10/21/2019

08:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	50.00	3795*******2002	146082	10/21/2019
ABLES, PAMELA	64-8908615	2	44.99	4342********5171	028760	10/21/2019
AGRELLA, STRATTON	64-797910	2	25.00	4266********8810	06029C	10/21/2019
AMAN, HUNDAL	64-8908563	2	34.00	4465********2373	021307	10/21/2019
ANAYA, MARISSA	64-797359	2	34.00	4833********1984	043508	10/21/2019
ANDREWS, AARON	64-8908752	2	70.00	5403********2237	073534	10/21/2019
ARAKELIAN, CALI	64-8903813	2	79.99	4888********4891	07680A	10/21/2019
ARAKELIAN, LINDA	64-8903810	2	64.99	4888********4891	03709A	10/21/2019
ARRIGALE, JOSHUA	64-8903002	2	50.00	5424********1669	10026P	10/21/2019
ASGILL, LADI	64-8911630	2	49.99	4636********0959	053526	10/21/2019
ATANUS, SHAROKEENA	64-8908535	2	25.00	4815********6080	163550	10/21/2019
ATKINSON THEIS, JARED	64-8908706	2	34.00	5403********6785	073535	10/21/2019
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	021818	10/21/2019
AZEVEDO, CARMELIA	64-8903531	2	30.00	4815********6894	143652	10/21/2019
AZEVEDO, RICKY	64-8907092	2	29.00	4266********9603	06091B	10/21/2019
BAILEY, DAVID	64-8911429	2	80.00	4636********9587	053527	10/21/2019
BAKER, BRIAN	64-89086944	2	34.00	4100********7307	39372C	10/21/2019
BAKER, CALVIN	64-8909808	2	50.00	4100********7330	39456C	10/21/2019
BARAJAS, FREDDY	64-8908499	2	58.00	4347********8527	063508	10/21/2019
BARRETT, ANDREW	64-8901167	2	70.00	6011********8952	02190R	10/21/2019
BARRINGTON-SCHM, PAULA	64-8902921	2	45.00	4100********3699	39525D	10/21/2019
BATEY, KURTIS	64-899675	2	34.00	4833********5576	073508	10/21/2019
BAWANAN, BARBARA	64-899590	2	45.99	4147********8981	06123C	10/21/2019
BEAL, JASON	64-8908315	2	57.99	4100********7522	39720D	10/21/2019
BEHLEN, JERRY	64-8901230	2	44.99	6011********3175	02145R	10/21/2019
BERGER, SUZANNA	64-88901466	2	34.99	4147********1175	021173	10/21/2019
BERNAL, LILIANA	64-924946	2	39.99	4465********1857	021362	10/21/2019
BETOSSIB, RAMI	64-052529	2	44.99	4833********4849	083508	10/21/2019
BETTENCOURT, RICHARD	64-8909191	2	94.99	4342********7637	064315	10/21/2019
BOEHS, DANIEL	64-8903254	2	50.00	4259********5180	066254	10/21/2019
BONANDER, BRANDY	64-891777	2	30.99	4599********1688	H76728	10/21/2019
BRATTON, JESSICA	64-8908371	2	70.00	4207********3307	021243	10/21/2019
BURIEL, IVON	64-8911547	2	70.00	6011********4976	02161R	10/21/2019
BYERS, DOUGLAS	64-052647	2	79.99	4833********9056	093508	10/21/2019
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	45.00	5403********7454	504988	10/21/2019
CEZAR, JANA	64-8908757	2	35.99	5466********4239	11639Z	10/21/2019
COFFMAN, DAVID	64-8903061	2	55.00	5403********1805	073539	10/21/2019
CONBOY-MOORE, THERESA	64-891993	2	30.99	4465********1478	021231	10/21/2019
CORTEZ, ERIC	64-8903486	2	69.99	4342********1493	010509	10/21/2019
COSSEY, KELLY	64-893963	2	45.00	4494********4640	304670	10/21/2019
DELOZIER, JULIE	64-8907954	2	70.00	4147********1696	06206D	10/21/2019
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	066636	10/21/2019
DOSANJH, AMARJIT	64-8911484	2	70.00	4342********7497	025037	10/21/2019
DUTT, BHAVIK	64-8907758	2	50.00	4815********9121	163952	10/21/2019
EBISUDA, NONA	64-889039	2	180.00	5466********4644	12153P	10/21/2019
EISHOEL, RAMSINA	64-8904304	2	94.99	4400********2278	07295B	10/21/2019
ESFANDIYARISALE, ADRINA	64-89082622	2	34.00	4342********3335	068730	10/21/2019
FINK, CHERYLIN	64-8900680	2	104.99	5148********5095	06248B	10/21/2019
FITTJE, MARTIN	64-890813	2	15.00	4347********5873	013508	10/21/2019
FLORES, BRANDON	64-8904227	2	45.00	4342********0548	064167	10/21/2019
FOLLY, DAVID	64-8909817	2	90.00	4147********0265	06260D	10/21/2019
FORD, MATTHEW MATT	64-8903197	2	60.98	4342********5165	072237	10/21/2019
