03/27/2020

15:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RAFAEL	07-RAFAGU	5	10.40	4599********8156	H44561	03/27/2020
ALVARADO, JOHN	07-1116641	5	13.51	5205********1306	763803	03/27/2020
ALVARADO, XITLALIC	07-1097556	5	1.04	4100********6861	45100C	03/27/2020
AMY, NERI	07-N0BU181023	5	41.59	4169********5740	000491	03/27/2020
ANDERSON, ERICA	07-WEB4858708	5	8.83	4154********5542	341596	03/27/2020
ATCHISON, AZELIN	07-HGR1183622	5	13.34	4347********0819	043415	03/27/2020
AVILA, KANNEN	07-689375	5	13.51	5524********1658	02543P	03/27/2020
BALDAZO, RAYMOND	07-F3GW122253	5	1.04	4149********3533	112432	03/27/2020
BARAJAS, CARMEN	07-2094964316	5	15.59	4347********6559	053415	03/27/2020
BARTLEY, YVONNE	07-1141039	5	20.80	4342********0062	005358	03/27/2020
BAUER, MICHAEL	07-1109266	5	20.79	4342********4723	029549	03/27/2020
BAX, DAVID	07-1140417	5	15.59	4833********4974	063415	03/27/2020
BEAUREGARD, STEPHANE	07-4085487666	5	31.19	4251********0722	027858	03/27/2020
BERNANDINO, MELANIE	07-1116630	5	13.51	4833********8585	073415	03/27/2020
BERNARD, MATTHEW	07-1103983	5	20.80	4494********4936	498334	03/27/2020
BODDY, NIGEL	07-1140363	5	15.59	5403********5490	143447	03/27/2020
BOLGNA, NICOLE	07-1140492	5	25.99	4342********7180	088597	03/27/2020
BRAVO, GUSTAVO	07-1097570	5	15.59	4347********9451	083415	03/27/2020
BROWN, MONCURE	07-1082803	5	19.76	4494********2580	563765	03/27/2020
BURTON, MATTHEW	07-P8BV200652	5	12.47	4342********1796	023804	03/27/2020
CAIRES, DEBRA	07-560734	5	14.31	5458********1597	03491Z	03/27/2020
CALDERON, MONDO	07-3DNV124951	5	20.79	4494********1908	629420	03/27/2020
CANNON, LARRISSA	07-LARRCANN	5	10.40	4447********3479	023956	03/27/2020
CARIDAD, MARIVIC	07-925294	5	13.25	5201********4541	03519Z	03/27/2020
CASTRO, VIDAL	07-1116650	5	13.51	4833********8585	003415	03/27/2020
CHAVEZ, CASSANDRA	07-913310	5	41.59	4815********0812	163847	03/27/2020
CORTEZ, PABLO	07-QCXK215542	5	15.59	5403********1859	734501	03/27/2020
DASTAGIR, ARRASH	07-PB68231028	5	15.59	3792*******1008	147049	03/27/2020
DEWEIN, MICHAEL	07-MICHDEWE	5	10.40	5424********4128	49361P	03/27/2020
DOYLE, LACEY	07-1116631	5	13.51	4342********6202	056215	03/27/2020
FABELA, ALEX	07-ALEXFABELA	5	19.76	4606********2996	468366	03/27/2020
FLESTADO, KRISTOFFER	07-1083599	5	15.59	5491********3900	012180	03/27/2020
FLORES, JENNY	07-894879	5	31.19	4815********0745	193441	03/27/2020
FOSTER, JASON	07-1109262	5	13.25	4366********7311	024988	03/27/2020
FOX, PAYTON	07-PFCJ143013	5	20.79	4636********0026	111294	03/27/2020
GALLOWAY, BRENDEN	07-1131589	5	20.79	4833********2228	053415	03/27/2020
GARCIA, DAKOTA	07-UCAQ122037	5	15.59	5175********3048	183943	03/27/2020
GARCIA, ISABEL	07-4NGS124252	5	1.00	4833********3783	053415	03/27/2020
GOMEZ, EVA	07-F82N085753	5	45.75	4815********5304	173744	03/27/2020
GONZALEZ, ANGELICA	07-839215	5	35.36	5175********9657	123948	03/27/2020
