12/21/2020

07:41:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	50.00	3795*******2002	156388	12/21/2020
AGRELLA, STRATTON	64-797910	2	25.00	4266********9737	06649C	12/21/2020
AMIRKHAS, ELTON	64-8912582	2	55.00	3797*******2007	155161	12/21/2020
APOSTOL, SHAWN	64-8905607	2	50.00	4342********8807	021769	12/21/2020
ARAKELIAN, CALI	64-8903813	2	50.00	4888********4891	00075A	12/21/2020
ARAKELIAN, LINDA	64-8903810	2	45.00	4888********4891	04563A	12/21/2020
ASGILL, LADI	64-8911630	2	30.00	4636********6128	050026	12/21/2020
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	021733	12/21/2020
AYALA, MARIA LETTY	64-8903781	2	70.99	4355********8780	360625	12/21/2020
AYON, ERIK	64-8905656	2	62.99	5424********2819	98859B	12/21/2020
BAINS, HARSIMRAN	64-8908206	2	45.00	4147********2306	06693C	12/21/2020
BATEY, KURTIS	64-899675	2	50.00	4833********7276	030208	12/21/2020
BENNETT, MARK	64-8905909	2	50.00	4342********6433	027824	12/21/2020
BERNAL, LILIANA	64-924946	2	20.00	4465********1857	021738	12/21/2020
BETOSSIB, RAMI	64-8904752	2	25.00	4833********4849	040208	12/21/2020
BILLING, GAGANPREET	64-89145255	2	35.99	6011********6933	02138R	12/21/2020
BOEHS, DANIEL	64-8903254	2	120.00	4259********5180	091172	12/21/2020
BURIEL, IVON	64-8911547	2	65.00	4636********1104	062127	12/21/2020
BYOYODAVID, GEORGE	64-8905560	2	50.00	4494********7586	196963	12/21/2020
CAMARA, MICHAEL	64-8911463	2	25.99	6011********4383	02145B	12/21/2020
CAMPOS, JULIO	64-8912711	2	60.00	4494********9795	132457	12/21/2020
CARAVEO, RYAN ANTHONY	64-8905633	2	57.99	4833********3106	060208	12/21/2020
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	25.00	5403********7454	89431Z	12/21/2020
CEZAR, JANA	64-8908757	2	35.99	4388********4454	06836D	12/21/2020
COFFEY, WYATT	64-8906045	2	50.00	4833********6209	070208	12/21/2020
CONBOY-MOORE, THERESA	64-8912583	2	30.99	4465********1478	021611	12/21/2020
CUEVAS-TORRES, JULIO CESAR	64-8906138	2	45.00	5403********7540	070230	12/21/2020
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	008181	12/21/2020
DOANE, PAUL	64-8910734	2	50.00	5424********2008	00513P	12/21/2020
DURAN CANTE, GILBER	64-8906004	2	45.00	4427********4317	415144	12/21/2020
FAHADI, NEBONEED	64-8905978	2	70.00	4494********9629	395598	12/21/2020
FINK, CHERYLIN	64-8900680	2	65.00	5148********5095	06939B	12/21/2020
FLETCHER, STEVEN	64-897540	2	29.99	4246********0856	06964G	12/21/2020
FLORES, BRANDON	64-8904227	2	45.00	4342********1060	063570	12/21/2020
FUENTES, JOSE	64-798361	2	65.00	4465********1525	021619	12/21/2020
GARCIA, AMANDA	64-8900610	2	45.00	4342********9163	062296	12/21/2020
GLEASON, CAMERON	64-8906037	2	50.00	4266********5096	06993B	12/21/2020
GONSALVES, CONNOR	64-8905832	2	120.00	4003********7171	06991C	12/21/2020
GONZALES, ANDREA	64-8905608	2	54.00	4259********4014	083168	12/21/2020
GOULARTE, RYAN	64-8901146	2	65.00	4388********7167	07016D	12/21/2020
GRAY, BRIAN	64-8914453	2	50.00	4400********3883	06372A	12/21/2020
GUTIERREZ, AARON	64-8910802	2	50.00	4342********6475	072442	12/21/2020
GUZMAN, LUCELE	64-8905130	2	35.99	5403********9673	94185Z	12/21/2020
HARCROW, SEAN	64-8903772	2	25.00	5403********2474	070235	12/21/2020
HERNADEZ, GUADALUPE	64-8912635	2	50.00	4636********7869	050043	12/21/2020
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	07111C	12/21/2020
HOVER, LAWRENCE	64-8911301	2	45.99	4465********1280	021821	12/21/2020
HUNDAL, AMAN	64-8908563	2	50.00	4388********2570	07134D	12/21/2020
JIMENEZ, VERONICA	64-8904635	2	110.00	4815********9207	170327	12/21/2020
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	170629	12/21/2020
KAUR, MANVIR	64-8905703	2	50.00	4347********7479	080208	12/21/2020
KAUR, PRITPAL	64-8912566	2	50.00	4366********8791	003046	12/21/2020
KEENOM, SHANE	64-8909786	2	35.99	4411********0082	090208	12/21/2020
