12/20/2019

08:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	120.00	3795*******2002	115967	12/20/2019
ABALOS, ZENY	64-8910717	2	50.00	4494********2293	542742	12/20/2019
ABLES, PAMELA	64-8908615	2	25.00	4342********5171	078384	12/20/2019
AGRELLA, STRATTON	64-797910	2	25.00	4266********8810	00787C	12/20/2019
AMAN, HUNDAL	64-8908563	2	34.00	4465********2373	020719	12/20/2019
ANDREWS, AARON	64-8908752	2	70.00	5403********2237	072026	12/20/2019
ARAKELIAN, CALI	64-8903813	2	50.00	4888********4891	02896A	12/20/2019
ARAKELIAN, LINDA	64-8903810	2	45.00	4888********4891	07713A	12/20/2019
ASGILL, LADI	64-8911630	2	30.00	4636********0959	051919	12/20/2019
ATANUS, SHAROKEENA	64-8908535	2	25.00	4815********6080	102609	12/20/2019
ATKINSON THEIS, JARED	64-8908706	2	34.00	5403********6785	072027	12/20/2019
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	020475	12/20/2019
AZEVEDO, RICKY	64-8907092	2	29.00	4266********9603	00836B	12/20/2019
BAILEY, DAVID	64-8911429	2	50.00	4636********9587	051920	12/20/2019
BAKER, BRIAN	64-89086944	2	34.00	4100********7307	83308C	12/20/2019
BARAJAS, FREDDY	64-8908499	2	58.00	4347********8527	082008	12/20/2019
BARRETT, ANDREW	64-8901167	2	40.00	6011********8952	02025R	12/20/2019
BARRINGTON-SCHM, PAULA	64-8902921	2	45.00	4100********3699	83475D	12/20/2019
BATEY, KURTIS	64-899675	2	34.00	4833********5576	082008	12/20/2019
BAWANAN, BARBARA	64-899590	2	45.99	4147********8981	00868C	12/20/2019
BEAL, JASON	64-8908315	2	57.99	4100********7522	83572D	12/20/2019
BEHLEN, JERRY	64-8901230	2	25.00	6011********3175	02027R	12/20/2019
BERNAL, LILIANA	64-924946	2	20.00	4465********1857	020517	12/20/2019
BETOSSIB, RAMI	64-8904752	2	25.00	4833********4849	092008	12/20/2019
BOEHS, DANIEL	64-8903254	2	50.00	4259********5180	016458	12/20/2019
BRATTON, JESSICA	64-8908371	2	70.00	4207********3307	020265	12/20/2019
BYERS, DOUGLAS	64-052647	2	79.99	4833********9056	092008	12/20/2019
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	25.00	5403********7454	049839	12/20/2019
CEZAR, JANA	64-8908757	2	35.99	4388********4454	00913D	12/20/2019
CHALUPNIK, LARRY	64-797272	2	5.99	4207********1799	020338	12/20/2019
CONBOY-MOORE, THERESA	64-891993	2	30.99	4465********1478	020943	12/20/2019
CORTEZ, ERIC	64-8903486	2	40.00	4342********1493	097831	12/20/2019
COSSEY, KELLY	64-893963	2	45.00	4494********4640	869945	12/20/2019
DELOZIER, JULIE	64-8907954	2	70.00	4147********1696	00931D	12/20/2019
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	026916	12/20/2019
DOSANJH, AMARJIT	64-8911484	2	70.00	4342********7497	023953	12/20/2019
DUTT, BHAVIK	64-8907758	2	30.00	4815********9121	102107	12/20/2019
EBISUDA, NONA	64-889039	2	180.00	5466********4644	20331P	12/20/2019
EISHOEL, RAMSINA	64-8904304	2	54.99	4400********2278	04650B	12/20/2019
ESFANDIYARISALE, ADRINA	64-89082622	2	34.00	4342********3335	013958	12/20/2019
ESPARZA, JESUS	64-8909851	2	74.99	4631********2195	784851	12/20/2019
FINK, CHERYLIN	64-8900680	2	65.00	5148********5095	00970B	12/20/2019
FLORES, BRANDON	64-8904227	2	45.00	4342********0548	022053	12/20/2019
FOLLY, DAVID	64-8909817	2	90.00	4147********0265	00973D	12/20/2019
FORD, MATTHEW MATT	64-8903197	2	40.99	4342********5165	084078	12/20/2019
FUSI, ADRIENNE	64-17559	2	29.00	4465********7304	020524	12/20/2019
FUSI, DREW	64-8903082	2	25.00	4342********9504	015047	12/20/2019
GARCIA, AMANDA	64-8900610	2	25.00	4342********9163	097314	12/20/2019
GARRIS, BRETT	64-8910801	2	45.00	4160********4467	072033	12/20/2019
GARTON, JESSICA	64-8900530	2	45.00	4737********8272	067690	12/20/2019
GOMEZ, MONICA	64-8908764	2	25.00	4636********1610	051925	12/20/2019
