10/28/2019

10:31:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, JOHNATHAN	07-FEW9225552	5	1.04	4355********2568	111505	10/28/2019
AGUILAR, RAFAEL	07-RAFAGU	5	10.40	4599********8156	H01839	10/28/2019
ALVARADO, JOHN	07-1116641	5	13.51	5205********1306	150071	10/28/2019
ALVARADO, XITLALIC	07-1097556	5	1.04	4100********6861	13831C	10/28/2019
ALVES, PAUL	07-UD4P155358	5	20.79	4342********3191	086653	10/28/2019
AMY, NERI	07-N0BU181023	5	1.00	4169********2249	000329	10/28/2019
ANDERSON, ERICA	07-WEB4858708	5	8.83	4154********5542	565117	10/28/2019
ARTEAGA, BRIANNA	07-P6BS135048	5	20.79	4511********3435	201732	10/28/2019
ATCHISON, AZELIN	07-HGR1183622	5	15.59	4347********0819	060711	10/28/2019
AVALOS, BHOGAR	07-EXXJ133352	5	22.09	4355********9425	362875	10/28/2019
AYALA, ANNILEE	07-YXX3193542	5	20.79	4347********0209	070711	10/28/2019
BALDAZO, RAYMOND	07-F3GW122253	5	1.04	4149********3533	642725	10/28/2019
BALLESTEROS, BRITANY	07-TAR9114713	5	15.59	4511********3424	201738	10/28/2019
BARAJAS, CARMEN	07-2094964316	5	15.59	4347********6559	090711	10/28/2019
BAUER, MICHAEL	07-1109266	5	20.79	4342********4723	011527	10/28/2019
BAX, DAVID	07-1140417	5	15.59	4833********4974	010711	10/28/2019
BEAUREGARD, STEPHANE	07-4085487666	5	31.19	4251********0722	028409	10/28/2019
BEERS, JACE	07-UCQ8220724	5	20.79	4511********2317	201740	10/28/2019
BERNANDINO, MELANIE	07-1116630	5	13.51	4833********8585	030711	10/28/2019
BODDY, NIGEL	07-1140363	5	15.59	5403********5490	100734	10/28/2019
BOWERS, JASON	07-WEB2465439	5	15.59	4494********9732	686251	10/28/2019
BRAGA, JEFFREY	07-1082480	5	20.80	4494********8408	752317	10/28/2019
BRAVO, GUSTAVO	07-1097570	5	15.59	4347********9451	050711	10/28/2019
BROWN, MUNCARE	07-1082803	5	19.76	4494********2580	752226	10/28/2019
BURTON, MATTHEW	07-P8BV200652	5	12.47	4342********1796	096172	10/28/2019
CADENAZ, DANIEL	07-AV88191554	5	20.79	5538********1932	048006	10/28/2019
CAIRES, DEBRA	07-560734	5	14.31	5458********1597	02159Z	10/28/2019
CAMARILLO JR, JESSE	07-JESSEJR	5	1.04	4494********9448	946920	10/28/2019
CASTRO, VIDAL	07-1116650	5	13.51	4833********8585	000711	10/28/2019
CHACON, PATRICIA	07-1074671	5	1.04	4815********7994	110279	10/28/2019
CHAVEZ, CASSANDRA	07-913310	5	41.59	4815********0812	170178	10/28/2019
CHAVEZ, KELLY	07-X1L7200454	5	20.79	4465********2728	028971	10/28/2019
CHEE, SARAH	07-LK8Y202941	5	20.79	4411********1528	020711	10/28/2019
COLEMAN, JASON	07-2192563871	5	20.80	4000********8708	561241	10/28/2019
CORONA, LUIS	07-TZTV205458	5	48.99	4815********4339	130976	10/28/2019
CORPUZ, CRISTIAN	07-840405	5	1.04	4342********3409	085492	10/28/2019
CORTEZ, PABLO	07-QCXK215542	5	15.59	5403********1859	334982	10/28/2019
DASTAGIR, ARRASH	07-PB68231028	5	15.59	3792*******1008	189601	10/28/2019
