05/15/2020

10:15:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015609	05/15/2020
BARAJAS, JOSE	1Y-67893	2	94.00	4815********4642	124050	05/15/2020
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	174958	05/15/2020
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	905154	05/15/2020
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	074510	05/15/2020
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3313	H97099	05/15/2020
CHOHAN, ASEN	1Y-53840	2	59.97	4306********4586	015677	05/15/2020
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015024	05/15/2020
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	084510	05/15/2020
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6068	05876Z	05/15/2020
Delozier, Josh	1Y-53824	2	41.00	4475********4284	473103	05/15/2020
FREIDAS, CARLI	1Y-60941	2	69.99	4475********7156	515224	05/15/2020
Fuentes, Javier	1Y-40350	2	89.00	4397********6864	05922C	05/15/2020
GARCIA, NINA	1Y-65740	2	34.99	4347********7778	004510	05/15/2020
GARCIA, VICTOR	1Y-47544	2	30.00	4815********1226	194953	05/15/2020
GLADIEUX, DAVID	1Y-65613	2	29.99	4420********1620	856394	05/15/2020
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	343015	05/15/2020
HORN, ERIC	1Y-54087	2	39.00	4420********2959	856395	05/15/2020
HOWE, RHONDA	1Y-63196	2	99.00	4003********7569	476908	05/15/2020
JAMES, JARON	1Y-66957	2	24.99	4347********2483	044510	05/15/2020
KHELA, AMAN	1Y-67103	2	24.99	6011********4816	01526R	05/15/2020
Kline, Joe	1Y-67330	2	30.00	4833********4405	064510	05/15/2020
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	164559	05/15/2020
LOPEZ, JAVIER	1Y-1077792	2	14.99	4347********5851	074510	05/15/2020
Love, Hillary	1Y-33989	2	39.00	4815********8538	104352	05/15/2020
MANSANALEZ, JOSE	1Y-53764	2	24.99	4366********5211	006670	05/15/2020
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********2878	164252	05/15/2020
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015883	05/15/2020
MARTINEZ, FERNADO	1Y-66832	2	44.99	4000********8274	395416	05/15/2020
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	06177P	05/15/2020
MENDOZA, CESAR	1Y-63163	2	34.99	5119********6050	043104	05/15/2020
MENDOZA, MIGUEL	1Y-53190	2	24.99	4347********0288	094510	05/15/2020
MORAN, CHADWICK	1Y-66830	2	16.99	5122********4827	59902Z	05/15/2020
Marabotto, Nick	1Y-67265	2	29.00	4833********7540	004510	05/15/2020
Mcclelland, Justin	1Y-42279	2	35.00	4494********8524	128014	05/15/2020
Morgan, Panda	1Y-42106	2	19.00	5291********2731	06252Z	05/15/2020
NAGRA, PAUL	1Y-53103	2	16.99	4465********6849	015435	05/15/2020
OLSGARD, KYLE	1Y-4ATP105957	2	34.99	4833********8277	024510	05/15/2020
Ortega, Maria i	1Y-66840	2	39.00	4833********7846	024510	05/15/2020
Otero, Casey	1Y-35355	2	16.00	4833********8328	034510	05/15/2020
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	043295	05/15/2020
PEREA, LUIS	1Y-61077	2	24.99	4130********8772	074415	05/15/2020
PEREZ, DANIEL	1Y-60945	2	71.49	4465********7063	015652	05/15/2020
PHA, XOLAI	1Y-63185	2	29.99	4599********8382	H97631	05/15/2020
PUCCIARIELLO, DONALD	1Y-67578	2	14.99	4586********5155	H96116	05/15/2020
RODRIGUEZ, JESUS	1Y-13263	2	39.00	4266********0601	06369A	05/15/2020
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	154258	05/15/2020
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015511	05/15/2020
SINGHH, GURKEERAT	1Y-53233	2	14.99	4306********4883	015113	05/15/2020
SLAUZIS, JOHN	1Y-44670	2	39.98	5378********7516	06430Z	05/15/2020
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015157	05/15/2020
Singh, Reggie	1Y-46268	2	39.00	5519********6710	615517	05/15/2020
TAKHER, PUNEET	1Y-41062	2	29.00	5213********1601	01594P	05/15/2020
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	084510	05/15/2020
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01550R	05/15/2020
VINCENT, MICHELLE	1Y-65620	2	34.00	4147********4262	06477C	05/15/2020
XIONG, XA	1Y-50011	2	104.00	4130********7721	074421	05/15/2020

Totals

Count	Card Type	Total
1	American Express	30.00
9	MasterCard	281.95
45	Visa	1601.24
2	Discover	39.98
0	Other	0.00
		1953.17