01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADJOUMANI, BRANDON	6X-1030507WOA	2	16.50	5275********2465	165242	01/10/2020
ALONZO, JESUS	6X-1002674	2	11.00	5424********4802	92428B	01/10/2020
ANDERSEN, JASON	6X-1003447	2	38.50	4806********3269	732401	01/10/2020
APPIAH, ELISHA	6X-1002809	2	16.50	4266********1610	03719C	01/10/2020
ARROYO, BOBBIE	6X-1003214	2	5.50	4806********4090	580432	01/10/2020
ATWOOD, ADAM	6X-1003187	2	10.00	5459********4085	065457	01/10/2020
AVALOS, BRYAN	6X-1003132	2	39.00	4266********6723	03731C	01/10/2020
AWIN-ONGYA, DAVID	6X-1003176	2	38.50	4479********9029	098046	01/10/2020
BATREZ, JUAN	6X-1002966	2	42.90	5459********5666	003769	01/10/2020
BHASKAR, ASHOK	6X-590312WOA	2	19.00	4400********5214	06037D	01/10/2020
BLUNK, DOUGLAS	6X-1003108	2	10.00	4305********9965	03762D	01/10/2020
BOKHARI, SYED	6X-1002863	2	20.90	4060********8066	085407	01/10/2020
BORELLO, STEVEN	6X-866976WOA	2	53.90	5466********7219	93137P	01/10/2020
CALXTO, MIRTHA	6X-1030122WOA	2	11.00	4744********2337	165741	01/10/2020
CASTRO, BEATRIZE	6X-1003185	2	5.50	4347********6751	005507	01/10/2020
CEBALLOS, LETICIA	6X-1002854	2	86.90	5463********6941	065500	01/10/2020
CERDA, MARC	6X-1003332	2	20.90	6011********7808	01063R	01/10/2020
CERRANO, FATIMA	6X-1003350	2	11.00	4782********3143	005507	01/10/2020
CHAVEZ, JOHN	6X-1003119	2	16.50	4833********4357	015507	01/10/2020
CLARK, JOSH	6X-867326WOA	2	16.50	4397********7584	05067C	01/10/2020
CLARK, RYAN	6X-866941WOA	2	5.50	4147********0652	05046C	01/10/2020
COHENS, AMBER	6X-867325WOA	2	5.50	4117********3978	125256	01/10/2020
CROCE, JOHN	6X-1030182WOA	2	16.50	5459********3335	065503	01/10/2020
CROWTHER, SCOTTE	6X-1002852	2	19.00	5463********0257	065503	01/10/2020
CRUZ, JORGE	6X-1003175	2	16.50	5178********9549	05124Z	01/10/2020
DATA, WAYNE	6X-5644102562	2	16.50	5312********8508	185453	01/10/2020
DELAROSA, JOSEPH	6X-1002978	2	38.50	4430********2683	569840	01/10/2020
DRAIN, MYA	6X-1003022	2	5.50	4060********6311	045507	01/10/2020
ELAM, GILBERT	6X-1003159	2	11.00	4347********3629	045507	01/10/2020
ELIZONDO, MARK	6X-1002787	2	16.50	4479********6871	098112	01/10/2020
ELLIS, DAN	6X-1002824	2	20.90	4147********1677	05148D	01/10/2020
ENGLISH, TAJ	6X-1003085	2	86.90	4833********5789	055507	01/10/2020
ESCOBEDO, ABRAHAM	6X-590122WOA	2	11.00	4479********1050	098124	01/10/2020
ESCOBEDO, AGUILAR	6X-590187WOA	2	10.00	4479********1050	098120	01/10/2020
FAHMI, NAVAID	6X-1009207	2	38.50	4833********5407	065507	01/10/2020
FEROLINO, LEVY	6X-1003097	2	39.00	4833********9714	075507	01/10/2020
FINLAY, SCOTT	6X-589939WOA	2	19.00	4266********5119	05208C	01/10/2020
FISCHER, KENZIE	6X-1002976	2	5.50	4479********1582	098133	01/10/2020
FISCHER, MARY	6X-867340WOA	2	5.50	4479********1582	098128	01/10/2020
FRANCO, JERONIMO	6X-1003256	2	38.50	4782********7786	075507	01/10/2020
FREESE, SABRINA	6X-866926WOA	2	5.50	5178********0189	05257Z	01/10/2020