DAVIDSON, JOHN	07-1090661	5	20.79	5178********3940	02459Z	10/28/2019
DEPRUE, CHASE	07-7BVY132858	5	20.79	4833********0346	090711	10/28/2019
DEWEIN, MICHAEL	07-MICHDEWE	5	10.40	5424********4128	53305P	10/28/2019
DIAZ, BRYAN	07-C70D225103	5	15.59	4342********2233	030049	10/28/2019
DODSON, TANNER	07-CJG1145031	5	15.59	4154********4124	565153	10/28/2019
DOYLE, LACEY	07-1116631	5	13.51	4342********6202	098177	10/28/2019
DURAN-PEREZ, DENISE	07-664007	5	1.04	4342********5994	012750	10/28/2019
Demara, Josh	07-ATA5160135	5	1.04	4815********3713	130873	10/28/2019
ESCOBAR, SARAI	07-887698	5	1.04	4494********9370	929924	10/28/2019
FABELA, ALEX	07-ALEXFABELA	5	19.76	4606********2996	929325	10/28/2019
FARIAS GONZALES, EDITH	07-WTLG204550	5	15.59	4355********2764	391051	10/28/2019
FAULDER, JENNIFER	07-646899	5	41.59	4266********7728	02652A	10/28/2019
FLESTADO, KRISTOFFER	07-1083599	5	15.59	5491********3900	030395	10/28/2019
FLORES, JENNY	07-894879	5	31.19	4815********0745	100674	10/28/2019
FOSTER, JASON	07-1109262	5	13.25	4366********7311	000315	10/28/2019
FOX, PAYTON	07-PFCJ143013	5	20.79	4636********0026	273756	10/28/2019
FRANCESCHI, CODY	07-4QSP200005	5	20.79	4342********1783	038120	10/28/2019
GALLOWAY, BRENDEN	07-1131589	5	20.79	4833********2228	070711	10/28/2019
GARCIA, BALDOMERO	07-813965	5	15.59	4833********2360	090711	10/28/2019
GARCIA, CHRISTOPHER	07-7PG3124326	5	20.79	4342********7140	081867	10/28/2019
GARCIA, DAKOTA	07-UCAQ122037	5	15.59	5175********3048	150277	10/28/2019
GARCIA, GUADALUPE	07-892680	5	17.67	4494********2352	491036	10/28/2019
GASILOS, ROMEO	07-1069911	5	15.59	4366********6520	006626	10/28/2019
GASILOS, TERESITA	07-1069891	5	15.59	4366********6520	019233	10/28/2019
GLEDHILL, LILY	07-62Q4213434	5	1.00	4511********8990	201760	10/28/2019
GOMEZ, EVA	07-F82N085753	5	45.75	4815********5304	190786	10/28/2019
GOMEZ, YESENIA	07-7VF5173052	5	15.59	5175********7816	150488	10/28/2019
GONZALEZ, ANGELICA	07-839215	5	35.36	5175********8622	110581	10/28/2019
GONZALEZ, STEPHANIE	07-Z1T3191445	5	15.59	4511********7393	201762	10/28/2019
GRAY, RICHARD	07-VZ32151316	5	12.47	4342********2902	060484	10/28/2019
GUERRA, KARINA JAZMIN	07-824390	5	26.00	4342********7841	039111	10/28/2019
GUERRERO, ENRIQUE	07-1116663	5	13.51	4833********5996	080811	10/28/2019
GUERRERO, MARANDA	07-1116643	5	13.51	4833********5996	080811	10/28/2019
GUTIERREZ, JERRY	07-JERBEAR	5	15.59	4815********2139	190689	10/28/2019
GUTIERREZ, ROBERT	07-ROBERTGUTI	5	20.80	4411********5174	090811	10/28/2019
GUZMAN, NALLELY	07-4089080067	5	10.40	4342********0170	009663	10/28/2019
HALL, JACQUELINE	07-9773051	5	15.59	5108********4806	000811	10/28/2019
HAMMACK, STEPHEN	07-1132779	5	19.99	4154********9808	565174	10/28/2019
