03/20/2020
10:53:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY 37-102166025 4 26.69 4815********5577 165707 03/20/2020
ALMAZAN, MARK 37-14167-02 4 4.51 4833********4646 005011 03/20/2020
ANDREWS, ANNE 37-510340 4 13.51 5494********6994 02089Z 03/20/2020
BALOFINOS, LOVELY 37-823050 4 15.41 4342********0661 090394 03/20/2020
BARRANDEGUY, ROBERTO 37-517142 4 10.39 4147********3834 01539D 03/20/2020
BAUTISTA, AARON 37-F860 4 7.89 5178********0169 01560P 03/20/2020
BONILLA, ERICK 37-805622 4 8.83 4465********5107 020522 03/20/2020
BOYERT, VICTORIA 37-2605713035 4 25.63 4453********7563 020523 03/20/2020
BROWN, JEREMY 37-100864851 4 10.39 3713*******5007 107035 03/20/2020
BUCHHOLZ, TRACI 37-515251 4 16.91 4815********6940 115609 03/20/2020
Bolandi, Brian 37-WEB9777474 4 8.89 4147********1933 01601I 03/20/2020
CHAPMAN, ROBERT 37-20737 4 11.26 4342********1822 096617 03/20/2020
CHICA-AGUILAR, ARMANDO 37-801532 4 21.24 4342********9568 086398 03/20/2020
CHIEN, EUGENE 37-WEB3542715 4 6.22 4815********4606 125201 03/20/2020
CHUA, JONATTAN 37-535767 4 10.39 3713*******2038 111811 03/20/2020
CIMINO, JOHN 37-537434 4 26.69 4417********6228 01644C 03/20/2020
DAHL, JOHN 37-1118850 4 720.00 4100********2886 14260D 03/20/2020
DAMBRUOSO, LORRAINE 37-509985 4 40.04 4003********0811 01670C 03/20/2020
DAVID, ROLANDO 37-F9983 4 7.89 4342********2199 092641 03/20/2020
DAVIS, HELEN 37-F4761 4 7.89 4789********0953 085056 03/20/2020
DECECCO, MICHAEL 37-544312 4 8.89 5528********0560 01697G 03/20/2020
DEMETRIA, MATT 37-V3266 4 15.41 4833********0922 065011 03/20/2020
DIAZ, ADRIAN 37-790497 4 7.14 4833********2280 065011 03/20/2020
DOWDY, GINNELLE 37-F4787 4 7.89 4342********9893 067428 03/20/2020
FERNANDEZ, CHRISTINE 37-F6092 4 0.42 4411********5440 085011 03/20/2020
FERRIS, ELSA 37-801605 4 8.89 4147********3741 010205 03/20/2020
FLORES, JESUS 37-773029 4 17.67 4342********4090 068880 03/20/2020
GARCIA, HEIDI 37-510122 4 16.82 5403********8714 105059 03/20/2020
GARNICA, ANGELA 37-101966216 4 8.83 4815********1090 135009 03/20/2020
GERACI, SAM 37-646012 4 20.47 4342********3341 009958 03/20/2020
GERMONO, DINO 37-F275 4 7.14 4294********8666 020635 03/20/2020
GILBERT, RICK 37-101901772 4 35.59 4147********6777 04688D 03/20/2020
GOK, ROBERT 37-512488 4 7.96 4100********5478 20237D 03/20/2020
GOLINO, TORY 37-518171 4 7.96 4411********0854 015111 03/20/2020
GONZALEZ, MARI 37-509829 4 16.90 4388********1048 03060D 03/20/2020
GROTH, LOUISE 37-514514 4 8.89 5466********2634 71250P 03/20/2020
GURUNATHAN, SHIV 37-855697 4 0.42 5424********9322 71125P 03/20/2020
HALL, JUSTIN 37-537843 4 8.89 4815********1550 185312 03/20/2020
HASTINGS, THOMAS 37-790215 4 8.89 4400********8096 03967C 03/20/2020
HAWES, DOUGLAS 37-512375 4 20.33 4147********9492 05508D 03/20/2020
HERNANDEZ, NOE 37-515339 4 8.90 4342********1311 063880 03/20/2020
HOFFMAN, MARC 37-510053 4 8.89 4259********3340 071079 03/20/2020
HURTADO, ANA KAREN 37-856652 4 15.02 4815********8619 185614 03/20/2020
HWANG, HELEN 37-856437 4 7.89 4400********9432 07218C 03/20/2020
IMOKAWA, STUART 37-514097 4 8.00 4147********7507 03156C 03/20/2020
JIMENEZ, EMA 37-693952 4 13.25 4815********6778 105217 03/20/2020
KOSCAL, GLENN 37-510627 4 15.68 3772*******2006 172232 03/20/2020
LACRO, JOY 37-102053217 4 17.79 5178********8582 03193B 03/20/2020
LE, THUY 37-F4624 4 7.89 4400********5461 08437C 03/20/2020
LOVIN, REBECCA 37-510141 4 26.51 4388********8438 03202D 03/20/2020
MALDONADO, BRENDA 37-692957 4 20.79 4342********8338 042514 03/20/2020
MARDUENO, JOSE 37-513831 4 20.47 4400********4610 08524A 03/20/2020
MASON, DAN 37-2605576226 4 7.96 4815********5566 115319 03/20/2020
MATA, ARTURO 37-856424 4 9.29 4400********6472 06447C 03/20/2020
