06/20/2019

07:13:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAS, ALEXANDRE	37-855757	4	7.59	4305********8718	05889C	06/20/2019
ALMAZAN, MARK	37-14167-02	4	4.34	4833********4646	090508	06/20/2019
AMERMAN, JASON	37-835565	4	8.31	4833********9273	090508	06/20/2019
ATHWAL, AARON	37-839993	4	9.76	4342********2243	092439	06/20/2019
BALOFINOS, LOVELY	37-823050	4	14.82	4342********0661	000987	06/20/2019
BARRANDEGUY, ROBERTO	37-517142	4	9.99	4147********3834	05922D	06/20/2019
BATES, DIANA	37-1047716	4	19.55	3732*******7004	182960	06/20/2019
BATIZ, DONALD	37-V2372	4	14.82	4313********0993	05765C	06/20/2019
BAUTISTA, AARON	37-F860	4	7.59	5178********0169	05942P	06/20/2019
BEALL, PATRICIA	37-1129085	4	960.00	4224********4900	108824	06/20/2019
BONILLA, ERICK	37-805622	4	8.49	4465********5107	020788	06/20/2019
BOYERT, VICTORIA	37-2605713035	4	24.65	4453********7563	020118	06/20/2019
BROWN, JEREMY	37-100864851	4	9.99	3713*******5007	120420	06/20/2019
CHAPMAN, ROBERT	37-20737	4	10.83	4342********1822	085332	06/20/2019
CHUA, JONATTAN	37-535767	4	9.99	3713*******2038	133304	06/20/2019
COLATO, ROBERT	37-144P201823	4	680.00	4342********9733	080266	06/20/2019
DALUGDUG, AARON	37-F11209	4	7.59	3723*******3005	152335	06/20/2019
DAVID, ROLANDO	37-F9983	4	7.59	4342********2199	000164	06/20/2019
DAVIS, HELEN	37-F4761	4	7.59	4789********0953	050525	06/20/2019
DEMETRIA, MATT	37-V3266	4	14.82	4833********0922	030508	06/20/2019
DENECKE, MILES	37-N9RZ175340	4	680.00	4003********6776	06016B	06/20/2019
DIAZ, ADRIAN	37-790497	4	6.87	4833********2280	030508	06/20/2019
DOWDY, GINNELLE	37-F4787	4	7.59	4342********9893	082580	06/20/2019
FERNANDEZ, CHRISTINE	37-F6092	4	10.50	4411********5440	040508	06/20/2019
FLORES, JESUS	37-773029	4	16.99	4342********4090	042374	06/20/2019
GALINDO, CORA	37-526032	4	16.99	4342********6185	005353	06/20/2019
GARNICA, ANGELA	37-101966216	4	8.49	4815********1090	190857	06/20/2019
GERMONO, DINO	37-F275	4	6.87	4294********8666	020675	06/20/2019
GOK, ROBERT	37-512488	4	7.65	4100********5478	51069D	06/20/2019
GOLINO, TORY	37-518171	4	7.65	4411********0854	050508	06/20/2019
GONZALEZ, GREGORIO	37-839920	4	7.59	4833********6614	050508	06/20/2019
GURUNATHAN, SHIV	37-855697	4	10.50	5424********9322	57289P	06/20/2019
HASHIMOTO, TSUYOSHI	37-545514	4	1.00	5108********0332	070536	06/20/2019
HAUCK, MICHELLE	37-102242420	4	16.15	4147********3880	06087C	06/20/2019
HAWES, DOUGLAS	37-512375	4	19.55	4147********9492	09948D	06/20/2019
HOBBS, ALEX	37-WEB7409114	4	19.99	5362********6213	922553	06/20/2019
HORTTOR, ADAM	37-855295	4	7.59	4400********4347	04870B	06/20/2019
HURTADO, ANA KAREN	37-856652	4	14.44	4815********8619	140555	06/20/2019
JIMENEZ, EMA	37-693952	4	12.74	4815********6778	180352	06/20/2019
JUROVICH, SHAUN	37-810222	4	16.99	4071********7228	020597	06/20/2019
KIM-WECHSLER, SHO-JOUNG	37-658176	4	8.49	5466********8667	20274P	06/20/2019
KOYUNCUOGLU, AKIN	37-XD3H182509	4	400.00	4147********0335	06164D	06/20/2019
