01/22/2018

09:24:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUCAY, MANNY	7M-835836	4	10.50	4815********2067	172108	01/22/2018
ACOSTA, SHAUN	7M-839968	4	10.50	4543********8392	849433	01/22/2018
AGAS, ALEXANDRE	7M-855757	4	10.50	4305********8718	01155C	01/22/2018
ALAMILLO, MARLENE	7M-F11305	4	10.50	4833********1059	082010	01/22/2018
ALMAZAN, MARK	7M-14167-02	4	6.00	4833********4646	082010	01/22/2018
ALMERO, RYAN	7M-840015	4	10.50	4815********2537	172204	01/22/2018
AMERMAN, JASON	7M-835565	4	10.50	4833********9273	082010	01/22/2018
ANDALOFT, ANNE	7M-F549	4	10.50	4400********5937	07163D	01/22/2018
ANDALOFT, JAMES	7M-F551	4	10.50	4400********5937	03863D	01/22/2018
ANDALOFT, MATTHEW	7M-835487	4	10.50	4400********5937	04266D	01/22/2018
ANTONAKAPOULOU, EVANTHIA	7M-F8995	4	9.50	5424********5982	64144P	01/22/2018
ANUNCIACION, DENESSE	7M-802614	4	20.50	4833********8727	092010	01/22/2018
ASHBY, SEDRICK	7M-V2837	4	20.50	6011********4781	02246B	01/22/2018
ATHALYE, UPENDRA	7M-855404	4	10.50	4100********4250	65470D	01/22/2018
ATHWAL, AARON	7M-839993	4	10.50	4342********2243	097702	01/22/2018
BALL, CYNTHIA	7M-855565	4	10.50	4492********9989	026443	01/22/2018
BALOFINOS, LOVELY	7M-823050	4	20.50	4342********0661	049481	01/22/2018
BALTAZAR, BRENDA	7M-839865	4	10.50	4400********5602	01786A	01/22/2018
BANUELOS, CESAR	7M-849892	4	20.50	4071********4004	01196A	01/22/2018
BAO, TOAN	7M-790504	4	8.99	4465********7006	022445	01/22/2018
BATIZ, DONALD	7M-V2372	4	20.50	4313********0993	04926C	01/22/2018
BAUTISTA, AARON	7M-F860	4	10.50	5178********0169	01217B	01/22/2018
BEEM, LISA	7M-790461	4	10.50	5466********8721	65033P	01/22/2018
BELO, WILLIAM	7M-855218	4	10.50	3717*******3007	124503	01/22/2018
BHATIA, KUNAL	7M-831244	4	20.50	4147********4441	01217C	01/22/2018
BONGULTO, JEFFREY	7M-855696	4	10.50	4342********1363	030845	01/22/2018
BOSCH, RON	7M-855549	4	10.50	4400********7249	03384C	01/22/2018
BOYD, ROBERT	7M-849985	4	20.50	4815********0834	102602	01/22/2018
BRIMMER, DAVID	7M-F2782	4	10.50	5148********6182	01245P	01/22/2018
CALARA, JUSTIN	7M-F10029	4	10.50	4342********4523	098734	01/22/2018
CALARA, MICHAEL	7M-F10030	4	10.50	4342********4523	059816	01/22/2018
CALDERON, GILBERT	7M-840025	4	10.50	5466********2298	65575P	01/22/2018
CANTIN, JIM	7M-F12398	4	10.50	4342********8167	056145	01/22/2018
CARLOS, JOEBERT	7M-839908	4	10.00	5575********8179	026474	01/22/2018
CARPER, PATRICE	7M-V2651	4	20.00	4342********1639	021125	01/22/2018
CASIANO, DANTE	7M-835587	4	20.50	4342********3871	092082	01/22/2018
CASTRO, EDGAR	7M-823010	4	25.50	5424********6652	65909B	01/22/2018
