09/21/2020

07:40:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	50.00	3795*******2002	170891	09/21/2020
ABALOS, ZENY	64-8910717	2	50.00	4494********2293	868419	09/21/2020
ABLES, PAMELA	64-8908615	2	25.00	4342********5171	049518	09/21/2020
AGRELLA, STRATTON	64-797910	2	25.00	4266********8810	02646C	09/21/2020
APOSTOL, SHAWN	64-8905607	2	50.00	4342********8807	044290	09/21/2020
ARAKELIAN, CALI	64-8903813	2	50.00	4888********4891	01854A	09/21/2020
ARAKELIAN, LINDA	64-8903810	2	45.00	4888********4891	07099A	09/21/2020
ASGILL, LADI	64-8911630	2	30.00	4636********6128	050734	09/21/2020
ATANUS, SHAROKEENA	64-8908535	2	45.00	4815********6080	120178	09/21/2020
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	021762	09/21/2020
AYALA, MARIA LETTY	64-8903781	2	212.97	4355********8780	731543	09/21/2020
AYON, ERIK	64-8905656	2	62.99	5424********2819	12312B	09/21/2020
BAKER, BRIAN	64-89086944	2	45.00	4100********7307	37324C	09/21/2020
BATEY, KURTIS	64-899675	2	50.00	4833********5576	070708	09/21/2020
BEHLEN, JERRY	64-8901230	2	25.00	6011********3175	02102R	09/21/2020
BENNETT, MARK	64-8905909	2	50.00	4342********6433	000120	09/21/2020
BERGMAN, LEIF	64-8905640	2	50.00	4100********8357	37533G	09/21/2020
BERNAL, LILIANA	64-924946	2	20.00	4465********1857	021584	09/21/2020
BETOSSIB, RAMI	64-8904752	2	25.00	4833********4849	080708	09/21/2020
BOEHS, DANIEL	64-8903254	2	50.00	4259********5180	022803	09/21/2020
BURIEL, IVON	64-8911547	2	85.00	4636********1104	298851	09/21/2020
CAMARA, MICHAEL	64-8911463	2	25.99	6011********8383	02164B	09/21/2020
CARAVEO, RYAN ANTHONY	64-8905633	2	57.99	4833********3106	090708	09/21/2020
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	25.00	5403********7454	53641Z	09/21/2020
CEZAR, JANA	64-8908757	2	35.99	4388********4454	04007D	09/21/2020
CHALUPNIK, LARRY	64-797272	2	35.99	4207********1799	021008	09/21/2020
COFFEY, WYATT	64-8906045	2	50.00	4833********6209	090708	09/21/2020
CONBOY-MOORE, THERESA	64-891993	2	30.99	4465********1478	021220	09/21/2020
COSSEY, KELLY	64-893963	2	45.00	4494********4640	296295	09/21/2020
DELOZIER, JULIE	64-8907954	2	70.00	4147********1696	04035D	09/21/2020
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	012946	09/21/2020
DOANE, PAUL	64-8910734	2	50.00	5424********2008	13924P	09/21/2020
DURAN, MARTHA	64-798438	2	70.00	4636********1697	050740	09/21/2020
DUTT, BHAVIK	64-8909965	2	30.00	4815********9121	120583	09/21/2020
FALKENBERG, LUCY JEAN	64-8905555	2	50.00	4342********9359	037941	09/21/2020
FINK, CHERYLIN	64-8900680	2	65.00	5148********5095	04093B	09/21/2020
FLORES, BRANDON	64-8904227	2	45.00	4342********1060	069936	09/21/2020
FUSI, ADRIENNE	64-17559	2	50.00	4465********7304	021130	09/21/2020
GARCIA, AMANDA	64-8900610	2	45.00	4342********9163	019469	09/21/2020
GARRIS, BRETT	64-8910801	2	45.00	4160********4467	070804	09/21/2020
GARTON, JESSICA	64-8900530	2	45.00	4737********8272	009650	09/21/2020
GIOVANNONI, BRANDON	64-8905551	2	25.00	4427********9944	010905	09/21/2020
GLEASON, CAMERON	64-8906037	2	50.00	4266********5096	04141B	09/21/2020
GOMEZ, MONICA	64-8908764	2	60.99	4636********1610	050743	09/21/2020
GONSALVES, CONNOR	64-8905832	2	50.00	4003********7171	04157C	09/21/2020
GONZALES, ANDREA	64-8905608	2	54.00	4259********4014	040830	09/21/2020
GONZALEZ, CHARLY	64-8905547	2	50.00	4143********4055	777554	09/21/2020
GONZALEZ, PARISH	64-8900604	2	70.00	5178********1219	04187Z	09/21/2020
GOULARTE, RYAN	64-8901146	2	65.00	4388********7167	04188D	09/21/2020
GUTIERREZ, AARON	64-8910802	2	50.00	4342********6475	065436	09/21/2020
GUZMAN, LUCELE	64-8905130	2	5.00	5403********9673	57296Z	09/21/2020
HAMBY, CHRISTOPHER	64-8904926	2	25.00	4147********2890	04206I	09/21/2020
HARCROW, SEAN	64-8903772	2	25.00	5403********2474	070807	09/21/2020
HERNANDEZ, RAMON	64-8905833	2	24.00	4494********3429	818417	09/21/2020
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	04246C	09/21/2020
HOVER, LAWRENCE	64-8911301	2	45.99	4465********1280	021341	09/21/2020
HUNDAL, AMAN	64-8908563	2	50.00	4388********2570	04250D	09/21/2020
JACKSON, MARC	64-88904713	2	45.00	4494********0184	820568	09/21/2020
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	190186	09/21/2020
