12/27/2019

10:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RAFAEL	07-RAFAGU	5	10.40	4599********8156	H95452	12/27/2019
ALVARADO, JOHN	07-1116641	5	13.51	5205********1306	582165	12/27/2019
ALVES, PAUL	07-1139176	5	20.79	4342********3191	082924	12/27/2019
ANDERSON, ERICA	07-WEB4858708	5	8.83	4154********5542	174005	12/27/2019
ATCHISON, AZELIN	07-HGR1183622	5	15.59	4347********0819	064310	12/27/2019
AYALA, ANNILEE	07-YXX3193542	5	20.79	4347********0209	064310	12/27/2019
BALDAZO, RAYMOND	07-F3GW122253	5	1.04	4149********3533	829264	12/27/2019
BALLESTEROS, BRITANY	07-TAR9114713	5	15.59	4511********3424	697249	12/27/2019
BARAJAS, CARMEN	07-2094964316	5	15.59	4347********6559	074310	12/27/2019
BAUER, MICHAEL	07-1109266	5	20.79	4342********4723	049579	12/27/2019
BAX, DAVID	07-1140417	5	15.59	4833********4974	084310	12/27/2019
BEAUREGARD, STEPHANE	07-4085487666	5	31.19	4251********0722	027333	12/27/2019
BEERS, JACE	07-UCQ8220724	5	20.79	4511********2317	697250	12/27/2019
BERNANDINO, MELANIE	07-1116630	5	13.51	4833********8585	094310	12/27/2019
BERNARD, MATTHEW	07-1103983	5	20.80	4494********0263	126404	12/27/2019
BODDY, NIGEL	07-1140363	5	15.59	5403********5490	094340	12/27/2019
BOLGNA, NICOLE	07-1140492	5	25.99	4342********7180	029806	12/27/2019
BOWERS, JASON	07-WEB2465439	5	15.59	4494********9732	256981	12/27/2019
BRAGA, JEFFREY	07-1082480	5	20.80	4494********8408	191986	12/27/2019
BRAVO, GUSTAVO	07-1097570	5	15.59	4347********9451	014310	12/27/2019
BURTON, MATTHEW	07-P8BV200652	5	12.47	4342********1796	099410	12/27/2019
CAIRES, DEBRA	07-560734	5	14.31	5458********1597	00274Z	12/27/2019
CANNON, LARRISSA	07-LARRCANN	5	10.40	4447********3479	074314	12/27/2019
CASTRO, VIDAL	07-1116650	5	13.51	4833********8585	034310	12/27/2019
CHACON, PATRICIA	07-1074671	5	1.04	4815********7994	174435	12/27/2019
CHAVEZ, CASSANDRA	07-913310	5	41.59	4815********0812	184131	12/27/2019
CHEE, SARAH	07-LK8Y202941	5	20.79	4411********1528	044310	12/27/2019
COLEMAN, JASON	07-2192563871	5	20.80	4000********8708	733948	12/27/2019
CONNOLLY, SOPHIA	07-GD68165920	5	20.79	4232********8378	058292	12/27/2019
CORTEZ, PABLO	07-QCXK215542	5	15.59	5403********1859	544000	12/27/2019
DACOSTA, JOE	07-9168372592	5	15.59	5424********9889	62526P	12/27/2019
DAVIDSON, JOHN	07-1090661	5	20.79	5178********3940	00399B	12/27/2019
DENVER, PATRICK	07-SYNC124427	5	39.99	5378********2776	00416Z	12/27/2019
DEWEIN, MICHAEL	07-MICHDEWE	5	10.40	5424********4128	63763P	12/27/2019
DIAZ, BRYAN	07-C70D225103	5	15.59	4342********2233	088504	12/27/2019
DURAN-PEREZ, DENISE	07-664007	5	1.04	4342********5994	031776	12/27/2019
Demara, Josh	07-ATA5160135	5	20.83	4815********3713	134535	12/27/2019
ESCOBAR, SARAI	07-887698	5	1.04	4494********9370	714285	12/27/2019
ESTRADA, ALONDRA	07-M5D5214537	5	22.09	5403********2940	743406	12/27/2019
FABELA, ALEX	07-ALEXFABELA	5	19.76	4606********2996	555770	12/27/2019