GONZALES, ANDREA	64-8902591	2	54.00	4259********4014	051668	12/20/2019
GONZALEZ, MARIAH	64-8907113	2	29.00	4366********6963	023454	12/20/2019
GOULARTE, RYAN	64-8901146	2	65.00	4388********7167	01026D	12/20/2019
GUERRERO, RUBI	64-8903290	2	20.00	4342********6072	037157	12/20/2019
GUTIERREZ, AARON	64-8910802	2	34.00	4342********0171	089779	12/20/2019
HAMBY, CHRISTOPHER	64-8904926	2	25.00	4147********2890	01029I	12/20/2019
HARCROW, SEAN	64-8903772	2	20.00	5403********2474	072034	12/20/2019
HARLAND, KATHRYN	64-797358	2	60.00	4100********8655	85796D	12/20/2019
HAYER, HARBANS	64-897690	2	70.00	4246********2693	01046G	12/20/2019
HEDRICK, CHANDLER DAVID	64-8904868	2	25.00	3725*******1002	108700	12/20/2019
HEY, SUSAN	64-899526	2	52.99	4100********7442	85879G	12/20/2019
HINES, DAYNA	64-8908688	2	34.00	4342********6972	068473	12/20/2019
HOVER, LAWRENCE	64-8911308	2	45.99	4465********1280	020052	12/20/2019
JACKSON, MARC	64-88904713	2	40.00	4494********0184	197088	12/20/2019
JACOB, DAVID	64-8911411	2	45.00	5275********7422	142001	12/20/2019
JERGENSON, STACEY	64-797340	2	80.00	4147********8068	01082D	12/20/2019
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	192304	12/20/2019
JOHAL, TIRLOK	64-894735	2	74.99	4388********6069	01087D	12/20/2019
JONES, BEN	64-8909805	2	55.99	5175********5478	162303	12/20/2019
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	192402	12/20/2019
KAUR, SANTOSH	64-899785	2	45.00	4400********8637	07614D	12/20/2019
KEENOM, SHANE	64-8909786	2	57.99	4411********0082	062008	12/20/2019
KIELY, BRANDON	64-797344	2	69.99	4815********8900	112107	12/20/2019
KING, JANET	64-8900944	2	60.00	4400********7702	05669D	12/20/2019
KING, JORDAN	64-8903293	2	25.00	4342********4832	059974	12/20/2019
KLIKNA, ALISON	64-8900840	2	55.00	4862********3049	01126B	12/20/2019
KOCH, TIMOTHY	64-8901510	2	25.00	4342********8185	015556	12/20/2019
LARES, VALERIE	64-052534	2	25.00	4342********3267	013636	12/20/2019
LEER, TRISHA	64-8902497	2	90.00	4497********5150	585974	12/20/2019
LEWANDOWSKI, HANNAH	64-8911446	2	50.00	6011********1903	02046R	12/20/2019
LICEA, ADRIANA	64-797066	2	10.00	4815********8716	102305	12/20/2019
LIZOTTE, ROCKY	64-8900386	2	45.00	4313********6313	01237D	12/20/2019
LOVE, CAMERON	64-797309	2	34.00	4342********4270	028983	12/20/2019
LUNA, MICHAEL	64-8900695	2	30.00	4342********9692	034449	12/20/2019
MACHADO, ANNABELLA	64-8900410	2	34.00	4833********5610	082008	12/20/2019
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	01160G	12/20/2019
MANSOUROU, SHMOEL	64-797865	2	34.00	4833********0018	092008	12/20/2019
MCCOON, DON	64-8908748	2	45.00	5466********1020	24835P	12/20/2019
MELO, LANETTE	64-8901205	2	60.00	4100********5979	87700C	12/20/2019
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	01196D	12/20/2019
MORENO SANCHEZ, TERESA	64-895808	2	57.99	4815********5891	122309	12/20/2019
MURDOCK, MACI	64-8908224	2	34.00	4833********6987	092008	12/20/2019
MUSGRAVE, HUNTER	64-8908225	2	34.00	4815********6975	122407	12/20/2019
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	030948	12/20/2019
NIELSEN, JEFF	64-8909051	2	74.99	4494********1419	528264	12/20/2019
NIEVES, LUIS	64-8904553	2	50.00	4039********9984	000334	12/20/2019
NOBARI, BRANKEL	64-8908851	2	50.00	4100********4603	88034C	12/20/2019
NOBUHATA, STEVE	64-8900892	2	25.00	4465********5039	020705	12/20/2019
ODEH, NASHAT	64-899680	2	34.00	4494********1780	589666	12/20/2019
OLVERA, DILLON	64-8902750	2	65.00	5524********4043	01960M	12/20/2019
ORIGEL, ALEJANDRO	64-8901777	2	40.99	4494********8160	590376	12/20/2019
