08/21/2017

09:01:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADES, AUDRA	8Y-543524	4	279.96	4701********8116	193266	08/21/2017
ARNEDO, TONY	8Y-655241	4	9.99	5403********6882	310214	08/21/2017
AZEVEDO, JONATHAN	8Y-5585193538	4	279.96	5287********3456	311743	08/21/2017
BARANTSEVA, NATALIA	8Y-512017	4	19.99	4147********1270	08205C	08/21/2017
BATES, DIANA	8Y-512875	4	23.00	3732*******7004	128505	08/21/2017
BECK, JAMES	8Y-560873	4	19.99	4400********5602	08292C	08/21/2017
BILTZ, MICHAEL	8Y-102101693	4	9.99	4388********5457	08206C	08/21/2017
BONILLA, ERICK	8Y-805622	4	9.99	4465********5107	021425	08/21/2017
BOYERT, VICTORIA	8Y-2605713035	4	29.00	4453********7563	021217	08/21/2017
BRANDOM, AMBER	8Y-643082	4	180.00	4833********1756	073609	08/21/2017
BROWN, JEREMY	8Y-100864851	4	9.99	3713*******5007	140013	08/21/2017
BURNIAS, MELISSA	8Y-586355	4	24.99	4492********8978	023768	08/21/2017
CARR, JULIE	8Y-510471	4	15.00	4815********8553	193361	08/21/2017
CHUA, JONATTAN	8Y-535767	4	9.99	3713*******2038	172696	08/21/2017
COVEY, JENNA	8Y-881840	4	49.99	4477********8421	063607	08/21/2017
DELABAHAN, LEIA	8Y-668624	4	13.99	5135********1335	329222	08/21/2017
DURSO, KENNETH	8Y-711228	4	9.99	4147********9100	08216C	08/21/2017
FENTRESS, CHAD	8Y-2605526139	4	9.50	5424********6977	86570Y	08/21/2017
FERNANDEZ, MARIEL	8Y-778778	4	16.99	4815********2542	183165	08/21/2017
FLORES, JESUS	8Y-773029	4	18.99	4342********4090	112738	08/21/2017
GALINDO, CORA	8Y-526032	4	19.99	4342********6185	593849	08/21/2017
GILL, NAVJOT	8Y-810444	4	480.00	4117********8047	173160	08/21/2017
GLANG, JOHN	8Y-512471	4	11.99	5424********7624	87167Z	08/21/2017
GOK, ROBERT	8Y-512488	4	9.00	4100********9288	95761D	08/21/2017
GOLINO, TORY	8Y-518171	4	9.00	4411********0854	073609	08/21/2017
GUERZON, NICHOLAS	8Y-535496	4	9.99	4147********9685	08234D	08/21/2017
GUTIERREZ, KARLA	8Y-526212	4	12.99	4815********1723	173163	08/21/2017
HALL, ELIZABETH	8Y-721235	4	20.00	4262********1749	08234D	08/21/2017
HAWES, DOUGLAS	8Y-512375	4	23.00	4147********9328	09890C	08/21/2017
HELM, MARK	8Y-101430403	4	9.99	4179********7431	801263	08/21/2017
HERNANDEZ, DELILAH	8Y-512054	4	9.99	4465********1201	021939	08/21/2017
HICKEY, CHRISTOPHER	8Y-101225936	4	9.99	4266********3106	08241C	08/21/2017
HOLMAN, JOSEPH	8Y-544241	4	49.99	4833********2143	083609	08/21/2017
HOUSTON, JENNIFER	8Y-509718	4	19.00	6011********5853	02192R	08/21/2017
JIMENEZ, EDWIN	8Y-805619	4	19.99	4815********4645	193369	08/21/2017
JIMENEZ, EMA	8Y-693952	4	14.99	4815********6778	143561	08/21/2017
JIMENEZ, JEROME	8Y-592999	4	200.00	4037********0445	801263	08/21/2017
JUAREZ, ANGEL	8Y-723817	4	6.00	4833********1486	083609	08/21/2017
JUROVICH, SHAUN	8Y-810222	4	19.99	4071********7228	021473	08/21/2017
KIM, EDWARD	8Y-711271	4	8.99	4400********7759	06862D	08/21/2017
KIM-WECHSLER, SHO-JOUNG	8Y-658176	4	9.99	5466********8667	07316P	08/21/2017
