03/15/2019

10:51:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015856	03/15/2019
BAJAR, MUHAMMAD	1Y-53203	2	16.99	4342********5003	020658	03/15/2019
BOGGS, TIANNA	1Y-60958	2	14.99	4411********8601	073211	03/15/2019
BOYLE, KENNETH	1Y-3XQK131817	2	36.00	4833********4737	083211	03/15/2019
BRAISENO, BERTHA	1Y-54014	2	14.99	4815********3132	123821	03/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	143126	03/15/2019
BRITT, AARON	1Y-53089	2	16.99	4160********3200	003209	03/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	143321	03/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	015123	03/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	003211	03/15/2019
Banducci, Mikayla	1Y-41022	2	89.00	5156********2230	063231	03/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	06332Z	03/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	013211	03/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3839	H05779	03/15/2019
CASTRO, FRANCISCO	1Y-54075	2	24.99	5491********4632	06376B	03/15/2019
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	01512Z	03/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	34.00	4465********5842	015023	03/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	14.99	4465********4919	015216	03/15/2019
COKER, EMILY	1Y-60867	2	63.99	5275********6798	143924	03/15/2019
CORNELL, ETHAN	1Y-60894	2	63.99	4411********2929	043211	03/15/2019
CORP YC, LADY GOLD SOX	1Y-LGOLDSOX	2	126.15	4003********2834	741774	03/15/2019
Couch, Charla	1Y-50105	2	29.98	4130********8863	083007	03/15/2019
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	113624	03/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	06509C	03/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	06531Z	03/15/2019
DHIMAN, SATINDER	1Y-53916	2	14.99	4815********0133	183021	03/15/2019
DONALDSON, MICHAEL	1Y-51023	2	64.00	5175********8761	193520	03/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	741775	03/15/2019
Dodd, Beth	1Y-41526	2	15.00	4815********9284	173323	03/15/2019
FERNANDEZ, ALFONSO	1Y-60762	2	63.99	4130********4583	083011	03/15/2019
FINSTAD, COURTNEY	1Y-53066	2	16.99	4153********9252	083219	03/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	06618C	03/15/2019
GRAHAM, KRISTEN	1Y-53944	2	29.98	4563********0314	H06275	03/15/2019
GRANTHAM-GERHAR, TRIZZA	1Y-61111	2	12.00	4427********0702	013211	03/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	610015	03/15/2019
HIRA, JASPAL	1Y-47304	2	94.00	4003********8365	06721D	03/15/2019
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	16.99	4494********1113	038062	03/15/2019
HOWARD, JACOB	1Y-61021	2	14.99	4833********8527	043211	03/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	63.99	5463********1286	06759Z	03/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	391224	03/15/2019
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	06806B	03/15/2019
Horn, Eric	1Y-54087	2	39.00	4420********5755	260044	03/15/2019
Huckaba, Alma	1Y-46918	2	20.00	5519********3029	827656	03/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	073211	03/15/2019
Jahnsen, Seth	1Y-46273	2	29.00	4347********4091	083211	03/15/2019
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	765711	03/15/2019
KAUR, NAVPREET	1Y-60778	2	63.99	4147********9980	06885C	03/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01536P	03/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	003211	03/15/2019
Kruletz, Shyla	1Y-50982	2	29.98	4147********2849	06930D	03/15/2019
LAN, CHIN	1Y-61072	2	14.99	4147********8139	06932C	03/15/2019
LARA, RALPHIE	1Y-60837	2	53.99	4815********2162	183526	03/15/2019
LEMA, SHELBY	1Y-61081	2	14.99	4347********6619	013211	03/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	027133	03/15/2019
Lopez, Alondra	1Y-60864	2	79.00	4475********7873	633604	03/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********7321	153320	03/15/2019
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********8155	183321	03/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015471	03/15/2019
MARTINEZ, YESENIA	1Y-54057	2	24.99	4130********8345	083026	03/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	07097P	03/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015322	03/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	073211	03/15/2019