HARLIEN, BREANNE	07-1116662	5	13.51	5205********5703	149267	10/28/2019
HARLIEN, ROXANNE	07-1116607	5	13.51	5205********5703	150600	10/28/2019
HARPER, DOMINIQUE	07-2097400045	5	1.04	5178********8216	030945	10/28/2019
HART, NATHAN	07-ZU5K151112	5	20.79	4599********1672	H02956	10/28/2019
HEIRIGS, BRETT	07-BRETTH	5	20.80	4266********6738	04402B	10/28/2019
HERNANDEZ, ERNESTO	07-856273	5	12.47	4342********7309	000169	10/28/2019
HERRERA, RICHARD	07-RICHHERR	5	9.36	4833********0564	040811	10/28/2019
HOLLIS, KEVIN	07-PV74202638	5	20.80	4347********9822	050811	10/28/2019
HOOGENDOORN, COLIN	07-42DL143100	5	24.94	5290********7155	049450	10/28/2019
HOUSTON, WILMA	07-1065399	5	8.83	4815********8499	100784	10/28/2019
IHARA, MIKE	07-1073949	5	1.00	5392********2984	01828W	10/28/2019
IVAN, JESUS	07-1097546	5	15.59	4355********0993	110485	10/28/2019
JACKSON, SHEILA	07-NDA5234627	5	1.04	5311********3161	000912	10/28/2019
JACQUEL, RAMIREZ	07-1133779	5	10.39	4457********8952	352156	10/28/2019
JASSO, RICARDO	07-539477	5	13.51	4833********6072	090811	10/28/2019
JIMENEZ, SAMUEL	07-510947	5	20.79	4833********6115	090811	10/28/2019
JIMENEZ, VALERIA ISABEL	07-07CR181835	5	15.59	4039********7928	000057	10/28/2019
JONES, JUSTIN	07-6192284728	5	20.80	4000********8708	386300	10/28/2019
JONES, TAYVIEN	07-1116623	5	13.51	4833********5996	010811	10/28/2019
JUAREZ, CAPRICE	07-KYEY121729	5	40.55	5113********1861	029303	10/28/2019
KNOWLES, DEREK	07-DKNOWELS	5	20.80	4153********9082	080714	10/28/2019
KRONYAK, TIM	07-4NAM122157	5	23.91	4342********6828	035716	10/28/2019
KRYWOKULSKY, AMANDA	07-ET55194616	5	15.59	5178********7328	04703B	10/28/2019
KRYWOKULSKY, MICHAEL	07-833Q193931	5	14.55	5178********7328	04701B	10/28/2019
LA NOIRE, BORIS	07-LG73173645	5	12.47	4815********1535	100882	10/28/2019
LAMBERT, SCOTT	07-1117266	5	15.59	5175********6218	130787	10/28/2019
LARIOS, SUSANA	07-1123835	5	20.79	4347********7059	050811	10/28/2019
LARKS, DIANA	07-762196	5	1.04	4411********5882	050811	10/28/2019
LAWSON, ANDREA	07-ANDREAL	5	15.59	5538********2033	319639	10/28/2019
LAYTON, JAMIE	07-DCAZ153029	5	15.59	4154********6889	565198	10/28/2019
LEE, FELICIA	07-2097681487	5	20.80	4366********6886	019282	10/28/2019
LOPEZ, ROBERTO	07-ROBERTOL	5	13.51	4342********6511	029132	10/28/2019
LOUTHERBACK, JAMES	07-ZAN7202623	5	1.04	4845********4085	340862	10/28/2019
Leslie, Jennifer	07-FZN3121856	5	46.79	5409********5533	031363	10/28/2019
MAGALLAN, JULIO	07-1147381	5	15.59	4631********5328	580249	10/28/2019
MARTINEZ, CHRISTOPHER	07-1116640	5	13.51	4833********7307	010811	10/28/2019
MARTINEZ, DANIEL	07-879909	5	13.25	4815********5910	100187	10/28/2019
MARTINEZ, GREGG	07-1116672	5	13.51	4833********8487	030811	10/28/2019
