05/15/2019

10:56:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015314	05/15/2019
BAJAR, MUHAMMAD	1Y-53203	2	16.99	4342********5003	090199	05/15/2019
BASHIR, IRFAN	1Y-61076	2	14.99	4833********6471	052911	05/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	152294	05/15/2019
BRITT, AARON	1Y-53089	2	16.99	4160********3200	002917	05/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	102492	05/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	015192	05/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	082911	05/15/2019
Banducci, Mikayla	1Y-41022	2	39.00	5156********2230	075643	05/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	07599Z	05/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	002911	05/15/2019
CASTRO, FRANCISCO	1Y-54075	2	24.99	5491********4632	07614B	05/15/2019
CEJA, JUAN	1Y-61230	2	9.99	4833********7522	002911	05/15/2019
CHILDERS, JOHN	1Y-44993	2	39.00	5524********7682	01519Z	05/15/2019
CHOHAN, ASEN	1Y-53840	2	59.97	4306********5147	015524	05/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015171	05/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	14.99	4465********4919	015180	05/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	102792	05/15/2019
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	032911	05/15/2019
CORP YC, LADY GOLD SOX	1Y-LGOLDSOX	2	198.00	4003********2834	945484	05/15/2019
Couch, Charla	1Y-50105	2	29.98	4130********8863	082651	05/15/2019
Curiel, Alyssa	1Y-49888	2	30.00	4815********2039	152691	05/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	07795C	05/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	07812Z	05/15/2019
DHIMAN, SATINDER	1Y-53916	2	14.99	4815********0133	122194	05/15/2019
DONALDSON, MICHAEL	1Y-51023	2	64.00	5175********8761	112196	05/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	989027	05/15/2019
FERNANDEZ, ALFONSO	1Y-60762	2	24.99	4130********4583	082655	05/15/2019
FINSTAD, COURTNEY	1Y-53066	2	16.99	4153********9252	082929	05/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	07936C	05/15/2019
GRAHAM, KRISTEN	1Y-53944	2	29.98	4563********0314	H05986	05/15/2019
Garcia, Victor	1Y-47544	2	30.00	4815********1226	162996	05/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	892015	05/15/2019
HOLLINGSHEAD, JACOB	1Y-EVMH133315	2	16.99	4494********1113	302368	05/15/2019
HOWARD, JACOB	1Y-61021	2	14.99	4833********8527	052911	05/15/2019
HUCKABA, ALMA	1Y-46918	2	18.00	5519********3029	086410	05/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********1286	08101Z	05/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	165660	05/15/2019
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	08140B	05/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	092911	05/15/2019
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	092911	05/15/2019
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	057221	05/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01543P	05/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	002911	05/15/2019
Kruletz, Shyla	1Y-50982	2	29.98	4147********2849	08238D	05/15/2019
LAN, CHIN	1Y-61072	2	14.99	4147********8139	08248C	05/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	162892	05/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	014423	05/15/2019
Lopez, Alondra	1Y-60864	2	79.00	4475********7873	882080	05/15/2019
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********8155	162092	05/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015309	05/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	08398P	05/15/2019
MENDOZA, CESAR	1Y-63163	2	34.99	5119********6050	071766	05/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015086	05/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	082911	05/15/2019
Mcclelland, Justin	1Y-42279	2	65.00	4494********8524	889170	05/15/2019
Mendoza, Sonia	1Y-47661	2	93.99	5119********7003	071926	05/15/2019
Merrill, Dan	1Y-50966	2	30.00	4427********9985	002911	05/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	08518Z	05/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	08519C	05/15/2019
NAGRA, PAWANDEEP SINGH	1Y-53103	2	16.99	4465********6849	015278	05/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	016898	05/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	022911	05/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	022911	05/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	072057	05/15/2019
PEREA, LUIS	1Y-61077	2	102.03	4130********8772	082720	05/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	08609C	05/15/2019
Purewal, Indy	1Y-51173	2	30.00	5409********3007	010863	05/15/2019
QUINTANA, JAIMIE	1Y-63187	2	11.99	4160********3940	002955	05/15/2019
RICHARDSON, KRISTINA	1Y-ZECL132540	2	16.99	4494********1113	343167	05/15/2019
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	946215	05/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	192099	05/15/2019
Rodriguez, Jesus	1Y-13263	2	54.00	4266********0601	08731A	05/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	082727	05/15/2019
SHENA, MEHRIA	1Y-61096	2	1.00	5213********4466	01591B	05/15/2019
SINGH, HARJIT	1Y-35952	2	14.99	4130********5810	082728	05/15/2019
SINGH, HARMINDER	1Y-53823	2	24.99	4815********6386	173409	05/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015598	05/15/2019
SINGH, VISHALDEEP	1Y-53063	2	14.99	4347********1108	023011	05/15/2019
SINGHH, GURKEERAT	1Y-53233	2	14.99	4306********4883	015872	05/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********3224	00106Z	05/15/2019
SNOW, ANA	1Y-60957	2	63.99	4160********5551	003004	05/15/2019
Santiago, Esther	1Y-32309	2	29.00	4031********6946	083004	05/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015009	05/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	086411	05/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********4368	153609	05/15/2019
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	946217	05/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	00195I	05/15/2019
TAPIA, DAVID	1Y-50019	2	39.00	4347********9215	073011	05/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	836521	05/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	073518	05/15/2019
TREANOR, KAYLA	1Y-53970	2	16.99	5156********9655	002913	05/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01554P	05/15/2019
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01515R	05/15/2019
WATSON, STEPHEN	1Y-47351	2	34.00	4266********4950	00374B	05/15/2019
WYCOFF, BRENNAN	1Y-53954	2	24.99	5175********7945	123104	05/15/2019
Winship, Jacob	1Y-47303	2	44.00	4037********4055	015103	05/15/2019
XIONG, XA	1Y-50011	2	104.00	4130********7721	082740	05/15/2019
mansanalez, jose	1Y-53764	2	24.99	4366********5211	016607	05/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
23	MasterCard	903.92
74	Visa	2522.59
1	Discover	14.99
0	Other	0.00
		3471.50