CASTRO, ROBERTO	7M-WHR7215600	4	35.09	4342********7898	053952	01/22/2018
CHAKRABARTY, SUMANGAL	7M-F9110	4	10.50	5466********3509	66062Z	01/22/2018
CHAPMAN, ROBERT	7M-20737	4	14.99	4342********1822	008066	01/22/2018
CONTRERAS, JOSE	7M-790447	4	10.00	4400********6292	07685B	01/22/2018
CORNEJO, WILL	7M-823024	4	20.50	4833********5852	022010	01/22/2018
CORONA, KARLA	7M-802883	4	20.50	4815********5839	162903	01/22/2018
CRISANTO-MORALE, ISRAEL	7M-831285	4	19.50	4342********0638	009602	01/22/2018
CRISTOBAL, DENNIS	7M-856563	4	10.50	4789********8807	072043	01/22/2018
CRUZ, ROSEMARIE	7M-F4232	4	49.99	3728*******3010	140392	01/22/2018
CUEVAS, NOEL	7M-839921	4	10.50	4833********2290	032010	01/22/2018
DALUGDUG, AARON	7M-F11209	4	10.50	3723*******3005	156362	01/22/2018
DANG, DANIEL	7M-835483	4	10.50	4400********4599	06045C	01/22/2018
DAVID, ROLANDO	7M-F9983	4	10.50	4342********2199	034256	01/22/2018
DAVIS, HELEN	7M-F4761	4	10.50	4789********0953	072043	01/22/2018
DAVIS, SAMANTHA	7M-850507	4	19.50	4815********7429	192103	01/22/2018
DE LARA, KIMLYN	7M-WEB4156728	4	14.99	3772*******4000	187532	01/22/2018
DELA CRUZ, ALEX	7M-840060	4	10.50	4610********2379	032010	01/22/2018
DELA CRUZ, JOHN PAULO	7M-803029	4	219.96	4342********3419	071630	01/22/2018
DELACRUZ, CLAIRE	7M-831331	4	20.00	4000********9507	793583	01/22/2018
DEMETRIA, MATT	7M-V3266	4	20.50	4833********0922	032010	01/22/2018
DENIES, PAUL	7M-9203	4	17.60	4246********4528	01318G	01/22/2018
DHILLON, RAJ	7M-835870	4	9.50	4400********3152	04882D	01/22/2018
DHILLON, RAMAN	7M-835369	4	10.50	4833********0103	042010	01/22/2018
DHILLON, RAMAN	7M-835369	4	10.50	4833********0103	042010	01/22/2018
DI BARI DDS, RUSSELL	7M-F811	4	18.00	4802********6513	013297	01/22/2018
DIAZ, ADRIAN	7M-790497	4	10.50	4833********2007	042010	01/22/2018
DIAZ, TRAVIS	7M-850111	4	20.50	4465********4927	022558	01/22/2018
DIN, KEN	7M-856445	4	10.50	4388********8029	01330C	01/22/2018
DIN, THOMAS	7M-856484	4	10.50	4388********8029	01331C	01/22/2018
DOWDY, GINNELLE	7M-F4787	4	10.50	4342********9893	082217	01/22/2018
DRUMMOND, JOEY	7M-790450	4	10.50	4366********7095	017235	01/22/2018
DUMLAO, RINO	7M-850002	4	10.50	4815********3382	172101	01/22/2018
DURAN, RODRIGO	7M-849883	4	20.50	4342********4230	011311	01/22/2018
DURAN, ROSARIO	7M-840044	4	10.50	4342********0738	068938	01/22/2018
EUGENIO, NATHAN	7M-835456	4	10.50	4833********6338	042010	01/22/2018
FERNANDEZ, CHRISTINE	7M-F6092	4	10.50	4411********5440	042010	01/22/2018
FERRER, JERREMY	7M-F8988	4	10.50	4465********0016	022817	01/22/2018
FLORES, ERNESTO	7M-F12798	4	10.50	4342********3663	020383	01/22/2018
