02/05/2018

10:15:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, HASSAN	7M-839998	3	10.50	5403********1858	536612	02/05/2018
ABUTAN, RUSTICO	7M-839883	3	10.50	4342********1149	068231	02/05/2018
AGARWAL, SANJAY	7M-835326	3	10.50	4147********3284	08035C	02/05/2018
AGUIAR, JOSEPH	7M-V4922	3	20.50	4833********2215	014610	02/05/2018
ALMANZA, ABRAM	7M-900204	3	84.89	4815********4306	164866	02/05/2018
ALTAMIRANO, ANGEL	7M-856364	3	10.50	4342********9026	053234	02/05/2018
ALVAREZ, JUAN	7M-V4671	3	20.50	5175********1255	184355	02/05/2018
AMEZCUA, JOSE	7M-V4772	3	20.50	4400********5064	02431A	02/05/2018
ANCHETA, ANDRE	7M-790430	3	10.50	4833********5381	014610	02/05/2018
ANCHETA, JEREMY	7M-F7454	3	10.50	4037********4356	905064	02/05/2018
ARANO, HOMERO	7M-831394	3	20.50	4342********1395	078711	02/05/2018
ARMENDARIZ, GREG	7M-855353	3	10.50	4147********5715	08055C	02/05/2018
ARMENDARIZ, KAREN	7M-855374	3	49.99	4147********5715	08053C	02/05/2018
BACANGON, SHERWIN	7M-840095	3	10.50	4815********0169	184861	02/05/2018
BAL, ROCKY	7M-790436	3	9.00	4147********1376	08060C	02/05/2018
BALAKRISHNAN, JAYABALASIGNAM	7M-855236	3	26.24	3797*******1004	162035	02/05/2018
BALATICO, JUDE	7M-831296	3	20.50	4342********6633	032509	02/05/2018
BAUERLE, MARY	7M-850180	3	24.99	4815********1685	184868	02/05/2018
BEEM, KIMBERLY	7M-855753	3	1.00	4400********9089	08975B	02/05/2018
BHAKTA, HINA	7M-3028	3	34.00	4479********2229	005747	02/05/2018
BONGULTO, JONATHAN	7M-831374	3	10.50	4100********7152	51464D	02/05/2018
BORROEL, ALONDRA	7M-F5285	3	10.00	4833********7701	024610	02/05/2018
BORROEL, SUSANA	7M-F11725	3	10.00	4833********7701	024610	02/05/2018
CABADA, MARCOS	7M-918108	3	10.00	4100********6356	51478D	02/05/2018
CANTU, ANNA	7M-F8488	3	10.50	3732*******1016	165068	02/05/2018
CASTILLO, FRANCIS	7M-V4967	3	23.50	4815********8417	184860	02/05/2018
CASTILLO, SHEENA	7M-823033	3	20.50	4400********2107	05279A	02/05/2018
CASUGA, FRANKLIN	7M-839967	3	10.50	4815********6693	174060	02/05/2018
CATLI, SHAUN	7M-836474	3	10.50	5403********3313	772188	02/05/2018
CERVANTEZ, PEDRO	7M-831274	3	309.50	4815********8471	194160	02/05/2018
CHAN, XINYN	7M-823023	3	20.50	4815********7920	184964	02/05/2018
CHANDRACHOOD, SWAPNAJA	7M-855273	3	10.50	5524********6846	00872M	02/05/2018
CHANG, XIALIN	7M-835586	3	10.50	4259********1504	064451	02/05/2018
CHAU, TERRY	7M-802722	3	20.50	5466********6400	57443Z	02/05/2018
CHAVES, TERESA	7M-19268	3	18.00	5466********1991	57540Y	02/05/2018
CHU, MINH	7M-840071	3	9.00	4071********7937	08085C	02/05/2018
COROANDO, DANNY	7M-M29795	3	20.00	4815********6349	174061	02/05/2018
CORPUZ, VICTOR	7M-V5235	3	25.50	5178********4478	08093Z	02/05/2018
CURRY, JESSICA	7M-855309	3	10.50	4833********1057	034610	02/05/2018