KRAAI, LILA	37-541262	4	8.49	5403********6174	070539	06/20/2019
LE, THUY	37-F4624	4	7.59	4400********0719	00775C	06/20/2019
LEGASPI, RASARIO	37-F428	4	10.00	4465********0408	020179	06/20/2019
LEIGH, JENNIFER	37-509718	4	16.15	6011********5853	02035R	06/20/2019
MALDONADO, BRENDA	37-692957	4	19.99	4342********2167	078750	06/20/2019
MARTINEZ, DINA	37-F6438	4	17.00	4833********5758	010508	06/20/2019
MATA, ARTURO	37-856424	4	8.93	4400********6472	04236C	06/20/2019
NAIMARK, LILA	37-101430316	4	24.55	4147********1417	06281C	06/20/2019
NAVARRETE, ILMA	37-F5307	4	10.50	4815********6746	150052	06/20/2019
NGUYEN, BANG	37-535755	4	7.64	4342********0896	031216	06/20/2019
NICOLAS, LUIS	37-835521	4	10.50	4833********0740	020508	06/20/2019
OCEGUERA, MANUEL	37-F1472	4	10.00	4868********6614	065671	06/20/2019
PHAM, LINH	37-840122	4	1.00	4100********7786	53210C	06/20/2019
PHANTHAVONE, EVANTHIA	37-F8995	4	8.93	5424********5982	60903P	06/20/2019
RABE, MICHAEL	37-835847	4	9.00	5466********5277	61042P	06/20/2019
RAMIREZ-ORTIZ, JULIO	37-835413	4	10.50	4266********4034	06320C	06/20/2019
RAMOS-MATIAS, MAURILIO REMIGI	37-1107757	4	13.49	4815********7221	150156	06/20/2019
RIVERA, JOSE	37-1047116	4	7.64	4815********8592	130951	06/20/2019
RODRIGUEZ-NOL, EDITH	37-805451	4	21.99	4815********5008	130953	06/20/2019
SCHNEIDER, KYLE	37-856383	4	10.50	4266********5004	06357C	06/20/2019
SHAIKH, WASIM	37-855422	4	10.50	5424********7147	61974P	06/20/2019
SHOBERG, WILL	37-612369	4	8.49	4147********9766	020794	06/20/2019
SHROFF, SANJAY	37-F6091	4	10.50	5155********7373	06386Z	06/20/2019
SINGH, HARWINDER	37-F10741	4	8.46	3772*******1001	104090	06/20/2019
SINGH, SATINDER	37-856353	4	8.93	4266********9243	06381C	06/20/2019
SKIPWITH, COLIN	37-737317	4	13.49	4815********5478	190158	06/20/2019
SMOTHERS, STEVE	37-835823	4	8.93	4736********9514	629032	06/20/2019
STRICK, DAVID	37-513051	4	16.99	4147********2803	06386D	06/20/2019
SUICO, DAVE	37-F7516	4	8.93	3717*******1003	152368	06/20/2019
TORRES, MARK ANTHONY	37-831377	4	21.68	4833********3281	060508	06/20/2019
TRAN, KHANH	37-835503	4	8.93	4465********4136	020527	06/20/2019
TRAN, MINH	37-665949	4	17.74	5524********8887	05716Z	06/20/2019
VALDIZNO, BRIAN	37-839870	4	8.93	4465********9871	020769	06/20/2019
VAN DYK, ROAN	37-856398	4	19.99	4815********2118	190257	06/20/2019
VAN DYK, ROAN	37-856398	4	10.50	4815********2118	140154	06/20/2019
VELUYA, ALFRED	37-L164	4	8.93	4833********7840	060508	06/20/2019
VENTURA, CRISTINA	37-1118635	4	16.99	5403********3595	070546	06/20/2019
WHEELER, MARIANNE	37-100401531	4	14.99	4147********4043	06409C	06/20/2019
WILSON, CHARLES	37-721317	4	42.49	5403********8084	070547	06/20/2019
WRIGHT, STEVEN	37-102052989	4	38.25	5410********3814	62988B	06/20/2019
YOUNG, KEVIN	37-F10014	4	8.93	4815********1124	140157	06/20/2019
ZEBIAN, HUSSAM	37-518843	4	33.99	4117********1928	140158	06/20/2019

Totals

Count	Card Type	Total
6	American Express	64.51
14	MasterCard	210.46
63	Visa	3433.77
1	Discover	16.15
0	Other	0.00
		3724.89