03/05/2020
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ARICELDA 37-513858 3 44.48 4815********3011 172384 03/05/2020
ALISAGO, JIM 37-528931 3 30.16 3725*******2000 181038 03/05/2020
ALMANZA, ABRAM 37-900204 3 1.04 4264********7937 04460D 03/05/2020
AMEZCUA, JOSE 37-V4772 3 15.41 4400********5064 05679A 03/05/2020
ANCHETA, JEREMY 37-F7454 3 7.89 4037********4356 905082 03/05/2020
ANDREWS, ANNE 37-510340 3 10.67 5494********6994 00563Z 03/05/2020
ARANO, HOMERO 37-831394 3 15.41 4342********1395 035246 03/05/2020
ASLEKAR, AMIT 37-586479 3 10.60 4610********4395 012810 03/05/2020
AVILA, VICTORIA 37-548039 3 9.00 4337********6617 729720 03/05/2020
BARBA, VICTORIA 37-805933 3 14.24 4366********0323 020810 03/05/2020
BAUERLE, MARY 37-850180 3 1.04 4815********1685 142889 03/05/2020
BERNAL, JESSIE 37-1145347 3 30.16 4147********3427 05280C 03/05/2020
BHAKTA, HINA 37-3028 3 25.55 4479********2229 005606 03/05/2020
BHATTI, KANWALJIT 37-101866686 3 4.45 4147********4160 05289C 03/05/2020
BIROS, ROGER 37-1118813 3 10.67 4465********0291 005194 03/05/2020
BLAISDELL, WARREN 37-499805 3 31.13 4481********3456 301529 03/05/2020
BROWN, JEREMY 37-100864851 3 8.83 3713*******5007 169651 03/05/2020
BUHAGIAR, JOANN 37-801451 3 14.98 4833********1007 042810 03/05/2020
BURDSALL, RICK 37-628131 3 95.44 4430********4528 676420 03/05/2020
BUTLER, TONY 37-535895 3 30.15 4815********0749 102887 03/05/2020
CASTANON, DANTE 37-1108992 3 31.19 5178********4681 05383Z 03/05/2020
CASUGA, FRANKLIN 37-839967 3 7.89 4815********0313 102886 03/05/2020
CHAWLA, HARLYN 37-851174 3 44.19 4342********8945 051220 03/05/2020
CHU, JILL 37-752869 3 13.34 4147********0902 05407C 03/05/2020
CHUA, JONATTAN 37-535767 3 13.83 3713*******2038 174153 03/05/2020
CLANCY, COLIN 37-730694 3 30.16 3727*******2004 152577 03/05/2020
COOK, DAVID 37-102065940 3 4.45 4147********0591 08786D 03/05/2020
CRUZ, ALEX 37-632998 3 7.07 4342********7576 068056 03/05/2020
CRUZ, ROMEO 37-510525 3 18.25 5424********1197 12792B 03/05/2020
CUELLAR, EDWIN 37-856811 3 9.31 4342********2458 015333 03/05/2020
CUEVAS, ELOISA 37-101967390 3 8.83 4833********5385 092810 03/05/2020
DAVIS, MARK 37-1119403 3 13.00 4147********1664 05487D 03/05/2020
DAVIS, MICHAEL 37-1145349 3 13.34 4342********0342 008346 03/05/2020
DIAZ, GERZON 37-612422 3 30.16 4342********4962 033688 03/05/2020
DOMINGUEZ, PABLO 37-536243 3 31.19 4815********3614 122482 03/05/2020
DOWDY, KATHRYN 37-F5235 3 7.89 4342********2569 098543 03/05/2020
DUBRUL, TANYA 37-723989 3 10.39 4815********6028 102489 03/05/2020
ESPINOZA, JORGE-LUIS 37-514442 3 19.57 4815********6517 122689 03/05/2020
EUGENIO, MILBORNE 37-835450 3 7.89 4833********6338 012810 03/05/2020
FELIX, KAMILLA 37-F4408 3 1.04 4465********2210 005137 03/05/2020
FLORES MEZA, MARIO 37-654905 3 8.83 5403********9572 092852 03/05/2020
FLORES, JESUS 37-773029 3 31.19 4342********4090 061702 03/05/2020
FOSTER, DONALD 37-987654 3 13.91 5546********9206 05593Z 03/05/2020
FUENTES, SALVADOR 37-773043 3 40.56 4833********2757 032810 03/05/2020
GOLDSTEIN, BARBARA 37-510373 3 29.00 4465********9008 005732 03/05/2020
GONZALEZ, ANTONIO 37-593437 3 31.19 4833********7948 032810 03/05/2020
GONZALEZ, MARI 37-509829 3 30.16 4388********1048 05617D 03/05/2020
GURAYA, SUKHPREET 37-790462 3 10.52 4342********0186 046056 03/05/2020
HAMILTON, LEROY 37-499770 3 8.89 4833********1125 042810 03/05/2020
HOANG, TRI 37-839834 3 22.93 3737*******1005 141183 03/05/2020
HOWE, TYLER 37-730433 3 8.89 4342********1485 034518 03/05/2020
IMOKAWA, STUART 37-514097 3 30.16 4147********7507 05654C 03/05/2020
JOHNSON, ANDREW 37-1101073 3 17.79 4736********6586 062810 03/05/2020
KING, DAVID 37-M2UM200645 3 440.00 4342********8290 001342 03/05/2020
KOMAR, VIRGINIA 37-537819 3 30.16 4100********9842 70326G 03/05/2020
KRIVAN, TERRY 37-537184 3 240.00 3767*******1019 128013 03/05/2020
