08/06/2020

07:25:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, RAHEL	CP-005234	A	15.00	4100********3583	69614D	08/06/2020
AHLBERG, TARA	CP-AHLBERGT	A	15.00	4147********4982	02231D	08/06/2020
ALEXANDER, TAMARA	CP-004464	A	15.00	4147********9659	02241C	08/06/2020
ALMEIDA, ROBERTA	CP-004090	A	15.00	5466********5560	02227P	08/06/2020
ANDERSON, RYAN	CP-004169	A	15.00	4465********6913	006948	08/06/2020
ANDERSSON, KAREN	CP-16848	A	15.00	4207********4080	006924	08/06/2020
ANICICH, BRANDON	CP-22790	A	15.00	4833********3819	081408	08/06/2020
AROSTEGUI, JOSEPH	CP-25313	A	15.00	4494********1094	686875	08/06/2020
ASHBY, EUGENE	CP-25500	A	15.00	4599********5022	H72983	08/06/2020
AVIS LAU, QUEENIE	CP-001622	A	15.00	4815********5390	181847	08/06/2020
AYUBI, JEANETTE	CP-23584	A	15.00	5178********6329	02298Z	08/06/2020
BAGGESEN, ERIC	CP-003083	A	15.00	4400********3830	04198C	08/06/2020
BAJWA, SIMMI	CP-005450	A	15.00	3725*******3018	158705	08/06/2020
BALAJI, GEETHA	CP-002780	A	15.00	4100********7307	70462D	08/06/2020
BALL, RANPREET	CP-005125	A	15.00	4342********2778	051445	08/06/2020
BANGERA, VIJAY	CP-004279	A	15.00	4100********6088	70657D	08/06/2020
BAPTISTA, JESSICA	CP-002137	A	15.00	5424********0568	13996P	08/06/2020
BASA, ALEXIS	CP-23688	A	15.00	4494********3758	817932	08/06/2020
BATES, HORTENCIA	CP-10817	A	15.00	4815********8621	111347	08/06/2020
BAXTER, KIM	CP-BAXTERK	A	15.00	4494********4092	883472	08/06/2020
BEAUMONT, DONNA	CP-BEAUMONTD	A	15.00	4494********8296	883515	08/06/2020
BECERRA, MIGUEL	CP-004907	A	15.00	4494********1402	948969	08/06/2020
BEER, MELINDA	CP-004858	A	15.00	4130********0763	006826	08/06/2020
BENAVIDES, MELODY	CP-18960	A	15.00	4494********6104	949009	08/06/2020
BERRY, CARLY	CP-18680	A	15.00	4400********6377	01854D	08/06/2020
BETTENCOURT, TY	CP-24384	A	15.00	4147********4372	02400D	08/06/2020
BIENVENUE, DAN	CP-000909	A	15.00	4147********5415	02428D	08/06/2020
BIGGART, MATTHEW	CP-22749	A	15.00	4313********2706	05800C	08/06/2020
BOLANOS-KELLISO, MAYA	CP-005205	A	15.00	4342********3504	047548	08/06/2020
BOWMAN, JOSHUA	CP-004723	A	15.00	4147********4457	06484D	08/06/2020
BRANUM, JESSICA	CP-000131	A	15.00	4465********1137	006311	08/06/2020
BREWER, RYAN	CP-004517	A	15.00	5424********5693	15538P	08/06/2020
BROWN, JOSH	CP-25498	A	15.00	4342********0771	064342	08/06/2020
BUFFINGTON, KATHLEEN	CP-22400	A	15.00	4342********9128	022638	08/06/2020
BUKOWSKI, KAREN	CP-001187	A	15.00	4388********3424	02492D	08/06/2020
CABALETTE, JEAN	CP-24447	A	15.00	5463********0259	02512P	08/06/2020
CAMACHO, RACHAEL	CP-24208	A	15.00	4494********6617	211126	08/06/2020
CANCILLA, TREVOR	CP-004832	A	15.00	5424********4055	15983B	08/06/2020
CARMANY, DAVID	CP-001403	A	15.00	4147********1791	02548D	08/06/2020
