08/20/2019

09:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAZAN, MARK	37-14167-02	4	4.34	4833********4646	083010	08/20/2019
ATHWAL, AARON	37-839993	4	9.76	4342********2243	066938	08/20/2019
BALOFINOS, LOVELY	37-823050	4	14.82	4342********0661	020194	08/20/2019
BARRANDEGUY, ROBERTO	37-517142	4	9.99	4147********3834	00385D	08/20/2019
BATES, DIANA	37-1047716	4	19.55	3732*******7004	186942	08/20/2019
BAUTISTA, AARON	37-F860	4	7.59	5178********0169	00388P	08/20/2019
BONILLA, ERICK	37-805622	4	8.49	4465********5107	020468	08/20/2019
BOYERT, VICTORIA	37-2605713035	4	24.65	4453********7563	020093	08/20/2019
BROWN, JEREMY	37-100864851	4	9.99	3713*******5007	128898	08/20/2019
CASTRO, EDGAR	37-823010	4	17.58	5424********6652	97989B	08/20/2019
CHAPMAN, ROBERT	37-20737	4	10.83	4342********1822	042899	08/20/2019
CHUA, JONATTAN	37-535767	4	9.99	3713*******2038	144887	08/20/2019
DALUGDUG, AARON	37-F11209	4	7.59	3723*******3005	141658	08/20/2019
DAVID, ROLANDO	37-F9983	4	7.59	4342********2199	068807	08/20/2019
DAVIS, HELEN	37-F4761	4	7.59	4789********0953	073016	08/20/2019
DAZZI, ALAIN	37-608685	4	480.00	4100********3077	28291D	08/20/2019
DEMETRIA, MATT	37-V3266	4	14.82	4833********0922	033010	08/20/2019
DENECKE, MILES	37-N9RZ175340	4	680.00	4401********7995	029488	08/20/2019
DIAZ, ADRIAN	37-790497	4	6.87	4833********2280	033010	08/20/2019
DOWDY, GINNELLE	37-F4787	4	7.59	4342********9893	008956	08/20/2019
DURSO, KENNETH	37-1056993	4	8.49	4147********3590	00691C	08/20/2019
FERNANDEZ, CHRISTINE	37-F6092	4	10.50	4411********5440	033010	08/20/2019
FLORES, JESUS	37-773029	4	16.99	4342********4090	030560	08/20/2019
GARNICA, ANGELA	37-101966216	4	8.49	4815********1090	103203	08/20/2019
GERMONO, DINO	37-F275	4	6.87	4294********8666	020214	08/20/2019
GIL, LINDSEY	37-D6FK222636	4	510.00	4347********8200	043010	08/20/2019
GOK, ROBERT	37-512488	4	7.65	4100********5478	19311D	08/20/2019
GOLINO, TORY	37-518171	4	7.65	4411********0854	053010	08/20/2019
GRANDE, BEN	37-1056128	4	300.00	5403********3223	093011	08/20/2019
GURUNATHAN, SHIV	37-855697	4	10.50	5424********9322	95515P	08/20/2019
HASHIMOTO, TSUYOSHI	37-545514	4	1.00	5108********0332	093011	08/20/2019
HAUCK, MICHELLE	37-102242420	4	16.15	4147********3880	00521C	08/20/2019
HAWES, DOUGLAS	37-512375	4	19.55	4147********9492	03778D	08/20/2019
HOBBS, ALEX	37-WEB7409114	4	19.99	5362********6213	085474	08/20/2019
HURTADO, ANA KAREN	37-856652	4	14.44	4815********8619	163005	08/20/2019
HWANG, HELEN	37-856437	4	7.59	4400********9432	06930C	08/20/2019
JIMENEZ, EMA	37-693952	4	12.74	4815********6778	113809	08/20/2019
JUROVICH, SHAUN	37-810222	4	16.99	4071********7228	020027	08/20/2019
KRAAI, LILA	37-541262	4	8.49	5403********6174	093009	08/20/2019
LE, THUY	37-F4624	4	7.59	4400********5461	00876C	08/20/2019
