11/27/2019

11:01:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, JOHNATHAN	07-1139551	5	20.03	4355********2568	510135	11/27/2019
AGUILAR, RAFAEL	07-RAFAGU	5	10.40	4599********8156	H04564	11/27/2019
ALVARADO, JOHN	07-1116641	5	13.51	5205********1306	759998	11/27/2019
ALVARADO, XITLALIC	07-1097556	5	1.04	4100********6861	27045C	11/27/2019
ALVES, PAUL	07-1139176	5	20.79	4342********3191	095809	11/27/2019
ANDERSON, ERICA	07-WEB4858708	5	8.83	4154********5542	336303	11/27/2019
ANDRADE, ORLANDO	07-7CBH180224	5	20.79	4400********4124	08612B	11/27/2019
ARTEAGA, BRIANNA	07-P6BS135048	5	1.00	4511********3435	450148	11/27/2019
ATCHISON, AZELIN	07-HGR1183622	5	15.59	4347********0819	003411	11/27/2019
BALDAZO, RAYMOND	07-F3GW122253	5	1.04	4149********3533	735353	11/27/2019
BALLESTEROS, BRITANY	07-TAR9114713	5	15.59	4511********3424	450155	11/27/2019
BARAJAS, CARMEN	07-2094964316	5	15.59	4347********6559	033411	11/27/2019
BARTLEY, YVONNE	07-ANWE153204	5	20.80	4342********0062	085665	11/27/2019
BAUER, MICHAEL	07-1109266	5	20.79	4342********4723	092077	11/27/2019
BAX, DAVID	07-1140417	5	15.59	4833********4974	043411	11/27/2019
BEAUREGARD, STEPHANE	07-4085487666	5	31.19	4251********0722	027064	11/27/2019
BEERS, JACE	07-UCQ8220724	5	20.79	4511********2317	450161	11/27/2019
BERNANDINO, MELANIE	07-1116630	5	13.51	4833********8585	063411	11/27/2019
BODDY, NIGEL	07-1140363	5	15.59	5403********5490	103457	11/27/2019
BOWERS, JASON	07-WEB2465439	5	15.59	4494********9732	376124	11/27/2019
BRAGA, JEFFREY	07-1082480	5	20.80	4494********8408	442090	11/27/2019
BRAVO, GUSTAVO	07-1097570	5	15.59	4347********9451	093411	11/27/2019
BROWN, MUNCARE	07-1082803	5	19.76	4494********2580	442076	11/27/2019
BURTON, MATTHEW	07-P8BV200652	5	12.47	4342********1796	097592	11/27/2019
CAIRES, DEBRA	07-560734	5	14.31	5458********1597	05060Z	11/27/2019
CAMARILLO JR, JESSE	07-JESSEJR	5	1.04	4494********9448	606419	11/27/2019
CANNON, LARRISSA	07-LARRCANN	5	10.40	4447********3479	083710	11/27/2019
CASTRO, VIDAL	07-1116650	5	13.51	4833********8585	033511	11/27/2019
CHACON, PATRICIA	07-1074671	5	1.04	4815********7994	193056	11/27/2019
CHAVEZ, CASSANDRA	07-913310	5	41.59	4815********0812	113656	11/27/2019
CHAVEZ, KELLY	07-X1L7200454	5	20.79	4465********2728	027026	11/27/2019
CHEE, SARAH	07-LK8Y202941	5	20.79	4411********1528	053511	11/27/2019
COLEMAN, JASON	07-2192563871	5	20.80	4000********8708	463535	11/27/2019
CONNOLLY, SOPHIA	07-GD68165920	5	20.79	4232********8378	006359	11/27/2019
CORONA, LUIS	07-TZTV205458	5	48.99	4815********4339	143654	11/27/2019
CORPUZ, CRISTIAN	07-840405	5	1.04	4342********3409	037878	11/27/2019
CORTEZ, PABLO	07-QCXK215542	5	15.59	5403********1859	145784	11/27/2019