CHACKO, JAY	CP-004111	A	15.00	4388********2334	02541C	08/06/2020
CHANEY, STEPHANIE	CP-004995	A	15.00	4147********4902	02562C	08/06/2020
CHAU, ALICE	CP-CHAUA	A	15.00	4400********1267	09493A	08/06/2020
CHAVEZ, RON	CP-003060	A	15.00	4815********2550	111249	08/06/2020
CHEN, JONATHAN	CP-22860	A	15.00	4147********6749	02577I	08/06/2020
CHOHAN, NAVJIT	CP-005103	A	15.00	4494********3393	342218	08/06/2020
COLE, JOHN	CP-002685	A	15.00	4147********8054	02595D	08/06/2020
COMER, BENJAMIN	CP-002376	A	15.00	4100********7294	72436D	08/06/2020
CONE, TYLER	CP-005439	A	15.00	4100********6680	72561C	08/06/2020
COOPER, ERIC	CP-COOPERE	A	15.00	4233********2556	006933	08/06/2020
CORONA, ARIEL	CP-24793	A	15.00	4815********1402	141444	08/06/2020
COSTALES, ERIKA	CP-24739	A	15.00	4494********7272	407799	08/06/2020
CRANE, COLIN	CP-19848	A	15.00	5593********8579	02660P	08/06/2020
CROOK, RICHARD	CP-21328	A	15.00	4400********2745	01314C	08/06/2020
CRUMPACKER, AARON	CP-005248	A	15.00	4147********3305	02642C	08/06/2020
DAEI, AFSHIN	CP-002452	A	15.00	4100********9415	72950C	08/06/2020
DAO, SON	CP-004991	A	15.00	4100********7349	73117D	08/06/2020
DAROOGHEHA, SAEED	CP-005449	A	15.00	4100********6872	73214G	08/06/2020
DAVIDSON, VAL	CP-24321	A	15.00	4100********8874	73298D	08/06/2020
DAY, ROBERT	CP-DAYR	A	15.00	4270********6610	006113	08/06/2020
DAY-BOLAR, SHAYNE	CP-18779	A	15.00	4494********8986	604349	08/06/2020
DEZONIA, GARY	CP-003175	A	15.00	4563********7627	H72993	08/06/2020
DILLON, JOHNNIE	CP-25060	A	15.00	5311********9414	000064	08/06/2020
DINSDALE, NINA	CP-004911	A	15.00	3798*******1000	150388	08/06/2020
DOMONDON, JANICE	CP-002513	A	15.00	4465********0668	006140	08/06/2020
DUBENDORF, JIM	CP-23818	A	15.00	4494********3555	735426	08/06/2020
DUNCAN, STEPHANIE	CP-21484	A	15.00	4147********9888	02751D	08/06/2020
DYSART, NICHOLAS	CP-14367	A	15.00	4266********5749	02768A	08/06/2020
EHRLICH, MAUREEN	CP-004699	A	15.00	4411********0457	051408	08/06/2020
FARLAND, CHRISTIAN	CP-003173	A	15.00	4388********7695	02763D	08/06/2020
FAUS, DAVID	CP-004731	A	15.00	4494********2242	800942	08/06/2020
FIGUEROA, RENE	CP-005226	A	15.00	4342********4164	018670	08/06/2020
FONG, SAMPSON	CP-004952	A	15.00	4147********6088	02807C	08/06/2020
FOX, KELLY	CP-005453	A	15.00	4452********5151	051427	08/06/2020
FULLER, KENDALL	CP-22455	A	27.12	4411********7179	071408	08/06/2020
GEE, BENNY	CP-005160	A	15.00	4400********6197	04906D	08/06/2020
GONSER, ANDREW	CP-24392	A	15.00	3732*******1034	168526	08/06/2020
GREGG, LORI	CP-005213	A	15.00	4100********0855	74299D	08/06/2020
GUERIN, WAYNE	CP-001388	A	15.00	4342********7558	000316	08/06/2020
GUTIERREZ, ANGEL	CP-005366	A	15.00	4494********6947	997553	08/06/2020
