04/15/2019

10:34:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015731	04/15/2019
BAJAR, MUHAMMAD	1Y-53203	2	16.99	4342********5003	048305	04/15/2019
BOGGS, TIANNA	1Y-60958	2	83.97	4411********8601	030811	04/15/2019
BRAISENO, BERTHA	1Y-54014	2	14.99	4815********3132	180285	04/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	150189	04/15/2019
BRITT, AARON	1Y-53089	2	16.99	4160********3200	000815	04/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	150182	04/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	015180	04/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	050811	04/15/2019
Banducci, Mikayla	1Y-41022	2	89.00	5156********2230	045010	04/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	04520Z	04/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	070811	04/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3839	H03386	04/15/2019
CASTRO, FRANCISCO	1Y-54075	2	24.99	5491********4632	04543B	04/15/2019
CEJA, JUAN	1Y-61230	2	9.99	4833********7522	080811	04/15/2019
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	01518Z	04/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015412	04/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	53.99	4465********4919	015138	04/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	110380	04/15/2019
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	000811	04/15/2019
CORP YC, LADY GOLD SOX	1Y-LGOLDSOX	2	198.00	4003********2834	341003	04/15/2019
Couch, Charla	1Y-50105	2	29.98	4130********8863	080601	04/15/2019
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	150186	04/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	04690C	04/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	04717Z	04/15/2019
DHIMAN, SATINDER	1Y-53916	2	14.99	4815********0133	100288	04/15/2019
DONALDSON, MICHAEL	1Y-51023	2	64.00	5175********8761	110780	04/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	340097	04/15/2019
Dodd, Beth	1Y-41526	2	15.00	4815********9284	150181	04/15/2019
FERNANDEZ, ALFONSO	1Y-60762	2	24.99	4130********4583	080604	04/15/2019
FINSTAD, COURTNEY	1Y-53066	2	16.99	4153********9252	080826	04/15/2019
FREIDAS, CARLI	1Y-60941	2	44.99	4475********7156	383260	04/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	04832C	04/15/2019
GRAHAM, KRISTEN	1Y-53944	2	29.98	4563********0314	H03882	04/15/2019
GRANTHAM-GERHAR, TRIZZA	1Y-61111	2	12.00	4427********0702	080811	04/15/2019
Garcia, Victor	1Y-47544	2	30.00	4815********1226	100289	04/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	330015	04/15/2019
HIRA, JASPAL	1Y-47304	2	94.00	4003********8365	04907D	04/15/2019
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	16.99	4494********1113	391554	04/15/2019
HOWARD, JACOB	1Y-61021	2	53.99	4833********8527	000811	04/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********1286	04966Z	04/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	590304	04/15/2019
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	05015B	04/15/2019
Horn, Eric	1Y-54087	2	39.00	4420********5755	674986	04/15/2019
Huckaba, Alma	1Y-46918	2	20.00	5519********3029	958104	04/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	040811	04/15/2019
Jahnsen, Seth	1Y-46273	2	29.00	4347********4091	050811	04/15/2019
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	050811	04/15/2019
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	078327	04/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01570P	04/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	070811	04/15/2019
Kruletz, Shyla	1Y-50982	2	29.98	4147********2849	05131D	04/15/2019
LAN, CHIN	1Y-61072	2	53.99	4147********8139	05142C	04/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	130088	04/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	027925	04/15/2019
Lopez, Alondra	1Y-60864	2	79.00	4475********7873	341009	04/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********7321	130489	04/15/2019
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********8155	140589	04/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015152	04/15/2019
MARTINEZ, YESENIA	1Y-54057	2	24.99	4130********8345	080622	04/15/2019
MCMAHON, WESTLEY	1Y-43972	2	39.00	4833********8609	030811	04/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	05329P	04/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015477	04/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	050811	04/15/2019
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	444890	04/15/2019
Mendoza, Sonia	1Y-47661	2	93.99	5119********7003	086099	04/15/2019
Merrill, Dan	1Y-50966	2	30.00	4427********9985	070811	04/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	05508Z	04/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	05459C	04/15/2019
NAGRA, PAWANDEEP SINGH	1Y-53103	2	16.99	4465********6849	015685	04/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	007692	04/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	000811	04/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	000811	04/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	086245	04/15/2019
PEREZ, DANIEL	1Y-60945	2	31.49	4475********7156	341011	04/15/2019
PIMENTEL, PAUL	1Y-42344	2	15.00	5461********9971	027938	04/15/2019
POMPEY, ARIANA	1Y-50904	2	14.99	4636********9699	080511	04/15/2019
PULIDO, DANNY	1Y-46213	2	16.99	4465********6265	015649	04/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	05594C	04/15/2019
Purewal, Indy	1Y-51173	2	30.00	5409********3007	047231	04/15/2019
QUINTANA, JAIMIE	1Y-63187	2	11.99	4160********3940	000854	04/15/2019
RICHARDSON, KRISTINA	1Y-ZECL132540	2	16.99	4494********1113	964414	04/15/2019
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	276997	04/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	160387	04/15/2019
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	05704A	04/15/2019
SANCHEZ, TARA	1Y-WLC2204433	2	24.99	4160********4855	000859	04/15/2019
SANGHERA, AMANDEEP	1Y-53192	2	16.99	4266********1645	05773C	04/15/2019
SANGHERA, RAJVIR	1Y-53176	2	16.99	4266********1645	05777C	04/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	080638	04/15/2019
SINGH, HARJIT	1Y-35952	2	14.99	4130********5810	080639	04/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015044	04/15/2019
SINGH, VISHALDEEP	1Y-53063	2	14.99	4347********1108	010911	04/15/2019
SINGHH, GURKEERAT	1Y-53233	2	53.99	4306********4883	015447	04/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	07084Z	04/15/2019
SNOW, ANA	1Y-60957	2	24.99	4160********5551	000903	04/15/2019
STILES, TREVIS	1Y-61107	2	24.99	4586********3839	H03471	04/15/2019
Santiago, Esther	1Y-32309	2	29.00	4031********6946	080903	04/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015276	04/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	958108	04/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********2423	110799	04/15/2019
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	275889	04/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	07165I	04/15/2019
TAPIA, DAVID	1Y-50019	2	39.00	4347********9215	060911	04/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	060911	04/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	781280	04/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	674991	04/15/2019
TREANOR, KAYLA	1Y-53970	2	16.99	5156********9655	072721	04/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01584P	04/15/2019
VALZQUEZ, HORACIO	1Y-54054	2	24.99	4130********8345	080649	04/15/2019
VARGHESE, FLORA	1Y-60976	2	53.99	6011********0592	01542R	04/15/2019
VIRDI, BALJNDER	1Y-53057	2	16.99	6011********4397	01598R	04/15/2019
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	07342B	04/15/2019
WOODS, AMEY	1Y-60934	2	24.99	4347********7903	010911	04/15/2019
WYCOFF, BRENNAN	1Y-53954	2	24.99	5175********7945	150498	04/15/2019
Winship, Jacob	1Y-47303	2	44.00	4037********4055	015190	04/15/2019
mansanalez, jose	1Y-53764	2	24.99	4366********5211	005733	04/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
22	MasterCard	934.93
91	Visa	3031.95
2	Discover	70.98
0	Other	0.00
		4067.86