02/27/2020

08:22:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TODD	1Y-53181	5	59.00	4833********1816	011209	02/27/2020
ARGYILAN, ANTONINA	1Y-25095	5	3.00	4130********3753	061141	02/27/2020
Ayala, Brenda	1Y-51019	5	14.99	4130********7676	061141	02/27/2020
BARRIGA, HUGO	1Y-32651	5	16.99	4815********9121	181924	02/27/2020
BAUMGARNER, SHARALEE	1Y-53714	5	29.00	4037********1926	807221	02/27/2020
BEEM, JARED	1Y-66999	5	44.00	4563********2933	H85703	02/27/2020
Bivens, Ronald	1Y-66831	5	25.00	4815********9045	121727	02/27/2020
Bradwell, Michael	1Y-65584	5	40.00	4366********7036	021900	02/27/2020
Bravos, Sandra	1Y-66849	5	29.00	5466********0591	09436P	02/27/2020
CHAMBERS, MELISSA	1Y-65621	5	29.00	4147********4175	07025D	02/27/2020
CORONA, JOSE	1Y-44593	5	39.00	4130********6900	061144	02/27/2020
Chavez, Alma	1Y-38756	5	19.00	4494********8848	101791	02/27/2020
DHAMI, BULJIT	1Y-18589	5	9.99	3715*******1008	164356	02/27/2020
Delozier, Josh	1Y-53824	5	25.00	4475********4284	938737	02/27/2020
Diamond, Jaden	1Y-51136	5	29.00	4815********4887	191322	02/27/2020
Espinoza alejo, Martin	1Y-61086	5	44.00	4833********1753	061209	02/27/2020
Ford, Savannah	1Y-60925	5	29.00	4366********8557	018459	02/27/2020
GILL, KAREN	1Y-40820	5	30.00	3767*******3004	195378	02/27/2020
Gill, Jatinder	1Y-46930	5	39.00	3702*******1678	185027	02/27/2020
HANSEN, DAVID	1Y-30371	5	19.00	4420********6745	906223	02/27/2020
HANSEN, MARY	1Y-30307	5	19.00	4420********6745	906222	02/27/2020
HUNT, SANDRA	1Y-46379	5	39.00	3791*******1008	196276	02/27/2020
JOHL, AMAN	1Y-61065	5	39.00	4475********8077	014651	02/27/2020
Jackson, Isaiah	1Y-51097	5	29.00	4833********6748	091209	02/27/2020
Kendrick, Dan	1Y-39210	5	59.00	4366********8920	013468	02/27/2020
Licea, Jose	1Y-66839	5	39.00	4815********2478	121820	02/27/2020
Linville, Dean	1Y-60882	5	89.00	4465********8560	027501	02/27/2020
Loftis, Richard	1Y-50967	5	39.00	5403********9961	012100	02/27/2020
Maan, Himrat	1Y-51254	5	29.00	4465********2753	027767	02/27/2020
Madera, Alex	1Y-45137	5	29.00	5175********5343	181521	02/27/2020
Mahnke, Horst	1Y-49583	5	39.00	4465********8197	027381	02/27/2020
Martinez, Salvador	1Y-51107	5	29.00	4465********7719	027635	02/27/2020
Mills, Helane	1Y-37160	5	28.00	4815********9208	111121	02/27/2020
Munn, Ethel	1Y-30310	5	29.00	4388********6349	07283D	02/27/2020
PAYNE, JENNIFER	1Y-45097	5	15.00	5424********3751	14134P	02/27/2020
PEGANY, GOLDI	1Y-65688	5	16.99	4130********1886	061153	02/27/2020
PROPES, THOMAS	1Y-50973	5	39.00	4420********9978	906224	02/27/2020
SHAHBAZ, ABDUL	1Y-61045	5	24.99	5178********9617	07348B	02/27/2020
SINGH, AMRIK	1Y-66888	5	24.99	4465********3177	027835	02/27/2020
SINGH, CHARANPREET	1Y-53880	5	56.98	4147********0699	07351D	02/27/2020
Sangha, Tejveer	1Y-60996	5	14.99	3792*******1007	167420	02/27/2020
Shealy, Kathy	1Y-44526	5	29.00	4494********8234	823660	02/27/2020
Sheffield, Tanner	1Y-47274	5	39.00	4475********2401	971798	02/27/2020
Shogren, Robert	1Y-40964	5	39.00	4154********4042	483592	02/27/2020
Silva, Margaret	1Y-46215	5	39.00	4494********0256	890164	02/27/2020
Singh, Akashdeep	1Y-50832	5	29.00	4833********4016	061209	02/27/2020
Singh, Navdeep	1Y-51169	5	29.00	4475********6570	908598	02/27/2020
Skinner, Lucas	1Y-49993	5	59.00	4475********4767	014653	02/27/2020
Steffens, Janice	1Y-49652	5	29.00	4147********1313	07432C	02/27/2020
Stewart, Bobby	1Y-39291	5	79.00	4494********2390	959751	02/27/2020
TAKHAR, NAVI	1Y-66846	5	35.00	5524********3828	07446P	02/27/2020
THOMAS, ALEAH	1Y-36109	5	29.99	4347********6739	081209	02/27/2020
TINOCO, JESUS	1Y-66919	5	44.00	4833********4003	081209	02/27/2020
Thornsberry, Aaron	1Y-23008	5	24.00	6011********7167	02730R	02/27/2020
WILHELM, JOHN	1Y-51077	5	94.00	4739********2868	081059	02/27/2020
Wright, Sierra	1Y-45631	5	39.00	4420********0200	906226	02/27/2020
YANG, KONG	1Y-53905	5	14.99	4833********8060	091209	02/27/2020

Totals

Count	Card Type	Total
5	American Express	132.98
6	MasterCard	171.99
45	Visa	1623.92
1	Discover	24.00
0	Other	0.00
		1952.89