10/21/2019

14:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAZAN, MARK	37-14167-02	4	4.51	4833********4646	020015	10/21/2019
BALOFINOS, LOVELY	37-823050	4	15.41	4342********0661	016115	10/21/2019
BARRANDEGUY, ROBERTO	37-517142	4	10.39	4147********3834	00704D	10/21/2019
BATES, DIANA	37-1047716	4	20.33	3732*******7004	100038	10/21/2019
BAUTISTA, AARON	37-F860	4	7.89	5178********0169	00708P	10/21/2019
BONILLA, ERICK	37-805622	4	8.83	4465********5107	021138	10/21/2019
BOYD, MARISSA	37-9K3T171519	4	249.58	4815********4594	180604	10/21/2019
BOYERT, VICTORIA	37-2605713035	4	25.63	4453********7563	021116	10/21/2019
BROWN, JEREMY	37-100864851	4	10.39	3713*******5007	163389	10/21/2019
CHAPMAN, ROBERT	37-20737	4	11.26	4342********1822	057447	10/21/2019
CHICAS, JULIO	37-1047070	4	14.15	4147********7099	021163	10/21/2019
CHUA, JONATTAN	37-535767	4	10.39	3713*******2038	106148	10/21/2019
DALUGDUG, AARON	37-F11209	4	7.89	3723*******3005	169418	10/21/2019
DAVID, ROLANDO	37-F9983	4	7.89	4342********2199	033503	10/21/2019
DAVIS, HELEN	37-F4761	4	7.89	4789********0953	020026	10/21/2019
DEMETRIA, MATT	37-V3266	4	15.41	4833********0922	070015	10/21/2019
DIAZ, ADRIAN	37-790497	4	7.14	4833********2280	070015	10/21/2019
DIAZ, JASMIN	37-C8VC194356	4	25.99	4815********7652	140906	10/21/2019
DOWDY, GINNELLE	37-F4787	4	7.89	4342********9893	030252	10/21/2019
DURSO, KENNETH	37-1056993	4	8.83	4147********3590	00841C	10/21/2019
FERNANDEZ, CHRISTINE	37-F6092	4	0.42	4411********5440	080015	10/21/2019
FERNANDEZ, CHRISTINE	37-F6092	4	10.50	4411********5440	080015	10/21/2019
FLORES, JESUS	37-773029	4	17.67	4342********4090	018044	10/21/2019
GARNICA, ANGELA	37-101966216	4	8.83	4815********1090	150403	10/21/2019
GERMONO, DINO	37-F275	4	7.14	4294********8666	021191	10/21/2019
GOK, ROBERT	37-512488	4	7.96	4100********5478	14019D	10/21/2019
GOLINO, TORY	37-518171	4	7.96	4411********0854	000015	10/21/2019
GURUNATHAN, SHIV	37-855697	4	0.42	5424********9322	62561P	10/21/2019
GURUNATHAN, SHIV	37-855697	4	10.50	5424********9322	62700P	10/21/2019
HASHIMOTO, TSUYOSHI	37-545514	4	1.04	5108********0332	040031	10/21/2019
HAUCK, MICHELLE	37-102242420	4	16.79	4147********3880	00930C	10/21/2019
HAWES, DOUGLAS	37-512375	4	20.33	4147********9492	03380D	10/21/2019
HURTADO, ANA KAREN	37-856652	4	15.02	4815********8619	110101	10/21/2019
HWANG, HELEN	37-856437	4	7.89	4400********9432	06520C	10/21/2019
JIMENEZ, EMA	37-693952	4	13.25	4815********6778	110306	10/21/2019
JUROVICH, SHAUN	37-810222	4	17.67	4071********7228	021317	10/21/2019
KOYUNCUOGLU, AKIN	37-XD3H182509	4	500.00	4147********0335	00991D	10/21/2019
KRAAI, LILA	37-541262	4	8.83	5403********6174	140033	10/21/2019
