02/20/2020

10:10:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	37-102166025	4	26.69	4815********5577	170724	02/20/2020
ALMAZAN, MARK	37-14167-02	4	4.51	4833********4646	030211	02/20/2020
ANDREWS, ANNE	37-510340	4	13.51	5494********6994	02018Z	02/20/2020
BALOFINOS, LOVELY	37-823050	4	15.41	4342********0661	000181	02/20/2020
BARRANDEGUY, ROBERTO	37-517142	4	10.39	4147********3834	07054D	02/20/2020
BATES, DIANA	37-1047716	4	20.33	3732*******7004	137168	02/20/2020
BAUTISTA, AARON	37-F860	4	7.89	5178********0169	07078P	02/20/2020
BONILLA, ERICK	37-805622	4	8.83	4465********5107	020430	02/20/2020
BORGES, KIMBERLY	37-XDRT131015	4	330.00	5122********8767	38558Z	02/20/2020
BOYERT, VICTORIA	37-2605713035	4	25.63	4453********7563	020254	02/20/2020
BROWN, JEREMY	37-100864851	4	10.39	3713*******5007	166291	02/20/2020
BUCHHOLZ, TRACI	37-515251	4	16.91	4815********6940	150325	02/20/2020
Bolandi, Brian	37-WEB9777474	4	8.89	4147********1933	07122I	02/20/2020
CHAPMAN, ROBERT	37-20737	4	11.26	4342********1822	069739	02/20/2020
CHICA-AGUILAR, ARMANDO	37-801532	4	21.24	4342********9568	022621	02/20/2020
CHICAS, JULIO	37-1047070	4	4.15	4147********0612	020224	02/20/2020
CHIEN, EUGENE	37-WEB3542715	4	6.22	4815********4606	170329	02/20/2020
CHUA, JONATTAN	37-535767	4	10.39	3713*******2038	170393	02/20/2020
CIMINO, JOHN	37-537434	4	26.69	4417********6228	07170C	02/20/2020
DAMBRUOSO, LORRAINE	37-509985	4	40.04	4003********0811	07195C	02/20/2020
DAVID, ROLANDO	37-F9983	4	7.89	4342********2199	054919	02/20/2020
DAVIS, HELEN	37-F4761	4	7.89	4789********0953	080240	02/20/2020
DECECCO, MICHAEL	37-544312	4	8.89	5528********0560	07253G	02/20/2020
DEGEFU, ENGIDA	37-1048057	4	8.89	4100********4201	99601C	02/20/2020
DEMETRIA, MATT	37-V3266	4	15.41	4833********0922	020211	02/20/2020
DIAZ, ADRIAN	37-790497	4	7.14	4833********2280	010211	02/20/2020
DOWDY, GINNELLE	37-F4787	4	7.89	4342********9893	008669	02/20/2020
FERNANDEZ, CHRISTINE	37-F6092	4	0.42	4411********5440	020211	02/20/2020
FERRIS, ELSA	37-801605	4	8.89	4147********3741	010220	02/20/2020
FLORES, JESUS	37-773029	4	17.67	4342********4090	043104	02/20/2020
GARCIA, HEIDI	37-510122	4	16.82	5403********8714	100243	02/20/2020
GARCIA, JOSE	37-737579	4	23.13	5178********9118	07325Z	02/20/2020
GARNICA, ANGELA	37-101966216	4	8.83	4815********1090	180423	02/20/2020
GERACI, SAM	37-646012	4	20.47	4342********3341	086223	02/20/2020
GERMONO, DINO	37-F275	4	7.14	4294********8666	020904	02/20/2020
GILBERT, RICK	37-101901772	4	35.59	4147********6777	03809D	02/20/2020
GOK, ROBERT	37-512488	4	7.96	4100********5478	02659D	02/20/2020
GOLINO, TORY	37-518171	4	7.96	4411********0854	050211	02/20/2020
