10/28/2019

10:31:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, EVA	37-840050	5	58.75	4815********7508	141613	10/28/2019
ABARCA, NELLY	37-586463	5	12.36	4400********5464	01495B	10/28/2019
ACEVES, TONY	37-F11748	5	7.89	4342********2711	027402	10/28/2019
AGUILR, ANDRES	37-5ZU8192653	5	31.19	4815********8820	101419	10/28/2019
AGUIRRE, MELANIE	37-547685	5	19.88	4833********3852	021111	10/28/2019
AKERY, ELIZABETH	37-671656	5	51.98	4465********3769	028380	10/28/2019
ALCALA, LEONARDO	37-BZNM225130	5	19.88	4259********3011	014163	10/28/2019
ALVARENGA, CARLOS	37-1047254	5	15.59	4342********6830	077151	10/28/2019
ALVAREZ, SERGIO	37-593599	5	8.98	4347********4904	061111	10/28/2019
ANDERSON, ERIK	37-2605487648	5	10.60	4266********4985	03815A	10/28/2019
ARANDA, FELIPE	37-778732	5	26.51	4342********0922	041315	10/28/2019
AZAH, SUNDAY	37-F4GK190709	5	45.75	4427********0807	071111	10/28/2019
BARRIOS, SERGIO	37-TQND080940	5	25.99	4744********2659	151113	10/28/2019
BARTHELEMY, AMY	37-F2275	5	7.89	4003********3881	03877C	10/28/2019
BINDRA, MANMEET	37-MNG8121853	5	25.59	4100********2708	13004D	10/28/2019
BORROEL, SUSANA	37-1056215	5	7.52	4833********0787	091111	10/28/2019
BRACAMONTE, TAMMY	37-1057030	5	15.90	4400********9597	08015D	10/28/2019
BRAGADO, CHRISTIAN	37-803020	5	19.17	4815********1765	131710	10/28/2019
BREAUX, ISABELLA	37-101966559	5	1.04	4465********7546	028866	10/28/2019
BREAUX, VICTOR	37-GDJ5213524	5	1.04	4342********4204	033499	10/28/2019
BRUENING, ANDREW	37-MGG9143700	5	15.59	4400********3051	02298C	10/28/2019
BURRISS, ANDREW	37-1047219	5	20.79	5145********8816	548781	10/28/2019
CABRERA, REGAL	37-62X8115152	5	25.99	4492********7104	029494	10/28/2019
CAHN, MARK	37-7754151154	5	240.00	4147********4485	03198D	10/28/2019
CARRILLO, KARLA	37-633072	5	37.56	5178********8192	04053B	10/28/2019
CASTANEDA, SARA	37-855487	5	7.89	4815********1209	151512	10/28/2019
CASTANON, DANTE	37-1108992	5	17.67	5178********4681	04096Z	10/28/2019
CHAHAL, PRAVI PRAVINESH	37-1129214	5	249.58	3798*******1000	151799	10/28/2019
CHAN, DIANA	37-GCB9210121	5	19.12	4266********5918	04109C	10/28/2019
CHUENJIT, SOMJAI	37-627128	5	57.18	4465********7959	028115	10/28/2019
CIPRIANO, LETICIA	37-1056049	5	1.04	4833********3197	091111	10/28/2019
COKER, LEYZER	37-W8GL222217	5	13.25	4815********4900	121715	10/28/2019
CONEFREY, THERESA	37-627725	5	15.59	4388********7175	04190C	10/28/2019
CORSIGLIA, GIANCARLO	37-9HNT160441	5	1.04	4342********7262	047295	10/28/2019
CORTEZ, LOVIN	37-F7586	5	7.89	4342********3750	088226	10/28/2019
CORTEZ, MARIA	37-2774173208	5	1.04	4815********9337	131012	10/28/2019
DASGUPTA, ABHISHEK	37-ERGZ195430	5	1.04	4815********9459	181615	10/28/2019
DAVIDSON, SCOTT	37-42V2184824	5	25.99	4100********0037	24069D	10/28/2019
DAVIS, SHELLY	37-VGUP090337	5	66.55	4815********1729	121710	10/28/2019