CRUZ, ALBERTO	07-1107227	5	71.60	4266********1887	05273C	11/27/2019
CRUZ, FERNANDA	07-D1TX205748	5	98.58	4815********0305	133050	11/27/2019
CRUZ, GEORGINA	07-1107226	5	71.60	4266********1887	05284C	11/27/2019
DASTAGIR, ARRASH	07-PB68231028	5	15.59	3792*******1008	181477	11/27/2019
DAVIDSON, JOHN	07-1090661	5	20.79	5178********3940	05355Z	11/27/2019
DENVER, PATRICK	07-SYNC124427	5	39.99	5378********2776	05387Z	11/27/2019
DEWEIN, MICHAEL	07-MICHDEWE	5	10.40	5424********4128	32953P	11/27/2019
DOYLE, LACEY	07-1116631	5	13.51	4342********6202	061887	11/27/2019
DURAN-PEREZ, DENISE	07-664007	5	1.04	4342********5994	018475	11/27/2019
Demara, Josh	07-ATA5160135	5	1.04	4815********3713	153857	11/27/2019
ESCOBAR, SARAI	07-887698	5	1.04	4494********9370	523880	11/27/2019
FABELA, ALEX	07-ALEXFABELA	5	19.76	4606********2996	226904	11/27/2019
FAULDER, JENNIFER	07-646899	5	41.59	4266********7728	05522A	11/27/2019
FLESTADO, KRISTOFFER	07-1083599	5	15.59	5491********3900	093487	11/27/2019
FLORES, JENNY	07-894879	5	31.19	4815********0745	123650	11/27/2019
FOSTER, JASON	07-1109262	5	13.25	4366********7311	028279	11/27/2019
FOX, PAYTON	07-PFCJ143013	5	20.79	4636********0026	851353	11/27/2019
FRANCESCHI, CODY	07-4QSP200005	5	20.79	4342********1783	002890	11/27/2019
GALLOWAY, BRENDEN	07-1131589	5	20.79	4833********2228	003511	11/27/2019
GARCIA, ABEL	07-ABEGAR	5	13.51	4815********8096	133351	11/27/2019
GARCIA, BALDOMERO	07-813965	5	15.59	4833********2360	003511	11/27/2019
GARCIA, CHRISTOPHER	07-7PG3124326	5	20.79	4342********7140	041600	11/27/2019
GARCIA, DAKOTA	07-UCAQ122037	5	15.59	5175********3048	153655	11/27/2019
GARCIA, GUADALUPE	07-892680	5	17.67	4494********2352	984302	11/27/2019
GARCIA, SERENA	07-SERGAR	5	13.51	4815********8096	133351	11/27/2019
GASILOS, ROMEO	07-1069911	5	15.59	4366********6520	003102	11/27/2019
GASILOS, TERESITA	07-1069891	5	15.59	4366********6520	027065	11/27/2019
GLEDHILL, LILY	07-62Q4213434	5	1.00	4511********8990	450193	11/27/2019
GOMEZ, EVA	07-F82N085753	5	45.75	4815********5304	103953	11/27/2019
GONZALEZ, ANGELICA	07-839215	5	35.36	5175********8622	183859	11/27/2019
GONZALEZ, STEPHANIE	07-Z1T3191445	5	15.59	4511********7393	450197	11/27/2019
GOOD, CHELSEA	07-1147619	5	20.79	4100********5673	77558C	11/27/2019
GRAY, RICHARD	07-VZ32151316	5	12.47	4342********2902	045069	11/27/2019
GUERRA, KARINA JAZMIN	07-824390	5	26.00	4342********6198	045589	11/27/2019
GUERRERO, ENRIQUE	07-1116663	5	13.51	4833********5996	093511	11/27/2019
GUERRERO, MARANDA	07-1116643	5	13.51	4833********5996	093511	11/27/2019
GUTIERREZ, JERRY	07-JERBEAR	5	15.59	4815********2139	133450	11/27/2019