DELINELA, RONALD	7M-839832	3	10.50	4411********3724	034610	02/05/2018
DHALIWAL, AMANJIT	7M-F3565	3	10.50	6011********9744	00528R	02/05/2018
DIEP, TRACY	7M-855514	3	10.50	4147********9982	08097C	02/05/2018
DOWDY, KATHRYN	7M-F5235	3	10.50	4342********2569	045337	02/05/2018
ELLIS, STEVEN	7M-790466	3	15.50	4833********2501	034610	02/05/2018
ENRIQUEZ, VERN	7M-F10005	3	9.95	4460********7200	012311	02/05/2018
EUGENIO, MILBORNE	7M-835450	3	10.50	4833********6338	034610	02/05/2018
FELIPE, JAIME	7M-856654	3	14.00	4342********2428	033720	02/05/2018
FELIX, KAMILLA	7M-F4408	3	9.99	4465********2210	005190	02/05/2018
FLUKER, EMMANUEL	7M-850765	3	10.00	4342********6393	079330	02/05/2018
GAGARIN, JOEL	7M-835871	3	10.50	5135********8538	530071	02/05/2018
GERONIMO, JONATHAN	7M-836449	3	10.50	4815********7362	134363	02/05/2018
GOMEZ, FRANCISCO	7M-790475	3	10.50	6011********1856	00597B	02/05/2018
GURAYA, SUKHPREET	7M-790462	3	14.00	4342********0186	061170	02/05/2018
GUTIERREZ SR., JESUS	7M-856638	3	10.50	4833********0134	044610	02/05/2018
GUTIERREZ, ZENAIDA	7M-835865	3	10.50	4147********8869	005380	02/05/2018
HARLIN, CLARENCE	7M-V4423	3	75.00	4342********9658	036688	02/05/2018
HARSHENDU, DESAI	7M-09X7192300	3	35.01	4815********3517	154663	02/05/2018
HEAD, KELLY	7M-F7353	3	10.50	4833********2669	044610	02/05/2018
HERNANDEZ, FERNANDO	7M-802754	3	20.50	4342********5069	091262	02/05/2018
HERNANDEZ, JAVIER	7M-F8479	3	9.95	4342********4013	068438	02/05/2018
HERNANDEZ, LUIS	7M-790491	3	9.95	4342********4013	068438	02/05/2018
HEYDON, DOUGLAS	7M-790529	3	9.50	5120********3278	08135Z	02/05/2018
HOANG, TRI	7M-839834	3	39.99	3737*******1005	124209	02/05/2018
HOU, LAURENCE	7M-900137	3	10.50	4400********7721	05203B	02/05/2018
HU, ZONGYANG	7M-F12406	3	10.50	6011********2310	00556B	02/05/2018
HUTCHISON, ANDREA	7M-13662-04	3	15.00	5524********1401	04098P	02/05/2018
HUYNH, JOY	7M-L502	3	10.50	4400********6309	07666B	02/05/2018
HWANG, PETER	7M-F11335	3	10.00	4465********3901	005529	02/05/2018
HWANG, PETER	7M-F11335	3	10.50	4465********3901	005708	02/05/2018
JAO, JONATHON	7M-855363	3	9.50	4815********8013	174166	02/05/2018
JAVIER, BRENDA	7M-856494	3	639.92	5466********2734	08153Z	02/05/2018
JOSHI, PRAJAKTA	7M-856348	3	10.50	4100********4450	52784G	02/05/2018
KANAKAMEDALA, SENAKA	7M-V4087	3	39.99	4815********1550	134464	02/05/2018
KAWRAH, ADAN	7M-835451	3	10.50	4342********0143	082278	02/05/2018
KEATING, PATRICK	7M-839828	3	10.50	4388********6409	08149C	02/05/2018
KELLER, BOB	7M-V3239	3	18.00	5396********1255	58944Y	02/05/2018
KETHIREDDY, SREENIVASULU	7M-900151	3	1.00	5524********8845	01612Z	02/05/2018
KIM, RANDY	7M-850236	3	20.50	4815********6131	194267	02/05/2018
LE, DAT	7M-F4658	3	10.50	4342********7900	033285	02/05/2018
