164	4	10.50	4833********7840	093509	11/20/2017
VENTURA, JEAN	7M-15968-06	4	10.50	6011********2040	02013B	11/20/2017
VERA, RYAN	7M-831269	4	44.99	5398********8326	73039Y	11/20/2017
VERNON, SUMMER	7M-803069	4	25.50	4342********6051	003365	11/20/2017
VILLEGAS, VOLTAIRE	7M-V4709	4	20.50	4640********0363	06786D	11/20/2017
VO, HAI	7M-802961	4	20.50	6011********0212	02026R	11/20/2017
VU, CHISTOPHER	7M-F11598	4	10.50	4121********4693	06787B	11/20/2017
VUKOSAV, BRANDON	7M-790423	4	10.50	5474********9326	05806E	11/20/2017
VUKOSAV, THOMAS	7M-802918	4	10.50	5474********9326	06220E	11/20/2017
VUONG, PHAP	7M-855252	4	10.50	4465********6537	020500	11/20/2017
WALKER, DOMINIC	7M-856618	4	10.00	5135********8156	410535	11/20/2017
WANG, JERRI	7M-F456	4	10.50	4815********8713	133657	11/20/2017
WILKENSEN, DOUGLAS	7M-836542	4	10.50	4266********7869	06798D	11/20/2017
WOOLDRIDGE, WILLIAM	7M-790520	4	10.50	4342********0571	008929	11/20/2017
YANG, XIAOMEI	7M-850074	4	20.50	4412********2700	588332	11/20/2017
YASUTAKE, LEILANI	7M-V1822	4	20.50	4342********6963	044767	11/20/2017
YOUNG, KEVIN	7M-F10014	4	10.50	4815********1124	133058	11/20/2017
YU, KWOK WING	7M-F6440	4	10.50	5466********5009	73415Z	11/20/2017
ZARAY, IHSAN	7M-802952	4	20.50	5403********4003	083600	11/20/2017

Totals

Count	Card Type	Total
9	American Express	96.43
49	MasterCard	695.93
165	Visa	2605.92
7	Discover	93.50
0	Other	0.00
		3491.78