02/15/2019

09:41:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015866	02/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	152806	02/15/2019
BRITT, AARON	1Y-53089	2	16.99	4160********3200	092101	02/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	132417	02/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	905112	02/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	022110	02/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	03105Z	02/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	032110	02/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3839	H94672	02/15/2019
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	90511Z	02/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	122615	02/15/2019
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	072110	02/15/2019
CORP YC, LADY GOLD SOX	1Y-LGOLDSOX	2	269.85	4003********2834	177797	02/15/2019
Caballero, Victoria	1Y-37087	2	30.00	5178********2797	024456	02/15/2019
Caballero, Virginia	1Y-50024	2	39.00	4833********7421	082110	02/15/2019
Carmona, Sergio	1Y-46391	2	69.00	4100********9204	43175B	02/15/2019
Couch, Charla	1Y-50105	2	29.98	4130********8863	071911	02/15/2019
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	182615	02/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	03308C	02/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	03326Z	02/15/2019
DHIMAN, SATINDER	1Y-53916	2	53.99	4815********0133	132813	02/15/2019
DONALDSON, MICHAEL	1Y-51023	2	64.00	5175********8761	172916	02/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	179143	02/15/2019
Dodd, Beth	1Y-41526	2	15.00	4815********9284	182319	02/15/2019
FERNANDEZ, ALFONSO	1Y-60762	2	24.99	4130********4583	071914	02/15/2019
FINSTAD, COURTNEY	1Y-53066	2	16.99	4153********9252	072113	02/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	03417C	02/15/2019
GRAHAM, KRISTEN	1Y-53944	2	29.98	4563********0314	H95169	02/15/2019
Garcia, Victor	1Y-47544	2	30.00	4815********1226	122618	02/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	535015	02/15/2019
HIRA, JASPAL	1Y-47304	2	94.00	4003********8365	03537D	02/15/2019
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	16.99	4494********1113	469248	02/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********1286	03606Z	02/15/2019
Hawk, Taka	1Y-45290	2	39.00	4494********8303	602550	02/15/2019
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	03647B	02/15/2019
Horn, Eric	1Y-54087	2	39.00	4420********5755	892055	02/15/2019
Huckaba, Alma	1Y-46918	2	20.00	5519********3029	710556	02/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	032110	02/15/2019
Jahnsen, Seth	1Y-46273	2	29.00	4347********4091	022110	02/15/2019
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	032110	02/15/2019
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	113705	02/15/2019
KAUR, NAVPREET	1Y-60778	2	24.99	4147********9980	03726C	02/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01510P	02/15/2019
KHERA, ROCKY	1Y-60743	2	24.99	4833********5469	042110	02/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	052110	02/15/2019
Kruletz, Shyla	1Y-50982	2	29.98	4147********2849	03777D	02/15/2019
Kuntz, Jay	1Y-49701	2	49.00	4815********7755	172512	02/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********2162	172513	02/15/2019
LEM, SHELBY	1Y-61081	2	73.96	4347********6619	072110	02/15/2019
LOPEZ, JESSICA	1Y-53983	2	11.99	4130********4750	071930	02/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	004039	02/15/2019
Lopez, Alondra	1Y-60864	2	79.00	4475********7873	179921	02/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********7321	102314	02/15/2019
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********8155	152411	02/15/2019
MARTINEZ, YESENIA	1Y-54057	2	24.99	4130********8345	071933	02/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	03985P	02/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015483	02/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	052110	02/15/2019