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	576939	03/15/2019
Mcmahon, Westley	1Y-43972	2	54.00	4833********8609	083211	03/15/2019
Melgoza, Jesus	1Y-45309	2	79.00	4815********5250	163526	03/15/2019
Mendoza, Sonia	1Y-47661	2	93.99	5119********7003	057119	03/15/2019
Merrill, Dan	1Y-50966	2	30.00	4427********9985	093211	03/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	07214Z	03/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	07226C	03/15/2019
NAGRA, PAWANDEEP SINGH	1Y-53103	2	16.99	4465********6849	015812	03/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	026278	03/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	013211	03/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	013211	03/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	057270	03/15/2019
PIMENTEL, PAUL	1Y-42344	2	15.00	5461********9971	036940	03/15/2019
POMPEY, ARIANA	1Y-50904	2	14.99	4636********9699	082931	03/15/2019
PULIDO, DANNY	1Y-46213	2	16.99	4465********6265	015830	03/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	07323C	03/15/2019
Purewal, Indy	1Y-51173	2	30.00	5409********3007	001811	03/15/2019
QUINTANA, JAIMIE	1Y-53986	2	11.99	4160********3940	003245	03/15/2019
RICHARDSON, KRISTINA	1Y-ZECL132540	2	16.99	4494********1113	134483	03/15/2019
ROGERS, BRETT	1Y-50767	2	14.99	4599********6897	H04847	03/15/2019
ROGERS, MARIE	1Y-34467	2	125.00	4003********7569	633608	03/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	173628	03/15/2019
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	07429A	03/15/2019
SANCHEZ, TARA	1Y-WLC2204433	2	24.99	4160********4855	003248	03/15/2019
SANGHERA, AMANDEEP	1Y-53192	2	16.99	4266********1645	07482C	03/15/2019
SANGHERA, RAJVIR	1Y-53176	2	16.99	4266********1645	07472C	03/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	083041	03/15/2019
SINGH, HARJIT	1Y-35952	2	14.99	4130********5810	083041	03/15/2019
SINGH, HARMINDER	1Y-53823	2	24.98	4815********6386	143821	03/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015209	03/15/2019
SINGH, VISHALDEEP	1Y-53063	2	14.99	4347********1108	013211	03/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	07544Z	03/15/2019
SNOW, ANA	1Y-60957	2	24.99	4160********5551	003255	03/15/2019
STILES, TREVIS	1Y-61107	2	24.99	4586********3839	H05820	03/15/2019
SUTTON, DEBORAH	1Y-60951	2	24.99	5332********7103	FHTMP8	03/15/2019
Santiago, Esther	1Y-32309	2	29.00	4031********6946	083253	03/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015454	03/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	827657	03/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********2423	153125	03/15/2019
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	741785	03/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	07656I	03/15/2019
TAPIA, DAVID	1Y-50019	2	39.00	4347********9215	063211	03/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	063211	03/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	727510	03/15/2019
TILLOTSON, CONNOR	1Y-21966321	2	12.00	4153********7699	083257	03/15/2019
TOPETE, ALEXIS	1Y-61233	2	48.99	4420********7971	260049	03/15/2019
TREANOR, KAYLA	1Y-53970	2	16.99	5156********9655	077526	03/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01577P	03/15/2019
ULLAH, ATHIF	1Y-53776	2	74.00	4411********5676	093211	03/15/2019
VALZQUEZ, HORACIO	1Y-54054	2	24.99	4130********8345	083051	03/15/2019
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01544R	03/15/2019
VILLANUEVA, LEO	1Y-61090	2	29.99	4420********0173	260051	03/15/2019
VIRDI, BALJNDER	1Y-53057	2	16.99	6011********4397	01530R	03/15/2019
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	09035B	03/15/2019
WOODS, AMEY	1Y-60934	2	24.99	4347********7903	013311	03/15/2019
WYCOFF, BRENNAN	1Y-38112	2	24.99	5175********7945	173336	03/15/2019
Winship, Jacob	1Y-47303	2	44.00	4037********4055	015133	03/15/2019
Xiong, Xa	1Y-50011	2	99.00	4130********2397	083054	03/15/2019
mansanalez, jose	1Y-53764	2	24.99	4366********5211	003885	03/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
23	MasterCard	1037.92
95	Visa	3240.61
2	Discover	31.98
0	Other	0.00
		4340.51