10/06/2020

15:19:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLBERG, TARA	CP-AHLBERGT	A	15.00	4147********4982	02765D	10/06/2020
ALEXANDER, TAMARA	CP-004464	A	15.00	4147********9659	02749C	10/06/2020
ALMEIDA, ROBERTA	CP-004090	A	15.00	5466********5560	02758P	10/06/2020
ANDERSON, RYAN	CP-004169	A	15.00	4465********6913	006050	10/06/2020
ANDERSSON, KAREN	CP-16848	A	15.00	4207********4080	006656	10/06/2020
ANICICH, BRANDON	CP-22790	A	15.00	4833********3819	091716	10/06/2020
AROSTEGUI, JOSEPH	CP-25313	A	15.00	4494********1094	550823	10/06/2020
ASHBY, EUGENE	CP-25500	A	15.00	4599********5022	H53333	10/06/2020
AVIS LAU, QUEENIE	CP-001622	A	15.00	4815********5390	131276	10/06/2020
AYUBI, JEANETTE	CP-23584	A	15.00	5178********6329	04013Z	10/06/2020
BALAJI, GEETHA	CP-002780	A	15.00	4100********7307	44046D	10/06/2020
BALL, RANPREET	CP-005125	A	15.00	4342********2778	016233	10/06/2020
BAPTISTA, JESSICA	CP-002137	A	15.00	5424********0568	08999P	10/06/2020
BATES, HORTENCIA	CP-10817	A	15.00	4815********8621	141686	10/06/2020
BAXTER, KIM	CP-BAXTERK	A	15.00	4494********4092	717036	10/06/2020
BEAUMONT, DONNA	CP-BEAUMONTD	A	15.00	4494********8296	717029	10/06/2020
BECERRA, MIGUEL	CP-004907	A	15.00	4494********1402	782502	10/06/2020
BEER, MELINDA	CP-004858	A	15.00	4130********0763	006616	10/06/2020
BENAVIDES, MELODY	CP-18960	A	15.00	4494********6104	782577	10/06/2020
BERRY, CARLY	CP-18680	A	15.00	4400********6377	01135D	10/06/2020
BETTENCOURT, TY	CP-24384	A	15.00	4147********4372	04102D	10/06/2020
BIENVENUE, DAN	CP-000909	A	15.00	4147********5415	04084D	10/06/2020
BOESSENECKER, DANIELLE	CP-WALLACED	A	18.00	4194********1749	047884	10/06/2020
BOLANOS-KELLISO, MAYA	CP-005205	A	15.00	4342********3504	043845	10/06/2020
BOWMAN, JOSHUA	CP-004723	A	15.00	4147********4457	09600D	10/06/2020
BRANUM, JESSICA	CP-000131	A	15.00	4465********1137	006420	10/06/2020
BREWER, RYAN	CP-004517	A	15.00	5424********5693	12836P	10/06/2020
BUFFINGTON, KATHLEEN	CP-22400	A	15.00	4342********9128	066832	10/06/2020
BUKOWSKI, KAREN	CP-001187	A	15.00	4388********3424	04120D	10/06/2020
CABALETTE, JEAN	CP-24447	A	15.00	5463********0259	04143P	10/06/2020
CARMANY, DAVID	CP-001403	A	15.00	4147********1791	04156D	10/06/2020
CHACKO, JAY	CP-004111	A	15.00	4388********2334	04181C	10/06/2020
CHANEY, STEPHANIE	CP-004995	A	15.00	4147********4902	04162C	10/06/2020
CHAU, ALICE	CP-CHAUA	A	15.00	4400********1267	01018A	10/06/2020
CHEN, JONATHAN	CP-22860	A	15.00	4147********6749	04204I	10/06/2020
COMER, BENJAMIN	CP-002376	A	15.00	4100********7294	53081D	10/06/2020
CONE, TYLER	CP-005439	A	15.00	4100********6680	53623C	10/06/2020
COOPER, ERIC	CP-COOPERE	A	15.00	4233********2556	006672	10/06/2020
COSTALES, ERIKA	CP-24739	A	15.00	4494********7272	110250	10/06/2020
CRANE, COLIN	CP-19848	A	15.00	5593********8579	04233P	10/06/2020
CROOK, RICHARD	CP-21328	A	15.00	4400********2745	09160C	10/06/2020
CRUMPACKER, AARON	CP-005248	A	15.00	4147********3305	04242C	10/06/2020
DAROOGHEHA, SAEED	CP-005449	A	15.00	4100********6872	56097G	10/06/2020
DAVIES, MICHAEL ARIEL	CP-23357	A	15.00	4147********5606	04254D	10/06/2020
DAY, ROBERT	CP-DAYR	A	15.00	4270********6610	006846	10/06/2020
DAY-BOLAR, SHAYNE	CP-18779	A	15.00	4494********8986	175824	10/06/2020
DEZONIA, GARY	CP-003175	A	15.00	4563********7627	H53379	10/06/2020