Master, Christina	1Y-46160	2	39.00	5332********0467	DC2XSW	02/15/2019
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	588167	02/15/2019
Mcmahon, Westley	1Y-43972	2	54.00	4833********8609	052110	02/15/2019
Mendoza, Sonia	1Y-47661	2	93.99	5119********7003	069600	02/15/2019
Merrill, Dan	1Y-50966	2	30.00	4427********9985	072110	02/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	04189Z	02/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	04142C	02/15/2019
NAGRA, PAWANDEEP SINGH	1Y-53103	2	16.99	4465********6849	015403	02/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	002110	02/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	002110	02/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	069752	02/15/2019
PIMENTEL, PAUL	1Y-42344	2	15.00	5461********9971	051150	02/15/2019
POMPEY, ARIANA	1Y-50904	2	14.99	4636********9699	071857	02/15/2019
PULIDO, DANNY	1Y-46213	2	16.99	4465********6265	015603	02/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	04276C	02/15/2019
Purewal, Indy	1Y-51173	2	30.00	5409********3007	026995	02/15/2019
QUINTANA, JAIMIE	1Y-53986	2	11.99	4160********3940	092144	02/15/2019
RAI, GUNUR	1Y-61031	2	14.99	4494********3918	173053	02/15/2019
RICHARDSON, KRISTINA	1Y-ZECL132540	2	16.99	4494********1113	173244	02/15/2019
ROGERS, BRETT	1Y-50767	2	14.99	4599********6897	H93747	02/15/2019
ROGERS, MARIE	1Y-34467	2	112.00	4003********7569	243261	02/15/2019
RONALD, ROBERT	1Y-61034	2	14.99	4494********6493	304098	02/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	152010	02/15/2019
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	04422A	02/15/2019
SANGHERA, AMANDEEP	1Y-53192	2	16.99	4266********1645	04452C	02/15/2019
SANGHERA, RAJVIR	1Y-53176	2	16.99	4266********1645	04472C	02/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	071951	02/15/2019
SINGH, AMANDEEP	1Y-61017	2	14.99	4465********3793	015570	02/15/2019
SINGH, HARJIT	1Y-35952	2	14.99	4130********5810	071952	02/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015104	02/15/2019
SINGH, VISHALDEEP	1Y-53063	2	34.98	4347********1108	012110	02/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	04557Z	02/15/2019
STILES, TREVIS	1Y-61107	2	24.99	4586********3839	H94720	02/15/2019
Santiago, Esther	1Y-32309	2	29.00	4031********6946	072152	02/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015695	02/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	710563	02/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********2423	182017	02/15/2019
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	243263	02/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	04635I	02/15/2019
TAPIA, DAVID	1Y-50019	2	39.00	4347********9215	042110	02/15/2019
TATLA, GURPREET	1Y-40913	2	39.00	5243********2057	01548Z	02/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	062110	02/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	680443	02/15/2019
TILLOTSON, CONNOR	1Y-21966321	2	12.00	4153********7699	072156	02/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	892060	02/15/2019
TREANOR, KAYLA	1Y-53970	2	16.99	5156********9655	047475	02/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01574P	02/15/2019
ULLAH, ATHIF	1Y-53776	2	74.00	4411********5676	092110	02/15/2019
VALZQUEZ, HORACIO	1Y-54054	2	24.99	4130********8345	072001	02/15/2019
VILLALOBOS, MARCELA	1Y-53757	2	16.99	4833********8057	002210	02/15/2019
VILLANUEVA, LEO	1Y-61090	2	29.99	4420********0173	892061	02/15/2019
VIRDI, BALJNDER	1Y-53057	2	16.99	6011********4397	01537R	02/15/2019
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	06040B	02/15/2019
WYCOFF, BRENNAN	1Y-38112	2	24.99	5175********7945	122914	02/15/2019
Warn, Carol	1Y-43840	2	29.00	4900********3230	022210	02/15/2019
Winship, Jacob	1Y-47303	2	44.00	4037********4055	905122	02/15/2019
Xiong, Xa	1Y-50011	2	99.00	4130********2397	072005	02/15/2019
mansanalez, jose	1Y-53764	2	24.99	4366********5211	013393	02/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
23	MasterCard	928.94
91	Visa	3235.34
1	Discover	16.99
0	Other	0.00
		4211.27