11/15/2019

12:08:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015458	11/15/2019
BOGGS, TIANNA	1Y-60958	2	14.99	4411********8601	032911	11/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	192398	11/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	172590	11/15/2019
BYBEE, JERRY	1Y-49964	2	1.00	5519********3029	869340	11/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	015192	11/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	052911	11/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	052911	11/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3313	H05478	11/15/2019
CEJA, JUAN	1Y-61230	2	9.99	4833********7522	062911	11/15/2019
CHOHAN, ASEN	1Y-53840	2	59.97	4306********5147	015354	11/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015777	11/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	14.99	4465********4919	015660	11/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	192095	11/15/2019
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	092911	11/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	07299C	11/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	07314Z	11/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4284	817332	11/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	07393C	11/15/2019
GARCIA, NINA	1Y-65740	2	34.99	6011********2376	01574R	11/15/2019
GARCIA, VICTOR	1Y-47544	2	30.00	4815********1226	162899	11/15/2019
GLADIEUX, DAVID	1Y-65613	2	29.99	4420********1620	534993	11/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	153015	11/15/2019
HOOTEN, KATE	1Y-65638	2	20.00	4315********1885	691681	11/15/2019
HORN, ERIC	1Y-54087	2	39.00	4420********2959	534994	11/15/2019
HOWARD, JACOB	1Y-61021	2	14.99	4833********8527	072911	11/15/2019
HOWE, RHONDA	1Y-63196	2	125.00	4003********7569	817335	11/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********4238	07552Z	11/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	920551	11/15/2019
JAMES, JARON	1Y-66957	2	24.99	4347********2483	092911	11/15/2019
Jones, Sunshine	1Y-47771	2	15.00	5273********5307	767815	11/15/2019
KHAKH, TARNJIT	1Y-66820	2	109.00	5213********8445	01547P	11/15/2019
KHELA, AMAN	1Y-53816	2	24.99	6011********4816	01548R	11/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	002911	11/15/2019
LAN, CHIN	1Y-61072	2	14.99	4147********8139	07650C	11/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	142298	11/15/2019
LOPEZ, JAVIER	1Y-1077792	2	14.99	4347********5851	022911	11/15/2019
Lopez, Alondra	1Y-60864	2	29.00	4475********7873	817336	11/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********8538	182090	11/15/2019
MARTIN, BREEZY	1Y-51222	2	63.99	4465********0085	015376	11/15/2019
MARTINEZ, FERNADO	1Y-66975	2	44.99	4000********8274	668879	11/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	07768P	11/15/2019
MENDOZA, MIGUEL	1Y-53190	2	24.99	4347********0288	062911	11/15/2019
MENDOZA-FLORES, YMELDA	1Y-66943	2	30.00	4207********7444	015122	11/15/2019
MORA, MARCO	1Y-54092	2	16.99	4347********4056	072911	11/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	072911	11/15/2019
Mcclelland, Justin	1Y-42279	2	50.00	4494********8524	576973	11/15/2019
Mendoza, Sonia	1Y-66857	2	55.99	5119********7003	059151	11/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	07903Z	11/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	07912C	11/15/2019
NAGRA, PAUL	1Y-53103	2	16.99	4465********6849	015992	11/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	003197	11/15/2019
OLSGARD, KYLE	1Y-4ATP105957	2	34.99	4833********8277	012911	11/15/2019
Ortega, Maria i	1Y-66840	2	39.00	4833********7846	022911	11/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	022911	11/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	059348	11/15/2019
PEREA, LUIS	1Y-61077	2	24.99	4130********8772	082542	11/15/2019
PEREZ, DANIEL	1Y-60945	2	31.49	4465********7063	015361	11/15/2019
PHA, XOLAI	1Y-63185	2	29.99	4599********8382	H06021	11/15/2019
PROTINE, SHARON	1Y-67001	2	18.00	5586********0854	08061P	11/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	08081C	11/15/2019
Quiroz, Javier	1Y-60995	2	44.99	4130********2122	082544	11/15/2019
RODRIGUEZ, JESUS	1Y-13263	2	54.00	4266********0601	08147A	11/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	142196	11/15/2019
SANTIAGO, ESTHER	1Y-32309	2	34.00	4031********5925	551470	11/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	082547	11/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015064	11/15/2019
SINGH, VISHALDEEP	1Y-66892	2	14.99	4815********1807	192296	11/15/2019
SINGHH, GURKEERAT	1Y-53233	2	14.99	4306********4883	015110	11/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********7516	08269Z	11/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015155	11/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	869343	11/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********4368	182290	11/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	08326I	11/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	052911	11/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	535005	11/15/2019
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01553R	11/15/2019
VINCENT, MICHELLE	1Y-65620	2	39.00	4147********4262	08440C	11/15/2019
WYCOFF, BRENNAN	1Y-53954	2	63.99	5175********7945	142396	11/15/2019
XIONG, XA	1Y-50011	2	104.00	4130********7721	082556	11/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
14	MasterCard	537.95
62	Visa	2034.15
3	Discover	74.97
0	Other	0.00
		2677.07