KUMARASAMY, SEELAN 37-1064994 3 31.19 5466********9452 19839Z 03/05/2020
LAHERRAN, ROBERT 37-892742 3 132.74 4342********9021 039528 03/05/2020
LARA, JEREMY 37-592717 3 11.56 4815********4056 152982 03/05/2020
LEUNG, JESSINIA 37-856939 3 10.67 4342********4468 012331 03/05/2020
LIEBIG, KARA 37-851480 3 44.48 5466********7221 05768P 03/05/2020
MAIDMAN, ARLENE 37-555963 3 7.93 6011********7130 00562R 03/05/2020
MARTINEZ, STEVEN 37-856395 3 7.95 5575********4433 026941 03/05/2020
MATIN RAZM, SEPIDEH 37-805231 3 30.16 4631********4034 614364 03/05/2020
MEI, DAVID 37-538024 3 30.16 4266********1594 07022C 03/05/2020
MITCHELL, PETER 37-544673 3 7.94 4761********3782 905092 03/05/2020
NGUYEN, TIEN 37-790467 3 10.92 4465********8122 005205 03/05/2020
NGUYEN, TRUNG 37-831420 3 18.13 4342********0289 081449 03/05/2020
NISHIDA, THOMAS 37-877719 3 440.00 5254********0527 23981Z 03/05/2020
NORMAN, DAVID 37-101873154 3 30.16 4400********6369 03047D 03/05/2020
NORRIS, JANA 37-659877 3 15.13 4833********9717 022910 03/05/2020
OCONNOR, MICHAEL 37-A0ZH184953 3 1020.00 4179********9970 905092 03/05/2020
OSTGARDEN, ROGER 37-513882 3 8.63 4400********7804 09292B 03/05/2020
OWENS, MARK 37-637376 3 30.16 4465********4379 005299 03/05/2020
PEREZ, MONICA 37-V5269 3 37.62 4342********7079 003647 03/05/2020
PERRY, GREG 37-544815 3 7.94 4991********2012 005487 03/05/2020
PFEIFFER, LINDA 37-518528 3 8.89 5524********1596 00728P 03/05/2020
PIPER, ADAM 37-509992 3 11.22 4147********7357 07130C 03/05/2020
PRABHU, AMAL 37-0076584906 3 4.45 5466********9745 26289P 03/05/2020
RAMOS, OSCAR 37-770676 3 31.19 4342********5469 073318 03/05/2020
RICHARDS, CANDY 37-515311 3 31.19 4147********4880 905092 03/05/2020
RIVERA SANCHEZ, ERIK 37-X4NA192626 3 16.01 4342********3504 026420 03/05/2020
RIVERA, JOSE 37-1047116 3 30.16 4815********8592 122096 03/05/2020
ROGERS, CHRISTINA 37-514497 3 30.16 4154********9725 962938 03/05/2020
ROWE, IAN 37-801505 3 1.00 5424********3963 29472P 03/05/2020
RUNKLE, DENNIS 37-600921 3 31.19 4342********7857 021332 03/05/2020
SALVATIERRA, EVAN 37-831482 3 8.90 4833********9728 092910 03/05/2020
SANCHEZ, HORACIO 37-WEB418993 3 22.24 4465********2381 005459 03/05/2020
SANFILIPPO, GABRIELA 37-1138786 3 1.00 4147********6783 07286C 03/05/2020
SANFILIPPO, ROY 37-102165945 3 7.11 4802********1047 072789 03/05/2020
SASSMANN, GARY 37-1047991 3 30.16 4147********6193 07297D 03/05/2020
SCHLEY, STEPHANIE 37-513864 3 31.19 4185********6641 07297D 03/05/2020
SEADLER, LAUREN 37-555907 3 40.56 4147********8579 07316C 03/05/2020
SEIXAS, RENEE 37-513643 3 16.90 4342********0022 031472 03/05/2020
SHIPSTAD, JUDITH 37-1117363 3 8.83 4342********6170 003132 03/05/2020
SUSBILLA, STEVEN 37-850354 3 18.13 4815********3035 192191 03/05/2020
SWAIN, LAURA 37-914798 3 8.00 4342********9689 096064 03/05/2020
TAYLOR, TOM 37-577453 3 30.16 4465********3138 005515 03/05/2020
TEJERO, LYDIA 37-515234 3 31.19 4147********0677 07381C 03/05/2020
UDA, RYAN 37-856666 3 21.21 4388********1897 07380D 03/05/2020
URRUTIA, MANUEL 37-548179 3 40.16 5403********8698 092913 03/05/2020
VALLE, IRMA 37-670277 3 30.16 4815********7216 102996 03/05/2020
VAN, KATY 37-855708 3 9.29 6011********4785 00532B 03/05/2020
VISO, JAMES 37-856830 3 31.19 4815********5355 142496 03/05/2020
VLAHOS, TOM 37-1117359 3 13.89 4003********0499 07449C 03/05/2020
VOLGSTADT, PAM 37-1056162 3 75.91 4815********8697 192690 03/05/2020
WESTOVER, ANDREW 37-102242689 3 31.19 4815********3500 182791 03/05/2020
WICKMAN, GLENN 37-510087 3 14.33 4147********4923 07497D 03/05/2020
WIRTH, CHRISTIAN 37-511053 3 30.16 4147********5680 07503C 03/05/2020
YABUT, MARLINE 37-F10602 3 9.29 5403********3230 589405 03/05/2020
YBUT, JASON 37-16946MI 3 25.63 4400********7390 09430A 03/05/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 345.91
14 MasterCard 670.26
89 Visa 3410.78
2 Discover 17.22
0 Other 0.00
     
    4444.17