DIAZ, ESTEBAN	37-856620	5	7.89	4815********0585	191917	10/28/2019
DOMINGUEZ, PABLO	37-536243	5	13.83	4815********3614	111114	10/28/2019
DUENAS, ALEJANDRO	37-669168	5	10.60	4833********9148	061111	10/28/2019
DURBIN, KENNETH	37-2605545507	5	7.96	3717*******3014	119403	10/28/2019
DYER, TAUREAN	37-529165	5	8.83	5424********5818	87902B	10/28/2019
Dhaliwal, Ranveer	37-UUKE194021	5	15.59	6011********7499	02899R	10/28/2019
ESPARZA, JOSEPH	37-4Z0B141938	5	25.99	3731*******1020	182425	10/28/2019
ESPINOLA, JENNIFER	37-1129113	5	66.55	4388********8781	04485D	10/28/2019
FASSETT, CHRIS	37-821886	5	19.44	4342********7069	080411	10/28/2019
FELIX, AMICIA	37-19352MI	5	6.76	4100********9438	29365C	10/28/2019
FENNER, CALEB	37-BH9R130102	5	25.99	4342********2504	049145	10/28/2019
FINKELSTEIN, TANYA	37-560902	5	10.34	4465********1032	028684	10/28/2019
FOREMAN, CARLEEN	37-H9LW174902	5	14.55	4815********0746	101618	10/28/2019
GARCIA, ANTHONY	37-1129191	5	55.10	4147********8838	04597I	10/28/2019
GARCIA, VERONICA	37-513583	5	17.67	4313********3166	00322B	10/28/2019
GHEBRESELASSIE, YAKOB	37-1081390	5	8.83	4460********5103	057822	10/28/2019
GOMEZ, HORACIO	37-512161	5	15.90	4342********5396	028400	10/28/2019
GONZALEZ, MANNY	37-774915	5	16.78	4342********7401	029077	10/28/2019
GONZALEZ, XARENI	37-1118652	5	22.09	4342********6119	019027	10/28/2019
GUERRERO, PAULINA	37-UK6T102430	5	56.15	4815********9804	191714	10/28/2019
GUILLEN, GINA	37-642924	5	28.07	4342********5044	020351	10/28/2019
GURNEY, JANAE	37-WKLD182939	5	57.18	4815********7175	181614	10/28/2019
HALL, ALEX	37-WTK7084634	5	66.55	6011********8091	02805R	10/28/2019
HALL, ANDRE	37-576714	5	19.76	4081********4828	018211	10/28/2019
HARDWICK, RONALD	37-881887	5	8.83	4342********1196	058850	10/28/2019
HERNANDEZ, KENNETH	37-MJM8223714	5	48.60	4147********6407	06020C	10/28/2019
HOU, GIDEON	37-839863	5	7.89	4815********4671	131620	10/28/2019
INGUILLO, STEVEN	37-544280	5	21.20	4100********0031	40290D	10/28/2019
JEEWANJEE, FARZANA	37-1129123	5	720.00	5466********1121	76052P	10/28/2019
JOHNSON, RANDY	37-QTVF185011	5	13.25	4833********9169	051211	10/28/2019
JOHNSON, VICENTE	37-1118603	5	22.09	5145********0487	549099	10/28/2019
JORDAN, ALLEN	37-3Q25151142	5	17.67	5178********7779	06212B	10/28/2019
JOSON, ALBERT	37-21P1122348	5	57.18	5403********3219	101207	10/28/2019
KENNEDY, TORY	37-711493	5	8.83	4909********6395	028118	10/28/2019
KILIKITI, LAOTA	37-514526	5	10.39	4366********6594	019804	10/28/2019
KNOPF, TOMMY	37-MYNR132327	5	1.04	4366********1267	005683	10/28/2019
KOLB, CHRIS	37-537292	5	41.59	4815********0600	101624	10/28/2019
LE, KURT	37-839987	5	7.89	4003********2476	06324C	10/28/2019
LEWIS, ROBERT	37-4BXU173516	5	61.35	5311********9746	000039	10/28/2019
LONG, KIRK	37-543963	5	8.83	5403********2344	101211	10/28/2019
LOOP, ROBERT	37-SVD3145352	5	62.65	4147********7745	06367D	10/28/2019