LIM, AQUILAS	7M-F10560	3	10.50	4400********7686	00772B	02/05/2018
LONG, LOI	7M-855474	3	10.50	4266********2438	08163C	02/05/2018
MACON, DAVID	7M-840010	3	9.45	5135********6502	510110	02/05/2018
MAILACHALAM, BABU	7M-855495	3	10.50	4128********0767	53285B	02/05/2018
MARTINEZ, STEVEN	7M-856395	3	10.50	5575********4433	027966	02/05/2018
MATA, LIZETH	7M-850435	3	39.99	4815********1041	194361	02/05/2018
MEHTA, SAPNA	7M-855693	3	10.50	4417********1001	08171D	02/05/2018
MOORE, SANDY	7M-V4918	3	25.50	4342********4555	049564	02/05/2018
MORTENSON, DAVID	7M-802639	3	295.92	4342********9182	018400	02/05/2018
NAVAS, RAMON	7M-839846	3	10.50	4789********2426	074606	02/05/2018
NEGRETE, JORGE	7M-F11433	3	10.50	4815********8809	194369	02/05/2018
NGUYEN, DUNG	7M-835582	3	10.50	4388********9576	08188C	02/05/2018
NGUYEN, HUEY	7M-20034MI	3	14.00	4342********4876	038397	02/05/2018
NGUYEN, NGA	7M-835424	3	7.00	4640********9351	08192D	02/05/2018
NGUYEN, STEFAN	7M-GDZA151012	3	159.96	4400********6080	07590C	02/05/2018
NGUYEN, TAM	7M-856340	3	10.50	4388********9576	08195C	02/05/2018
NGUYEN, TIEN	7M-790467	3	10.50	4465********8122	005778	02/05/2018
NGUYEN, TRUNG	7M-831420	3	20.50	4342********0289	080442	02/05/2018
NUNES, FERNANDO	7M-F8206	3	10.00	5262********4128	592212	02/05/2018
PAHIMULIN, JOCELYN	7M-836481	3	10.50	6011********4132	00560R	02/05/2018
PAKOY, ELIZER	7M-F9289	3	10.50	5287********3357	814861	02/05/2018
PASUCAL, EDGARDO	7M-900270	3	10.50	3717*******1009	140621	02/05/2018
PASUCAL, JOSIE	7M-855333	3	10.50	3717*******1009	180494	02/05/2018
PATEL, ARUNA	7M-835891	3	10.50	6011********6671	00521R	02/05/2018
PATEL, PRAFULA	7M-822979	3	10.00	4147********8245	08214C	02/05/2018
PATEL, RAKSHA	7M-835848	3	8.99	4036********6045	08212C	02/05/2018
PHAM, HONG	7M-835887	3	10.50	4400********6168	05378A	02/05/2018
PHUNG, ERIC	7M-F10222	3	10.50	4400********2319	07969A	02/05/2018
PICKETT, JAMES	7M-V3588	3	18.95	4815********5791	194561	02/05/2018
PINGIL, DEXTER	7M-1056188	3	9.50	4815********2469	194565	02/05/2018
POFFENBARGER, DARREL	7M-850188	3	399.92	5480********9254	00503B	02/05/2018
REED, CHARLES	7M-835423	3	10.50	5178********3008	08236P	02/05/2018
REGALADO, ABIMAEL	7M-836487	3	10.50	4342********2034	010035	02/05/2018
RIPARIO, REGGIE	7M-836491	3	10.50	4342********1582	019331	02/05/2018
ROACH, JACKSON	7M-EZ06135320	3	159.96	4400********3154	03433B	02/05/2018
ROBINSON, DON	7M-802947	3	25.50	5403********2329	604027	02/05/2018
ROJOS, MARIO	7M-839994	3	10.50	4342********2676	098576	02/05/2018
SARGENT, ALDEN	7M-900146	3	10.50	4465********2561	005829	02/05/2018
SASO, STEVE	7M-4768	3	20.00	5589********3401	61043J	02/05/2018
SERAFIN, JOSE	7M-790417	3	10.50	4815********2660	134865	02/05/2018
SERENA, JOHN	7M-F12819	3	10.50	4342********1012	049065	02/05/2018