GANGSTER, GARY	6X-866981WOA	2	86.90	4147********0895	05264C	01/10/2020
GAYTAN, ALVARO	6X-1003498	2	16.50	4782********0009	085507	01/10/2020
GEORGE, RYAN	6X-5644102614	2	10.00	6011********0960	01064B	01/10/2020
GIRARD, BOB	6X-1003094	2	5.50	5367********8953	025608	01/10/2020
GODOY, MIGUEL	6X-1003337	2	29.00	4479********4025	098152	01/10/2020
GOOSINOW, ALBERT	6X-1003421	2	10.50	4736********2539	005507	01/10/2020
GUTIERREZ, CARLOS	6X-867645WOA	2	16.50	5217********7647	065510	01/10/2020
GUTIERREZ, JEAN	6X-1002738	2	16.50	4782********0431	015507	01/10/2020
HALL, JAMES	6X-1003074	2	53.90	4802********0631	012748	01/10/2020
HANSEN, PATRICIA	6X-1003037	2	11.00	4305********4971	05339C	01/10/2020
HERNANDEZ, MARIA	6X-1002683	2	17.50	4782********6076	015507	01/10/2020
HERRERA, JUAN	6X-1030197WOA	2	86.90	5275********7575	195259	01/10/2020
HESS, CHRISTOPHER	6X-810841WOA	2	20.90	4147********9076	05375D	01/10/2020
HILLMAN, SHAWN	6X-810902WOA	2	11.00	4388********9832	05392C	01/10/2020
HORN, MAURICE	6X-1003190	2	19.00	4599********3029	H67477	01/10/2020
INGLES, KRISTINE	6X-867019WOA	2	27.50	4833********0100	035507	01/10/2020
JACKSON, FRANK	6X-1003475	2	16.50	5275********2066	185257	01/10/2020
JACKSON, RUSSELL	6X-1003402	2	16.50	4479********6984	098193	01/10/2020
JAMES, CLARK	6X-867305WOA	2	16.50	4397********7584	05433C	01/10/2020
JENNETT, MARY	6X-1003144	2	16.50	4388********4244	05449D	01/10/2020
JURASKA, CHARLES	6X-1002972	2	11.00	6011********6282	01031B	01/10/2020
JURASKA, JOANNE	6X-1002962	2	11.00	6011********6282	01038B	01/10/2020
KHAIRA, VEERINDER	6X-1002798	2	19.00	4266********1734	05481C	01/10/2020
KHAN, MARIUM	6X-867020WOA	2	38.50	4833********2703	055507	01/10/2020
KIMP, JUSTIN	6X-1003048	2	42.90	5454********5187	025817	01/10/2020
KIRSTEIN, JENNY	6X-1003369	2	5.50	4782********8849	075507	01/10/2020
KUMAH, BENJAMIN	6X-1002963	2	16.50	4833********6000	075507	01/10/2020
LANTACA, WENCESLAO	6X-866765WOA	2	11.00	4158********3548	246139	01/10/2020
LEOPOLD, LYNDSEY	6X-867011WOA	2	86.90	4266********2741	05540B	01/10/2020
LOWELL HENTGEN, JOSEPH	6X-1003258	2	16.50	4158********3227	246138	01/10/2020
MACCANI, JOHN	6X-1002965	2	1.00	4833********4220	095507	01/10/2020
MAPA, MARIBEL	6X-1003411	2	38.50	4147********8770	05579C	01/10/2020
MARIANA, MARTINEZ	6X-1003480	2	16.50	4782********0009	095507	01/10/2020
MCCOLLUM, JENNIFER	6X-810837WOA	2	11.00	6011********4502	01080B	01/10/2020
MEYER, TROY	6X-589915WOA	2	20.90	4266********7398	05617C	01/10/2020
NAREZ, JON	6X-1003090	2	11.00	5217********6601	065522	01/10/2020
NELSON, SAM	6X-1002967	2	19.00	5311********3260	001469	01/10/2020
NOVAK, MARY	6X-1002894	2	5.50	6011********2889	01037Q	01/10/2020
PADILLA, VIVIAN	6X-1030489WOA	2	16.50	4782********4741	025507	01/10/2020
PAGAN, JOSE	6X-1030302WOA	2	19.00	4833********6215	025507	01/10/2020
PARADELA, JELIAN	6X-1002907	2	10.50	4782********8129	025507	01/10/2020