FAULDER, JENNIFER	07-646899	5	35.59	4266********7728	00484A	12/27/2019
FLESTADO, KRISTOFFER	07-1083599	5	15.59	5491********3900	086693	12/27/2019
FLORES, JENNY	07-894879	5	31.19	4815********0745	174239	12/27/2019
FOSTER, JASON	07-1109262	5	13.25	4366********7311	016545	12/27/2019
FOX, PAYTON	07-PFCJ143013	5	20.79	4636********0026	441102	12/27/2019
GALLOWAY, BRENDEN	07-1131589	5	20.79	4833********2228	004310	12/27/2019
GARCIA, ABEL	07-ABEGAR	5	13.51	4815********8096	184436	12/27/2019
GARCIA, BALDOMERO	07-813965	5	15.59	4833********2360	014310	12/27/2019
GARCIA, CHRISTOPHER	07-7PG3124326	5	20.79	4342********7140	090219	12/27/2019
GARCIA, DAKOTA	07-UCAQ122037	5	15.59	5175********3048	184231	12/27/2019
GARCIA, GUADALUPE	07-892680	5	17.67	4494********2352	912559	12/27/2019
GARCIA, ISABEL	07-4NGS124252	5	15.60	4833********3783	024310	12/27/2019
GARCIA, SERENA	07-SERGAR	5	13.51	4815********8096	184436	12/27/2019
GASILOS, ROMEO	07-1069911	5	15.59	4366********6520	009979	12/27/2019
GASILOS, TERESITA	07-1069891	5	15.59	4366********6520	019142	12/27/2019
GLEDHILL, LILY	07-62Q4213434	5	1.00	4511********8990	697267	12/27/2019
GOMEZ, EVA	07-F82N085753	5	45.75	4815********5304	134536	12/27/2019
GONZALEZ, ANGELICA	07-839215	5	35.36	5175********8622	134531	12/27/2019
GONZALEZ, STEPHANIE	07-Z1T3191445	5	15.59	4511********7393	697268	12/27/2019
GOOD, CHELSEA	07-1147619	5	20.79	4100********5673	73378C	12/27/2019
GRAY, RICHARD	07-VZ32151316	5	12.47	4342********2902	047495	12/27/2019
GUERRA, KARINA JAZMIN	07-824390	5	26.00	4342********6198	009631	12/27/2019
GUERRERO, ENRIQUE	07-1116663	5	13.51	4833********5996	054310	12/27/2019
GUERRERO, MARANDA	07-1116643	5	13.51	4833********5996	054310	12/27/2019
GUTIERREZ, JERRY	07-JERBEAR	5	15.59	4815********2139	184632	12/27/2019
GUTIERREZ, ROBERT	07-ROBERTGUTI	5	20.80	4411********5174	064310	12/27/2019
GUZMAN, NALLELY	07-4089080067	5	25.80	4342********1637	091605	12/27/2019
HALL, JACQUELINE	07-9773051	5	13.34	5108********4806	094356	12/27/2019
HARPER, DOMINIQUE	07-2097400045	5	1.04	5178********8216	088068	12/27/2019
HART, NATHAN	07-ZU5K151112	5	20.79	4599********1672	H96500	12/27/2019
HEIRIGS, BRETT	07-BRETTH	5	20.80	4266********6738	00737B	12/27/2019
HERNANDEZ, ERNESTO	07-856273	5	12.47	4342********7309	008349	12/27/2019
HERNANDEZ, JONATHAN	07-2097375539	5	14.99	4833********5691	084310	12/27/2019
HERRERA, RICHARD	07-RICHHERR	5	9.36	4833********0564	094310	12/27/2019
HOLLIS, KEVIN	07-PV74202638	5	20.80	4347********9822	084310	12/27/2019
HOOGENDOORN, COLIN	07-42DL143100	5	24.94	5290********7155	038520	12/27/2019
IHARA, MIKE	07-1073949	5	1.00	5392********2984	90723W	12/27/2019
IVAN, JESUS	07-1097546	5	15.59	4355********0993	390526	12/27/2019
JACKSON, SHEILA	07-NDA5234627	5	1.04	5311********3161	000990	12/27/2019
JACOBSEN, LAURIE	07-1137856	5	46.79	4551********6760	552322	12/27/2019
JACQUEL, RAMIREZ	07-1133779	5	10.39	4457********8952	414972	12/27/2019