JONES, BEN	64-8909805	2	55.99	5175********5478	140988	09/21/2020
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	110287	09/21/2020
KEENOM, SHANE	64-8909786	2	57.99	4411********0082	090808	09/21/2020
KING, JORDAN	64-8903293	2	25.00	4342********4900	041631	09/21/2020
KOCH, TIMOTHY	64-8901510	2	25.00	4342********0659	053156	09/21/2020
LARES, VALERIE	64-052534	2	25.00	4342********3267	075776	09/21/2020
LARICK, RHONDA	64-8905646	2	45.00	4147********8619	04332C	09/21/2020
LENNON, HEATHER	64-8906026	2	50.00	4266********7687	04342B	09/21/2020
LIZOTTE, ROCKY	64-8900386	2	45.00	4313********6313	01801D	09/21/2020
MACHADO, ANNABELLA	64-8900410	2	88.00	4833********5610	020808	09/21/2020
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	04354G	09/21/2020
MARTINEZ, MARCOS	64-797059	2	35.99	4833********6730	020808	09/21/2020
MCCOON, DON	64-8908748	2	110.00	5466********9499	17052P	09/21/2020
MCCORMICK, WILLIAM	64-8906118	2	50.00	4833********9488	020808	09/21/2020
MELO, LANETTE	64-8901205	2	60.00	4100********5979	41091C	09/21/2020
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	04396D	09/21/2020
MORENO SANCHEZ, TERESA	64-895808	2	57.99	4815********5891	100080	09/21/2020
MURDOCK, MACI	64-8908224	2	50.00	4833********6987	030808	09/21/2020
NANNIE, REBECCA	64-8905228	2	20.00	4147********2469	01968D	09/21/2020
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	010585	09/21/2020
NIEVES, LUIS	64-8904553	2	50.00	4039********9984	000454	09/21/2020
OLSON, ANTHONY	64-796999	2	50.00	4833********5051	040808	09/21/2020
OLVERA, DILLON	64-8902750	2	65.00	5524********4043	00005M	09/21/2020
ORIGEL, ALEJANDRO	64-8901777	2	40.99	4494********8160	278905	09/21/2020
PALMA, BRADEN	64-8900930	2	20.00	4342********9510	021495	09/21/2020
PEREZ, EDGAR	64-8907107	2	60.00	4497********0085	048631	09/21/2020
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	032771	09/21/2020
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	852728	09/21/2020
PURNELL, KATHERINE	64-053160	2	24.00	4342********8031	046583	09/21/2020
QUEZADA, JENNIFER	64-8905108	2	45.00	4342********0694	059667	09/21/2020
RAWLINS, TASHA	64-8908822	2	179.98	4266********4877	04523C	09/21/2020
RAZO-CARRERA, ILIANA	64-8901117	2	25.00	4239********7646	070818	09/21/2020
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	04532D	09/21/2020
REDMON, ROBERT	64-053034	2	30.00	4388********0853	04554C	09/21/2020
REICH, TYLER	64-8911322	2	70.00	4266********1968	04543C	09/21/2020
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	021738	09/21/2020
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	04576D	09/21/2020
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	070819	09/21/2020
SCHOPP, EDUARDO	64-897730	2	48.99	4447********4091	021471	09/21/2020
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	04602Z	09/21/2020
SILVA, NICHOLAS	64-8903547	2	25.00	4497********3007	049953	09/21/2020
SILVEIRA, DIANA	64-8900540	2	55.00	4342********1990	057391	09/21/2020
SIRACUSA, CAROL	64-8908921	2	45.00	5189********7678	19637Z	09/21/2020
SLEEPER, DAVID	64-897462	2	57.99	4100********9657	42912D	09/21/2020
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	04657C	09/21/2020
STATON, SHARLA	64-8900565	2	45.00	4815********1755	180686	09/21/2020
STOUT, PAUL	64-8903331	2	57.99	5271********0097	16065Z	09/21/2020
STRAND, MICHAEL	64-8908636	2	40.00	4400********6727	04106C	09/21/2020
STUART, SHAWN	64-8902567	2	62.99	4342********5649	071729	09/21/2020
TICKENOFF, TARA	64-924320	2	20.00	4147********6156	04690A	09/21/2020
TOVAR, ALEX	64-8911907	2	57.99	5403********1767	070823	09/21/2020
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	43399D	09/21/2020
VELARDE, KRYSTAL	64-8905088	2	50.00	4020********1915	050825	09/21/2020
WEAVER, HARRY	64-896352	2	120.00	4815********5147	140186	09/21/2020
WESTOVER, KYLE	64-8912220	2	45.00	4636********3747	050803	09/21/2020
YOUHANA, JEANETTE	64-8905870	2	50.00	5115********1369	263486	09/21/2020
ZASLOVE, KATIE	64-8909033	2	90.00	5403********5838	070825	09/21/2020

Totals

Count	Card Type	Total
1	American Express	50.00
17	MasterCard	904.96
96	Visa	4715.78
2	Discover	50.99
0	Other	0.00
		5721.73