04/05/2019

09:52:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, ABRAM	37-900204	3	1.00	4264********7937	00838D	04/05/2019
ALTAMIRANO, ANGEL	37-856364	3	7.59	4342********9026	039128	04/05/2019
AMEZCUA, JOSE	37-V4772	3	14.82	4400********5064	04375A	04/05/2019
ANCHETA, JEREMY	37-F7454	3	7.59	4037********4356	905054	04/05/2019
ARANO, HOMERO	37-831394	3	14.82	4342********1395	062010	04/05/2019
ASLEKAR, AMIT	37-586479	3	10.19	4610********4395	004510	04/05/2019
BHAKTA, HINA	37-3028	3	24.57	4479********2229	005563	04/05/2019
BROWN, JEREMY	37-100864851	3	8.49	3713*******5007	185277	04/05/2019
BRYANT, RONALD	37-543507	3	21.24	4943********4538	742995	04/05/2019
BUTLER, TONY	37-535895	3	28.99	4815********8101	114359	04/05/2019
CAMARGO, EDER	37-PX0U144915	3	220.00	5524********3125	02735S	04/05/2019
CANTU, ANNA	37-F8488	3	7.59	3732*******1016	196133	04/05/2019
CASTILLO, SHEENA	37-823033	3	14.82	4400********2107	02864A	04/05/2019
CASUGA, FRANKLIN	37-839967	3	7.59	4815********0313	114452	04/05/2019
CHAWLA, HARLYN	37-851174	3	1.00	4342********8945	093575	04/05/2019
CHUA, JONATTAN	37-535767	3	13.49	3713*******2038	176130	04/05/2019
COLEMAN, TAMARA	37-509494	3	42.49	4815********3831	174654	04/05/2019
CRUZ, ALEX	37-632998	3	6.80	4342********7576	073220	04/05/2019
CUELLAR, EDWIN	37-856811	3	8.99	4342********2458	095851	04/05/2019
CUEVAS, ELOISA	37-101967390	3	8.49	4833********5385	004510	04/05/2019
DOMINGUEZ, JUAN	37-102162224	3	8.49	4147********3415	005895	04/05/2019
DOWDY, KATHRYN	37-F5235	3	7.59	4342********2569	082919	04/05/2019
DUBRUL, TANYA	37-723989	3	9.99	4815********6028	124955	04/05/2019
EUGENIO, MILBORNE	37-835450	3	7.59	4833********6338	014510	04/05/2019
FELIX, KAMILLA	37-F4408	3	1.00	4465********2210	005887	04/05/2019
FLORES MEZA, MARIO	37-654905	3	8.49	5403********9572	094551	04/05/2019
GARCIA, CHRISTIAN	37-900189	3	15.50	4815********3928	124959	04/05/2019
GARCIA, ORFIL	37-900198	3	15.50	4815********3928	124959	04/05/2019
GARZA, HELEN	37-586434	3	16.99	4342********9417	097729	04/05/2019
GURAYA, SUKHPREET	37-790462	3	10.12	4342********0186	064281	04/05/2019
HALE, MICHAEL	37-586304	3	7.64	4815********8148	174758	04/05/2019
HEAD, KELLY	37-F7353	3	10.50	4833********2669	014510	04/05/2019
HERNANDEZ, JAVIER	37-F8479	3	14.95	4342********4013	091632	04/05/2019
HERNANDEZ, JAVIER	37-F8479	3	9.95	4342********4013	058191	04/05/2019
HERNANDEZ, LUIS	37-790491	3	14.95	4342********4013	091632	04/05/2019
HERNANDEZ, LUIS	37-790491	3	9.95	4342********4013	092781	04/05/2019
HOANG, TRI	37-839834	3	22.05	3737*******1005	127425	04/05/2019
HOLLINGSHEAD, GREG	37-V5123	3	18.43	5175********1865	134055	04/05/2019
HUTCHISON, ANDREA	37-13662-04	3	10.84	5524********1401	00877P	04/05/2019
HWANG, PETER	37-F11335	3	10.00	4465********3901	005953	04/05/2019
HWANG, PETER	37-F11335	3	10.50	4465********3901	005984	04/05/2019
JAO, JONATHON	37-855363	3	9.50	4815********8013	164557	04/05/2019
KAWRAH, ADAN	37-835451	3	15.50	4342********0143	065749	04/05/2019