GOOD, CHELSEA	07-1147619	5	20.79	4100********5673	61682C	03/27/2020
GRAY, RICHARD	07-VZ32151316	5	12.47	4342********2902	045995	03/27/2020
GUERRA, KARINA JAZMIN	07-824390	5	22.25	4342********6198	069539	03/27/2020
GUERRERO, ENRIQUE	07-1116663	5	13.51	4833********5996	073415	03/27/2020
GUERRERO, MARANDA	07-1116643	5	13.51	4833********5996	083415	03/27/2020
GUZMAN, NALLELY	07-4089080067	5	10.40	4342********1637	011803	03/27/2020
HALL, JACQUELINE	07-9773051	5	13.34	5108********4806	043458	03/27/2020
HARPER, DOMINIQUE	07-2097400045	5	1.04	5178********8216	030211	03/27/2020
HEIRIGS, BRETT	07-BRETTH	5	20.80	4266********6738	03783B	03/27/2020
HERNANDEZ, JONATHAN	07-2097375539	5	14.99	4833********5691	093415	03/27/2020
HERRERA, RICHARD	07-RICHHERR	5	1.00	4833********0564	093415	03/27/2020
HOLLIS, KEVIN	07-PV74202638	5	20.80	4347********9822	093415	03/27/2020
HOOGENDOORN, COLIN	07-42DL143100	5	23.94	5290********7155	074147	03/27/2020
IHARA, MIKE	07-1073949	5	1.00	5392********2984	41725W	03/27/2020
IVAN, JESUS	07-1097546	5	15.59	4355********0993	512284	03/27/2020
JACOBSEN, LAURIE	07-1137856	5	46.79	4551********6760	320888	03/27/2020
JACQUEL, RAMIREZ	07-1133779	5	10.39	4457********8952	217198	03/27/2020
JASSO, RICARDO	07-539477	5	12.51	4833********6072	023515	03/27/2020
JIMENEZ, SAMUEL	07-510947	5	17.79	4833********6115	023515	03/27/2020
JONES, JUSTIN	07-6192284728	5	20.80	4000********8708	119688	03/27/2020
JONES, TAYVIEN	07-1116623	5	13.51	4833********5996	033515	03/27/2020
JUAREZ, CAPRICE	07-KYEY121729	5	40.55	5113********1861	045305	03/27/2020
KNOWLES, DEREK	07-DKNOWELS	5	20.80	4153********9082	023504	03/27/2020
LA NOIRE, BORIS	07-LG73173645	5	12.47	4815********1535	103358	03/27/2020
LAMBERT, SCOTT	07-1117266	5	15.59	5175********6218	183858	03/27/2020
LARIOS, SUSANA	07-1123835	5	20.79	4347********7059	053515	03/27/2020
LAWSON, ANDREA	07-ANDREAL	5	15.59	5538********2033	449820	03/27/2020
LAYTON, JAMIE	07-DCAZ153029	5	15.59	4154********6889	341650	03/27/2020
LEACH, DAKOTA	07-HY1W161856	5	20.79	4833********5055	063515	03/27/2020
LEE, FELICIA	07-2097681487	5	20.80	4366********6886	002132	03/27/2020
LOPEZ, ROBERTO	07-ROBERTOL	5	13.51	4342********6511	054818	03/27/2020
LOUTHERBACK, JAMES	07-ZAN7202623	5	9.43	4845********4085	173166	03/27/2020
LUNA, ALEXIS	07-5SG3081944	5	10.40	5178********6281	030564	03/27/2020
MARTINEZ, CHRISTOPHER	07-1116640	5	13.51	4833********7307	083515	03/27/2020
MARTINEZ, DANIEL	07-879909	5	13.25	4815********0152	183251	03/27/2020
MARTINEZ, GREGG	07-1116672	5	1.00	4833********8487	083515	03/27/2020
MARTINEZ, TJ	07-1116600	5	13.51	4833********8487	093515	03/27/2020
MAXWELL, DEBRA	07-515357	5	8.89	4342********0689	062423	03/27/2020
MUNOZ, JUAN	07-JUAMUN	5	13.51	4815********1015	113750	03/27/2020
NATHANIEL, CASTRO	07-1057683	5	9.31	4342********0191	024308	03/27/2020
NOOL, JUSTINE	07-839972	5	0.42	4833********5595	003515	03/27/2020