SHI, WENBO	7M-1047840	3	399.92	4266********1401	08251C	02/05/2018
SINCLAIR, JOEL	7M-V2312	3	20.50	4342********8127	035477	02/05/2018
SINGH, HARJIT	7M-790541	3	9.95	4100********2443	55258D	02/05/2018
SIPHAVONG, EDDIE	7M-856344	3	10.50	4366********3978	027065	02/05/2018
SISODIA, JAY	7M-849904	3	9.99	5366********7630	66086Z	02/05/2018
SORYS, PATRICK	7M-831435	3	25.00	3797*******2026	168668	02/05/2018
SOTTO, VIC	7M-790433	3	10.50	4366********2556	010924	02/05/2018
SPARACINO, ANDREW	7M-850540	3	20.50	4815********7930	194767	02/05/2018
SUSBILLA, STEVEN	7M-850354	3	20.50	4815********3035	194660	02/05/2018
Srivastava, Ashish	7M-WEB9407629	3	9.99	4400********1614	01866B	02/05/2018
TAN, ZEDINA	7M-855635	3	10.50	4342********4450	068455	02/05/2018
TANG, HI	7M-856454	3	9.99	4266********5789	08269B	02/05/2018
TAYABA, DAMIEN	7M-803006	3	20.50	4342********0776	008269	02/05/2018
TAYLOR, DAVID	7M-803053	3	324.07	4147********2602	07087D	02/05/2018
TEJADA, JOSEPH	7M-835365	3	10.50	4342********6950	080869	02/05/2018
TORRES, PRICILLA	7M-790501	3	10.50	4815********1300	164165	02/05/2018
TRAN, HANH	7M-831330	3	20.50	4815********9452	134968	02/05/2018
TRAN, STEVE	7M-835554	3	9.95	4815********1031	194866	02/05/2018
TRAN, TRANG HOLLY	7M-PTLA155626	3	159.96	4266********4796	08274B	02/05/2018
UDA, RYAN	7M-856666	3	24.00	4388********0758	08281C	02/05/2018
ULIBARRI, PATRICIA	7M-F2723	3	10.50	5466********3796	61738P	02/05/2018
VAN, KATY	7M-855708	3	10.50	6011********4785	00533B	02/05/2018
VAZQUEZ, ENRIQUE	7M-831237	3	305.00	4815********8471	164168	02/05/2018
VILLANUEVA, MELIZA	7M-835376	3	10.50	4342********0705	067448	02/05/2018
VILLARUZ, JASON	7M-802995	3	20.50	4347********2015	094610	02/05/2018
VILLASENOR, MARIA	7M-855494	3	10.50	4342********0214	032267	02/05/2018
VILLEGAS, EDGAR	7M-840065	3	10.50	4342********5675	014479	02/05/2018
VO, CANG	7M-F9318	3	10.50	4388********5860	08296A	02/05/2018
VU, SAMUEL	7M-856560	3	10.50	4147********7608	08293C	02/05/2018
VUONG, TONG	7M-840093	3	10.50	4465********2604	005405	02/05/2018
WALLINGER, ROBERT	7M-855511	3	10.50	5460********7039	074610	02/05/2018
WANG, CHUNAN	7M-F11060	3	10.50	4342********5260	022539	02/05/2018
WANG, KEVAN	7M-835461	3	10.50	4147********6590	08299A	02/05/2018
WONG, DAVID	7M-849908	3	20.50	4342********1529	032068	02/05/2018
YABUT, MARLINE	7M-F10602	3	10.50	5403********3230	845580	02/05/2018
YBUT, JASON	7M-16946MI	3	29.00	4400********7390	08281A	02/05/2018
YIP, SONYA	7M-F6236	3	10.50	4862********5413	08308A	02/05/2018
YU, AN-YI	7M-918145	3	10.50	5424********7619	62322P	02/05/2018
ZETA, RUBEN	7M-8228	3	15.00	5424********0133	62405B	02/05/2018

Totals

Count	Card Type	Total
6	American Express	122.73
27	MasterCard	1373.28
120	Visa	3816.81
6	Discover	63.00
0	Other	0.00
		5375.82