FOWLER, CHRISTOPHER	7M-855459	4	10.50	4430********7864	731557	01/22/2018
FREEMAN, MONA	7M-F12420	4	10.50	4266********4225	01355C	01/22/2018
GARCIA, ALICIA	7M-V4158	4	20.50	4342********1867	004183	01/22/2018
GARLIT, BRIAN	7M-802904	4	19.50	4833********1027	052010	01/22/2018
GAXIOLA, PEGGY	7M-856362	4	10.50	4833********4016	052010	01/22/2018
GERMONO, DINO	7M-F275	4	9.50	3772*******1003	141579	01/22/2018
GOMEZ, JOHN PATRICK	7M-835581	4	1.00	4815********7883	172708	01/22/2018
GOMEZ, MARTIN	7M-790481	4	10.50	5175********9278	162803	01/22/2018
GONZALEZ, GREGORIO	7M-839920	4	10.50	4060********3374	052010	01/22/2018
GONZALEZ, NINIVE	7M-839919	4	10.50	4060********3374	052010	01/22/2018
GOROSPE, ERIC	7M-790552	4	10.50	4347********6119	052010	01/22/2018
GREWAL, SARBJIT	7M-856334	4	10.50	4100********2743	68500D	01/22/2018
GURUNATHAN, SHIV	7M-855697	4	10.50	5424********9322	68286P	01/22/2018
HAAS, GREG	7M-F5582	4	10.50	4154********4309	01381G	01/22/2018
HO, CHING	7M-840089	4	10.50	4301********1046	01379A	01/22/2018
HORTTOR, ADAM	7M-855295	4	10.50	4400********5640	04267B	01/22/2018
HUE, DENNIS	7M-F10023	4	9.95	5466********9865	68550Z	01/22/2018
HURTADO, ANA KAREN	7M-856652	4	19.99	4815********8619	172803	01/22/2018
HWANG, WILEY	7M-F12409	4	10.50	4400********6708	05379C	01/22/2018
JAEGER, JOANNA	7M-F6052	4	10.50	4003********5603	01393C	01/22/2018
JAVIER, BRENDA	7M-856494	4	10.50	5466********2734	01408Z	01/22/2018
KANNAN, VIJAY	7M-F7487	4	10.50	5424********5223	39084P	01/22/2018
KHAUV, RYA	7M-836447	4	10.50	4342********6577	036154	01/22/2018
KULKARNI, SHILPA	7M-855425	4	10.50	4100********4250	68987D	01/22/2018
KUMAR, MILI	7M-831206	4	20.50	5403********9271	461771	01/22/2018
LARRAZABAL, THERESA	7M-855436	4	10.50	4465********2751	022639	01/22/2018
LAU, MICHAEL	7M-835875	4	10.50	4342********0444	079799	01/22/2018
LAVARIAS, AURORA	7M-F8930	4	10.50	4313********1919	01384C	01/22/2018
LAVARIAS, LITO	7M-F12334	4	10.50	4313********1919	04379C	01/22/2018
LE, THUY	7M-F4624	4	10.50	4400********0719	07647C	01/22/2018
LEDESMA, PATSY	7M-V1108	4	20.50	4342********0612	035009	01/22/2018
LEEPER, MICHAEL	7M-F1307	4	10.50	5466********3460	69537Z	01/22/2018
LEGASPI, RASARIO	7M-F428	4	10.00	4465********0408	022871	01/22/2018
LEJMI, SAMIR	7M-850089	4	20.50	4815********5597	192000	01/22/2018
LOPEZ, DAREON	7M-831345	4	20.50	4644********4445	956461	01/22/2018
LUCERO, FRANK	7M-855335	4	10.50	4337********6347	111391	01/22/2018
LUCERO, MIKE	7M-F11591	4	10.50	4337********6347	111392	01/22/2018
LUU, PETER	7M-855339	4	10.50	5403********5641	092047	01/22/2018
