01/15/2019

10:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015148	01/15/2019
BREINING, JOHN	1Y-53881	2	14.99	4815********6400	173428	01/15/2019
BRITT, AARON	1Y-53089	2	14.99	4160********3200	093238	01/15/2019
BURKE, CHELSEA	1Y-54002	2	19.99	4815********6834	103422	01/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	905123	01/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	06951Z	01/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	023210	01/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3839	H95800	01/15/2019
CAMMAROTA, DAVID	1Y-44467	2	29.00	4427********3669	033210	01/15/2019
CASTRO, FRANCISCO	1Y-54075	2	24.99	5491********4632	07013B	01/15/2019
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	90512Z	01/15/2019
Caballero, Victoria	1Y-37087	2	30.00	5178********2797	095219	01/15/2019
Caballero, Virginia	1Y-50024	2	39.00	4833********7421	043210	01/15/2019
Couch, Charla	1Y-50105	2	20.00	4130********8863	073049	01/15/2019
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	153325	01/15/2019
DAVIS, CARRIEANN	1Y-53779	2	14.99	4147********7862	07083C	01/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	07119Z	01/15/2019
DHIMAN, SATINDER	1Y-53916	2	14.99	4815********0133	143028	01/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	590737	01/15/2019
Dodd, Beth	1Y-41526	2	15.00	4815********9284	193326	01/15/2019
Donaldson, Michael	1Y-51023	2	59.00	5175********3190	183428	01/15/2019
FINSTAD, COURTNEY	1Y-53066	2	14.99	4153********9252	073239	01/15/2019
FREEMAN, WILLIAM	1Y-50145	2	74.00	4420********2209	510989	01/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	07236C	01/15/2019
Garcia, Victor	1Y-47544	2	30.00	4815********1226	123825	01/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	822015	01/15/2019
Goodspeed, Betty	1Y-49743	2	39.00	4130********7457	073056	01/15/2019
HIGGINS 5521, AMANDEEP	1Y-50110	2	10.00	4833********4194	033210	01/15/2019
HIRA, JASPAL	1Y-47304	2	94.00	4003********8365	07335D	01/15/2019
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	14.99	4494********1113	813245	01/15/2019
HUMPHREY, BRANDON	1Y-54047	2	60.59	4943********5741	446967	01/15/2019
Hawk, Taka	1Y-45290	2	39.00	4494********8303	881254	01/15/2019
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	07433B	01/15/2019
Horn, Eric	1Y-54087	2	39.00	4420********5755	510991	01/15/2019
Huckaba, Alma	1Y-46918	2	20.00	5519********3029	583962	01/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	083210	01/15/2019
Jahnsen, Seth	1Y-46273	2	29.00	4347********4091	093210	01/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01588P	01/15/2019
KHELA, AMAN	1Y-53816	2	63.99	6011********7865	01575R	01/15/2019
KHERA, ROCKY	1Y-60743	2	24.99	4833********5469	003210	01/15/2019
KILPATRICK, CARLOS	1Y-39039	2	83.00	4347********6208	013210	01/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	023210	01/15/2019
Kruletz, Shyla	1Y-50982	2	20.00	4147********2849	07560D	01/15/2019
Kuntz, Jay	1Y-49701	2	49.00	4815********7755	193429	01/15/2019
LOPEZ, JESSICA	1Y-53983	2	9.99	4130********4750	073107	01/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	010417	01/15/2019
Lopez, Alondra	1Y-60864	2	79.00	4475********7873	653716	01/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********7321	133226	01/15/2019
MARINO, ISHMAEL	1Y-53073	2	14.99	4815********8155	133721	01/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********2497	015728	01/15/2019
MARTINEZ, YESENIA	1Y-54057	2	63.99	4130********8345	073111	01/15/2019
MAYE, MASON	1Y-60757	2	24.99	6011********1194	01505R	01/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	07744P	01/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015060	01/15/2019
MONTOYA, CHRISTIAN	1Y-53866	2	24.99	4020********5566	078909	01/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	093210	01/15/2019
Master, Christina	1Y-46160	2	39.00	5332********0467	B0QXJN	01/15/2019
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	901963	01/15/2019