PARAMO, NIKOLAS	6X-867254WOA	2	16.50	5217********7899	065523	01/10/2020
PEREZ, ANTHONY	6X-1002970	2	11.00	5459********2479	065524	01/10/2020
PEREZ, JUSTIN	6X-1002953	2	5.50	5459********2479	065524	01/10/2020
PEREZ, TIM	6X-1003005	2	5.50	5459********2479	065524	01/10/2020
PLEVELL, JACOB	6X-1003026	2	20.90	4557********7655	05747B	01/10/2020
RATLIFF, JAMES	6X-867365WOA	2	5.50	3795*******1003	163082	01/10/2020
RELLES, LUPE	6X-866951WOA	2	200.00	4262********3099	05755C	01/10/2020
RHODES, ERMIE	6X-866982WOA	2	86.90	4744********3384	165250	01/10/2020
RICO, ALBERTO	6X-810884WOA	2	19.00	4782********1567	055507	01/10/2020
RIVAS, DAYVY	6X-1003025	2	5.50	4347********7931	055507	01/10/2020
ROBLES, MELISSA	6X-1003413	2	16.50	4833********0482	065507	01/10/2020
RODRIGUEZ, ALLAN	6X-1002821	2	11.00	4833********2859	065507	01/10/2020
ROJAS, ERICKA	6X-1003052	2	42.90	5175********1472	135150	01/10/2020
RUBLE, JULIE	6X-1002912	2	27.50	5459********7177	065527	01/10/2020
SALCEDO, JOEL	6X-1002872	2	16.50	4833********4401	075507	01/10/2020
SAMAYOA, FRANSISCO	6X-1003206	2	27.50	4190********1006	026255	01/10/2020
SANCHEZ, PABLO	6X-1003333	2	5.50	4266********6627	05850B	01/10/2020
SARTORI, DAVID	6X-1003241	2	38.50	5459********3579	065528	01/10/2020
SERRANO, MARLY	6X-867018WOA	2	16.50	5275********9129	175158	01/10/2020
SHIELDS, DEBBIE	6X-1002768	2	86.90	5424********4785	02158P	01/10/2020
SHIVERS, THERESA	6X-1002678	2	16.50	4479********1603	098297	01/10/2020
SPENCER, LARRY	6X-5644102547	2	19.00	4139********1837	024930	01/10/2020
TAARAF, MOHAMMAD	6X-1002927	2	29.00	5178********8534	05916Z	01/10/2020
TOVAR, CONCEPCION	6X-590780WOA	2	11.00	5178********3195	05930T	01/10/2020
TRIBBLE, ONDREAONNA	6X-866985WOA	2	86.90	4782********5969	015507	01/10/2020
TRIPLITT, MARILOU	6X-867605WOA	2	38.50	4833********3897	015507	01/10/2020
TUBONGBANUA, CAROLINE	6X-1003160	2	19.00	4147********2081	05962C	01/10/2020
TURNER, DREW	6X-867015WOA	2	53.90	4266********4128	05955C	01/10/2020
ULLOA MEDINA, GUSTAVO	6X-867390WOA	2	5.50	4266********2449	05972C	01/10/2020
VALDEZ, JOHN	6X-867328WOA	2	16.50	4430********4634	544234	01/10/2020
VAZQUEZ, AERIEL	6X-810905WOA	2	20.90	5275********5116	145351	01/10/2020
VERA, CARMEN	6X-866832WOA	2	3.90	4744********6286	105455	01/10/2020
VILLALOBOS, JOSE	6X-1030198WOA	2	11.00	4400********4174	06755B	01/10/2020
VILLARUEL, ROBERTO	6X-866986WOA	2	86.90	5580********2729	065534	01/10/2020
WALKER, DESMOND	6X-866892WOA	2	11.00	4599********1896	H66715	01/10/2020
WELLS, CHRISTIE	6X-5644102606	2	16.50	4744********0797	165354	01/10/2020
WILDER, TAMARA	6X-1002959	2	11.00	6011********2748	150D60	01/10/2020
WILLIAMS, JAMES	6X-1002686	2	11.00	5463********9057	065534	01/10/2020
WOOD, PATTY	6X-1002879	2	5.50	4147********3433	06061C	01/10/2020

Totals

Count	Card Type	Total
1	American Express	5.50
32	MasterCard	903.10
81	Visa	2005.20
7	Discover	80.40
0	Other	0.00
		2994.20