JASSO, RICARDO	07-539477	5	13.51	4833********6072	004410	12/27/2019
JIMENEZ, SAMUEL	07-510947	5	20.79	4833********6115	014410	12/27/2019
JONES, JUSTIN	07-6192284728	5	20.80	4000********8708	375688	12/27/2019
JONES, TAYVIEN	07-1116623	5	13.51	4833********5996	024410	12/27/2019
JUAREZ, CAPRICE	07-KYEY121729	5	40.55	5113********1861	027844	12/27/2019
KNOWLES, DEREK	07-DKNOWELS	5	20.80	4153********9082	074404	12/27/2019
LA NOIRE, BORIS	07-LG73173645	5	12.47	4815********1535	144143	12/27/2019
LAMBERT, SCOTT	07-1117266	5	15.59	5175********6218	194842	12/27/2019
LARIOS, SUSANA	07-1123835	5	20.79	4347********7059	054410	12/27/2019
LAWSON, ANDREA	07-ANDREAL	5	15.59	5538********2033	600593	12/27/2019
LAYTON, JAMIE	07-DCAZ153029	5	15.59	4154********6889	174030	12/27/2019
LEE, FELICIA	07-2097681487	5	20.80	4366********6886	008751	12/27/2019
LOPEZ, ROBERTO	07-ROBERTOL	5	13.51	4342********6511	028570	12/27/2019
LOUTHERBACK, JAMES	07-ZAN7202623	5	9.43	4845********4085	923339	12/27/2019
LUNA, ALEXIS	07-5SG3081944	5	10.40	5178********6281	088342	12/27/2019
Leslie, Jennifer	07-FZN3121856	5	46.79	5409********5533	088318	12/27/2019
MARTINEZ, CHRISTOPHER	07-1116640	5	13.51	4833********7307	074410	12/27/2019
MARTINEZ, DANIEL	07-879909	5	13.25	4815********5910	144940	12/27/2019
MARTINEZ, GREGG	07-1116672	5	13.51	4833********8487	084410	12/27/2019
MARTINEZ, TJ	07-1116600	5	13.51	4833********8487	084410	12/27/2019
MAXWELL, DEBRA	07-515357	5	10.39	4342********0689	044492	12/27/2019
MEDINA, DAVID	07-8313317039	5	15.59	4147********0095	02282D	12/27/2019
MEDINA, LEONARDO	07-8313316099	5	15.59	4147********0095	02293D	12/27/2019
MORENO, ESMERALDA	07-M5UL165156	5	20.79	4342********0841	039572	12/27/2019
MUNOZ, JUAN	07-JUAMUN	5	13.51	4815********1015	124140	12/27/2019
NATHANIEL, CASTRO	07-1057683	5	8.31	4342********0191	000267	12/27/2019
NOOL, JUSTINE	07-839972	5	0.42	4833********5595	014410	12/27/2019
NOOL, JUSTINE	07-839972	5	10.50	4833********5595	024410	12/27/2019
NORDWALL, HANNAH	07-1108019	5	17.68	4430********3000	423217	12/27/2019
NUNUZ, LEONOR	07-1116642	5	1.04	4342********5409	050157	12/27/2019
NWANGWU, DELIGHT	07-5102921156	5	15.59	4147********8460	02391C	12/27/2019
OAXACA, JOHN	07-MSFQ205614	5	20.79	4259********9973	095862	12/27/2019
OROZCO, NICK	07-9257246508	5	10.40	4100********2316	86945D	12/27/2019
OWENS, ASTER	07-909447	5	20.80	4494********3042	389762	12/27/2019
PALOMAREZ, LUCY	07-J426190553	5	1.04	4342********1387	042164	12/27/2019
PARK, EUGENE	07-K9JR122236	5	13.99	5424********6562	84029P	12/27/2019
PEARCE, DAVID	07-1147599	5	19.79	4100********5673	87932C	12/27/2019
PEREIRA, KRISTEN	07-1069864	5	45.75	5403********3775	041561	12/27/2019
PIMENTEL, ADRIAN	07-ADRPIM	5	13.51	4400********6949	00055D	12/27/2019
PIMENTEL, EDGAR	07-EDGPIM	5	13.51	4400********6949	04872D	12/27/2019
POPE, ROBERT	07-1109374	5	10.39	4147********2352	02481C	12/27/2019