MARTINEZ, TJ	07-1116600	5	13.51	4833********8487	020811	10/28/2019
MAXWELL, DEBRA	07-515357	5	10.39	4342********0689	014005	10/28/2019
MCCLINTIC, DEBRA	07-1140613	5	15.59	4815********4408	120387	10/28/2019
MEDINA, DAVID	07-8313317039	5	15.59	4147********0095	05061D	10/28/2019
MEDINA, LEONARDO	07-8313316099	5	15.59	4147********0095	05081D	10/28/2019
MENDOZA, EDUAREO	07-D719205407	5	20.79	5213********9704	02876B	10/28/2019
MODDELMOG, BRADLEY	07-LQ9C164200	5	15.59	4100********1351	73184D	10/28/2019
MONTALVO, JOSE	07-UGLF221052	5	22.09	4342********0188	051930	10/28/2019
MORENO, ESMERALDA	07-M5UL165156	5	20.79	4342********0841	057303	10/28/2019
MORGANFAIR, SAM	07-1139276	5	19.99	5308********7419	006503	10/28/2019
NATHANIEL, CASTRO	07-1057683	5	8.31	4342********0191	012250	10/28/2019
NEAL, SHELLEE	07-PUTZ143744	5	48.60	4411********5244	010811	10/28/2019
NOOL, JUSTINE	07-839972	5	0.42	4833********5595	010811	10/28/2019
NOOL, JUSTINE	07-839972	5	10.50	4833********5595	020811	10/28/2019
NORDWALL, HANNAH	07-1108019	5	17.68	4430********3000	890755	10/28/2019
NUNUZ, LEONOR	07-1116642	5	1.04	4342********5409	070122	10/28/2019
NWANGWU, DELIGHT	07-5102921156	5	15.59	4147********8460	05302C	10/28/2019
OAXACA, JOHN	07-MSFQ205614	5	20.79	4259********9973	077104	10/28/2019
OROZCO, NICK	07-9257246508	5	10.40	4100********2316	78230D	10/28/2019
ORTIZ, MARGARTIA	07-1132919	5	19.75	4465********4344	028802	10/28/2019
PALOMAREZ, LUCY	07-J426190553	5	1.04	4342********1387	088797	10/28/2019
PEREIRA, KRISTEN	07-1069864	5	45.75	5403********3775	079605	10/28/2019
PIMENTEL, ADRIAN	07-ADRPIM	5	13.51	4400********6949	05814D	10/28/2019
PIMENTEL, EDGAR	07-EDGPIM	5	13.51	4400********6949	07002D	10/28/2019
POINDEXTER, TONYA	07-A3UN150123	5	15.59	4232********9849	039759	10/28/2019
POPE, ROBERT	07-1109374	5	10.39	4147********2352	05471C	10/28/2019
POPOOLA, OLADAPO	07-1109703	5	20.80	4342********3693	047762	10/28/2019
PORTER, CARL	07-YPV0195951	5	12.47	5424********4133	04221B	10/28/2019
Pearce, Karen	07-V5U0130028	5	20.79	4147********8656	05512C	10/28/2019
QUIJANO, CESAR	07-1116622	5	34.31	4342********3595	090019	10/28/2019
RAGAN, ANDREA	07-ARAGAN	5	1.04	4400********3253	07287B	10/28/2019
RAMIREZ, EDUARDO	07-HHNG171858	5	1.04	4460********4407	001807	10/28/2019
RHOADES, CHLOE	07-RPVC104910	5	1.04	4207********7552	028996	10/28/2019
RIHN, NICHOLAS	07-6UVZ192347	5	15.59	4833********6099	030811	10/28/2019
RIVAS, FRANKIE	07-MXQ8202119	5	13.25	4833********4064	040811	10/28/2019
ROJAS, MABEL	07-WEB9617336	5	1.04	4342********2304	023447	10/28/2019
ROMAN, ARIEL	07-1102236	5	8.84	4586********4012	H01804	10/28/2019
ROMAN, CECILIA	07-MYSA174724	5	13.25	4347********9079	070811	10/28/2019
ROMAN, GLENDA	07-1057994	5	8.84	4586********4012	H01805	10/28/2019