LE, THUY	37-F4624	4	7.89	4400********5461	01498C	10/21/2019
LEGASPI, RASARIO	37-F428	4	0.40	4465********0408	021247	10/21/2019
LEGASPI, RASARIO	37-F428	4	10.00	4465********0408	021749	10/21/2019
MARTINEZ, DINA	37-F6438	4	17.68	4833********5758	040015	10/21/2019
MASON, DAN	37-2605576226	4	7.96	4815********5566	110309	10/21/2019
MATA, ARTURO	37-856424	4	9.29	4400********6472	08719C	10/21/2019
MCMURRAY, NICOLE	37-855306	4	9.29	4794********3508	212716	10/21/2019
NGUYEN, BANG	37-535755	4	7.94	4342********0896	032090	10/21/2019
NICOLAS, LUIS	37-835521	4	10.50	4833********0740	050015	10/21/2019
NICOLAS, LUIS	37-835521	4	0.42	4833********0740	050015	10/21/2019
PHAM, LINH	37-840122	4	1.04	4100********7786	26348C	10/21/2019
PHANTHAVONE, EVANTHIA	37-F8995	4	9.29	5424********5982	72819P	10/21/2019
RABE, MICHAEL	37-835847	4	0.36	5466********5277	73111P	10/21/2019
RABE, MICHAEL	37-835847	4	9.00	5466********5277	73194P	10/21/2019
RAMIREZ, ROSARIO	37-HCHD192252	4	22.87	4815********7652	130800	10/21/2019
RAMOS-MATIAS, MAURILIO REMIGI	37-1107757	4	14.03	4815********7221	110109	10/21/2019
RIVERA, JOSE	37-1047116	4	6.90	4815********8592	110203	10/21/2019
RODRIGUEZ-NOL, EDITH	37-805451	4	22.87	4815********5008	140001	10/21/2019
SHOBERG, WILL	37-612369	4	8.83	4147********9766	021952	10/21/2019
SHROFF, SANJAY	37-F6091	4	0.42	5155********7373	01217Z	10/21/2019
SHROFF, SANJAY	37-F6091	4	10.50	5155********7373	01218Z	10/21/2019
SINGH, SATINDER	37-856353	4	9.29	4266********9243	01216C	10/21/2019
SMOTHERS, STEVE	37-835823	4	9.29	4736********9514	355634	10/21/2019
STRICK, DAVID	37-513051	4	17.67	4147********2803	01231D	10/21/2019
SUICO, DAVE	37-F7516	4	9.29	3717*******1003	177234	10/21/2019
THAI, OANH	37-790563	4	1.04	5262********3824	568764	10/21/2019
TORRES, MARK ANTHONY	37-831377	4	22.55	4833********3281	010015	10/21/2019
TRAN, MINH	37-665949	4	18.25	5524********8887	06122Z	10/21/2019
VALDIVIA, ARTURO	37-MGRV193902	4	25.99	4815********7652	140906	10/21/2019
VALDIVIA, JOCELYN	37-JQ64193024	4	25.99	4815********7652	140906	10/21/2019
VALDIZNO, BRIAN	37-839870	4	9.29	4465********9871	021068	10/21/2019
VAN DYK, ROAN	37-856398	4	21.21	4815********2118	130203	10/21/2019
VELUYA, ALFRED	37-L164	4	9.29	4833********7840	030015	10/21/2019
WILSON, CHARLES	37-721317	4	44.19	5403********8084	140043	10/21/2019
WRIGHT, STEVEN	37-102052989	4	39.78	5410********3814	80005B	10/21/2019
ZARATE, ALEX	37-D2WR190857	4	240.00	5403********8927	140043	10/21/2019
ZEBIAN, HUSSAM	37-518843	4	35.35	4117********1928	130403	10/21/2019

Totals

Count	Card Type	Total
5	American Express	58.29
15	MasterCard	401.51
55	Visa	1416.06
0	Discover	0.00
0	Other	0.00
		1875.86