GUTIERREZ, KRISTEN	CP-19446	A	15.00	4494********3434	932084	08/06/2020
GUTIERREZ, MIGUEL	CP-001316	A	15.00	4147********5321	02881D	08/06/2020
GUYDYK, RUSLAN	CP-22625	A	15.00	4388********2869	02894D	08/06/2020
GUZMAN, STACY	CP-GUZMANS	A	15.00	4494********5440	997604	08/06/2020
HAMMONDS, JALEESA	CP-24153	A	15.00	4494********9382	603157	08/06/2020
HARMS, KATIE	CP-005020	A	15.00	4100********3705	74799C	08/06/2020
HARRIS, JENNIFER	CP-24116	A	15.00	4147********9913	02958C	08/06/2020
HAWES, PATTY	CP-004088	A	15.00	4071********4971	02925C	08/06/2020
HERNANDEZ, EBALINA	CP-24590	A	15.00	4342********7698	029732	08/06/2020
HERNANDEZ, TAYLOR	CP-24921	A	15.00	4400********7646	05838D	08/06/2020
HERRERA, DEANNA	CP-12246	A	15.00	4194********8528	018873	08/06/2020
HINTON, KALYN	CP-005168	A	15.00	5424********0379	20598P	08/06/2020
HOLMES, LAURA	CP-ANDERSENL	A	15.00	4494********4263	194235	08/06/2020
HORSTING, CHRISTOPHER	CP-004841	A	15.00	5189********5621	20987Z	08/06/2020
HORTON, MICHAEL	CP-002802	A	15.00	4640********2948	02984D	08/06/2020
HORTON, NOVA	CP-004615	A	15.00	4833********6092	041408	08/06/2020
HSU, CHEN-YI JEAN	CP-000845	A	15.00	4388********9634	03020D	08/06/2020
HUA, CATHY	CP-17346	A	15.00	4100********6191	75619C	08/06/2020
HUNTER, KIMBERLEE	CP-005135	A	15.00	4207********0574	006988	08/06/2020
HUYEN, THU	CP-23219	A	15.00	4147********3555	03049I	08/06/2020
JARZOMBEK, ROBERT	CP-23381	A	15.00	3792*******1006	171713	08/06/2020
JONES, JENNIFER	CP-JONESJ	A	15.00	4266********5960	03065C	08/06/2020
JORA, CARLOS	CP-005490	A	15.00	5378********6437	03084Z	08/06/2020
KAUR, PREET	CP-KAURP	A	15.00	4815********4460	171141	08/06/2020
KAYLOR, PATRICIA	CP-004506	A	15.00	5424********7601	21891B	08/06/2020
KING, ANDREW	CP-005099	A	15.00	4207********2104	006837	08/06/2020
KING, KAROL	CP-002767	A	15.00	4347********3897	061408	08/06/2020
KORTE, MEGHAN	CP-004669	A	15.00	4494********0551	521867	08/06/2020
KRIMM, MICHAEL	CP-20376	A	15.00	5424********3527	22113P	08/06/2020
KUNZ, LISA	CP-005106	A	15.00	4233********5987	006947	08/06/2020
KWONG, NATALIE	CP-004721	A	15.00	4207********6499	006989	08/06/2020
KYO, JULIE	CP-22408	A	15.00	4100********0211	76495D	08/06/2020
LALLIAN, GEETA	CP-005136	A	15.00	5178********6992	03154Z	08/06/2020
LATTA, CHELSEA	CP-005267	A	15.00	4494********1975	587470	08/06/2020
LAWSON, MICHELLE	CP-004558	A	15.00	4342********5357	075757	08/06/2020
LEAVITT, JOE	CP-002295	A	15.00	5262********5562	01356Z	08/06/2020
LEE, WINGCHEONG	CP-24742	A	15.00	5424********5223	22878P	08/06/2020
LEYVA, ALEXANDER	CP-21304	A	15.00	6011********0689	00671R	08/06/2020
LI, ALISON	CP-002268	A	15.00	4147********7724	03222D	08/06/2020
LOPEZ, ERINN	CP-002847	A	15.00	3732*******2001	181010	08/06/2020
