10/20/2020

07:19:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	80.00	3795*******2002	143474	10/20/2020
APOSTOL, SHAWN	64-8905607	2	80.00	4342********8807	050105	10/20/2020
ARAKELIAN, CALI	64-8903813	2	79.99	4888********4891	06523A	10/20/2020
ARAKELIAN, LINDA	64-8903810	2	64.99	4888********4891	07193A	10/20/2020
ASGILL, LADI	64-8911630	2	60.00	4636********6128	045510	10/20/2020
ATANUS, SHAROKEENA	64-8908535	2	75.00	4815********6080	145660	10/20/2020
AUGUSTINE, KEVIN	64-8908857	2	75.00	4465********0083	020755	10/20/2020
AYALA, MARIA LETTY	64-8903781	2	70.99	4355********8780	551088	10/20/2020
AYON, ERIK	64-8905656	2	62.99	5424********2819	47446B	10/20/2020
BEHLEN, JERRY	64-8901230	2	55.00	6011********3175	02004R	10/20/2020
BENNETT, MARK	64-8905909	2	50.00	4342********6433	055159	10/20/2020
BERGMAN, LEIF	64-8905640	2	50.00	4100********8357	66219G	10/20/2020
BERNAL, LILIANA	64-924946	2	39.99	4465********1857	020943	10/20/2020
BOEHS, DANIEL	64-8903254	2	70.00	4259********5180	016025	10/20/2020
BURIEL, IVON	64-8911547	2	85.00	4636********1104	856905	10/20/2020
CAMARA, MICHAEL	64-8911463	2	25.99	6011********8383	02041B	10/20/2020
CARAVEO, RYAN ANTHONY	64-8905633	2	57.99	4833********3106	045607	10/20/2020
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	45.00	5403********7454	56321Z	10/20/2020
CEZAR, JANA	64-8908757	2	35.99	4388********4454	08179D	10/20/2020
CHALUPNIK, LARRY	64-797272	2	35.99	4207********1799	020228	10/20/2020
CHUA, MARK	64-8905745	2	50.00	4833********2994	065607	10/20/2020
COFFEY, WYATT	64-8906045	2	50.00	4833********6209	065607	10/20/2020
CONBOY-MOORE, THERESA	64-891993	2	30.99	4465********1478	020025	10/20/2020
COSSEY, KELLY	64-893963	2	45.00	4494********4640	409066	10/20/2020
CUEVAS-TORRES, JULIO CESAR	64-8906138	2	45.00	5403********7540	065607	10/20/2020
DAVIS, ISAIAH	64-8905806	2	12.26	4465********9306	020848	10/20/2020
DELOZIER, JULIE	64-8907954	2	70.00	4147********1696	08222D	10/20/2020
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	055422	10/20/2020
DOANE, PAUL	64-8910734	2	80.00	5424********2008	49323P	10/20/2020
DUTT, BHAVIK	64-8909965	2	50.00	4815********9121	175360	10/20/2020
ESPARZA, JESUS	64-8909851	2	74.99	4631********2195	871152	10/20/2020
FAHADI, NEBONEED	64-8905978	2	70.00	4494********9629	608124	10/20/2020
FINK, CHERYLIN	64-8900680	2	104.99	5148********5095	08287B	10/20/2020
FUSI, ADRIENNE	64-17559	2	80.00	4465********7304	020167	10/20/2020
GARCIA, AMANDA	64-8900610	2	64.99	4342********9163	044713	10/20/2020
GARTON, JESSICA	64-8900530	2	74.99	4737********8272	097577	10/20/2020
GIOVANNONI, BRANDON	64-8905551	2	20.00	4427********9944	268154	10/20/2020
GLEASON, CAMERON	64-8906037	2	50.00	4266********5096	08359B	10/20/2020
GONSALVES, CONNOR	64-8905832	2	50.00	4003********7171	08376C	10/20/2020
GONZALES, ANDREA	64-8905608	2	84.00	4259********4014	082175	10/20/2020
GONZALEZ, CHARLY	64-8912560	2	50.00	4143********4055	155645	10/20/2020
GOULARTE, RYAN	64-8901146	2	95.00	4388********7167	08401D	10/20/2020
GUTIERREZ, AARON	64-8910802	2	80.00	4342********6475	006936	10/20/2020
GUZMAN, LUCELE	64-8905130	2	65.99	5403********9673	61547Z	10/20/2020
HAMBY, CHRISTOPHER	64-8904926	2	55.00	4147********2890	08414I	10/20/2020
HARCROW, SEAN	64-8903772	2	44.99	5403********2474	065614	10/20/2020
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	08466C	10/20/2020
HOVER, LAWRENCE	64-8911301	2	45.99	4465********1280	020212	10/20/2020
HUNDAL, AMAN	64-8908563	2	50.00	4388********2570	08459D	10/20/2020
JACKSON, MARC	64-88904713	2	45.00	4494********0184	604341	10/20/2020
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	105963	10/20/2020
JONES, BEN	64-8909805	2	85.98	5175********5478	175667	10/20/2020
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	165663	10/20/2020
KAUR, MANVIR	64-8905703	2	50.00	4347********7479	075607	10/20/2020
KEENOM, SHANE	64-8909786	2	57.99	4411********0082	075607	10/20/2020
KING, JORDAN	64-8903293	2	45.00	4342********4900	011447	10/20/2020
KOCH, TIMOTHY	64-8901510	2	44.99	4342********0659	066537	10/20/2020
