10/21/2019

14:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	8Z-102166025	4	31.19	4815********5577	120205	10/21/2019
ANDREWS, ANNE	8Z-510340	4	13.51	5494********6994	02100Z	10/21/2019
ARAUJO, CARLOS	8Z-536011	4	21.83	4815********7691	160601	10/21/2019
AREVALO, MATTHEW	8Z-510299	4	10.39	4147********4011	01379C	10/21/2019
BUCHHOLZ, TRACI	8Z-515251	4	19.76	4815********6940	120209	10/21/2019
Bolandi, Brian	8Z-WEB9777474	4	10.39	4147********1933	01387I	10/21/2019
CHIEN, EUGENE	8Z-WEB3542715	4	7.27	4815********0589	160603	10/21/2019
CIMINO, JOHN	8Z-537434	4	31.19	4417********6228	01402C	10/21/2019
COLEMAN, SEAN	8Z-856781	4	10.39	4815********3831	160801	10/21/2019
DAMBRUOSO, LORRAINE	8Z-509985	4	46.79	4003********0811	01426C	10/21/2019
DECECCO, MICHAEL	8Z-544312	4	10.39	5528********0560	01429C	10/21/2019
DEGEFU, ENGIDA	8Z-1048057	4	10.39	4100********4201	43834C	10/21/2019
DELATORRE, LINDA	8Z-863482	4	20.79	4400********3866	02331B	10/21/2019
FERRIS, ELSA	8Z-801605	4	10.39	4147********3741	411200	10/21/2019
GARCIA, HEIDI	8Z-510122	4	19.65	5403********8714	140048	10/21/2019
GARCIA, JOSE	8Z-737579	4	27.03	5178********7369	01473Z	10/21/2019
GERACI, SAM	8Z-646012	4	23.92	4342********3341	043345	10/21/2019
GILBERT, RICK	8Z-101901772	4	41.59	4147********1027	05985D	10/21/2019
GONZALEZ, MARI	8Z-509829	4	19.75	4388********1048	01467C	10/21/2019
GREINER, SCOTT	8Z-518459	4	10.39	4147********7158	01473D	10/21/2019
GRISSOM, RYAN	8Z-1048161	4	10.39	3717*******6000	126956	10/21/2019
GRISSOM, RYAN	8Z-577302	4	10.39	3717*******6000	143282	10/21/2019
GROTH, LOUISE	8Z-514514	4	10.39	5466********0167	88484Z	10/21/2019
GUILLEN, DARWIN	8Z-896827	4	10.39	4815********6288	160003	10/21/2019
HALL, JUSTIN	8Z-537843	4	10.39	4815********1550	150909	10/21/2019
HASTINGS, THOMAS	8Z-790215	4	10.39	4400********8096	01449C	10/21/2019
HERNANDEZ, NOE	8Z-515339	4	10.40	4342********1311	051047	10/21/2019
HOFFMAN, MARC	8Z-510053	4	10.39	4259********3340	054769	10/21/2019
IMOKAWA, STUART	8Z-514097	4	9.35	4147********7507	01488C	10/21/2019
KOSCAL, GLENN	8Z-510627	4	408.68	3772*******1008	103675	10/21/2019
LACRO, JOY	8Z-102053217	4	20.79	5178********8582	01502Z	10/21/2019
LOVIN, REBECCA	8Z-510141	4	39.52	4388********8438	01504D	10/21/2019
MARDUENO, JOSE	8Z-513831	4	23.92	4400********4610	09236A	10/21/2019
MARSHALL, WILLIAM	8Z-517277	4	23.92	5424********7303	89721B	10/21/2019
MCCOMBIE, DENISE	8Z-510603	4	10.39	4266********7395	01506C	10/21/2019
MCHUGH, JAMES	8Z-101670469	4	21.84	5588********3029	89777G	10/21/2019
MEI, DAVID	8Z-538024	4	10.39	4266********1594	01518C	10/21/2019
MOFFAT, DOUG	8Z-577231	4	10.39	4147********3203	07291D	10/21/2019
MOLLETT, SHEILA	8Z-1135456	4	10.39	4195********7913	021057	10/21/2019
MORGAN, PATRICIA	8Z-752659	4	13.51	3717*******4005	141019	10/21/2019
MULCAHY, FRANK	8Z-628549	4	21.28	3713*******5020	147046	10/21/2019
NUNEZ-RIOS, MELECIO	8Z-872054	4	1.04	4342********3389	067092	10/21/2019
O DAY, SHANNAN	8Z-1138722	4	50.95	4147********9618	411200	10/21/2019
OKI, MARK	8Z-515061	4	8.31	4465********8598	021444	10/21/2019
OSTGARDEN, ROGER	8Z-513882	4	10.08	4400********7804	02213B	10/21/2019
PADILLA, VANESSA	8Z-514998	4	15.59	4400********4120	08646D	10/21/2019
PALACIOS, JOSE	8Z-5ULK202138	4	14.03	4147********7876	01539C	10/21/2019
PARK, TAE	8Z-509501	4	13.86	6011********4254	02135R	10/21/2019
PFEIFFER, LINDA	8Z-518528	4	10.39	5524********1194	04513P	10/21/2019
PHAM, ERIC	8Z-510616	4	10.39	4815********1999	150708	10/21/2019
PHAM, JON	8Z-510613	4	10.39	4815********1999	150708	10/21/2019
PHILLIPS, BRYON	8Z-513889	4	20.79	4147********0135	01555D	10/21/2019
PIERAD, JAY	8Z-660035	4	10.39	4833********3185	010015	10/21/2019
RAMOS, OSCAR	8Z-770676	4	14.55	4342********3753	075202	10/21/2019
RENTERIA, JERAME	8Z-541174	4	10.39	3797*******2006	163584	10/21/2019
RIDGARD, LEIGHTON	8Z-692880	4	9.36	4388********7389	01566C	10/21/2019
ROBERTSON, MELANIE	8Z-694289	4	20.80	4147********0562	021909	10/21/2019
ROCEVIC, SEMIR	8Z-1047504	4	10.39	4342********9470	038702	10/21/2019
RODRIGUEZMARDUE, ANAMARIA	8Z-669182	4	31.19	4342********0039	054403	10/21/2019
SASSMANN, GARY	8Z-1047991	4	15.59	4147********6193	01576D	10/21/2019
SERRATO, KARINA	8Z-F9YC113448	4	15.59	4342********1196	055328	10/21/2019
STEINER, MICHAEL	8Z-646300	4	21.55	4100********1543	52522G	10/21/2019
STEINER, MICHAEL	8Z-646300	4	540.00	4100********1543	52800G	10/21/2019
STOCK, DEBRA	8Z-510445	4	23.92	4798********3579	01582G	10/21/2019
SULLIVAN, WILLIAM	8Z-L3VP123735	4	640.00	4147********5076	021241	10/21/2019
TEJERO, LYDIA	8Z-515234	4	20.79	4147********0677	01585C	10/21/2019
TELLY, RONALD	8Z-1059372	4	15.59	4070********8481	757686	10/21/2019
VU, BRENDAN	8Z-586727	4	14.35	3772*******1015	182377	10/21/2019
WEBER, KEN	8Z-499756	4	10.39	4815********6539	170107	10/21/2019
WELDON, JAMES	8Z-805753	4	20.79	3713*******3005	184999	10/21/2019
WILCOX, TOM	8Z-537596	4	9.35	4147********1051	01599C	10/21/2019

Totals

Count	Card Type	Total
8	American Express	509.78
9	MasterCard	157.91
53	Visa	2043.75
1	Discover	13.86
0	Other	0.00
		2725.30