03/27/2020

15:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, SHARON	4C-1082703	5	20.79	5178********9605	04163Z	03/27/2020
AINI, JAKOB	4C-1082809	5	15.55	4815********2674	193687	03/27/2020
ALTAMIRANO, KALEI	4C-2YKF122935	5	66.55	4342********6269	053181	03/27/2020
AYUBI, AHMAD	4C-1082833	5	10.39	3798*******1009	160902	03/27/2020
AYUBI, NASIRA	4C-1082893	5	8.35	3798*******1009	155352	03/27/2020
BACOL, RANIELLE	4C-1089806	5	15.59	4833********4667	073815	03/27/2020
BAILEY, JON	4C-1089601	5	10.39	4494********8000	744987	03/27/2020
BOYD, LATRELL	4C-WN17232754	5	25.99	4366********2064	025754	03/27/2020
CHARLES, MICHAEL	4C-1089655	5	15.59	4342********0818	099922	03/27/2020
COLLINS, JORDIN	4C-WEB1049085	5	57.18	4833********0653	073815	03/27/2020
COMBS, JONATHAN	4C-1089699	5	20.79	4259********2738	089813	03/27/2020
CRESPIN, JOSEPH	4C-KC47180310	5	25.99	4342********0835	042727	03/27/2020
DE LEON SANCHEZ, ETHAN	4C-1083690	5	12.51	4388********7327	04274D	03/27/2020
DE LOS SANTOS, PAOLO	4C-81J9165044	5	1.04	4833********2000	093815	03/27/2020
DUTTA, SWAGATA	4C-5XKH124117	5	66.55	5178********3637	04294P	03/27/2020
ETHAN, KEVIN	4C-1089764	5	20.79	4494********8176	877183	03/27/2020
FERNANDES, BENNETT	4C-1083526	5	10.39	4494********7862	941598	03/27/2020
GADISON, GARRICK	4C-1083513	5	1.04	4347********2292	003815	03/27/2020
GORRETT, KATHRYN	4C-1082951	5	10.39	5515********6923	851841	03/27/2020
HRAIZ, BRITTANY	4C-1083628	5	14.55	4342********6344	074276	03/27/2020
HRAIZ, DELSA	4C-1083671	5	15.59	4342********6344	061807	03/27/2020
JENNINGS, HARLAN	4C-1089525	5	20.79	4147********5039	04349D	03/27/2020
JOHNSON, ELLIS	4C-4C23152122	5	66.55	5148********6013	023811	03/27/2020
KHAN, SUHAYLAH	4C-6X2V161149	5	1.04	4060********5332	013815	03/27/2020
LACAP, ANGELA	4C-GW4B204017	5	16.84	4833********9499	013815	03/27/2020
LEON GALAN, DAVID ARTURO	4C-LRH9183451	5	28.16	4631********1114	205593	03/27/2020
LEON, JAVIER	4C-1082952	5	15.59	4833********6159	023815	03/27/2020
LUJAN, ANDREW	4C-WEB9382244	5	51.98	4833********3823	033815	03/27/2020
MCCONVILLE, NICOLE	4C-1082767	5	9.35	4100********4459	82679B	03/27/2020
MEJIA, JAVIER	4C-TLPM141514	5	25.99	4342********5908	018097	03/27/2020
MENDEZ, JOHN	4C-X2SU155049	5	25.99	4342********3717	086756	03/27/2020
MORENO, LETICIA	4C-1089837	5	1.00	4347********7284	053815	03/27/2020
MOTO QUIRARTE, LUIS	4C-1082741	5	15.59	4366********4445	000249	03/27/2020
NABHANI, SAMER	4C-1145841	5	1.00	3715*******9009	199671	03/27/2020
NIEVES, LUIS	4C-1140309	5	23.49	4426********1556	027251	03/27/2020
OLAZABAL, JOSE	4C-1089792	5	14.59	4050********7826	04487A	03/27/2020
OROZCO, MONICA	4C-1082467	5	1.04	4833********3558	063815	03/27/2020
PALINO, ADRIAN	4C-VXNZ173937	5	25.99	4342********8719	040358	03/27/2020
PETERSON, ROBERT	4C-H7VG161152	5	24.95	5115********5636	K0QDFJ	03/27/2020
PRESTON, CHAD	4C-1117240	5	15.59	4899********9995	024325	03/27/2020
QUILLEN, ADAM	4C-1118401	5	7.27	5312********3130	133587	03/27/2020
RAMOS, CAROLINA	4C-ZSXX090926	5	15.59	4411********2658	073815	03/27/2020
RAMOS, XCARET	4C-C834090534	5	13.55	4411********2658	083815	03/27/2020
READING, JASON	4C-1082686	5	16.67	4342********4466	078998	03/27/2020
SANCHEZ, LEONEL	4C-1082921	5	46.79	5401********4046	04598B	03/27/2020
SANDHU, JASPAL	4C-1089769	5	15.59	4100********8263	91964C	03/27/2020
SINGH, BOBBY	4C-1145792	5	15.59	4426********1769	027452	03/27/2020
SINGH, GURINDER	4C-1130370	5	1.04	4815********6623	153884	03/27/2020
SINGH, ISH	4C-WEB8542290	5	1.00	5122********5708	86448Z	03/27/2020
SOLETA, KENNETH	4C-KVTK223041	5	1.00	4342********8146	085550	03/27/2020
Shiloh, Mya	4C-MSHILOH1	5	57.18	4347********7775	013815	03/27/2020
TABAR, REYANNA	4C-WEB416086	5	1.00	4251********7674	027840	03/27/2020
TOMAS, CHRIS	4C-1082634	5	20.79	4465********9506	027511	03/27/2020
TRUJILLO, KANANI	4C-LH8U205950	5	25.99	4366********6279	019495	03/27/2020
TURNER, JEFFERY	4C-NW3V130616	5	15.59	4460********7924	086760	03/27/2020
URTEAGA, JOELLE	4C-L83S071731	5	23.99	4802********3630	047182	03/27/2020
VELASCO, AARON	4C-1684180345	5	25.99	4342********0835	018915	03/27/2020
VELASCO, VINCENT	4C-74FL175012	5	23.91	4342********0835	050810	03/27/2020
VESTRI, JOSEPH	4C-B801190614	5	66.55	4494********2519	864744	03/27/2020
WEST, BRUCE	4C-1083583	5	14.03	4460********5319	060879	03/27/2020
YANG, LANCE	4C-XXEM145053	5	25.99	4815********0302	113483	03/27/2020
ZAVALA, JOEL	4C-1083539	5	14.55	4342********8312	076467	03/27/2020

Totals

Count	Card Type	Total
3	American Express	19.74
8	MasterCard	244.29
51	Visa	1017.14
0	Discover	0.00
0	Other	0.00
		1281.17