GUTIERREZ, ROBERT	07-ROBERTGUTI	5	20.80	4411********5174	003511	11/27/2019
HALL, JACQUELINE	07-9773051	5	15.59	5108********4806	003532	11/27/2019
HAMMACK, STEPHEN	07-1132779	5	19.99	4154********9808	336369	11/27/2019
HARPER, DOMINIQUE	07-2097400045	5	1.04	5178********8216	059736	11/27/2019
HART, NATHAN	07-ZU5K151112	5	20.79	4599********1672	H05676	11/27/2019
HEIRIGS, BRETT	07-BRETTH	5	20.80	4266********6738	05997B	11/27/2019
HERNANDEZ, ERNESTO	07-856273	5	12.47	4342********7309	028440	11/27/2019
HERNANDEZ, JONATHAN	07-2097375539	5	14.99	4833********5691	043511	11/27/2019
HERRERA, RICHARD	07-RICHHERR	5	9.36	4833********0564	053511	11/27/2019
HOLLIS, KEVIN	07-PV74202638	5	20.80	4347********9822	053511	11/27/2019
HOOGENDOORN, COLIN	07-42DL143100	5	24.94	5290********7155	099992	11/27/2019
IHARA, MIKE	07-1073949	5	1.00	5392********2984	01725W	11/27/2019
IVAN, JESUS	07-1097546	5	15.59	4355********0993	551988	11/27/2019
JACKSON, SHEILA	07-NDA5234627	5	1.04	5311********3161	000949	11/27/2019
JACOBSEN, LAURIE	07-1137856	5	46.79	4551********6760	550934	11/27/2019
JACQUEL, RAMIREZ	07-1133779	5	10.39	4457********8952	434162	11/27/2019
JASSO, RICARDO	07-539477	5	13.51	4833********6072	093511	11/27/2019
JIMENEZ, SAMUEL	07-510947	5	20.79	4833********6115	093511	11/27/2019
JONES, JUSTIN	07-6192284728	5	20.80	4000********8708	792226	11/27/2019
JONES, TAYVIEN	07-1116623	5	13.51	4833********5996	013511	11/27/2019
JUAREZ, CAPRICE	07-KYEY121729	5	40.55	5113********1861	030943	11/27/2019
KNOWLES, DEREK	07-DKNOWELS	5	20.80	4153********9082	083542	11/27/2019
KRONYAK, TIM	07-4NAM122157	5	23.91	4342********6828	003470	11/27/2019
KRYWOKULSKY, AMANDA	07-ET55194616	5	15.59	5178********7328	06324B	11/27/2019
LA NOIRE, BORIS	07-LG73173645	5	12.47	4815********1535	183655	11/27/2019
LAMBERT, SCOTT	07-1117266	5	15.59	5175********6218	113053	11/27/2019
LARIOS, SUSANA	07-1123835	5	20.79	4347********7059	063511	11/27/2019
LAWSON, ANDREA	07-ANDREAL	5	15.59	5538********2033	951913	11/27/2019
LAYTON, JAMIE	07-DCAZ153029	5	15.59	4154********6889	336387	11/27/2019
LEE, FELICIA	07-2097681487	5	20.80	4366********6886	008055	11/27/2019
LOPEZ, ROBERTO	07-ROBERTOL	5	13.51	4342********6511	038040	11/27/2019
LOUTHERBACK, JAMES	07-ZAN7202623	5	10.43	4845********4085	116402	11/27/2019
LUNA, ALEXIS	07-5SG3081944	5	10.40	5178********6281	094033	11/27/2019
Leslie, Jennifer	07-FZN3121856	5	46.79	5409********5533	060471	11/27/2019
MARTINEZ, CHRISTOPHER	07-1116640	5	13.51	4833********7307	013511	11/27/2019
MARTINEZ, DANIEL	07-879909	5	13.25	4815********5910	163555	11/27/2019
MARTINEZ, GREGG	07-1116672	5	13.51	4833********8487	023511	11/27/2019