ROSE, IVA	07-WV5B132900	5	26.00	4342********8836	000672	10/28/2019
ROSSI, CYNTHIA	07-1131614	5	15.59	4342********1728	048575	10/28/2019
RUDHOLM, CRAIG	07-1078287	5	12.47	4154********7426	565244	10/28/2019
RUIZE, DANIEL	07-1044889	5	25.99	3700*******5832	827028	10/28/2019
RUSCA, HUA MAI	07-REMV180044	5	36.40	4100********5957	91824B	10/28/2019
RUSSELL, AARON	07-016E154650	5	13.51	4833********1648	010911	10/28/2019
RUSSELL, LISA	07-1116667	5	13.51	4833********1648	010911	10/28/2019
SCHIDDEL, CHRISTOPHER	07-CSCHIDDEL	5	10.40	4032********6147	071630	10/28/2019
SILVA, CASSANDRA	07-5PXY211924	5	15.59	4342********2414	070040	10/28/2019
SISKEN, LARRY	07-1104157	5	15.60	5424********9551	19983P	10/28/2019
SMITH, SAMANTHA	07-SAMASMITH	5	20.80	5205********3303	149869	10/28/2019
SOTELOMEDINA, MARIA	07-1131114	5	20.80	4833********2326	090911	10/28/2019
STANCILL, STEPHANIE	07-765161	5	1.04	4465********8147	028275	10/28/2019
SUAREZ, MARIA	07-855921	5	13.25	4815********5910	100187	10/28/2019
TERRY, NATHANIEL	07-NATHANIELT	5	10.40	4342********8788	058304	10/28/2019
TOLENTINO, NICOLE	07-1108576	5	39.51	4342********0686	075461	10/28/2019
TOOR, HARMAN	07-7V2A170610	5	13.99	4100********7018	00915D	10/28/2019
TORRES, FELIPE	07-1097548	5	15.59	4167********3365	102622	10/28/2019
TURNER, GLENN	07-1134100	5	15.59	4511********6884	201839	10/28/2019
UDAVE, MARIA ROSARIO	07-1114807	5	25.99	4815********1378	170097	10/28/2019
URREA, ARUTHUR	07-AP0V210722	5	15.59	4355********1557	851423	10/28/2019
VAIL, RYAN	07-RYANVAIL	5	10.40	4586********2259	H02027	10/28/2019
VAOHEA, SEPESITIANO	07-1114760	5	25.99	4815********7289	120197	10/28/2019
VARGAS, IVON	07-MDCA112745	5	1.04	4239********0645	000917	10/28/2019
VASQUEZ, ELIZA	07-Q1GM120809	5	20.79	4100********4546	05752D	10/28/2019
VASQUEZ, LEONARDO	07-1131840	5	20.79	4342********1807	006613	10/28/2019
VEGA, ALEXIS	07-4087068690	5	10.40	4342********9078	098527	10/28/2019
VERA, RODRIGO	07-SAB3203223	5	20.79	5262********8350	206633	10/28/2019
WARD, REBECCA	07-QFYJ193544	5	0.80	5403********7097	100920	10/28/2019
WARDEL, TRENNA	07-4088387112	5	10.40	4147********9837	07642D	10/28/2019
WENGER, BRIAN	07-884583	5	1.04	4833********1869	020911	10/28/2019
WHITE, SAMUEL	07-K46U120127	5	20.79	4511********1246	201848	10/28/2019
WOOLMAN, PAM	07-809948	5	15.59	4342********5281	042869	10/28/2019
XAATNOUVONG, DOMINIC SHAWN	07-1145886	5	20.79	4347********6072	030911	10/28/2019
YARDY, GORDON	07-1129060	5	10.40	4815********7148	160890	10/28/2019
YOUNG, MARY	07-MARYJYOUNG	5	20.80	4815********0529	170996	10/28/2019
YOUNG, NICOLE	07-892387	5	13.25	4494********1256	161809	10/28/2019

Totals

Count	Card Type	Total
2	American Express	41.58
32	MasterCard	569.39
156	Visa	2425.26
0	Discover	0.00
0	Other	0.00
		3036.23