Mcmahon, Westley	1Y-43972	2	54.00	4833********8609	003310	01/15/2019
Melgoza, Jesus	1Y-45309	2	79.00	4815********5250	153526	01/15/2019
Mendoza, Sonia	1Y-47661	2	89.00	5119********7003	039006	01/15/2019
Merrill, Dan	1Y-50966	2	30.00	4427********9985	013310	01/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	09096Z	01/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	09072C	01/15/2019
NAGRA, PAWANDEEP SINGH	1Y-53103	2	14.99	4465********6849	015781	01/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	63.99	4366********3498	017964	01/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	043310	01/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	043310	01/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	039165	01/15/2019
PIMENTEL, PAUL	1Y-42344	2	15.00	5461********9971	036379	01/15/2019
PULIDO, DANNY	1Y-46213	2	14.99	4465********6265	015471	01/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	09226C	01/15/2019
Phillips, Clinton	1Y-49765	2	29.00	4000********0671	365202	01/15/2019
Purewal, Indy	1Y-51173	2	30.00	5409********3007	093207	01/15/2019
QUINTANA, JAIMIE	1Y-53986	2	9.99	4160********3940	093318	01/15/2019
RANDOLPH, LINDA	1Y-53168	2	14.99	4147********5265	09291D	01/15/2019
RCIAFUENTES, NOEMI	1Y-54059	2	24.99	4815********2612	123535	01/15/2019
RICHARDSON, KRISTINA	1Y-ZECL132540	2	14.99	4494********1113	552309	01/15/2019
ROGERS, BRETT	1Y-50767	2	10.00	4599********6897	H94413	01/15/2019
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	589259	01/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	143534	01/15/2019
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	09381A	01/15/2019
SANGHERA, AMANDEEP	1Y-53192	2	14.99	4266********1645	09424C	01/15/2019
SANGHERA, RAJVIR	1Y-53176	2	14.99	4266********1645	09438C	01/15/2019
SHARP, MICHAEL	1Y-53966	2	63.99	4130********3259	073130	01/15/2019
SINGH, HARJIT	1Y-35952	2	53.99	4130********5810	073129	01/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015454	01/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	09519Z	01/15/2019
STILES, TREVIS	1Y-53961	2	24.99	4586********3839	H95885	01/15/2019
Santiago, Esther	1Y-32309	2	29.00	4031********6946	073318	01/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015548	01/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	583965	01/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********2423	163132	01/15/2019
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	654302	01/15/2019
Stothers, Brooke	1Y-41428	2	29.00	4347********1231	003310	01/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	09602I	01/15/2019
TATLA, GURPREET	1Y-40913	2	39.00	5243********2057	01591Z	01/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	003310	01/15/2019
THURMAN, LYDIA	1Y-54050	2	14.99	4566********4001	630068	01/15/2019
TILLOTSON, CONNOR	1Y-21966321	2	10.00	4153********7699	073321	01/15/2019
TREANOR, KAYLA	1Y-53970	2	14.99	5156********9655	096684	01/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01593P	01/15/2019
ULLAH, ATHIF	1Y-53776	2	74.00	4411********5676	033310	01/15/2019
VALZQUEZ, HORACIO	1Y-54054	2	63.99	4130********8345	073137	01/15/2019
VILLALOBOS, MARCELA	1Y-53757	2	14.99	4833********8057	043310	01/15/2019
VILLANUEVA, LEO	1Y-53050	2	29.99	4420********0173	510998	01/15/2019
VIRDI, BALJNDER	1Y-53057	2	14.99	6011********4397	01534R	01/15/2019
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	09773B	01/15/2019
WYCOFF, BRENNAN	1Y-38112	2	24.99	5175********7945	173636	01/15/2019
Warn, Carol	1Y-43840	2	29.00	4900********3230	063310	01/15/2019
Winship, Jacob	1Y-47303	2	44.00	4037********4055	905133	01/15/2019
Xiong, Xa	1Y-50011	2	99.00	4130********2397	073141	01/15/2019
Ziranda garcia, Victor	1Y-48992	2	39.00	4475********8663	654303	01/15/2019
bhattal, gurtej	1Y-Q9Z5115515	2	14.99	5213********7963	01558P	01/15/2019
mansanalez, jose	1Y-53764	2	24.99	4366********5211	006192	01/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
22	MasterCard	891.95
89	Visa	3166.26
3	Discover	103.97
0	Other	0.00
		4192.18