LOPEZ, ROBERT	CP-001841	A	15.00	4147********6510	01091D	08/06/2020
LOVESON, STEPHENSON	CP-14543	A	15.00	4147********6018	03245I	08/06/2020
MADRIGAL, ANTONIO	CP-001708	A	15.00	4147********9896	03257I	08/06/2020
MAITRA, BANDANA	CP-002552	A	15.00	4313********3983	00637C	08/06/2020
MAITRA, MONISHA	CP-24547	A	15.00	4400********5029	02259C	08/06/2020
MALIGUINE, SALLIANNE	CP-005200	A	15.00	4147********2251	03267C	08/06/2020
MALLOY, CHRIS	CP-24244	A	15.00	4194********8547	018883	08/06/2020
MANKIKAR, DIVYA	CP-004917	A	15.00	4388********3661	03298D	08/06/2020
MAR, CRAIG	CP-004537	A	15.00	4147********4981	03293I	08/06/2020
MARTINEZ, GABRIEL	CP-5155	A	15.00	4366********7588	001813	08/06/2020
MATISEVICH, KAYLIEGH	CP-004053	A	15.00	4233********2490	006949	08/06/2020
MCJIMSEY, DASON	CP-001270	A	15.00	5528********1132	03330G	08/06/2020
MCKENZIE, MICHAEL	CP-003146	A	15.00	5178********1681	03326P	08/06/2020
MCLAUGHLIN, LIZ	CP-005397	A	15.00	4400********0322	05461D	08/06/2020
MENG, BEN	CP-MENGB	A	15.00	5362********3643	89540Z	08/06/2020
MEZA, ROBERT	CP-005101	A	15.00	4400********6527	00488D	08/06/2020
MISIK, TIMOTHY	CP-002902	A	15.00	4147********0672	03400D	08/06/2020
MOORE, SARAH	CP-8125	A	15.00	3744*******1550	823912	08/06/2020
MORA-HUERTA, ALEJANDRO	CP-23135	A	15.00	5178********8118	03407B	08/06/2020
MORGAN, JULIE	CP-000361	A	15.00	3715*******1008	146040	08/06/2020
MULL, TYLER	CP-5187	A	15.00	4342********7494	021584	08/06/2020
MUZZI, DANIEL	CP-005207	A	15.00	4207********4685	006848	08/06/2020
NGO, THUY	CP-004646	A	15.00	5466********4389	01262P	08/06/2020
NGUYEN, LANDAI	CP-003187	A	15.00	4147********6469	03468C	08/06/2020
NIX, MICHELE	CP-005838	A	15.00	4037********0371	706041	08/06/2020
NOVINSKI, JANETTE	CP-24655	A	15.00	4479********6093	006130	08/06/2020
NOZAKA, DAWN	CP-005421	A	15.00	3713*******3016	165230	08/06/2020
OKIMOTO, KRISTL	CP-005189	A	15.00	3797*******2001	120285	08/06/2020
OSBORNE, SCOTT	CP-005422	A	15.00	4494********5179	373879	08/06/2020
PADALA, VAMSHI	CP-005214	A	15.00	3790*******1003	132739	08/06/2020
PARKS, BRIAN	CP-002387	A	15.00	5494********0068	00612Z	08/06/2020
PASLEY, KADY	CP-004787	A	15.00	4815********2489	111742	08/06/2020
PATEL, SHIVAM	CP-20627	A	15.00	4465********4800	006748	08/06/2020
PATERSON, KELLY	CP-002928	A	15.00	4147********8606	03551D	08/06/2020
PETTIGREW, JOSHUA	CP-18096	A	15.00	4037********0443	706041	08/06/2020
PHELPS, KRYSTA	CP-002267	A	15.00	4147********2432	03568C	08/06/2020
PONTARELLI, ADRIANNE	CP-004711	A	15.00	4147********6572	006452	08/06/2020
POPE, KELLY	CP-005328	A	15.00	4788********7825	755315	08/06/2020
POSEY, JAY	CP-002454	A	15.00	4147********5341	03616D	08/06/2020
POWELL, ELICIA	CP-004904	A	15.00	4425********2857	518894	08/06/2020
