07/22/2019

08:28:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Anderson, Amber	1Y-43054	4	39.00	4815********1757	102315	07/22/2019
Arias, Freddy	1Y-42636	4	19.00	5107********8451	082115	07/22/2019
Avalos, Veronica	1Y-49855	4	39.00	5121********2002	02246B	07/22/2019
Ayala, Brenda	1Y-51019	4	30.00	4130********7676	061814	07/22/2019
BROWN, RANDY	1Y-51244	4	20.00	4420********9600	979432	07/22/2019
BURNS, CHRIS	1Y-53241	4	24.00	4147********9580	03509D	07/22/2019
Bains, Jagdeep	1Y-49918	4	29.00	6011********2562	02229R	07/22/2019
Barajas, Christian	1Y-65599	4	44.00	4003********7240	03540B	07/22/2019
Cryer, Lucas	1Y-44190	4	24.99	6011********1685	02242R	07/22/2019
Darrough, Deanna	1Y-65738	4	39.00	4160********6542	082120	07/22/2019
Estrada, Macario	1Y-40298	4	29.00	4815********1924	142110	07/22/2019
FARMER, BRETT	1Y-49933	4	34.00	4586********2486	H85596	07/22/2019
FLEISHER, JAMES	1Y-53231	4	44.00	4815********4167	132817	07/22/2019
Gildea, Jason	1Y-45647	4	26.00	4420********2329	979433	07/22/2019
Gomez, Kevin	1Y-49837	4	29.00	4833********1136	052109	07/22/2019
Grimes, Donnie	1Y-40413	4	89.00	4815********3219	112915	07/22/2019
Hernandez, Jeremy	1Y-31580	4	13.99	4366********8484	010442	07/22/2019
JIMENEZ, MICHAEL	1Y-53959	4	34.00	3743*******4526	234022	07/22/2019
JOHNSON, ERIC	1Y-38352	4	16.99	4833********6059	072109	07/22/2019
Johnson, Justin	1Y-50209	4	39.00	4147********1481	03859D	07/22/2019
KHAM-ONE, CRIS	1Y-47427	4	34.00	4160********6468	082129	07/22/2019
Knight, Russle	1Y-65576	4	29.00	4833********0580	092109	07/22/2019
Lee, Ben	1Y-49755	4	30.00	4347********2828	002109	07/22/2019
MENDIETA, MANUEL	1Y-51179	4	60.00	4815********5583	142512	07/22/2019
Morgan, Zak	1Y-49728	4	39.00	3739*******1000	122337	07/22/2019
Ng, Lily	1Y-50944	4	29.00	4397********4041	04006C	07/22/2019
Noriega, Julynne	1Y-49946	4	29.00	4815********1469	172714	07/22/2019
Oliver, Jessica	1Y-63204	4	29.00	4000********7975	527377	07/22/2019
PENNING, JOSH	1Y-42216	4	15.00	4160********0095	082135	07/22/2019
PEREZ, ALYSSA	1Y-46777	4	29.00	4833********3266	052109	07/22/2019
Purewal, Gurcharan	1Y-41255	4	40.00	4815********2403	132716	07/22/2019
Ramirez, Jason	1Y-47280	4	39.00	5381********0735	062137	07/22/2019
Ramirez, Steven	1Y-46131	4	30.00	5381********0735	062138	07/22/2019
Rodriguez, Eduardo	1Y-53851	4	58.98	5409********6787	074846	07/22/2019
Rojas, Fermin	1Y-42749	4	19.00	4815********1251	182715	07/22/2019
Rutkosky, Kaelan	1Y-53755	4	39.00	4494********8262	701563	07/22/2019
SINGH, CHARANPREET	1Y-53880	4	30.00	4475********6156	413434	07/22/2019
Singh, Gurpreet	1Y-41551	4	29.00	4465********3260	022239	07/22/2019
Singh, Lovedeep	1Y-41004	4	29.00	5213********4255	02261P	07/22/2019
Stemen, Seth	1Y-54066	4	14.99	4411********1450	002109	07/22/2019
Sutton, Randy	1Y-27499	4	29.00	4147********3594	04244D	07/22/2019
Swanson, Erik	1Y-46359	4	69.00	4247********2106	582645	07/22/2019
TAKHAR, NAVI	1Y-50917	4	25.00	5524********2407	04257P	07/22/2019
Thames, Larry	1Y-49623	4	29.00	3797*******4006	108516	07/22/2019
Timlin, Gabrielle	1Y-54071	4	29.00	4266********1373	04296B	07/22/2019
Turner, Patricia	1Y-39772	4	39.00	4420********5349	979438	07/22/2019
Turner, Ronald	1Y-39769	4	29.00	4420********5349	979437	07/22/2019
Young, Taylor	1Y-47596	4	29.00	4815********8898	152713	07/22/2019

Totals

Count	Card Type	Total
3	American Express	102.00
7	MasterCard	239.98
36	Visa	1196.97
2	Discover	53.99
0	Other	0.00
		1592.94