LARES, VALERIE	64-052534	2	45.00	4342********3267	048367	10/20/2020
LARICK, RHONDA	64-8905646	2	45.00	4147********8619	08557C	10/20/2020
LAZAR, KEVIN	64-8901962	2	15.00	3797*******3012	192216	10/20/2020
LENNON, HEATHER	64-8906026	2	50.00	4266********7687	08558B	10/20/2020
LIZOTTE, ROCKY	64-8900386	2	74.99	4313********6313	02129D	10/20/2020
MAGANA, ARMANDO	64-8903008	2	40.00	4246********6735	08585G	10/20/2020
MARTINEZ, MARCOS	64-797059	2	65.99	4833********6730	095607	10/20/2020
MCCOON, DON	64-8908748	2	44.99	5466********9499	53062P	10/20/2020
MCCORMICK, WILLIAM	64-8906118	2	80.00	4833********9488	005607	10/20/2020
MENDOZA, JOSE	64-89059688	2	62.99	4400********2663	07301D	10/20/2020
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	068313	10/20/2020
MISHRA, AARON	64-8908337	2	80.00	5403********2844	065620	10/20/2020
MOONEYHAM, ELLEN	64-8901389	2	87.99	4147********0681	08631D	10/20/2020
MURDOCK, MACI	64-8908224	2	50.00	4833********6987	015607	10/20/2020
NANNIE, REBECCA	64-8905228	2	20.00	4147********2469	01893D	10/20/2020
NAVARRETE, ALEJANDRA	64-8908940	2	95.00	4342********2947	097878	10/20/2020
NUNES, DOMINIC	64-8906036	2	120.00	4636********7566	045531	10/20/2020
OLVERA, DILLON	64-8902750	2	104.99	5524********4043	07735M	10/20/2020
ORIGEL, ALEJANDRO	64-8901777	2	60.98	4494********8160	524714	10/20/2020
PALMA, BRADEN	64-8900930	2	39.99	4342********9510	070564	10/20/2020
PEREZ, EDGAR	64-8907107	2	30.00	4497********0085	638478	10/20/2020
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	063720	10/20/2020
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	550504	10/20/2020
POWELL, JERRY	64-8906126	2	45.00	4147********2464	07152D	10/20/2020
QUEZADA, JENNIFER	64-8905108	2	45.00	4342********0694	046018	10/20/2020
RAZO-CARRERA, ILIANA	64-8901117	2	55.00	4239********7646	065625	10/20/2020
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	08742D	10/20/2020
REDMON, ROBERT	64-053034	2	49.99	4388********0853	08749C	10/20/2020
REICH, TYLER	64-8911322	2	65.00	4266********1968	08769C	10/20/2020
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	020587	10/20/2020
SALAS, ANTHONY	64-8908463	2	80.00	4147********3896	08758D	10/20/2020
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	065626	10/20/2020
SCHOPP, EDUARDO	64-897730	2	48.99	4447********4091	020454	10/20/2020
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	08825Z	10/20/2020
SILVA, NICHOLAS	64-8903547	2	44.99	4497********3007	637800	10/20/2020
SILVEIRA, DIANA	64-8900540	2	85.00	4342********1990	016193	10/20/2020
SINGH, AJAYPAL	64-8906115	2	50.00	4347********9447	075607	10/20/2020
SIRACUSA, CAROL	64-8908921	2	64.99	5189********7678	55258Z	10/20/2020
SLEEPER, DAVID	64-897462	2	87.99	4100********9657	71307D	10/20/2020
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	08842C	10/20/2020
STATON, SHARLA	64-8900565	2	74.99	4815********1755	155664	10/20/2020
STOUT, PAUL	64-8903331	2	87.99	5271********0097	34197Z	10/20/2020
STRAND, MICHAEL	64-8908636	2	60.00	4400********6727	02707C	10/20/2020
STUART, SHAWN	64-8902567	2	62.99	4342********5649	044041	10/20/2020
SUHKOV, RUSLAN	64-8906018	2	37.99	6011********1183	02091B	10/20/2020
TELL, ASHLEY	64-8909301	2	45.00	3797*******1000	120523	10/20/2020
TICKENOFF, TARA	64-924320	2	20.00	4147********6156	08898A	10/20/2020
TOVAR, ALEX	64-8911907	2	57.99	5403********1767	065630	10/20/2020
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	72071D	10/20/2020
VELARDE, KRYSTAL	64-8905088	2	50.00	4020********1915	045631	10/20/2020
WEAVER, HARRY	64-896352	2	50.00	4815********5147	115063	10/20/2020
WESTOVER, KYLE	64-8912220	2	45.00	4636********3747	045541	10/20/2020
YBARRA, ERIC	64-900178	2	30.00	4815********6997	105662	10/20/2020
YOUHANA, JEANETTE	64-8905870	2	50.00	5115********1369	414538	10/20/2020
ZASLOVE, KATIE	64-8909033	2	90.00	5403********5838	065633	10/20/2020
ZIA, MICHAEL	64-8905753	2	50.00	4888********4215	09644B	10/20/2020

Totals

Count	Card Type	Total
3	American Express	140.00
18	MasterCard	1185.89
89	Visa	4983.96
3	Discover	118.98
0	Other	0.00
		6428.83