MCCOMBIE, DENISE 37-510603 4 8.89 4266********7395 03248C 03/20/2020
MCHUGH, JAMES 37-101670469 4 18.69 5588********3029 77296G 03/20/2020
MEI, DAVID 37-538024 4 8.89 4266********1594 03276C 03/20/2020
MOELLER, RON 37-510374 4 8.89 5178********4710 03299Z 03/20/2020
MOFFAT, DOUG 37-577231 4 8.89 4147********3203 01289D 03/20/2020
MOLAIE, JON 37-515076 4 10.53 4465********9490 020338 03/20/2020
MOLLETT, CHUCK 37-1047672 4 330.00 5466********0758 78589P 03/20/2020
MOLLETT, SHEILA 37-1135456 4 8.89 4195********7913 020450 03/20/2020
MORGAN, PATRICIA 37-752659 4 11.56 3717*******7008 132511 03/20/2020
MULCAHY, FRANK 37-628549 4 18.21 4815********2502 155917 03/20/2020
NICOLAS, LUIS 37-835521 4 0.42 4833********0740 025111 03/20/2020
NUNEZ-RIOS, MELECIO 37-872054 4 8.04 4342********3389 096294 03/20/2020
O DAY, SHANNAN 37-1138722 4 8.89 4147********9618 010215 03/20/2020
OSTGARDEN, ROGER 37-513882 4 10.08 4400********7804 08299B 03/20/2020
PADILLA, VANESSA 37-514998 4 1.00 4400********3175 09356D 03/20/2020
PALACIOS, JOSE 37-5ULK202138 4 12.01 4147********7876 03400C 03/20/2020
PFEIFFER, LINDA 37-518528 4 10.39 5524********1596 01363P 03/20/2020
PHAM, ERIC 37-510616 4 8.89 4815********1999 135410 03/20/2020
PHAM, JON 37-510613 4 8.89 4815********1999 135410 03/20/2020
PHAM, LINH 37-840122 4 1.04 4100********7786 34040C 03/20/2020
PHANTHAVONE, EVANTHIA 37-F8995 4 9.29 5424********5982 83551P 03/20/2020
PHILLIPS, BRYON 37-513889 4 1.00 4147********0135 03469D 03/20/2020
RABE, MICHAEL 37-835847 4 0.36 5466********5277 84511P 03/20/2020
RABE, MICHAEL 37-835847 4 9.00 5466********5277 84385P 03/20/2020
RAMIREZ, ROSARIO 37-HCHD192252 4 23.87 4815********7652 135911 03/20/2020
RAMOS, OSCAR 37-770676 4 13.20 4342********5469 086800 03/20/2020
RAMOS-MATIAS, MAURILIO REMIGI 37-1107757 4 14.03 4815********7221 105715 03/20/2020
RENTERIA, JERAME 37-541174 4 8.89 3797*******4002 127824 03/20/2020
RIDGARD, LEIGHTON 37-692880 4 8.01 4388********7389 03555D 03/20/2020
RIVERA, JOSE 37-1047116 4 6.90 4815********8592 195513 03/20/2020
ROBERTSON, MELANIE 37-1141526 4 17.80 4147********0562 020985 03/20/2020
ROCEVIC, SEMIR 37-1047504 4 8.89 4342********9470 088608 03/20/2020
SASSMANN, GARY 37-1047991 4 14.09 4147********6193 03585D 03/20/2020
SEELY, KATIE 37-BR7Q212447 4 1020.00 4465********7418 020481 03/20/2020
SERRATO, KARINA 37-F9YC113448 4 13.34 4342********1196 054515 03/20/2020
SHOBERG, WILL 37-612369 4 8.83 4147********9766 020721 03/20/2020
SINGH, SATINDER 37-856353 4 9.29 4266********9243 03609C 03/20/2020
STRICK, DAVID 37-513051 4 17.67 4147********2803 03643D 03/20/2020
SUICO, DAVE 37-F7516 4 9.29 3717*******1003 147486 03/20/2020
TEJERO, LYDIA 37-515234 4 17.79 4147********0677 03652C 03/20/2020
THAI, OANH 37-790563 4 1.04 5262********3824 711675 03/20/2020
TORRES, MARK ANTHONY 37-831377 4 22.55 4833********3281 035111 03/20/2020
TRAN, MINH 37-665949 4 58.81 5524********8887 06286Z 03/20/2020
VALDIVIA, ARTURO 37-MGRV193902 4 25.99 4815********7652 145617 03/20/2020
VALDIVIA, JOCELYN 37-JQ64193024 4 25.99 4815********7652 145617 03/20/2020
VALDIZNO, BRIAN 37-839870 4 9.29 4465********9871 020649 03/20/2020
VAN DYK, ROAN 37-856398 4 36.71 4815********2118 115317 03/20/2020
VELUYA, ALFRED 37-L164 4 9.29 4833********7840 045111 03/20/2020
WEBER, KEN 37-499756 4 8.89 4815********6539 155615 03/20/2020
WELDON, JAMES 37-805753 4 17.79 3713*******3005 190530 03/20/2020
WILCOX, TOM 37-537596 4 8.00 4147********1051 03779C 03/20/2020
WRIGHT, STEVEN 37-102052989 4 39.78 5410********3814 93295B 03/20/2020
ZEBIAN, HUSSAM 37-518843 4 35.35 4117********1928 185617 03/20/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 83.99
17 MasterCard 560.46
83 Visa 2814.06
0 Discover 0.00
0 Other 0.00
     
    3458.51