PALMA, BRADEN	64-8900930	2	20.00	4342********9510	027761	12/20/2019
PEREZ, BRANDI	64-8908858	2	45.00	5368********3177	01274P	12/20/2019
PEREZ, EDGAR	64-8907107	2	60.00	4497********0085	586004	12/20/2019
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	069844	12/20/2019
PURNELL, KATHERINE	64-053160	2	69.00	4342********8031	090258	12/20/2019
RAWLINS, TASHA	64-8908822	2	79.99	4266********4877	01258C	12/20/2019
RAZO-CARRERA, ILIANA	64-8901117	2	25.00	4239********7646	072042	12/20/2019
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	01257D	12/20/2019
REDMON, ROBERT	64-053034	2	30.00	4388********0853	01273C	12/20/2019
REES, ANDREW	64-8909833	2	58.00	4723********7209	584253	12/20/2019
REICH, TYLER	64-8911322	2	70.00	4266********1968	01273C	12/20/2019
ROUSSEAU, JANE	64-8901553	2	55.00	4900********5118	01275C	12/20/2019
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	01277D	12/20/2019
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	072043	12/20/2019
SAMO, ALEX	64-8904498	2	40.99	4750********0412	022008	12/20/2019
SANCHEZ, JENNIFER	64-891219	2	45.00	4266********1073	01290C	12/20/2019
SCHOPP, EDUARDO	64-897730	2	60.00	5175********5347	112909	12/20/2019
SCLOFSKY KULLA, JOSE	64-8911513	2	55.00	4640********8345	01296D	12/20/2019
SHAMSABADY, SIONA	64-8911512	2	120.00	5403********5646	335287	12/20/2019
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	01316Z	12/20/2019
SHERWOOD, ROBERT	64-8904914	2	45.00	4815********4263	102502	12/20/2019
SILVA, DOMINIC	64-8908226	2	34.00	5107********5030	072043	12/20/2019
SILVA, NICHOLAS	64-8903547	2	25.00	4497********3007	586026	12/20/2019
SILVA, SHANELL	64-8911583	2	15.00	5403********4591	347380	12/20/2019
SILVEIRA, DIANA	64-8900540	2	40.00	4342********1990	053065	12/20/2019
SIMMONS, RICHARD	64-977325	2	50.00	3712*******1008	165004	12/20/2019
SIRACUSA, CAROL	64-8908921	2	45.00	5466********5566	27670P	12/20/2019
SLEEPER, DAVID	64-897462	2	69.99	3797*******1004	120207	12/20/2019
SOUZA, HEATH	64-798518	2	50.00	6011********4336	02057R	12/20/2019
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	01351C	12/20/2019
STATON, SHARLA	64-8900565	2	45.00	4815********1755	172306	12/20/2019
STEVENSON, CORINNE	64-8908927	2	45.00	5403********6563	354052	12/20/2019
STOUT, PAUL	64-8903331	2	57.99	5271********6621	27556Z	12/20/2019
STRAND, MICHAEL	64-8908636	2	40.00	4400********6727	04812C	12/20/2019
STUART, SHAWN	64-8902567	2	62.99	4342********5649	026526	12/20/2019
SULIEMAN, NEDAA	64-898693	2	44.00	4494********1863	852850	12/20/2019
SUTTERLEY, BRET	64-900007	2	45.00	4815********0362	122401	12/20/2019
TICKENOFF, TARA	64-924320	2	20.00	4147********6156	01370D	12/20/2019
TOVA, KATHY	64-8901133	2	69.99	4815********9956	122405	12/20/2019
TOVAR, ALEX	64-8907071	2	57.99	5403********1767	072046	12/20/2019
TOVAR-MENDOZA, JENNIFER	64-88903131	2	45.00	4400********7962	00679B	12/20/2019
TRIGO, KIMBERLY	64-8903227	2	65.00	4465********1030	020076	12/20/2019
TSYMBAL, OKSANA	64-8909875	2	45.00	4833********1557	062008	12/20/2019
VALDEZ, BRIANNA	64-8904648	2	25.00	4342********2381	076835	12/20/2019
VALENZUELA, ADRIAN	64-893463	2	35.99	4460********5306	076644	12/20/2019
VASCONCELLOS, CODY	64-797907	2	29.00	4497********2488	586044	12/20/2019
WATSON, JIM	64-8908131	2	63.99	4543********0390	480941	12/20/2019
YBARRA, ERIC	64-900178	2	56.00	4815********6997	122807	12/20/2019
YONAN, JASMINE	64-8908261	2	34.00	4497********3246	586047	12/20/2019
ZASLOVE, KATIE	64-8909033	2	230.00	5403********5838	072046	12/20/2019

Totals

Count	Card Type	Total
4	American Express	264.99
22	MasterCard	1384.97
122	Visa	5496.73
4	Discover	165.00
0	Other	0.00
		7311.69