MANCIAS, DANIEL	7M-855632	4	10.50	4815********2697	132706	01/22/2018
MANGOBA, NOEL	7M-850172	4	20.50	4815********6076	192501	01/22/2018
MARTINEZ, DINA	7M-F6438	4	10.50	4833********5758	082010	01/22/2018
MARTINEZ, JOSE	7M-86419934	4	9.95	4342********7416	076144	01/22/2018
MARTINEZ, RICARDO	7M-839945	4	10.50	5403********8583	092048	01/22/2018
MATA, ARTURO	7M-856424	4	10.50	4400********6472	09680C	01/22/2018
MATSUNO, COLEEN	7M-855308	4	10.50	6011********9949	02270R	01/22/2018
MCCALMENT, CHARLES	7M-F1187	4	10.50	4481********1620	888707	01/22/2018
MCCOLLUM, DONALD	7M-835583	4	10.50	4430********6970	731560	01/22/2018
MCMURRAY, NICOLE	7M-855306	4	10.50	4794********0526	748324	01/22/2018
MEHTA, DEEPAK	7M-849905	4	9.99	3728*******8008	111939	01/22/2018
MILANA, ISABELO	7M-849984	4	10.50	4492********4778	013517	01/22/2018
MITA, THEODORE	7M-F224	4	10.50	4313********2852	01874C	01/22/2018
MOHAMMED, SUHEB	7M-802825	4	20.50	5403********0158	479285	01/22/2018
MONTERO, IGNACIA	7M-855303	4	10.50	4815********5564	132803	01/22/2018
MOORE, COLEEN	7M-802835	4	20.50	5466********0761	70482P	01/22/2018
MORAD, DARIUSH	7M-F3872	4	10.50	4313********1673	03497C	01/22/2018
MORALES, RAYEL	7M-V4077	4	20.50	5403********1444	092048	01/22/2018
MORAN, ROBERTO	7M-F7197	4	10.50	4815********6178	192603	01/22/2018
MORAN, ROBERTO	7M-F7197	4	15.50	4815********6178	132805	01/22/2018
MORRISON, MICHELLE	7M-850040	4	19.99	4789********4223	072049	01/22/2018
MUHAMMED, ANOOP	7M-850277	4	20.50	4100********4821	70140D	01/22/2018
MURILLO-VILLEGA, ALEJANDRO	7M-F10234	4	10.50	4342********2919	005184	01/22/2018
NAVARRETE, ILMA	7M-F5307	4	10.50	4815********6746	112300	01/22/2018
NEYRA, PATRICK	7M-839909	4	10.50	4342********7578	052969	01/22/2018
NGUYEN, DEAN	7M-849951	4	20.50	4342********4550	075601	01/22/2018
NGUYEN, HOANG	7M-839833	4	10.50	4342********9398	052281	01/22/2018
NGUYEN, HUY	7M-835437	4	10.50	5424********3755	70996P	01/22/2018
NGUYEN, JOHN	7M-900209	4	10.50	4833********2840	092010	01/22/2018
NGUYEN, MAI	7M-15348-04	4	10.50	4465********1630	022939	01/22/2018
NGUYEN, TRANG	7M-855281	4	10.50	4427********6313	092010	01/22/2018
NICHOLS JR, GARY	7M-850298	4	20.50	4833********2809	092010	01/22/2018
NICOLAS, LUIS	7M-835521	4	10.50	4833********0740	092010	01/22/2018
NUNEZ SR., FRANCISCO	7M-790557	4	10.50	4815********5564	132803	01/22/2018
OCEGUERA, MANUEL	7M-F1472	4	10.00	4868********6614	015735	01/22/2018
OICLES, GERALD	7M-855622	4	10.50	4465********4283	022975	01/22/2018
ORTIZ, VERONICA	7M-790459	4	10.00	4342********1068	073901	01/22/2018
