10/20/2018

16:13:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Erin	1Y-46441	4	29.00	4266********6860	04745C	10/20/2018
Alvarez, Jason	1Y-41057	4	54.00	4160********9930	055207	10/20/2018
Anderson, Amber	1Y-43054	4	39.00	4815********1757	115810	10/20/2018
Arias, Freddy	1Y-42636	4	19.00	5107********8451	055208	10/20/2018
Avalos, Veronica	1Y-49855	4	39.00	5121********2002	02097B	10/20/2018
Ayala, Brenda	1Y-49687	4	30.00	4130********7676	035044	10/20/2018
Bains, Jagdeep	1Y-49918	4	29.00	6011********2562	02077R	10/20/2018
Barajas, Christian	1Y-29087	4	44.00	4003********7240	06039B	10/20/2018
Blickle, Jennifer	1Y-49921	4	39.00	4342********1709	052190	10/20/2018
Burns, Chris	1Y-53241	4	19.00	4160********7659	055211	10/20/2018
CLONTZ, JAMES	1Y-50136	4	30.00	4833********6875	025216	10/20/2018
Castillo, Dan	1Y-28565	4	34.00	4833********0839	045216	10/20/2018
Chohan, Gavin	1Y-50979	4	39.00	5333********7351	069787	10/20/2018
Cryer, Lucas	1Y-44190	4	29.00	6011********1685	02057R	10/20/2018
Darrough, Deanna	1Y-37095	4	39.00	4160********6542	055215	10/20/2018
Eager, Matthew	1Y-49937	4	59.00	3712*******1004	184660	10/20/2018
Estrada, Macario	1Y-40298	4	29.00	4815********1924	185622	10/20/2018
FARMER, BRETT	1Y-49933	4	34.00	4586********2486	H58683	10/20/2018
FRENCH, BRITTNI	1Y-44488	4	54.00	4147********2298	06296C	10/20/2018
Fitzpatrick, Blandon	1Y-49854	4	59.00	4744********4973	165223	10/20/2018
Fleisher, James	1Y-53231	4	44.00	4815********9674	105221	10/20/2018
Fregoso, Jose	1Y-51056	4	39.00	5121********2940	02049B	10/20/2018
Gildea, Jason	1Y-45647	4	26.00	4420********2329	458939	10/20/2018
Grimes, Donnie	1Y-40413	4	89.00	4815********3219	165427	10/20/2018
Gurcha, Sundeep	1Y-47869	4	49.00	4147********3685	020263	10/20/2018
JOHNSON, JANA	1Y-46378	4	69.00	4833********6875	055216	10/20/2018
Johnson, Justin	1Y-50209	4	39.00	4147********1481	06478D	10/20/2018
KAUR, GURMINDER	1Y-39046	4	79.00	5424********0899	27282P	10/20/2018
KOPACZ, CHERI	1Y-46398	4	39.00	4833********5278	065216	10/20/2018
Kang, Navneet	1Y-42412	4	29.00	4465********1691	020898	10/20/2018
King, Christopher	1Y-49630	4	29.00	4000********1306	484768	10/20/2018
Knight, Russle	1Y-30093	4	29.00	4833********0580	085216	10/20/2018
Lawrie, Bret	1Y-10552578	4	29.00	4160********3059	055227	10/20/2018
Lee, Ben	1Y-49755	4	30.00	4347********2828	095216	10/20/2018
MENDEZ, JESUS	1Y-46369	4	39.00	4475********6893	956175	10/20/2018
Mccomas, Matthew	1Y-49866	4	59.00	4599********9647	H61203	10/20/2018
Mendieta, Manuel	1Y-51179	4	60.00	4815********5583	115221	10/20/2018
Mora, Ronaldo	1Y-41272	4	29.00	4130********2349	035107	10/20/2018
Morgan, Zak	1Y-49728	4	39.00	3739*******1000	188483	10/20/2018
Nelson, Brad	1Y-47156	4	39.00	4815********8287	155424	10/20/2018
Ng, Lily	1Y-50944	4	29.00	4397********4041	06711C	10/20/2018