KOCH, TIMOTHY	64-8912659	2	25.00	4342********0659	000320	12/21/2020
KUPRIENKO, KIMBERLY	64-89126966	2	160.00	4833********4005	090208	12/21/2020
LARES, VALERIE	64-052534	2	25.00	4342********3267	069593	12/21/2020
LARICK, RHONDA	64-8905646	2	45.00	4147********8619	07253C	12/21/2020
LAZAR, KEVIN	64-8901962	2	45.00	3797*******3012	149432	12/21/2020
LIZOTTE, ROCKY	64-8900386	2	45.00	4313********6313	04713D	12/21/2020
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	07236G	12/21/2020
MCCOON, DON	64-8908748	2	45.00	5466********9499	04794P	12/21/2020
MCCORMICK, WILLIAM	64-8906118	2	50.00	4833********9488	040208	12/21/2020
MENDOZA, CINDE	64-8914428	2	50.00	4342********5636	029665	12/21/2020
MENDOZA, JOSE	64-89059688	2	62.99	4400********2663	09145D	12/21/2020
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	077289	12/21/2020
MISHRA, AARON	64-8908337	2	55.00	5403********2844	070248	12/21/2020
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	07376D	12/21/2020
MURDOCK, MACI	64-8908224	2	50.00	4833********6987	060208	12/21/2020
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	098199	12/21/2020
NAYLOR, BRIAN	64-8914431	2	50.00	4147********4461	07413D	12/21/2020
NORIEGA, FERNANDO	64-8912614	2	45.00	4347********4881	070208	12/21/2020
NUNES, DOMINIC	64-8906036	2	50.00	4636********7566	050053	12/21/2020
ORIGEL, ALEJANDRO	64-8901777	2	40.99	4494********8160	572331	12/21/2020
PALMA, BRADEN	64-8900930	2	20.00	4342********9510	057585	12/21/2020
PEREZ BARAJAS, FREDDY	64-8914468	2	65.00	4833********1979	090208	12/21/2020
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	012117	12/21/2020
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	850010	12/21/2020
POWELL, JERRY	64-8906126	2	45.00	4147********2464	04943D	12/21/2020
QUEZADA, JENNIFER	64-8905108	2	45.00	4342********0694	030832	12/21/2020
RAWLINS, TASHA	64-8908822	2	79.99	5218********4098	02184B	12/21/2020
RAZO-CARRERA, ILIANA	64-8901117	2	25.00	4239********7646	070253	12/21/2020
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	07525D	12/21/2020
REDMON, ROBERT	64-053034	2	30.00	4388********0853	07533C	12/21/2020
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	021710	12/21/2020
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	07552D	12/21/2020
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	070251	12/21/2020
SAMO, ALEX	64-8905150	2	40.99	4750********0412	020208	12/21/2020
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	07596Z	12/21/2020
SILVA, NICHOLAS	64-8903547	2	25.00	4497********3007	047981	12/21/2020
SILVEIRA, DIANA	64-8900540	2	55.00	4342********1990	042353	12/21/2020
SIRACUSA, CAROL	64-8908921	2	45.00	5189********7678	08436Z	12/21/2020
SLEEPER, DAVID	64-897462	2	57.99	4100********9657	76412D	12/21/2020
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	07651C	12/21/2020
STATON, SHARLA	64-8900565	2	45.00	4815********1755	120528	12/21/2020
STOUT, PAUL	64-8903331	2	57.99	5271********0097	58512Z	12/21/2020
STRAND, MICHAEL	64-8908636	2	40.00	4400********6727	02700C	12/21/2020
STUART, SHAWN	64-8902567	2	62.99	4342********5649	021975	12/21/2020
SUHKOV, RUSLAN	64-8906018	2	42.99	6011********1183	02188B	12/21/2020
TELL, ASHLEY	64-8909301	2	45.00	3797*******1000	121004	12/21/2020
TICKENOFF, TARA	64-924320	2	40.00	4147********0327	07704D	12/21/2020
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	77538D	12/21/2020
VALENZUELA, ETHAN	64-8914418	2	50.00	4833********0593	090208	12/21/2020
WESTOVER, KYLE	64-8912220	2	45.00	4636********3747	050106	12/21/2020
YOUHANNA ESHAGH, RAMEIL	64-8906007	2	55.00	4207********0059	021022	12/21/2020
ZAPIEN, DEAN	64-8906114	2	80.00	4636********8162	050105	12/21/2020
ZOMALAN, BERNI	64-8905844	2	50.00	4833********0375	010308	12/21/2020

Totals

Count	Card Type	Total
4	American Express	195.00
14	MasterCard	661.96
85	Visa	4269.84
3	Discover	104.97
0	Other	0.00
		5231.77