KETHIREDDY, SREENIVASULU	37-900151	3	7.22	5524********8845	07817Z	04/05/2019
LE, DAT	37-F4658	3	10.50	4342********7900	091530	04/05/2019
LOPEZ, GABRIEL	37-694551	3	29.99	4400********7610	07414D	04/05/2019
LYON, BILL	37-101414808	3	29.99	4815********4642	164656	04/05/2019
MAGALLANES, TIMOTHY	37-102100585	3	29.99	4465********8427	005969	04/05/2019
MATSUOKA, SEIJI	37-102161916	3	8.49	3761*******1013	147040	04/05/2019
MITCHELL, PETER	37-544673	3	7.64	4761********3782	905054	04/05/2019
MOORE, PARIS	37-543522	3	16.99	5396********0438	000368	04/05/2019
NGUYEN, HUEY	37-20034MI	3	14.00	4342********4876	017678	04/05/2019
NGUYEN, TIEN	37-790467	3	10.50	4465********8122	005395	04/05/2019
NGUYEN, TRUNG	37-831420	3	17.43	4342********0289	009514	04/05/2019
OLEARY, DANIEL	37-543919	3	29.00	4100********5719	68664D	04/05/2019
PAHIMULIN, JOCELYN	37-836481	3	10.50	6011********4132	00506R	04/05/2019
PANIAGUA, ESTELA	37-856611	3	30.59	4342********0931	059564	04/05/2019
PATEL, ARUNA	37-835891	3	10.50	6011********6671	00547R	04/05/2019
PERRY, GREG	37-544815	3	7.64	4991********2012	005217	04/05/2019
PIPER, ADAM	37-509992	3	11.99	4147********7357	06638C	04/05/2019
REGALADO, ABIMAEL	37-836487	3	10.50	4342********2034	056043	04/05/2019
REYES, ARON	37-861562	3	21.24	4431********1992	534078	04/05/2019
REYES, JESSICA	37-7S6W211147	3	92.99	4347********6203	044510	04/05/2019
ROMESBERG, CALLAN	37-592531	3	48.99	4342********1659	045178	04/05/2019
ROSADO, LETICIA	37-1055160	3	16.99	4494********1797	403740	04/05/2019
SHIPSTAD, JUDITH	37-1117363	3	8.49	4342********6170	018292	04/05/2019
SOLORIO, CESAR	37-CESARSOL	3	10.00	4815********6488	184658	04/05/2019
SPARACINO, ANDREW	37-1117375	3	12.74	4815********7930	184659	04/05/2019
SUSBILLA, STEVEN	37-850354	3	17.43	4815********3035	124652	04/05/2019
TRAN, STEVE	37-835554	3	8.46	4815********1031	184751	04/05/2019
UDA, RYAN	37-856666	3	20.40	4388********1897	06662C	04/05/2019
VILLASENOR, MARIA	37-855494	3	8.93	4342********0214	088592	04/05/2019
VILLEGAS, EDGAR	37-840065	3	8.93	4342********7682	057105	04/05/2019
VO, CANG	37-F9318	3	8.93	4388********5860	06673A	04/05/2019
VOLGSTADT, PAM	37-1056162	3	33.99	4815********8697	184753	04/05/2019
WALLINGER, ROBERT	37-855511	3	8.93	5460********7039	074555	04/05/2019
WEISS, STEFAN	37-0Z15193321	3	24.99	4100********4266	69929D	04/05/2019
WHEELER, MARIANNE	37-100401531	3	12.74	4147********4043	06673C	04/05/2019
WONG, DAVID	37-849908	3	17.43	4342********1529	094683	04/05/2019
YABUT, MARLINE	37-F10602	3	8.93	5403********3230	290312	04/05/2019
YAMASAKI, TABITHA	37-GYQY184314	3	220.00	4833********5163	064510	04/05/2019
YBUT, JASON	37-16946MI	3	24.65	4400********7390	08266A	04/05/2019
YIP, SONYA	37-F6236	3	8.93	4862********5413	06691A	04/05/2019
ZETA, RUBEN	37-8228	3	12.75	5424********0133	59514P	04/05/2019

Totals

Count	Card Type	Total
5	American Express	60.11
9	MasterCard	312.58
68	Visa	1294.21
2	Discover	21.00
0	Other	0.00
		1687.90