MARTINEZ, TJ	07-1116600	5	13.51	4833********8487	023511	11/27/2019
MAXWELL, DEBRA	07-515357	5	10.39	4342********0689	002985	11/27/2019
MCCLINTIC, DEBRA	07-1140613	5	15.59	4815********4408	123152	11/27/2019
MEDINA, DAVID	07-8313317039	5	15.59	4147********0095	06630D	11/27/2019
MEDINA, LEONARDO	07-8313316099	5	15.59	4147********0095	06626D	11/27/2019
MENDOZA, EDUAREO	07-D719205407	5	20.79	5213********9704	02738B	11/27/2019
MODDELMOG, BRADLEY	07-LQ9C164200	5	15.59	4100********1351	09987D	11/27/2019
MONTALVO, JOSE	07-UGLF221052	5	22.09	4342********0188	014839	11/27/2019
MORENO, ESMERALDA	07-M5UL165156	5	20.79	4342********0841	026466	11/27/2019
MUNOZ, JUAN	07-JUAMUN	5	13.51	4815********1015	113453	11/27/2019
NATHANIEL, CASTRO	07-1057683	5	8.31	4342********0191	038133	11/27/2019
NGUYEN, KIM	07-CVKJ173259	5	19.99	4147********7507	01190D	11/27/2019
NOOL, JUSTINE	07-839972	5	0.42	4833********5595	093511	11/27/2019
NOOL, JUSTINE	07-839972	5	10.50	4833********5595	093511	11/27/2019
NORDWALL, HANNAH	07-1108019	5	17.68	4430********3000	669395	11/27/2019
NUNUZ, LEONOR	07-1116642	5	1.04	4342********5409	096047	11/27/2019
NWANGWU, DELIGHT	07-5102921156	5	15.59	4147********8460	08027C	11/27/2019
OAXACA, JOHN	07-MSFQ205614	5	20.79	4259********9973	003566	11/27/2019
OROZCO, NICK	07-9257246508	5	10.40	4100********2316	17882D	11/27/2019
OWENS, ASTER	07-909447	5	61.36	4494********3042	645208	11/27/2019
PALOMAREZ, LUCY	07-J426190553	5	1.04	4342********1387	061111	11/27/2019
PEARCE, DAVID	07-1147599	5	19.79	4100********5673	20175C	11/27/2019
PEREIRA, KRISTEN	07-1069864	5	45.75	5403********3775	029546	11/27/2019
PIMENTEL, ADRIAN	07-ADRPIM	5	13.51	4400********6949	04095D	11/27/2019
PIMENTEL, EDGAR	07-EDGPIM	5	13.51	4400********6949	01608D	11/27/2019
PINA, JONATHAN	07-CQQR132451	5	20.79	4342********8802	054190	11/27/2019
POINDEXTER, TONYA	07-A3UN150123	5	15.59	4232********9849	018645	11/27/2019
POPE, ROBERT	07-1109374	5	10.39	4147********2352	08226C	11/27/2019
POPOOLA, OLADAPO	07-1109703	5	20.80	4342********3693	075976	11/27/2019
PORTER, CARL	07-YPV0195951	5	12.47	5424********4133	96448B	11/27/2019
Pearce, Karen	07-V5U0130028	5	20.79	4147********8656	08272C	11/27/2019
RAGAN, ANDREA	07-ARAGAN	5	1.04	4400********3253	06649B	11/27/2019
RAMIREZ, EDUARDO	07-HHNG171858	5	1.04	4460********4407	071658	11/27/2019
REYES, LUIS	07-WCEA212046	5	56.98	4342********0241	030001	11/27/2019
RHOADES, CHLOE	07-RPVC104910	5	1.04	4207********7552	027317	11/27/2019
RIHN, NICHOLAS	07-6UVZ192347	5	15.59	4833********6099	013611	11/27/2019
ROJAS, MABEL	07-WEB9617336	5	1.04	4342********2304	000077	11/27/2019
ROMAN, ARIEL	07-1102236	5	8.84	4586********4012	H04561	11/27/2019
