02/05/2020

10:55:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ARICELDA	37-513858	3	44.48	4815********3011	115516	02/05/2020
ALMANZA, ABRAM	37-900204	3	1.04	4264********7937	03453D	02/05/2020
ALTAMIRANO, ANGEL	37-856364	3	7.89	4342********9026	073265	02/05/2020
AMEZCUA, JOSE	37-V4772	3	15.41	4400********5064	09351A	02/05/2020
ANCHETA, JEREMY	37-F7454	3	7.89	4037********4356	015015	02/05/2020
ANDREWS, ANNE	37-510340	3	10.67	5494********6994	00508Z	02/05/2020
ARANO, HOMERO	37-831394	3	15.41	4342********1395	049200	02/05/2020
ASLEKAR, AMIT	37-586479	3	10.60	4610********4395	035111	02/05/2020
AVILA, VICTORIA	37-548039	3	8.00	4337********6617	573766	02/05/2020
BARBA, VICTORIA	37-805933	3	14.24	4366********0323	020457	02/05/2020
BAUERLE, MARY	37-850180	3	1.04	4815********1685	125910	02/05/2020
BHAKTA, HINA	37-3028	3	25.55	4479********2229	005261	02/05/2020
BHATTI, KANWALJIT	37-101866686	3	4.45	4147********4160	04082C	02/05/2020
BIROS, ROGER	37-1118813	3	10.67	4465********0291	005746	02/05/2020
BLAISDELL, WARREN	37-499805	3	31.13	4481********3456	801168	02/05/2020
BRIAN, DESPIE	37-528945	3	31.19	3717*******4009	192850	02/05/2020
BROWN, JEREMY	37-100864851	3	8.83	3713*******5007	167740	02/05/2020
BUHAGIAR, JOANN	37-801451	3	14.98	4833********1007	075111	02/05/2020
BURDSALL, RICK	37-628131	3	54.88	4430********4528	128392	02/05/2020
BUTLER, TONY	37-535895	3	30.15	4815********0749	115413	02/05/2020
CASTILLO, SHEENA	37-823033	3	15.41	4400********2107	09780A	02/05/2020
CASUGA, FRANKLIN	37-839967	3	7.89	4815********0313	175717	02/05/2020
CATALANO, GARY	37-7V4Q204902	3	440.00	3792*******1017	164214	02/05/2020
CHAWLA, HARLYN	37-851174	3	44.19	4342********8945	063688	02/05/2020
CHU, JILL	37-752869	3	13.34	4147********0902	04208C	02/05/2020
CHUA, JONATTAN	37-535767	3	13.83	3713*******2038	142020	02/05/2020
CIMINO, JOHN	37-537434	3	40.56	4417********6228	04248C	02/05/2020
CIMINO, VICTORIA	37-513839	3	30.16	4417********6228	04244C	02/05/2020
COEN, PAMELA	37-1137977	3	600.00	4400********6739	08978D	02/05/2020
COOK, DAVID	37-102065940	3	4.45	4147********0591	08033D	02/05/2020
CRISOSTOMO, DANIEL	37-1058920	3	20.79	4833********3768	025111	02/05/2020
CRUZ, ALEX	37-632998	3	7.07	4342********7576	060596	02/05/2020
CRUZ, ROMEO	37-510525	3	18.25	5424********1197	28488B	02/05/2020
CUELLAR, EDWIN	37-856811	3	9.31	4342********2458	074722	02/05/2020
CUEVAS, ELOISA	37-101967390	3	8.83	4833********5385	035111	02/05/2020
DAVIS, MARK	37-1119403	3	13.00	4147********1664	04299D	02/05/2020
DAVIS, MICHAEL	37-1145349	3	13.34	4342********0342	084370	02/05/2020
DOWDY, KATHRYN	37-F5235	3	7.89	4342********2569	019774	02/05/2020
DUBRUL, TANYA	37-723989	3	10.39	4815********6028	165614	02/05/2020
ESPINOZA, JORGE-LUIS	37-514442	3	19.57	4815********6517	195919	02/05/2020
EUGENIO, MILBORNE	37-835450	3	7.89	4833********6338	055111	02/05/2020
FELIX, KAMILLA	37-F4408	3	1.04	4465********2210	005553	02/05/2020
FLORES MEZA, MARIO	37-654905	3	8.83	5403********9572	105145	02/05/2020
FOSTER, DONALD	37-987654	3	13.91	5546********9206	04401Z	02/05/2020
GREENWOOD, JAMES	37-586910	3	31.19	4815********7446	185518	02/05/2020
GRIMALDO, VIRGINIA	37-555837	3	30.16	3767*******1006	104214	02/05/2020
GURAYA, SUKHPREET	37-790462	3	10.52	4342********0186	063051	02/05/2020
HALL, JUSTIN	37-537843	3	31.19	4815********1550	175210	02/05/2020
HAMILTON, LEROY	37-499770	3	8.89	4833********1125	075111	02/05/2020
HOANG, TRI	37-839834	3	22.93	3737*******1005	149702	02/05/2020
HOPPER, STEVE	37-1109869	3	31.19	5129********8225	105148	02/05/2020