LEGASPI, RASARIO	37-F428	4	10.00	4465********0408	020213	08/20/2019
MALDONADO, BRENDA	37-692957	4	19.99	4342********2167	023143	08/20/2019
MARTINEZ, DINA	37-F6438	4	17.00	4833********5758	083010	08/20/2019
MASON, DAN	37-2605576226	4	7.65	4815********5566	103604	08/20/2019
MATA, ARTURO	37-856424	4	8.93	4400********6472	05358C	08/20/2019
MCMURRAY, NICOLE	37-855306	4	8.93	4794********3508	755386	08/20/2019
MINIER, LON	37-DX31220013	4	600.00	4270********5598	020490	08/20/2019
NAVARRETE, ILMA	37-F5307	4	10.50	4815********6746	103300	08/20/2019
NGUYEN, BANG	37-535755	4	7.64	4342********0896	064274	08/20/2019
NICOLAS, LUIS	37-835521	4	10.50	4833********0740	093010	08/20/2019
PHAM, LINH	37-840122	4	1.00	4100********7786	32058C	08/20/2019
PHANTHAVONE, EVANTHIA	37-F8995	4	8.93	5424********5982	01436P	08/20/2019
RABE, MICHAEL	37-835847	4	9.00	5466********5277	01645P	08/20/2019
RAMOS-MATIAS, MAURILIO REMIGI	37-1107757	4	13.49	4815********7221	173200	08/20/2019
RIVERA, JOSE	37-1047116	4	6.64	4815********8592	173201	08/20/2019
RODRIGUEZ-NOL, EDITH	37-805451	4	21.99	4815********5008	173202	08/20/2019
SCHMIDT, PAUL	37-3MU4141218	4	500.00	4270********6843	020401	08/20/2019
SHAIKH, WASIM	37-855422	4	10.50	5424********7147	03563P	08/20/2019
SHOBERG, WILL	37-612369	4	8.49	4147********9766	020749	08/20/2019
SHROFF, SANJAY	37-F6091	4	10.50	5155********7373	01045Z	08/20/2019
SINGH, HARWINDER	37-F10741	4	8.46	3772*******1001	157394	08/20/2019
SINGH, SATINDER	37-856353	4	8.93	4266********9243	01038C	08/20/2019
STRICK, DAVID	37-513051	4	16.99	4147********2803	01058D	08/20/2019
SUICO, DAVE	37-F7516	4	8.93	3717*******1003	140422	08/20/2019
THAI, OANH	37-790563	4	1.00	5262********3824	309177	08/20/2019
TORRES, MARK ANTHONY	37-831377	4	21.68	4833********3281	053010	08/20/2019
TRAN, KHANH	37-835503	4	8.93	4465********4136	020907	08/20/2019
TRAN, MINH	37-665949	4	17.74	5524********8887	02573Z	08/20/2019
VALDIZNO, BRIAN	37-839870	4	8.93	4465********9871	020787	08/20/2019
VAN DYK, ROAN	37-856398	4	10.50	4815********2118	133704	08/20/2019
VAN DYK, ROAN	37-856398	4	19.99	4815********2118	133703	08/20/2019
VARNEY, SANDY	37-PPST191428	4	300.00	4815********7461	133705	08/20/2019
VELUYA, ALFRED	37-L164	4	8.93	4833********7840	063010	08/20/2019
WHEELER, MARIANNE	37-100401531	4	14.99	4147********4043	01095C	08/20/2019
WILSON, CHARLES	37-721317	4	42.49	5403********8084	093037	08/20/2019
WRIGHT, STEVEN	37-102052989	4	38.25	5410********3814	06218B	08/20/2019
YOUNG, KEVIN	37-F10014	4	8.93	4815********1124	133802	08/20/2019
ZEBIAN, HUSSAM	37-518843	4	33.99	4117********1928	133801	08/20/2019

Totals

Count	Card Type	Total
6	American Express	64.51
15	MasterCard	503.56
57	Visa	3674.57
0	Discover	0.00
0	Other	0.00
		4242.64