LOPEZ, AURORA	37-0PZV214838	5	1.04	4833********1648	021211	10/28/2019
LYON, BILL	37-101414808	5	21.20	4815********4642	131528	10/28/2019
Logan, STEVEN	37-PDEH142145	5	20.79	4342********8750	031282	10/28/2019
MACIAS, MANUEL	37-805631	5	18.56	5528********7466	06465C	10/28/2019
MADRUGA, LOUIS	37-AH5P200736	5	1.04	4342********5210	023717	10/28/2019
MAGALLANES, TIMOTHY	37-102100585	5	8.83	4465********8427	028737	10/28/2019
MALDONADO, KALEIGH	37-548120	5	38.99	4815********5026	191526	10/28/2019
MARITNEZ, MICHAEL	37-592431	5	10.39	4342********4169	066236	10/28/2019
MARTIN, TERRY	37-TJWE204243	5	23.39	4147********5843	06549I	10/28/2019
MARTINEZ, BEN	37-MGVT214847	5	25.99	4400********5734	04160D	10/28/2019
MARTINEZ, LUIS	37-1118661	5	15.42	4342********6420	003627	10/28/2019
MCKINNON, KEVIN	37-3GVD230356	5	13.25	4794********4220	368840	10/28/2019
MENDES, CRYSTAL	37-805406	5	46.79	4147********0694	06690D	10/28/2019
MENDIAS, VICTOR	37-1098303	5	15.02	4081********9866	018221	10/28/2019
MENDOZA, JACKIE	37-G658120004	5	1.04	4347********4506	031211	10/28/2019
MENDOZA, JANETTE	37-576565	5	8.83	4342********7979	087080	10/28/2019
MENDOZA, VICENTE	37-8XTJ135826	5	13.25	4465********6776	028477	10/28/2019
MEZA, RAMOS	37-1103463	5	27.29	4833********5549	051211	10/28/2019
MINIER, SHELLY	37-515131	5	10.39	4306********6486	352272	10/28/2019
MORA, CECILIA	37-V4432	5	0.82	4833********8582	061211	10/28/2019
MORA, CECILIA	37-V4432	5	20.50	4833********8582	071211	10/28/2019
NGUYEN, DARRION	37-900207	5	11.48	4400********9839	01655C	10/28/2019
NYBLOM, DAVID	37-824365	5	24.95	4342********8276	056373	10/28/2019
OCONNELL, MIKE	37-543150	5	1.04	5403********1873	101230	10/28/2019
OLIMPO, MELANIE	37-QKZ1134736	5	13.25	4342********3064	079175	10/28/2019
OSTERGAARD, THOMAS	37-358U180023	5	249.58	5524********4988	03371S	10/28/2019
OZDINSKI, JENNIFER	37-WEB6637366	5	57.18	5156********9054	07005Z	10/28/2019
PHANTHAVONE, SAYRATANA	37-F8996	5	0.42	5424********5982	01656P	10/28/2019
PHANTHAVONE, SAYRATANA	37-F8996	5	10.50	5424********5982	01615P	10/28/2019
PRADO, FABIAN	37-1108997	5	0.42	4342********3940	050331	10/28/2019
PRADO, FABIAN	37-1108997	5	10.50	4342********3940	003083	10/28/2019
QUARLES, CRAIG	37-101869026	5	13.25	4366********9712	018625	10/28/2019
RALPH, GARFIELD	37-831431	5	0.82	4342********1030	094319	10/28/2019
RALPH, GARFIELD	37-831431	5	20.50	4342********1030	075238	10/28/2019
RAMIREZ, GERARDO	37-WEB2369657	5	17.67	4815********9692	131821	10/28/2019
RAMOS, JOHN	37-861502	5	19.76	4833********2354	031211	10/28/2019
REYES, REBECCA	37-592345	5	600.00	4815********8948	161027	10/28/2019
RICCI, JOSH	37-555982	5	10.39	4400********3925	02421C	10/28/2019
ROACH, DANIEL	37-850896	5	440.00	4147********8438	028951	10/28/2019
RODGERS II, JAMES	37-06LL193707	5	30.93	4833********7152	081211	10/28/2019