OVERTON, EDWARD	7M-836564	4	10.50	5466********2872	71427P	01/22/2018
PADUA, MICHAEL	7M-803035	4	15.50	5409********5396	007786	01/22/2018
PATNAIK, ROHIT	7M-F3383	4	10.50	5287********1819	494853	01/22/2018
PEREZ, DESIREE	7M-849958	4	20.50	4037********9115	902202	01/22/2018
PHAM, LINH	7M-840122	4	9.00	4100********7786	71044D	01/22/2018
PHAN, HOA	7M-840117	4	9.00	5466********5319	71802Z	01/22/2018
PIZA-SANCHEZ, ANGEL	7M-V5132	4	25.50	4833********4612	002010	01/22/2018
PIZANO, OMAR	7M-790460	4	10.00	3723*******1005	169944	01/22/2018
PONFERRADA, LUIS	7M-V4229	4	20.50	4342********0357	089698	01/22/2018
POONI, HARPRINCE	7M-V4949	4	25.50	5466********4002	71775P	01/22/2018
POWERS, MANDY	7M-F10630	4	10.50	5403********1444	092050	01/22/2018
PUREWAL, INDERDEEP	7M-F5554	4	10.50	4815********5418	192708	01/22/2018
QUILICOT, HARRIETTE	7M-835539	4	10.50	6011********4576	02277R	01/22/2018
RAMIREZ, ADOLFO	7M-F2771	4	10.50	5424********3914	71900B	01/22/2018
RAMIREZ-ORTIZ, JULIO	7M-835413	4	10.50	4266********4034	01540B	01/22/2018
RAMIREZ-PEREZ, MARILU	7M-F12322	4	10.50	4347********8258	012010	01/22/2018
RASAY, CHRISTIAN	7M-835402	4	8.50	5135********4193	524660	01/22/2018
REINHARDT, TIMOTHY	7M-855520	4	10.50	4342********1307	076244	01/22/2018
RIGON, FERNANDO	7M-839825	4	10.00	4815********8938	112500	01/22/2018
RIYAT, JASMINE	7M-F9749	4	10.50	5466********9681	01556B	01/22/2018
ROBINSON, ARTHUR	7M-790419	4	10.50	3734*******1005	141201	01/22/2018
ROBINSON, TED	7M-840131	4	10.50	5466********9357	09531Z	01/22/2018
ROLDAN, JANE	7M-V4492	4	39.99	4778********3238	731561	01/22/2018
ROQUE, RACHEL	7M-790528	4	10.00	4465********0249	022812	01/22/2018
ROSETE, JOSELITO	7M-835490	4	10.50	4794********5612	748325	01/22/2018
RUBIO, JOEL	7M-790422	4	10.50	4815********7661	192206	01/22/2018
SALAZAR, MARIO	7M-V1062	4	20.50	5466********7477	73179Z	01/22/2018
SAUCEDO, TONY	7M-F3758	4	10.50	4833********1059	022010	01/22/2018
SCHNEIDER, KYLE	7M-856383	4	10.50	4266********5004	01587C	01/22/2018
SHAH, SANDIP	7M-F9000	4	10.50	5524********1787	05777Z	01/22/2018
SHAIKH, WASIM	7M-855422	4	10.50	5424********7147	73387P	01/22/2018
SHENOY, SURESH	7M-856549	4	10.50	5466********1882	73373Z	01/22/2018
SHROFF, SANJAY	7M-F6091	4	10.50	5155********7373	01608Z	01/22/2018
SILVA, ANTHONY	7M-849898	4	20.50	4342********4679	002564	01/22/2018
SINGH KHATKAR, GAGANDEEP	7M-1056207	4	26.39	4342********0247	068461	01/22/2018
SINGH, HARPREET	7M-840012	4	10.50	4342********4141	062432	01/22/2018
SINGH, HARWINDER	7M-F10741	4	9.95	3772*******1001	100692	01/22/2018
SINGH, JASPREET	7M-823007	4	25.50	5403********3649	556374	01/22/2018