FUSI, ADRIENNE	64-17559	2	48.99	4465********7304	021435	10/21/2019
FUSI, DREW	64-8903082	2	25.00	4342********9504	045010	10/21/2019
GARCIA, AMANDA	64-8900610	2	44.99	4342********9163	013930	10/21/2019
GARTON, JESSICA	64-8900530	2	74.99	4737********8272	073350	10/21/2019
GONZALES, ANDREA	64-8902591	2	93.99	4259********4014	000628	10/21/2019
GONZALEZ, MARIAH	64-8907113	2	29.00	4366********6963	003279	10/21/2019
GOULARTE, RYAN	64-8901146	2	95.00	4388********7167	06284D	10/21/2019
GUERRERO, RUBI	64-8903290	2	20.00	4342********6072	069141	10/21/2019
HAMBY, CHRISTOPHER	64-8904926	2	55.00	4147********2890	06300I	10/21/2019
HARCROW, SEAN	64-8903772	2	39.99	5403********2474	073543	10/21/2019
HARLAND, KATHRYN	64-797358	2	35.00	4100********0868	41444A	10/21/2019
HAYER, HARBANS	64-897690	2	70.00	4246********2693	06308G	10/21/2019
HEDRICK, CHANDLER DAVID	64-8904868	2	45.00	3725*******1002	186223	10/21/2019
HEY, SUSAN	64-899526	2	52.99	4100********7442	41749G	10/21/2019
HINES, DAYNA	64-8908688	2	34.00	4342********6972	039889	10/21/2019
HOVER, LAWRENCE	64-8911308	2	45.99	4465********1280	021347	10/21/2019
HOWARD, MELODY	64-8911641	2	29.99	4342********8894	085778	10/21/2019
JACOB, DAVID	64-8911411	2	45.00	5275********7422	153558	10/21/2019
JERGENSON, STACEY	64-797340	2	110.00	4147********8068	06349D	10/21/2019
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	143154	10/21/2019
JOHAL, TIRLOK	64-894735	2	74.99	4388********6069	06361D	10/21/2019
JONES, BEN	64-8909805	2	55.99	5175********5478	193359	10/21/2019
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	173354	10/21/2019
KAUR, NAVJYOT	64-8911627	2	50.00	4465********3703	021975	10/21/2019
KAUR, SANTOSH	64-899785	2	74.99	4400********8637	07935D	10/21/2019
KEENOM, SHANE	64-8909786	2	57.99	4411********0082	063508	10/21/2019
KIELY, BRANDON	64-797344	2	109.99	4815********8900	143351	10/21/2019
KING, JANET	64-8900944	2	90.00	4400********5889	04642D	10/21/2019
KING, JORDAN	64-8903293	2	25.00	4342********4832	076608	10/21/2019
KLIKNA, ALISON	64-8900840	2	94.99	4862********3049	06408B	10/21/2019
KOCH, TIMOTHY	64-8901510	2	44.99	4342********8185	087765	10/21/2019
LARES, VALERIE	64-052534	2	45.00	4342********3267	009032	10/21/2019
LEER, TRISHA	64-8902497	2	15.00	4497********5150	056846	10/21/2019
LIZOTTE, ROCKY	64-8900386	2	74.99	4313********6313	02131D	10/21/2019
LOVE, CAMERON	64-797309	2	34.00	4342********4270	022524	10/21/2019
LUNA, MICHAEL	64-8900695	2	60.00	4342********9692	015759	10/21/2019
LUSHER, DANNY	64-8901086	2	74.99	4475********7340	295078	10/21/2019
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	06439G	10/21/2019
MALDONADO, CHRISTIAN	64-8908649	2	50.00	4494********5412	559454	10/21/2019
MALDONADO, GABRIELA	64-798563	2	10.00	5175********6973	173552	10/21/2019
MANSOUROU, SHMOEL	64-797865	2	34.00	4833********0018	083508	10/21/2019
MCCOON, DON	64-8908748	2	64.99	5466********1020	15545P	10/21/2019
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	06470D	10/21/2019
MORENO SANCHEZ, TERESA	64-895808	2	57.99	4815********5891	173557	10/21/2019
MURDOCK, MACI	64-8908224	2	34.00	4833********6987	093508	10/21/2019
MUSGRAVE, HUNTER	64-8908225	2	34.00	4815********6975	143551	10/21/2019
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	083536	10/21/2019
NIELSEN, JEFF	64-8909051	2	74.99	4494********1419	693012	10/21/2019
NOBARI, BRANKEL	64-8908851	2	80.00	4100********4603	43626C	10/21/2019
NOBUHATA, STEVE	64-8900892	2	44.99	4465********5039	021475	10/21/2019
ODEH, NASHAT	64-899680	2	79.00	4494********1780	693480	10/21/2019
OLVERA, DILLON	64-8902750	2	104.99	5524********4043	08849M	10/21/2019
ORIGEL, ALEJANDRO	64-8901777	2	60.98	4494********8160	691707	10/21/2019