ROLLA, GENEVIEVE	37-526184	5	9.36	5254********5137	12846Z	10/28/2019
ROSS, MATT	37-UH6M225722	5	25.99	4815********5038	121723	10/28/2019
RUBEN YUSI, RUBEN	37-V4554	5	115.94	4259********0695	032559	10/28/2019
SCHILPEROOT, HUNTER	37-1047169	5	1.04	5575********2115	029575	10/28/2019
SCHULTZ, GREG	37-1129107	5	10.39	4400********2245	00234D	10/28/2019
SELASSIE, EPHREME	37-6C8G153239	5	13.25	6011********3076	02854R	10/28/2019
SERRANO, MANUEL	37-692856	5	7.94	4815********6954	141429	10/28/2019
SFERRAZZO, JOE	37-850572	5	7.07	4366********7840	029624	10/28/2019
SHARMA, AKSHAT	37-E5VB211504	5	22.09	6011********1462	02859R	10/28/2019
SHARP, JAMES	37-W6A0112138	5	57.18	4465********4593	028013	10/28/2019
SHRESTHA, PRANITA	37-636416	5	28.07	3797*******4019	163362	10/28/2019
SLAVIERO, PAUL	37-1084623	5	14.99	5140********8159	07715P	10/28/2019
SMITH, HAILEY	37-U7BF154823	5	65.51	5466********9760	21408P	10/28/2019
SNITZER, DAVID	37-SXJ7174922	5	60.39	5287********1968	068661	10/28/2019
SNITZER, DAVID	37-SXJ7174922	5	380.00	5287********1968	838042	10/28/2019
SOLDOFSKY, ALAN	37-1102522	5	18.56	4815********1483	191128	10/28/2019
SONG, JISUB	37-007781150	5	17.67	4815********1847	171127	10/28/2019
SONI, JONIL	37-7DS2201519	5	8.83	3792*******1002	188838	10/28/2019
STOKE-CLEMENTE, JOHNATHAN	37-WEB28123	5	20.79	6011********4126	02824B	10/28/2019
SUNDRAM, VIJAY	37-19205	5	7.96	4888********0052	02174D	10/28/2019
Stahlberger, Heidi	37-WEB5513119	5	20.79	5178********4681	09095Z	10/28/2019
TATEL, EDWIN	37-856646	5	9.29	4833********2951	031311	10/28/2019
THE, LANNY	37-855721	5	1.04	4100********7573	89649C	10/28/2019
TRAN, VALERIE	37-8E6Q192700	5	13.25	4100********6446	90024C	10/28/2019
TRAN, VALRIE	37-KQAB232618	5	13.25	4100********6935	91317C	10/28/2019
URRUTIA, MANUEL	37-548179	5	34.46	5403********8698	101306	10/28/2019
VALDEZ, PAUL	37-905565	5	7.94	4492********6369	029587	10/28/2019
VALDIVIA, SEBASTIAN	37-BEJL212925	5	15.59	4400********7296	07601C	10/28/2019
VARGAS, NICHOLAS	37-740514	5	7.94	5480********6311	09227Z	10/28/2019
VILLAGOMEZ, GLEN	37-18269	5	9.29	5424********6287	29845B	10/28/2019
VILLARREAL, JOSHUA	37-Q131203051	5	25.99	4342********3141	027575	10/28/2019
VO, TU	37-823052	5	18.13	4465********4136	028493	10/28/2019
WILLSON, RYAN	37-BSZ8111639	5	66.55	4147********1112	02828D	10/28/2019
WIRTH, CHRISTIAN	37-511053	5	26.30	4147********5680	09322C	10/28/2019
WU, AUDREY	37-102161982	5	8.83	4465********5259	028546	10/28/2019
YNGAYO, YLIZA	37-J9ZB122128	5	1.04	4833********0086	011311	10/28/2019
ZAMUDIO, JOSE	37-MSRD220108	5	24.95	4833********0559	021311	10/28/2019
ZARNOWITZ, ARTHUR	37-518513	5	10.39	4465********1063	028804	10/28/2019
ZUNIGA, YEIBY	37-529119	5	8.84	4342********3057	030578	10/28/2019

Totals

Count	Card Type	Total
5	American Express	320.43
26	MasterCard	1913.02
123	Visa	3676.60
5	Discover	138.27
0	Other	0.00
		6048.32