PRATHER, TROY	CP-003195	A	15.00	4147********9546	03626A	08/06/2020
RAJU, NAVEEN	CP-18928	A	15.00	5424********8867	27506Y	08/06/2020
RAMASUBRAMANIAN, GURUMURTHY	CP-24904	A	15.00	4100********0206	79886D	08/06/2020
RAMIREZ, JEREMIAH	CP-25398	A	15.00	4194********6933	018895	08/06/2020
RAMOS, ESTEBAN	CP-005239	A	15.00	4147********3580	03668C	08/06/2020
RAO, ARVIND	CP-003117	A	15.00	5466********5787	28243W	08/06/2020
REEVES, ERICA	CP-25388	A	15.00	4465********6425	006385	08/06/2020
REITTER, GABRIELLE	CP-24938	A	15.00	4342********4325	075416	08/06/2020
RICHARDSON, JARED	CP-005222	A	15.00	4130********6658	051355	08/06/2020
RINCHAK, JOY	CP-005418	A	15.00	4888********6272	00097A	08/06/2020
RITTER, JON	CP-001999	A	15.00	4227********1138	03712C	08/06/2020
ROBINSON, JULIAN	CP-003184	A	15.00	4100********0834	80651D	08/06/2020
RODRIGUEZ, IRENE	CP-005258	A	15.00	3717*******3001	191192	08/06/2020
RODRIGUEZ, JANICE	CP-23635	A	15.00	4400********5005	04001C	08/06/2020
ROSBOROUGH WATT, LAUREN	CP-005048	A	15.00	5178********3455	03768Z	08/06/2020
ROSENBERG, MATT	CP-ROSENBERGM	A	15.00	4494********7882	963665	08/06/2020
ROWLETTE, JONATHAN	CP-15406	A	15.00	4147********6853	03773C	08/06/2020
RUBIO, DAVID	CP-RUBIOD	A	15.00	4100********5368	81137D	08/06/2020
RUCKER, JOE	CP-005318	A	15.00	5225********9102	362614	08/06/2020
SANAGALA, SRINIVAS	CP-004609	A	15.00	4888********2743	00913D	08/06/2020
SANCHEZ, SUNNY	CP-23748	A	15.00	4494********3593	604399	08/06/2020
SANTOS, GERALD	CP-25070	A	15.00	4494********5879	129848	08/06/2020
SARRESHTEH, SARA	CP-004906	A	15.00	4100********5209	81624D	08/06/2020
SATER, FRED	CP-14576	A	15.00	4494********2789	129916	08/06/2020
SCHOFIELD, CHRISTOPHER	CP-005377	A	15.00	4121********1015	05056B	08/06/2020
SCOTT, BRETT	CP-003011	A	15.00	4815********4223	171756	08/06/2020
SCRIPPS, JUSTIN	CP-005092	A	15.00	3725*******1004	121406	08/06/2020
SEATER, ALAN	CP-004830	A	15.00	4100********9452	82041C	08/06/2020
SHARMA, ATINDRA	CP-22461	A	15.00	4833********0492	021508	08/06/2020
SHARP OSSD, ROBERT	CP-004722	A	15.00	4788********2729	755316	08/06/2020
SHINOHARA, YASUO	CP-22475	A	15.00	4147********6206	05101C	08/06/2020
SHIPLEY, JOHN	CP-005319	A	15.00	4147********9645	05110C	08/06/2020
SIMPSON, JUSTIN	CP-21991	A	15.00	4179********9183	706051	08/06/2020
SINGH, SHAIENA	CP-24339	A	15.00	4147********4576	05116C	08/06/2020
SMITH, CHERIE	CP-004959	A	15.00	4270********7548	006838	08/06/2020
SMITH, TODD	CP-001040	A	15.00	5392********2081	70605Z	08/06/2020
SOARES, IRINA	CP-004713	A	15.00	4494********8924	391976	08/06/2020
STALEY, IRINA	CP-004902	A	15.00	5392********2045	70605Z	08/06/2020
STEACY, BRIAN	CP-004759	A	15.00	4388********4690	05187D	08/06/2020
