04/22/2019

08:54:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Anderson, Amber	1Y-43054	4	39.00	4815********1757	155910	04/22/2019
Arias, Freddy	1Y-42636	4	19.00	5107********8451	085125	04/22/2019
Avalos, Veronica	1Y-49855	4	39.00	5121********2002	02271B	04/22/2019
Ayala, Brenda	1Y-51019	4	30.00	4130********7676	064901	04/22/2019
BROWN, RANDY	1Y-51244	4	20.00	4420********9600	764525	04/22/2019
BURNS, CHRIS	1Y-53241	4	24.00	4147********9580	03808D	04/22/2019
Bains, Jagdeep	1Y-49918	4	29.00	6011********2562	02231R	04/22/2019
Barajas, Christian	1Y-29087	4	44.00	4003********7240	03827B	04/22/2019
Chohan, Gavin	1Y-50979	4	39.00	5333********7351	016536	04/22/2019
Craig, Christopher	1Y-42741	4	39.00	4373********3327	302537	04/22/2019
Cryer, Lucas	1Y-44190	4	24.99	6011********1685	02279R	04/22/2019
Darrough, Deanna	1Y-37095	4	39.00	4160********6542	085130	04/22/2019
Estrada, Macario	1Y-40298	4	29.00	4815********1924	155517	04/22/2019
FARMER, BRETT	1Y-49933	4	34.00	4586********2486	H88607	04/22/2019
FLEISHER, JAMES	1Y-53231	4	44.00	4815********4167	145511	04/22/2019
Gildea, Jason	1Y-45647	4	26.00	4420********2329	764528	04/22/2019
Grimes, Donnie	1Y-40413	4	89.00	4815********3219	115911	04/22/2019
Hernandez, Jeremy	1Y-31580	4	14.99	4366********8484	011490	04/22/2019
JOHNSON, ERIC	1Y-38352	4	16.99	4833********6059	065109	04/22/2019
Johnson, Justin	1Y-50209	4	39.00	4147********1481	04125D	04/22/2019
Knight, Russle	1Y-30093	4	29.00	4833********0580	085109	04/22/2019
Lee, Ben	1Y-49755	4	30.00	4347********2828	095109	04/22/2019
MENDIETA, MANUEL	1Y-51179	4	60.00	4815********5583	135318	04/22/2019
Morgan, Zak	1Y-49728	4	39.00	3739*******1000	106057	04/22/2019
Ng, Lily	1Y-50944	4	29.00	4397********4041	04282C	04/22/2019
Noriega, Julynne	1Y-49946	4	29.00	4815********1469	135519	04/22/2019
Oliver, Jessica	1Y-63204	4	29.00	4000********7975	572799	04/22/2019
PENNING, JOSH	1Y-42216	4	15.00	4160********0095	085144	04/22/2019
Peterson, Demonte	1Y-47221	4	29.00	4586********7527	H88121	04/22/2019
Purewal, Gurcharan	1Y-41255	4	40.00	4815********2403	165610	04/22/2019
Purewal, Indy	1Y-51173	4	39.00	5409********3007	087340	04/22/2019
Ramirez, Jason	1Y-47280	4	39.00	5381********0735	065147	04/22/2019
Ramirez, Steven	1Y-46131	4	30.00	5381********0735	065147	04/22/2019
Rodriguez, Eduardo	1Y-53851	4	58.98	5409********6787	018605	04/22/2019
Rojas, Fermin	1Y-42155	4	19.00	4815********1251	195317	04/22/2019
Rutkosky, Kaelan	1Y-53755	4	39.00	4494********8262	745788	04/22/2019
SINGH, CHARANPREET	1Y-53880	4	30.00	4475********6156	449716	04/22/2019
Sayles, Clint	1Y-46760	4	39.00	4266********9493	04489A	04/22/2019
Singh, Lovedeep	1Y-41004	4	29.00	5213********4255	02251P	04/22/2019
Stegall, Jodi	1Y-51236	4	39.00	4465********8494	022447	04/22/2019
Stemen, Seth	1Y-54066	4	14.99	4411********1450	015109	04/22/2019
Stoddard, William	1Y-50961	4	39.00	5175********9280	105414	04/22/2019
Sutton, Randy	1Y-27499	4	29.00	4147********3594	04558D	04/22/2019
Swanson, Erik	1Y-46359	4	69.00	4247********2106	321500	04/22/2019
TAKHAR, NAVI	1Y-50917	4	25.00	5524********2407	04585P	04/22/2019
Thames, Larry	1Y-49623	4	29.00	3797*******4006	155101	04/22/2019
Timlin, Gabrielle	1Y-54071	4	29.00	4266********1373	04599B	04/22/2019
Turner, Patricia	1Y-39772	4	39.00	4420********5349	764529	04/22/2019
Turner, Ronald	1Y-39769	4	29.00	4420********5349	764530	04/22/2019
WILSHUSEN, JASON	1Y-51153	4	29.00	4452********1866	065154	04/22/2019
Young, Taylor	1Y-47596	4	29.00	4815********3809	125516	04/22/2019
Zuniga, Luis	1Y-49928	4	39.00	4420********8557	764531	04/22/2019

Totals

Count	Card Type	Total
2	American Express	68.00
10	MasterCard	356.98
38	Visa	1290.97
2	Discover	53.99
0	Other	0.00
		1769.94