GONZALEZ, MARI	37-509829	4	16.90	4388********1048	07369D	02/20/2020
GREINER, SCOTT	37-518459	4	8.89	4147********7158	02274D	02/20/2020
GROTH, LOUISE	37-514514	4	8.89	5466********2634	06796P	02/20/2020
GURUNATHAN, SHIV	37-855697	4	0.42	5424********9322	07046P	02/20/2020
HALL, JUSTIN	37-537843	4	8.89	4815********1550	120928	02/20/2020
HASHIMOTO, TSUYOSHI	37-545514	4	1.04	5108********0332	000250	02/20/2020
HASTINGS, THOMAS	37-790215	4	8.89	4400********8096	05071C	02/20/2020
HAUCK, MICHELLE	37-102242420	4	16.79	4147********3880	07443C	02/20/2020
HAWES, DOUGLAS	37-512375	4	20.33	4147********9492	06151D	02/20/2020
HERNANDEZ, NOE	37-515339	4	8.90	4342********1311	060147	02/20/2020
HOFFMAN, MARC	37-510053	4	8.89	4259********3340	034019	02/20/2020
HURTADO, ANA KAREN	37-856652	4	15.02	4815********8619	110124	02/20/2020
HWANG, HELEN	37-856437	4	7.89	4400********9432	06369C	02/20/2020
IMOKAWA, STUART	37-514097	4	8.00	4147********7507	07520C	02/20/2020
JIMENEZ, EMA	37-693952	4	13.25	4815********6778	120222	02/20/2020
KOSCAL, GLENN	37-510627	4	15.68	3772*******2006	106190	02/20/2020
LACRO, JOY	37-102053217	4	17.79	5178********8582	07567B	02/20/2020
LE, THUY	37-F4624	4	7.89	4400********5461	08322C	02/20/2020
LOVIN, REBECCA	37-510141	4	65.51	4388********8438	07596D	02/20/2020
MALDONADO, BRENDA	37-692957	4	20.79	4342********8338	033906	02/20/2020
MARDUENO, JOSE	37-513831	4	20.47	4400********4610	01702A	02/20/2020
MASON, DAN	37-2605576226	4	7.96	4815********5566	100123	02/20/2020
MATA, ARTURO	37-856424	4	9.29	4400********6472	02379C	02/20/2020
MCCOMBIE, DENISE	37-510603	4	8.89	4266********7395	07636C	02/20/2020
MCHUGH, JAMES	37-101670469	4	18.69	5588********3029	14010G	02/20/2020
MCMURRAY, NICOLE	37-855306	4	9.29	4794********3508	010675	02/20/2020
MEI, DAVID	37-538024	4	8.89	4266********1594	07679C	02/20/2020
MOELLER, RON	37-510374	4	8.89	5178********4710	07695Z	02/20/2020
MOFFAT, DOUG	37-577231	4	8.89	4147********3203	02417D	02/20/2020
MOLAIE, JON	37-515076	4	10.53	4465********9490	020507	02/20/2020
MOLLETT, SHEILA	37-1135456	4	8.89	4195********7913	020277	02/20/2020
MULCAHY, FRANK	37-628549	4	18.21	4815********2502	100520	02/20/2020
NGUYEN, BANG	37-535755	4	7.94	4342********0896	024427	02/20/2020
NICOLAS, LUIS	37-835521	4	0.42	4833********0740	080211	02/20/2020
NUNEZ-RIOS, MELECIO	37-872054	4	8.04	4342********3389	023390	02/20/2020
O DAY, SHANNAN	37-1138722	4	8.89	4147********9618	010220	02/20/2020
OSTGARDEN, ROGER	37-513882	4	10.08	4400********7804	01622B	02/20/2020
PADILLA, VANESSA	37-514998	4	1.00	4400********3175	06235D	02/20/2020
PALACIOS, JOSE	37-5ULK202138	4	12.01	4147********7876	09011C	02/20/2020
PFEIFFER, LINDA	37-518528	4	10.39	5524********1596	05912P	02/20/2020
