10/15/2019

10:57:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015501	10/15/2019
BASHIR, IRFAN	1Y-61076	2	14.99	4833********6471	054310	10/15/2019
BOGGS, TIANNA	1Y-60958	2	14.99	4411********8601	054310	10/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	144931	10/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	104634	10/15/2019
BYBEE, JERRY	1Y-49964	2	11.99	5519********3029	738860	10/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	905134	10/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	084310	10/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	00778Z	10/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	004410	10/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3313	H96932	10/15/2019
CEJA, JUAN	1Y-61230	2	9.99	4833********7522	004410	10/15/2019
CHOHAN, ASEN	1Y-53840	2	59.97	4306********5147	015177	10/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015706	10/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	14.99	4465********4919	015743	10/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	154644	10/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	02133C	10/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	02155Z	10/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4284	106067	10/15/2019
ESTRADA, MICHAEL	1Y-65739	2	24.99	4154********9840	545989	10/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	02217C	10/15/2019
GARCIA, NINA	1Y-65740	2	34.99	6011********2376	01579R	10/15/2019
GARCIA, VICTOR	1Y-47544	2	30.00	4815********1226	144840	10/15/2019
GLADIEUX, DAVID	1Y-65613	2	29.99	4420********1620	117772	10/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	483015	10/15/2019
HOOTEN, KATE	1Y-65638	2	20.00	4315********1885	641145	10/15/2019
HORN, ERIC	1Y-54087	2	39.00	4420********2959	117773	10/15/2019
HOWARD, JACOB	1Y-61021	2	14.99	4833********8527	014410	10/15/2019
HOWE, RHONDA	1Y-63196	2	125.00	4003********7569	170481	10/15/2019
HUCKABA, ALMA	1Y-46918	2	18.00	5519********3029	738866	10/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********4238	02399Z	10/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	457111	10/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	044410	10/15/2019
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	600285	10/15/2019
KHAKH, TARNJIT	1Y-66820	2	109.00	5213********8445	01599P	10/15/2019
KHELA, AMAN	1Y-53816	2	24.99	6011********4816	01575R	10/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	064410	10/15/2019
LAN, CHIN	1Y-61072	2	14.99	4147********8139	02513C	10/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	154846	10/15/2019
LOPEZ, JAVIER	1Y-1077792	2	14.99	4347********5851	074410	10/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	029724	10/15/2019
Lopez, Alondra	1Y-60864	2	29.00	4475********7873	170092	10/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********8538	174940	10/15/2019
MANSANALEZ, JOSE	1Y-53764	2	24.99	4366********5211	015148	10/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015438	10/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	02662P	10/15/2019
MENDOZA, CESAR	1Y-63163	2	34.99	5119********6050	024309	10/15/2019
MENDOZA, MIGUEL	1Y-53190	2	24.99	4347********0288	024410	10/15/2019
MENDOZA-FLORES, YMELDA	1Y-66943	2	30.00	4207********7444	015861	10/15/2019
MORA, MARCO	1Y-54092	2	16.99	4347********4056	044410	10/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	044410	10/15/2019
Mcclelland, Justin	1Y-42279	2	50.00	4494********8524	113645	10/15/2019
Mendoza, Sonia	1Y-66857	2	55.99	5119********7003	024474	10/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	02798Z	10/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	02828C	10/15/2019
NAGRA, PAUL	1Y-53103	2	16.99	4465********6849	015393	10/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	026376	10/15/2019
OLSGARD, KYLE	1Y-4ATP105957	2	34.99	4833********8277	084410	10/15/2019
OMAHEN, TROY	1Y-65676	2	44.99	4833********9691	084410	10/15/2019
Ortega, Maria i	1Y-66840	2	39.00	4833********7846	094410	10/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	094410	10/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	024622	10/15/2019
PEREA, LUIS	1Y-61077	2	24.99	4130********8772	074052	10/15/2019
PHA, XOLAI	1Y-63185	2	29.99	4599********8382	H97518	10/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	02954C	10/15/2019
RODRIGUEZ, JESUS	1Y-13263	2	54.00	4266********0601	03008A	10/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	184249	10/15/2019
SANCHEZ, TARA	1Y-WLC2204433	2	24.99	4160********4855	094434	10/15/2019
SANTIAGO, ESTHER	1Y-32309	2	34.00	4031********5925	791212	10/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	074057	10/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015174	10/15/2019
SINGH, VISHALDEEP	1Y-66892	2	14.99	4815********1807	144744	10/15/2019
SINGHH, GURKEERAT	1Y-53233	2	14.99	4306********4883	015726	10/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********7516	03157Z	10/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015912	10/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	738868	10/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********4368	164148	10/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	03221I	10/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	014410	10/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	118060	10/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	117780	10/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01522P	10/15/2019
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01548R	10/15/2019
VINCENT, MICHELLE	1Y-65620	2	39.00	4147********4262	03336C	10/15/2019
WYCOFF, BRENNAN	1Y-53954	2	24.99	5175********7945	164043	10/15/2019
XIONG, XA	1Y-50011	2	104.00	4130********7721	074107	10/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
17	MasterCard	662.93
65	Visa	2029.63
3	Discover	74.97
0	Other	0.00
		2797.53