SINGH, SATINDER	7M-856353	4	10.50	4266********9243	01610C	01/22/2018
SLOTHOWER, DAVID	7M-855448	4	10.50	4147********9346	01613C	01/22/2018
SMOTHERS, STEVE	7M-835823	4	10.50	4736********5215	753339	01/22/2018
SOKHEANG, TONY	7M-855338	4	10.50	4815********1435	112700	01/22/2018
SOO HOO, TOM	7M-790410	4	10.50	4388********5269	01627C	01/22/2018
SUICO, DAVE	7M-F7516	4	10.50	3717*******1003	198278	01/22/2018
TENEDORA, CARINNA	7M-F9294	4	10.50	5262********5820	561656	01/22/2018
TENEDORA, JOSEPHINE	7M-835373	4	10.50	5262********5820	529742	01/22/2018
THAI, OANH	7M-790563	4	8.00	5262********3824	531271	01/22/2018
THEODORE, WAKIKO	7M-856534	4	10.50	4342********3737	087027	01/22/2018
TIPIRNENI, NANDINI	7M-F9728	4	10.50	4388********8710	01638D	01/22/2018
TOMPKINS, BRANDEN	7M-850007	4	20.50	4347********3612	042010	01/22/2018
TORRES, MARK ANTHONY	7M-831377	4	25.50	4833********3281	042010	01/22/2018
TORRES, RAUL	7M-835509	4	9.00	4147********9378	01651C	01/22/2018
TORRES, SHIRLEY	7M-835392	4	9.99	4147********9378	01652C	01/22/2018
TRAN, KHANH	7M-835503	4	10.50	4465********4136	022129	01/22/2018
VALDIZNO, BRIAN	7M-839870	4	10.50	4465********9871	022149	01/22/2018
VASQUEZ, CESAR	7M-840069	4	10.50	5474********9326	00424E	01/22/2018
VELUYA, ALFRED	7M-L164	4	10.50	4833********7840	052010	01/22/2018
VENTURA, JEAN	7M-15968-06	4	10.50	6011********2040	02239B	01/22/2018
VERA, RYAN	7M-831269	4	44.99	5398********8326	74763Y	01/22/2018
VERNON, SUMMER	7M-803069	4	25.50	4342********6051	060727	01/22/2018
VILLEGAS, VOLTAIRE	7M-V4709	4	20.50	4640********0363	01669D	01/22/2018
VO, HAI	7M-802961	4	20.50	6011********0212	02248R	01/22/2018
VU, CHISTOPHER	7M-F11598	4	10.50	4121********4693	01678B	01/22/2018
VUKOSAV, BRANDON	7M-790423	4	10.50	5474********9326	04938E	01/22/2018
VUKOSAV, THOMAS	7M-802918	4	10.50	5474********9326	03774E	01/22/2018
VUONG, PHAP	7M-855252	4	10.50	4465********6537	022582	01/22/2018
WANG, JERRI	7M-F456	4	10.50	4815********8713	142208	01/22/2018
WILKENSEN, DOUGLAS	7M-836542	4	10.50	4266********7869	01683D	01/22/2018
WOOLDRIDGE, WILLIAM	7M-790520	4	10.50	4342********0571	076488	01/22/2018
YANG, XIAOMEI	7M-850074	4	20.50	4412********2700	413998	01/22/2018
YASUTAKE, LEILANI	7M-V1822	4	20.50	4342********6963	020481	01/22/2018
YOUNG, KEVIN	7M-F10014	4	10.50	4815********1124	112907	01/22/2018
YU, KWOK WING	7M-F6440	4	10.50	5466********5009	75152Z	01/22/2018
ZARAY, IHSAN	7M-802952	4	20.50	5403********4003	092056	01/22/2018

Totals

Count	Card Type	Total
10	American Express	146.42
46	MasterCard	619.44
163	Visa	2371.43
5	Discover	72.50
0	Other	0.00
		3209.79