07/15/2019

10:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015683	07/15/2019
BAJAR, MUHAMMAD	1Y-53203	2	16.99	4342********6982	054737	07/15/2019
BASHIR, IRFAN	1Y-61076	2	14.99	4833********6471	095310	07/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	115136	07/15/2019
BRITT, AARON	1Y-53089	2	16.99	4160********3200	095351	07/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	145832	07/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	905135	07/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	025310	07/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	00584Z	07/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	035310	07/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3313	H97925	07/15/2019
CEJA, JUAN	1Y-61230	2	9.99	4833********7522	035310	07/15/2019
CHOHAN, ASEN	1Y-53840	2	59.97	4306********5147	015890	07/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015563	07/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	14.99	4465********4919	015574	07/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	105536	07/15/2019
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	065310	07/15/2019
COUCH, CHARLA	1Y-50105	2	29.98	4130********8863	075058	07/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	00740C	07/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	00749Z	07/15/2019
DONALDSON, MICHAEL	1Y-51023	2	64.00	5175********8761	175637	07/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	192329	07/15/2019
ESTRADA, MICHAEL	1Y-65739	2	24.99	4154********9840	151561	07/15/2019
FREIDAS, CARLI	1Y-60941	2	44.99	4475********7156	267969	07/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	02055C	07/15/2019
GARCIA, VICTOR	1Y-47544	2	30.00	4815********1226	145543	07/15/2019
GRAHAM, KRISTEN	1Y-53944	2	29.98	4563********0314	H98457	07/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	692015	07/15/2019
HORN, ERIC	1Y-54087	2	39.00	4420********2959	886149	07/15/2019
HOWARD, JACOB	1Y-61021	2	14.99	4833********8527	065410	07/15/2019
HUCKABA, ALMA	1Y-46918	2	18.00	5519********3029	346058	07/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********4238	02236Z	07/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	736854	07/15/2019
Hernandez, Victoria	1Y-44984	2	39.00	4266********2894	02240B	07/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	095410	07/15/2019
JELAVICH, NATE	1Y-65731	2	69.99	5119********7909	042406	07/15/2019
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	095410	07/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01500P	07/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	015410	07/15/2019
Kruletz, Shyla	1Y-50982	2	29.98	4147********2849	02365D	07/15/2019
LAN, CHIN	1Y-61072	2	14.99	4147********8139	02362C	07/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	145746	07/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	012323	07/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********8538	165143	07/15/2019
MANRIQUEZ, LUIS	1Y-65741	2	64.99	4833********1911	055410	07/15/2019
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********8155	185241	07/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015425	07/15/2019
MCCARTY, TRISTON	1Y-60812	2	24.99	5376********3501	000802	07/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	02540P	07/15/2019
MENDOZA, CESAR	1Y-63163	2	34.99	5119********6050	042741	07/15/2019
MENDOZA, MIGUEL	1Y-53190	2	24.99	4347********0288	085410	07/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015891	07/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	095410	07/15/2019
Mcclelland, Justin	1Y-42279	2	50.00	4494********8524	524411	07/15/2019
Mendoza, Sonia	1Y-47661	2	57.99	5119********7003	042903	07/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	02691Z	07/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	02656C	07/15/2019
NAGRA, PAUL	1Y-53103	2	16.99	4465********6849	015814	07/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	028636	07/15/2019
OLSGARD, KYLE	1Y-4ATP105957	2	59.99	4833********8277	035410	07/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	045410	07/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	045410	07/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	043024	07/15/2019
PEREA, LUIS	1Y-61077	2	24.99	4130********8772	075127	07/15/2019
PEREZ, DANIEL	1Y-60945	2	31.49	4475********7156	267975	07/15/2019
PHA, XOLAI	1Y-63185	2	29.99	4599********8382	H98513	07/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	02798C	07/15/2019
RODRIGUEZ, JESUS	1Y-13263	2	54.00	4266********0601	02859A	07/15/2019
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	224051	07/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	115545	07/15/2019
SANTIAGO, ESTHER	1Y-32309	2	34.00	4031********6946	075432	07/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	075134	07/15/2019
SHENA, MEHRIA	1Y-65611	2	14.99	5213********4466	01516B	07/15/2019
SINGH, JAGDIP	1Y-65603	2	39.00	4475********1481	225091	07/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015968	07/15/2019
SINGH, VISHALDEEP	1Y-53063	2	14.99	4815********1807	105941	07/15/2019
SINGHH, GURKEERAT	1Y-53233	2	14.99	4306********4883	015480	07/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********7516	03090Z	07/15/2019
SNOW, ANA	1Y-60957	2	24.99	4160********5551	095436	07/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015049	07/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	346060	07/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********4368	115745	07/15/2019
Stobaugh, Chad	1Y-49849	2	30.00	4475********0234	224054	07/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	03204I	07/15/2019
TAPIA, DAVID	1Y-50019	2	39.00	4347********9215	005410	07/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	005410	07/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	948884	07/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	886154	07/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01553P	07/15/2019
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01544R	07/15/2019
VINCENT, MICHELLE	1Y-65620	2	39.00	4147********4262	03353D	07/15/2019
WYCOFF, BRENNAN	1Y-53954	2	24.99	5175********7945	145844	07/15/2019
Winship, Jacob	1Y-47303	2	44.00	4037********4055	905145	07/15/2019
XIONG, XA	1Y-50011	2	104.00	4130********7721	075149	07/15/2019
mansanalez, jose	1Y-53764	2	24.99	4366********5211	029523	07/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
19	MasterCard	811.91
74	Visa	2385.05
1	Discover	14.99
0	Other	0.00
		3241.95