STROING, JESSICA	CP-24336	A	15.00	4266********2310	05166B	08/06/2020
SULLIVAN, SARAH	CP-004774	A	15.00	4147********6130	05201C	08/06/2020
SY, RACEL	CP-004123	A	15.00	4147********6027	006237	08/06/2020
TA, TONY	CP-20646	A	15.00	4147********2068	006962	08/06/2020
TAFOYA-PERRY, SIERRA	CP-16968	A	15.00	4465********8509	006842	08/06/2020
TIRAPELLE, DEVERAUX	CP-DEVERAUX	A	15.00	4207********5590	006004	08/06/2020
TORRES, JOSEFINA	CP-004988	A	15.00	4815********1058	161457	08/06/2020
TROUT, ANNE-MARIE	CP-8516	A	15.00	4494********9663	523137	08/06/2020
TUTTLE, JAKE	CP-004824	A	15.00	4147********3196	05262D	08/06/2020
TUTTLE, STEPHANIE	CP-004951	A	15.00	4266********6436	05243C	08/06/2020
URBAN, TAYLOR	CP-10713	A	15.00	4147********1854	05260D	08/06/2020
VANG, MAY	CP-23236	A	15.00	4494********2164	654118	08/06/2020
VANG, SIN SAI	CP-000943	A	15.00	4494********2645	654141	08/06/2020
VERA, RUBEN	CP-005138	A	15.00	4266********6142	05285B	08/06/2020
VIRK, NAVPREET	CP-VIRK	A	15.00	4494********5649	654194	08/06/2020
VISCUSO, MELISSA	CP-004971	A	15.00	4207********9097	006006	08/06/2020
WAGGONER, WILLIAM	CP-004577	A	15.00	3739*******2000	191156	08/06/2020
WAKILY, AUSTA	CP-21180	A	15.00	4815********1733	101555	08/06/2020
WALKER, GRETCHEN	CP-000430	A	15.00	4262********1762	05335A	08/06/2020
WALLACE, JOHNETTE	CP-001989	A	15.00	4494********7517	785198	08/06/2020
WANG, HAN	CP-14923	A	15.00	6011********4944	00617R	08/06/2020
WARD, CHELSEA	CP-005323	A	15.00	4207********1046	006863	08/06/2020
WEINHEIMER, ALISON	CP-004964	A	15.00	5524********8932	02225P	08/06/2020
WESSELMAN USE, ROBERT	CP-16871	A	15.00	4147********9868	05372D	08/06/2020
WHITE, JAMES	CP-004574	A	15.00	5593********6137	05384Z	08/06/2020
WILLIAMS, ANTHONY	CP-005203	A	15.00	4494********8044	916288	08/06/2020
WILLIAMS, REGINALD	CP-004552	A	15.00	4400********0935	00280A	08/06/2020
WILLSON, JACQUELINE	CP-004870	A	15.00	4400********5659	01232C	08/06/2020
WOMACK, ARON	CP-004097	A	15.00	5593********1392	05418Z	08/06/2020
WONG, ALBERT	CP-004930	A	15.00	4147********9287	05410C	08/06/2020
WONG, BENJAMIN	CP-004645	A	15.00	5424********8649	34568P	08/06/2020
WOODWARD, MICHAEL	CP-004503	A	15.00	4100********4468	84682C	08/06/2020
WOODYARD, ALEXIS	CP-WOODYARDA	A	15.00	4494********8066	407341	08/06/2020
XIONG, SHIRLEY	CP-XIONG	A	15.00	4388********4977	05450D	08/06/2020
YANEZ, ALVARO	CP-22801	A	15.00	4494********3486	407411	08/06/2020
YEUNG, IRWIN	CP-005486	A	15.00	5524********5423	01972S	08/06/2020
YOKOI, CATHERINE	CP-YOKOIC	A	15.00	4494********3763	112877	08/06/2020
ZAHORAK, LOUIS	CP-ZAHORAKL	A	15.00	4226********4348	05476A	08/06/2020

Totals

Count	Card Type	Total
13	American Express	195.00
33	MasterCard	495.00
188	Visa	2832.12
2	Discover	30.00
0	Other	0.00
		3552.12