HOWE, TYLER	37-730433	3	8.89	4342********1485	054453	02/05/2020
JOHNSON, ANDREW	37-1101073	3	17.79	4736********6586	005111	02/05/2020
JOHNSON, MIKE	37-586406	3	31.19	4815********5519	195818	02/05/2020
KINMAN, MICHELE	37-660273	3	380.00	5148********3501	04524B	02/05/2020
KRIVAN, TERRY	37-537184	3	240.00	3767*******1019	143903	02/05/2020
LACRO, JOY	37-102053217	3	31.19	5178********8582	04547B	02/05/2020
LACUESTA, RICHARD	37-509910	3	31.19	4342********2341	095108	02/05/2020
LARA, JEREMY	37-592717	3	11.56	4815********4056	105419	02/05/2020
LEUNG, JESSINIA	37-856939	3	10.67	4342********4468	015124	02/05/2020
LIEBIG, KARA	37-851480	3	44.48	5466********7221	04592P	02/05/2020
MAIDMAN, ARLENE	37-555963	3	7.93	6011********7130	00581R	02/05/2020
MARTINEZ, STEVEN	37-856395	3	7.95	5575********4433	031915	02/05/2020
MICHAEL, PAUL	37-681906	3	31.19	4400********6967	08084A	02/05/2020
MILLER, LIZ	37-510462	3	31.19	4867********1210	055111	02/05/2020
MITCHELL, PETER	37-544673	3	7.94	4761********3782	015015	02/05/2020
MORELLA, RENO	37-102053274	3	31.19	4815********5150	135919	02/05/2020
NGUYEN, TIEN	37-790467	3	10.92	4465********8122	005703	02/05/2020
NGUYEN, TRUNG	37-831420	3	18.13	4342********0289	080403	02/05/2020
NORRIS, JANA	37-659877	3	15.13	4833********9717	065111	02/05/2020
OSTGARDEN, ROGER	37-513882	3	8.63	4400********7804	04684B	02/05/2020
OWEN, PEGGY	37-514120	3	31.19	4815********9125	105314	02/05/2020
PEREZ, MONICA	37-V5269	3	37.62	4342********7079	093736	02/05/2020
PERRY, GREG	37-544815	3	7.94	4991********2012	005767	02/05/2020
PFEIFFER, LINDA	37-518528	3	8.89	5524********1596	07748P	02/05/2020
PIPER, ADAM	37-509992	3	11.22	4147********7357	04774C	02/05/2020
PRABHU, AMAL	37-0076584906	3	4.45	5466********9745	43945P	02/05/2020
QUARLES, CRAIG	37-101869026	3	31.19	4366********9712	004950	02/05/2020
RENTERIA, JERAME	37-541174	3	31.19	3797*******4002	106480	02/05/2020
REYES, JESSICA	37-7S6W211147	3	56.14	4347********6203	015211	02/05/2020
RIVERA SANCHEZ, ERIK	37-X4NA192626	3	16.01	4342********3504	047387	02/05/2020
ROWE, IAN	37-801505	3	8.89	5424********3963	45724P	02/05/2020
SALVATIERRA, EVAN	37-831482	3	8.90	4833********9728	025211	02/05/2020
SANCHEZ, DENA	37-ZYAD115427	3	240.00	4266********7894	06092B	02/05/2020
SANCHEZ, HORACIO	37-WEB418993	3	22.24	4465********2381	005378	02/05/2020
SANFILIPPO, GABRIELA	37-1138786	3	1.00	4147********6783	06087C	02/05/2020
SANFILIPPO, ROY	37-102165945	3	7.11	4802********1047	061118	02/05/2020
SEIXAS, RENEE	37-513643	3	16.90	4342********0022	020440	02/05/2020
SHIPSTAD, JUDITH	37-1117363	3	8.83	4342********6170	035136	02/05/2020
STREELMAN, DAN	37-510818	3	31.19	4465********9728	005414	02/05/2020
SUSBILLA, STEVEN	37-850354	3	18.13	4815********3035	175928	02/05/2020
SWAIN, LAURA	37-914798	3	8.00	4342********9689	048852	02/05/2020
TORO, CHRISTINA	37-514476	3	31.19	5466********6620	49088P	02/05/2020
UDA, RYAN	37-856666	3	21.21	4388********1897	06170D	02/05/2020
VAN, KATY	37-855708	3	9.29	6011********4785	00571B	02/05/2020
VLAHOS, TOM	37-1117359	3	54.45	4003********0499	06196C	02/05/2020
VOLGSTADT, PAM	37-1056162	3	35.35	4815********8697	145423	02/05/2020
WICKMAN, GLENN	37-510087	3	14.33	4147********4923	06251D	02/05/2020
YABUT, MARLINE	37-F10602	3	9.29	5403********3230	693364	02/05/2020
YBUT, JASON	37-16946MI	3	25.63	4400********7390	08069A	02/05/2020

Totals

Count	Card Type	Total
8	American Express	818.13
14	MasterCard	609.18
76	Visa	2224.91
2	Discover	17.22
0	Other	0.00
		3669.44