PALMA, BRADEN	64-8900930	2	39.99	4342********9510	035619	10/21/2019
PEREZ, BRANDI	64-8908858	2	45.00	5368********3177	01567P	10/21/2019
PEREZ, EDGAR	64-8907107	2	60.00	4497********0085	058231	10/21/2019
PERRELLO, TONY	64-8902398	2	69.99	4323********6803	084383	10/21/2019
POWERS, MICHAEL	64-8908719	2	13.00	3712*******3006	187480	10/21/2019
PURNELL, KATHERINE	64-053160	2	99.00	4342********8031	046165	10/21/2019
RAWLINS, TASHA	64-8908822	2	79.99	4266********4877	06546C	10/21/2019
RAZO-CARRERA, ILIANA	64-8901117	2	44.99	4239********7646	073551	10/21/2019
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	06549D	10/21/2019
REDMON, ROBERT	64-053034	2	30.00	4388********0853	06550C	10/21/2019
REES, ANDREW	64-8909833	2	58.00	4723********7209	058239	10/21/2019
REICH, TYLER	64-8911322	2	70.00	4266********1968	06552C	10/21/2019
ROUSSEAU, JANE	64-8901553	2	94.99	4900********5118	06569C	10/21/2019
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	06567D	10/21/2019
SALAS, TANYA	64-8901573	2	64.99	5524********5531	08228M	10/21/2019
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	073552	10/21/2019
SAMO, ALEX	64-8904498	2	40.99	4750********0412	023508	10/21/2019
SANCHEZ, JENNIFER	64-8901012	2	19.99	4239********6143	073552	10/21/2019
SANCHEZ, JENNIFER	64-891219	2	45.00	4266********1073	06578C	10/21/2019
SCHOPP, EDUARDO	64-897730	2	60.00	5175********5347	173958	10/21/2019
SCLOFSKY KULLA, JOSE	64-8911513	2	55.00	4640********8345	06584D	10/21/2019
SEDERQUIST, MICHAEL	64-8911303	2	95.00	5403********4284	595060	10/21/2019
SHAMSABADY, SIONA	64-8911512	2	80.00	5403********5646	214494	10/21/2019
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	06604Z	10/21/2019
SHERWOOD, ROBERT	64-8904914	2	75.00	4815********4263	193550	10/21/2019
SILVA, NICHOLAS	64-8903547	2	44.99	4497********3007	056885	10/21/2019
SILVA, SHANELL	64-8911583	2	15.00	5403********4591	218108	10/21/2019
SILVEIRA, DIANA	64-8900540	2	70.00	4342********1990	030086	10/21/2019
SIMMONS, RICHARD	64-977325	2	70.00	3712*******1008	185609	10/21/2019
SINGH, VIRENDER	64-8911479	2	50.00	4342********0518	098489	10/21/2019
SIRACUSA, CAROL	64-8908921	2	64.99	5466********5566	18005P	10/21/2019
SLEEPER, DAVID	64-897462	2	69.99	3797*******1004	145099	10/21/2019
SOUSA, DAVID	64-8902582	2	74.99	5403********1157	073554	10/21/2019
SOUZA, HEATH	64-798518	2	50.00	6011********4336	02179R	10/21/2019
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	06639C	10/21/2019
STATON, SHARLA	64-8900565	2	74.99	4815********1755	193651	10/21/2019
STOUT, PAUL	64-8903331	2	87.99	5271********6621	37785Z	10/21/2019
STRAND, MICHAEL	64-8908636	2	60.00	4400********6727	07183C	10/21/2019
STUART, SHAWN	64-8902567	2	62.99	4342********5649	066529	10/21/2019
SULIEMAN, NEDAA	64-898693	2	44.00	4494********1863	107632	10/21/2019
SUTTERLEY, BRET	64-900007	2	45.00	4815********0362	193157	10/21/2019
TOVA, KATHY	64-8901133	2	199.97	4815********9956	193158	10/21/2019
TOVAR, ALEX	64-8907071	2	34.00	5403********5440	073555	10/21/2019
TRIGO, KIMBERLY	64-8903227	2	104.99	4465********1030	021656	10/21/2019
TSYMBAL, OKSANA	64-8909875	2	140.00	4833********1557	053508	10/21/2019
VALDEZ, BRIANNA	64-8904648	2	45.00	4342********2381	086556	10/21/2019
VALENZUELA, ADRIAN	64-893463	2	35.99	4460********5306	011711	10/21/2019
WATSON, JIM	64-8908131	2	63.99	4543********0390	271231	10/21/2019
YBARRA, ERIC	64-900178	2	95.99	4815********6997	193755	10/21/2019
YONAN, JASMINE	64-8908261	2	34.00	4497********3246	058264	10/21/2019
ZASLOVE, KATIE	64-8909033	2	90.00	5403********5838	073556	10/21/2019

Totals

Count	Card Type	Total
5	American Express	247.99
27	MasterCard	1677.90
120	Visa	6792.43
4	Discover	234.99
0	Other	0.00
		8953.31