Noriega, Julynne	1Y-49946	4	29.00	4815********1469	185222	10/20/2018
Oliver, Jessica	1Y-53139	4	29.00	4000********7975	740584	10/20/2018
Penning, Josh	1Y-42216	4	15.00	4160********9210	055233	10/20/2018
Perez, Alyssa	1Y-46777	4	59.00	4833********7960	055216	10/20/2018
Peterson, Demonte	1Y-47221	4	59.00	4586********7527	H61202	10/20/2018
Purewal, Gurcharan	1Y-41255	4	40.00	4815********2403	145926	10/20/2018
Purewal, Indy	1Y-51173	4	39.00	5409********3007	067281	10/20/2018
QUIRARTE, ALEXSIS	1Y-50187	4	29.00	4342********1985	095274	10/20/2018
Ramirez, Jason	1Y-47280	4	39.00	5381********0735	035228	10/20/2018
Ramirez, Steven	1Y-46131	4	30.00	5381********0735	035229	10/20/2018
Rodriguez, Eduardo	1Y-45592	4	29.00	5409********5652	069949	10/20/2018
Rojas, Fermin	1Y-42155	4	19.00	4815********1251	145924	10/20/2018
Rutkosky, Kaelan	1Y-53755	4	39.00	4494********8262	409305	10/20/2018
SINGH, CHARANPREET	1Y-53880	4	30.00	4475********6156	956066	10/20/2018
SINGH, NARENDER	1Y-47246	4	247.00	4815********4571	105522	10/20/2018
Sarai, Indprit	1Y-46444	4	29.00	4815********5461	185424	10/20/2018
Sayles, Clint	1Y-46760	4	39.00	4266********9493	06950A	10/20/2018
Singh, Gurpreet	1Y-41551	4	29.00	4465********3260	020987	10/20/2018
Singh, Lovedeep	1Y-41004	4	29.00	5213********4255	02021P	10/20/2018
Singh, Taranjeet	1Y-41481	4	29.00	4266********0395	07015C	10/20/2018
Singley, Michael	1Y-45633	4	29.00	4366********1920	005058	10/20/2018
Starr, Robert	1Y-47477	4	29.00	5213********1252	02067P	10/20/2018
Stegall, Jodi	1Y-51236	4	39.00	4465********8494	020951	10/20/2018
Stemen, Seth	1Y-46946	4	29.00	4411********1450	055216	10/20/2018
Stephens, John	1Y-50835	4	39.00	4160********1715	055244	10/20/2018
Stevenson, Joann	1Y-12034	4	29.00	4160********4530	055244	10/20/2018
Stoddard, William	1Y-50961	4	39.00	5175********9447	145221	10/20/2018
Sutton, Randy	1Y-27499	4	29.00	4147********3594	07100D	10/20/2018
Swanson, Erik	1Y-46359	4	69.00	4247********2106	582073	10/20/2018
Takhar, Navi	1Y-50917	4	25.00	5524********9787	07123P	10/20/2018
Taylor, Josiah	1Y-40987	4	29.00	4586********2065	H58203	10/20/2018
Thames, Larry	1Y-49623	4	29.00	3797*******4006	170739	10/20/2018
Timlin, Gabrielle	1Y-43092	4	29.00	4266********1373	07153B	10/20/2018
Toche, Melina	1Y-49781	4	39.00	5178********4711	07172Z	10/20/2018
Turner, Patricia	1Y-39772	4	39.00	4420********5349	458951	10/20/2018
Turner, Ronald	1Y-39769	4	29.00	4420********5349	458952	10/20/2018
WILSHUSEN, JASON	1Y-51153	4	29.00	4452********1866	035240	10/20/2018
Young, Taylor	1Y-47596	4	29.00	4815********3809	145623	10/20/2018
Zamagni, Adam	1Y-42670	4	40.00	4420********7795	458953	10/20/2018
Zuniga, Luis	1Y-49928	4	39.00	4420********8557	458954	10/20/2018

Totals

Count	Card Type	Total
3	American Express	127.00
14	MasterCard	513.00
62	Visa	2536.00
2	Discover	58.00
0	Other	0.00
		3234.00