ROMAN, CECILIA	07-MYSA174724	5	13.25	4347********9079	053611	11/27/2019
ROMAN, GLENDA	07-1057994	5	8.84	4586********4012	H04563	11/27/2019
ROSE, IVA	07-WV5B132900	5	26.00	4342********8836	003565	11/27/2019
ROSSI, CYNTHIA	07-1131614	5	15.59	4342********1728	052153	11/27/2019
RUDHOLM, CRAIG	07-1078287	5	12.47	4154********7426	336445	11/27/2019
RUSCA, HUA MAI	07-REMV180044	5	36.40	4100********5957	35743B	11/27/2019
RUSSELL, AARON	07-016E154650	5	13.51	4833********1648	083611	11/27/2019
RUSSELL, LISA	07-1116667	5	13.51	4833********1648	083611	11/27/2019
SALVADOR, ANGEL	07-1133204	5	19.75	4298********0568	226939	11/27/2019
SANCHEZ, ALEJANDRO	07-1116670	5	13.51	5205********4794	761134	11/27/2019
SCHIDDEL, CHRISTOPHER	07-CSCHIDDEL	5	10.40	4032********6147	086453	11/27/2019
SILVA, CASSANDRA	07-5PXY211924	5	15.59	4342********2414	018159	11/27/2019
SISKEN, LARRY	07-1104157	5	15.60	5424********9551	15102P	11/27/2019
SMITH, SAMANTHA	07-SAMASMITH	5	20.80	5205********3303	761427	11/27/2019
SOMKHTH, SOMKHTH	07-887745	5	1.00	4815********7829	113367	11/27/2019
SOTELOMEDINA, MARIA	07-1131114	5	20.80	4833********2326	043611	11/27/2019
STANCILL, STEPHANIE	07-765161	5	1.04	4465********8147	027297	11/27/2019
SUAREZ, MARIA	07-855921	5	13.25	4815********5910	163555	11/27/2019
TERRY, NATHANIEL	07-NATHANIELT	5	10.40	4342********8788	038250	11/27/2019
TOOR, HARMAN	07-7V2A170610	5	13.99	4100********7018	46224D	11/27/2019
TORRES, FELIPE	07-1097548	5	15.59	4167********3365	113038	11/27/2019
TURNER, GLENN	07-1134100	5	15.59	4511********6884	450270	11/27/2019
UDAVE, MARIA ROSARIO	07-1114807	5	25.99	4815********1378	173960	11/27/2019
VAIL, RYAN	07-RYANVAIL	5	10.40	4586********2259	H04740	11/27/2019
VASQUEZ, ELIZA	07-Q1GM120809	5	20.79	4100********4546	51311D	11/27/2019
VASQUEZ, LEONARDO	07-1131840	5	20.79	4342********1807	033491	11/27/2019
VERA, RODRIGO	07-SAB3203223	5	20.79	5262********8350	677477	11/27/2019
WARDEL, TRENNA	07-4088387112	5	10.40	4147********9837	08967D	11/27/2019
WENGER, BRIAN	07-884583	5	1.04	4833********1869	023611	11/27/2019
WHITE, SAMUEL	07-K46U120127	5	20.79	4511********1246	450279	11/27/2019
WOOLMAN, PAM	07-809948	5	15.59	4342********5281	018319	11/27/2019
XAATNOUVONG, DOMINIC SHAWN	07-1145886	5	20.79	4347********6072	043611	11/27/2019
YARDY, GORDON	07-1129060	5	10.40	4815********7148	143769	11/27/2019
YOUNG, CHRISTOPHER	07-3023990028	5	10.40	4270********7050	027149	11/27/2019
YOUNG, MARY	07-MARYJYOUNG	5	20.80	4815********0529	143962	11/27/2019
YOUNG, NICOLE	07-892387	5	13.25	4494********1256	934160	11/27/2019

Totals

Count	Card Type	Total
1	American Express	15.59
28	MasterCard	534.55
156	Visa	2710.24
0	Discover	0.00
0	Other	0.00
		3260.38