NOOL, JUSTINE	07-839972	5	10.50	4833********5595	003515	03/27/2020
NUNUZ, LEONOR	07-1116642	5	1.04	4342********5409	083676	03/27/2020
NWANGWU, DELIGHT	07-5102921156	5	1.00	4147********8460	05330C	03/27/2020
OROZCO, NICK	07-9257246508	5	10.40	4100********2316	76972D	03/27/2020
PEARCE, DAVID	07-1147599	5	19.79	4100********5673	77820C	03/27/2020
PEREIRA, KRISTEN	07-1069864	5	45.75	5403********3775	951480	03/27/2020
PIMENTEL, ADRIAN	07-ADRPIM	5	13.51	4400********6949	07233D	03/27/2020
PINA, JONATHAN	07-CQQR132451	5	20.79	4342********8802	039276	03/27/2020
POPE, ROBERT	07-1109374	5	10.39	4147********2352	05402C	03/27/2020
POPOOLA, OLADAPO	07-1109703	5	20.80	4342********3693	060165	03/27/2020
PORTER, CARL	07-YPV0195951	5	12.47	5424********4133	68654B	03/27/2020
QUIJANO, CESAR	07-1116622	5	34.31	4342********3595	056427	03/27/2020
RAGAN, ANDREA	07-ARAGAN	5	1.04	4400********3253	01291C	03/27/2020
RIHN, NICHOLAS	07-6UVZ192347	5	14.59	4833********6099	043515	03/27/2020
ROMAN, ARIEL	07-1102236	5	8.84	4586********4012	H44461	03/27/2020
ROMAN, GLENDA	07-1057994	5	8.84	4586********4012	H44462	03/27/2020
ROSSI, CYNTHIA	07-1131614	5	14.59	4342********1728	028481	03/27/2020
RUDHOLM, CRAIG	07-1078287	5	12.47	4154********7426	341672	03/27/2020
RUIZ, ABEL	07-2UPB163421	5	18.79	4342********6527	084176	03/27/2020
SHNAYDER, ALEXSANDRA	07-SJT2200231	5	20.79	4815********3961	133855	03/27/2020
SISKEN, LARRY	07-1104157	5	13.35	5424********9551	72866P	03/27/2020
SOTELOMEDINA, MARIA	07-1131114	5	20.80	4833********2326	083515	03/27/2020
TERRY, NATHANIEL	07-NATHANIELT	5	10.40	4342********8788	021784	03/27/2020
TOOR, HARMAN	07-7V2A170610	5	14.99	4100********7018	84743D	03/27/2020
TORRES, FELIPE	07-1097548	5	15.59	4167********3365	148153	03/27/2020
TORREZ, CANDICE	07-5595190373	5	12.99	4833********6072	093515	03/27/2020
TURNER, GLENN	07-1134100	5	15.59	4511********6884	155642	03/27/2020
UDAVE, MARIA ROSARIO	07-1114807	5	25.99	4815********1378	143157	03/27/2020
VALDEZ, MELISSA	07-FMXM190241	5	1.00	4479********5838	027154	03/27/2020
VEGA, ALEXIS	07-4087068690	5	10.40	4366********8032	019936	03/27/2020
VERA, RODRIGO	07-SAB3203223	5	20.79	5262********8350	052116	03/27/2020
WARDEL, TRENNA	07-4088387112	5	10.40	4147********9837	05662D	03/27/2020
WENGER, BRIAN	07-884583	5	1.04	4833********1869	013515	03/27/2020
WILLIAMS, ALEJANDRA	07-5770185418	5	45.79	5178********8728	05659B	03/27/2020
WOOLMAN, PAM	07-809948	5	15.59	4342********5281	027266	03/27/2020
XAATNOUVONG, DOMINIC SHAWN	07-1145886	5	17.79	4347********6072	023515	03/27/2020
YARDY, GORDON	07-1129060	5	10.40	4815********7148	173758	03/27/2020
YERENA, MONIQUE	07-1120940	5	35.00	4494********1572	828686	03/27/2020
YOUNG, NICOLE	07-892387	5	13.25	4494********1256	891985	03/27/2020

Totals

Count	Card Type	Total
1	American Express	15.59
23	MasterCard	422.30
96	Visa	1509.83
0	Discover	0.00
0	Other	0.00
		1947.72