PHAM, ERIC	37-510616	4	8.89	4815********1999	190135	02/20/2020
PHAM, JON	37-510613	4	8.89	4815********1999	190135	02/20/2020
PHAM, LINH	37-840122	4	1.04	4100********7786	15780C	02/20/2020
PHANTHAVONE, EVANTHIA	37-F8995	4	9.29	5424********5982	20210P	02/20/2020
PHILLIPS, BRYON	37-513889	4	17.79	4147********0135	09070D	02/20/2020
RABE, MICHAEL	37-835847	4	0.36	5466********5277	20835P	02/20/2020
RABE, MICHAEL	37-835847	4	9.00	5466********5277	21141P	02/20/2020
RAMIREZ, ROSARIO	37-HCHD192252	4	23.87	4815********7652	150630	02/20/2020
RAMOS, OSCAR	37-770676	4	52.30	4342********5469	059344	02/20/2020
RAMOS-MATIAS, MAURILIO REMIGI	37-1107757	4	14.03	4815********7221	120135	02/20/2020
RENTERIA, JERAME	37-541174	4	8.89	3797*******4002	159338	02/20/2020
RIDGARD, LEIGHTON	37-692880	4	8.01	4388********7389	09134D	02/20/2020
RIVERA, JOSE	37-1047116	4	6.90	4815********8592	180837	02/20/2020
ROBERTSON, MELANIE	37-1141526	4	17.80	4147********0562	020899	02/20/2020
ROCEVIC, SEMIR	37-1047504	4	8.89	4342********9470	011983	02/20/2020
SASSMANN, GARY	37-1047991	4	14.09	4147********6193	09172D	02/20/2020
SERRATO, KARINA	37-F9YC113448	4	13.34	4342********1196	005779	02/20/2020
SHOBERG, WILL	37-612369	4	8.83	4147********9766	020518	02/20/2020
SINGH, SATINDER	37-856353	4	9.29	4266********9243	09199C	02/20/2020
STRICK, DAVID	37-513051	4	17.67	4147********2803	09203D	02/20/2020
SUICO, DAVE	37-F7516	4	9.29	3717*******1003	186922	02/20/2020
TEJERO, LYDIA	37-515234	4	17.79	4147********0677	09221C	02/20/2020
THAI, OANH	37-790563	4	1.04	5262********3824	164298	02/20/2020
TORRES, MARK ANTHONY	37-831377	4	22.55	4833********3281	080311	02/20/2020
TRAN, MINH	37-665949	4	18.25	5524********8887	00940Z	02/20/2020
VALDIVIA, ARTURO	37-MGRV193902	4	25.99	4815********7652	110838	02/20/2020
VALDIVIA, JOCELYN	37-JQ64193024	4	25.99	4815********7652	110838	02/20/2020
VALDIZNO, BRIAN	37-839870	4	9.29	4465********9871	020616	02/20/2020
VAN DYK, ROAN	37-856398	4	36.71	4815********2118	180434	02/20/2020
VELUYA, ALFRED	37-L164	4	9.29	4833********7840	000311	02/20/2020
VU, BRENDAN	37-586727	4	13.00	3772*******1015	161072	02/20/2020
WEBER, KEN	37-499756	4	8.89	4815********6539	170639	02/20/2020
WELDON, JAMES	37-805753	4	17.79	3713*******3005	102254	02/20/2020
WILCOX, TOM	37-537596	4	8.00	4147********1051	09360C	02/20/2020
WILSON, CHARLES	37-721317	4	1.00	5403********8084	100312	02/20/2020
WRIGHT, STEVEN	37-102052989	4	39.78	5410********3814	29258B	02/20/2020
ZEBIAN, HUSSAM	37-518843	4	35.35	4117********1928	160631	02/20/2020

Totals

Count	Card Type	Total
8	American Express	105.76
20	MasterCard	545.07
87	Visa	1224.90
0	Discover	0.00
0	Other	0.00
		1875.73