LONGORIA, MARIA	8Y-526137	4	37.99	4147********0728	08251C	08/21/2017
LOPEZ, SILVIA	8Y-512475	4	39.99	4815********4569	173263	08/21/2017
MARTIN, ALISON	8Y-102101577	4	9.99	4868********9409	540078	08/21/2017
MARTINEZ-CARREN, CELIA	8Y-101966872	4	9.99	4815********8957	183660	08/21/2017
MARTINEZ-JULIAN, LEONCIO	8Y-101828902	4	8.99	4815********5084	133463	08/21/2017
MAYFIELD, ASHLEY	8Y-515104	4	29.99	4815********3248	183361	08/21/2017
MONTANEZ AVILA, HUMBERTO	8Y-4H90131130	4	519.92	4342********3725	017712	08/21/2017
MUNOZ, NATALIE	8Y-102100685	4	9.99	4833********3047	083609	08/21/2017
MUNOZ, RODRIGO	8Y-512588	4	9.99	4815********8764	143569	08/21/2017
NAIMARK, LILA	8Y-101430316	4	27.00	4147********1417	08267C	08/21/2017
NEWTON, MATT	8Y-101430436	4	29.99	4342********2876	287359	08/21/2017
NGUYEN, BANG	8Y-535755	4	8.99	4342********0896	286055	08/21/2017
OCONNOR, KEVIN	8Y-545700	4	40.99	4815********3210	183368	08/21/2017
ORTIZ, SERGIO	8Y-636500	4	18.99	4815********6416	183369	08/21/2017
POBRE, MICHAEL	8Y-519132	4	9.99	4211********1367	08276C	08/21/2017
RAMIREZ-JUAREZ, AGUSTINA	8Y-905264	4	159.96	4833********7177	093609	08/21/2017
RAMOS-MATIAS, MAURILIO REMIGI	8Y-642955	4	14.99	4815********7221	133564	08/21/2017
RIVERA, JOSE	8Y-824328	4	8.99	4815********2684	193564	08/21/2017
RODRIGUEZ-NOL, EDITH	8Y-805451	4	24.99	4815********5008	183460	08/21/2017
SHAMS, NIMA	8Y-101967062	4	9.99	4400********4722	08734D	08/21/2017
SHOBERG, WILL	8Y-612369	4	9.99	4342********2469	789779	08/21/2017
SINGH, HARMAN	8Y-546884	4	25.00	5491********5636	88057P	08/21/2017
SKEDGELL, BRYAN	8Y-851014	4	19.99	4815********8700	133567	08/21/2017
SKIPWITH, COLIN	8Y-737317	4	13.99	4815********5478	193660	08/21/2017
SNEE, JILL	8Y-694367	4	9.99	4147********8413	021249	08/21/2017
SORIANO, EDWARD	8Y-771360	4	9.99	4465********1201	021470	08/21/2017
SQUIBBS, MARTIN	8Y-2604869331	4	17.00	5424********8023	88210P	08/21/2017
STRICK, DAVID	8Y-513051	4	19.99	4147********2803	08295D	08/21/2017
THIGPEN, SAM	8Y-773186	4	9.99	4147********4474	08299C	08/21/2017
TRAN, MINH	8Y-665949	4	19.99	5524********4052	06789Z	08/21/2017
TRINH, NHAT	8Y-856343	4	10.00	4342********7622	025915	08/21/2017
TRUJILLO, CHARLIE	8Y-544249	4	23.00	4342********1669	097425	08/21/2017
VALENCIA, PATRICIA	8Y-771378	4	11.99	4342********5004	018739	08/21/2017
VENTURA, CRISTINA	8Y-518639	4	19.99	5403********9773	083610	08/21/2017
WHEELER, MARIANNE	8Y-100401531	4	14.99	4147********4043	08302C	08/21/2017
WILSON, CHARLES	8Y-721317	4	49.99	5403********8084	083610	08/21/2017
WRIGHT, STEVEN	8Y-102052989	4	45.00	5410********3814	88321B	08/21/2017
WYNN, JEANNE	8Y-512258	4	14.99	4815********8344	193665	08/21/2017
ZEBIAN, HUSSAM	8Y-518843	4	84.98	4117********1928	133665	08/21/2017
ZUNIGA, CHRISTIAN	8Y-633196	4	14.99	5466********9775	88363P	08/21/2017

Totals

Count	Card Type	Total
3	American Express	42.98
13	MasterCard	527.38
64	Visa	2904.35
1	Discover	19.00
0	Other	0.00
		3493.71