POPOOLA, OLADAPO	07-1109703	5	20.80	4342********3693	000500	12/27/2019
PORTER, CARL	07-YPV0195951	5	12.47	5424********4133	85725B	12/27/2019
Pearce, Karen	07-V5U0130028	5	20.79	4147********8656	02510C	12/27/2019
QUIJANO, CESAR	07-1116622	5	34.31	4342********3595	029392	12/27/2019
RAGAN, ANDREA	07-ARAGAN	5	1.04	4400********3253	01764B	12/27/2019
RAMIREZ, EDUARDO	07-HHNG171858	5	1.04	4460********4407	074565	12/27/2019
RHOADES, CHLOE	07-RPVC104910	5	1.04	4207********7552	027875	12/27/2019
RIHN, NICHOLAS	07-6UVZ192347	5	14.59	4833********6099	084410	12/27/2019
ROJAS, MABEL	07-WEB9617336	5	1.04	4342********2304	025578	12/27/2019
ROMAN, ARIEL	07-1102236	5	8.84	4586********4012	H95366	12/27/2019
ROMAN, CECILIA	07-MYSA174724	5	13.25	4347********9079	084410	12/27/2019
ROMAN, GLENDA	07-1057994	5	8.84	4586********4012	H95366	12/27/2019
ROSSI, CYNTHIA	07-1131614	5	14.59	4342********1728	010901	12/27/2019
RUDHOLM, CRAIG	07-1078287	5	12.47	4154********7426	174042	12/27/2019
RUSCA, HUA MAI	07-REMV180044	5	36.40	4100********5957	91726B	12/27/2019
SANCHEZ, ALEJANDRO	07-1116670	5	13.51	5205********4794	586544	12/27/2019
SILVA, CASSANDRA	07-5PXY211924	5	15.59	4342********2414	062369	12/27/2019
SISKEN, LARRY	07-1104157	5	15.60	5424********9551	89756P	12/27/2019
SOMKHTH, SOMKHTH	07-887745	5	1.00	4815********7829	104741	12/27/2019
SOTELOMEDINA, MARIA	07-1131114	5	20.80	4833********2326	024410	12/27/2019
STANCILL, STEPHANIE	07-765161	5	1.04	4465********8147	027362	12/27/2019
SUAREZ, MARIA	07-855921	5	13.25	4815********5910	144940	12/27/2019
TERRY, NATHANIEL	07-NATHANIELT	5	10.40	4342********8788	031135	12/27/2019
TOOR, HARMAN	07-7V2A170610	5	14.99	4100********7018	93783D	12/27/2019
TORRES, FELIPE	07-1097548	5	15.59	4167********3365	095964	12/27/2019
TURNER, GLENN	07-1134100	5	15.59	4511********6884	697303	12/27/2019
UDAVE, MARIA ROSARIO	07-1114807	5	66.55	4815********1378	164146	12/27/2019
VAIL, RYAN	07-RYANVAIL	5	10.40	4586********2259	H95537	12/27/2019
VALENZUELA, KARINA	07-1D3Y150131	5	36.50	5366********9807	363489	12/27/2019
VASQUEZ, ELIZA	07-Q1GM120809	5	20.79	4100********4546	95855D	12/27/2019
VASQUEZ, LEONARDO	07-1131840	5	20.79	4342********1807	059064	12/27/2019
VEGA, ALEXIS	07-4087068690	5	10.40	4366********8032	006611	12/27/2019
VERA, RODRIGO	07-SAB3203223	5	20.79	5262********8350	188762	12/27/2019
WARDEL, TRENNA	07-4088387112	5	10.40	4147********9837	02803D	12/27/2019
WENGER, BRIAN	07-884583	5	1.04	4833********1869	074410	12/27/2019
WOOLMAN, PAM	07-809948	5	15.59	4342********5281	015712	12/27/2019
XAATNOUVONG, DOMINIC SHAWN	07-1145886	5	17.79	4347********6072	084410	12/27/2019
YARDY, GORDON	07-1129060	5	10.40	4815********7148	104647	12/27/2019
YOUNG, MARY	07-MARYJYOUNG	5	20.80	4815********0529	144040	12/27/2019
YOUNG, NICOLE	07-892387	5	13.25	4494********1256	372109	12/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	563.29
133	Visa	2132.07
0	Discover	0.00
0	Other	0.00
		2695.36