DINSDALE, NINA	CP-004911	A	15.00	3798*******1000	184028	10/06/2020
DOMONDON, JANICE	CP-002513	A	15.00	4465********0668	006496	10/06/2020
DUBENDORF, JIM	CP-23818	A	15.00	4494********3555	306841	10/06/2020
DUNCAN, STEPHANIE	CP-21484	A	15.00	4147********9888	04312D	10/06/2020
DYSART, NICHOLAS	CP-14367	A	15.00	4266********5749	04321A	10/06/2020
EHRLICH, MAUREEN	CP-004699	A	15.00	4411********0457	001816	10/06/2020
FARLAND, CHRISTIAN	CP-003173	A	15.00	4388********7695	04335D	10/06/2020
FAUS, DAVID	CP-004731	A	15.00	4494********2242	372385	10/06/2020
FIGUEROA, RENE	CP-005226	A	15.00	4342********4164	032315	10/06/2020
FOX, KELLY	CP-005453	A	15.00	4452********5151	031812	10/06/2020
GONSER, ANDREW	CP-24392	A	15.00	3732*******1034	125006	10/06/2020
GREGG, LORI	CP-005213	A	15.00	4100********0855	62074D	10/06/2020
GUERIN, WAYNE	CP-001388	A	15.00	4342********7558	060506	10/06/2020
GUTIERREZ, KRISTIN	CP-19446	A	15.00	4494********3434	503443	10/06/2020
GUTIERREZ, MIGUEL	CP-001316	A	15.00	4147********5321	04418D	10/06/2020
GUZMAN, STACY	CP-GUZMANS	A	15.00	4494********5440	568942	10/06/2020
HARMS, KATIE	CP-005020	A	15.00	4100********3705	64702C	10/06/2020
HARRIS, JENNIFER	CP-24116	A	15.00	4147********9913	04432C	10/06/2020
HAWES, PATTY	CP-004088	A	15.00	4071********4971	04442C	10/06/2020
HE, NANCY YING	CP-005223	A	15.00	4147********4501	04439C	10/06/2020
HERNANDEZ, TAYLOR	CP-24921	A	15.00	4400********7646	05052D	10/06/2020
HINTON, KALYN	CP-005168	A	15.00	5424********0379	25902P	10/06/2020
HORSTING, CHRISTOPHER	CP-004841	A	15.00	5189********5621	26319Z	10/06/2020
HORTON, MICHAEL	CP-002802	A	15.00	4640********2948	04485D	10/06/2020
HORTON, NOVA	CP-004615	A	15.00	4833********6092	061816	10/06/2020
HUNTER, KIMBERLEE	CP-005135	A	15.00	4207********3418	006643	10/06/2020
HUYEN, THU	CP-23219	A	15.00	4147********3555	04497I	10/06/2020
JARZOMBEK, ROBERT	CP-23381	A	15.00	3792*******1006	180152	10/06/2020
JORA, CARLOS	CP-005490	A	15.00	5378********6437	04516Z	10/06/2020
KAUR, PREET	CP-KAURP	A	15.00	4815********4460	101284	10/06/2020
KAYLOR, PATRICIA	CP-004506	A	15.00	5424********7601	28112B	10/06/2020
KING, KAROL	CP-002767	A	15.00	4347********3897	081816	10/06/2020
KORTE, MEGHAN	CP-004669	A	15.00	4494********0551	831132	10/06/2020
KRIMM, MICHAEL	CP-20376	A	15.00	5424********3527	29627P	10/06/2020
KUNZ, LISA	CP-005106	A	15.00	4233********5987	006693	10/06/2020
KWONG, NATALIE	CP-004721	A	15.00	4207********6499	006648	10/06/2020
KYO, JULIE	CP-22408	A	15.00	4100********0211	72235D	10/06/2020
LATTA, CHELSEA	CP-005267	A	15.00	4494********1975	896700	10/06/2020
LAWSON, MICHELLE	CP-004558	A	15.00	4342********5357	076483	10/06/2020
LEAVITT, JOE	CP-002295	A	15.00	5262********5562	98395Z	10/06/2020
LEE, WINGCHEONG	CP-24742	A	15.00	5424********5223	32435P	10/06/2020
LEYVA, ALEXANDER	CP-21304	A	15.00	6011********0689	00684R	10/06/2020
LI, ALISON	CP-002268	A	15.00	4147********7724	04667D	10/06/2020
LOPEZ, ERINN	CP-002847	A	15.00	3732*******2001	168813	10/06/2020
LOPEZ, ROBERT	CP-001841	A	15.00	4147********6510	07936D	10/06/2020
LOVESON, STEPHENSON	CP-14543	A	15.00	4147********6018	04656I	10/06/2020
MADRIGAL, ANTONIO	CP-001708	A	15.00	4147********9896	04678I	10/06/2020
MAITRA, MONISHA	CP-24547	A	15.00	4400********5029	05724C	10/06/2020
MALIGUINE, SALLIANNE	CP-005200	A	15.00	4147********2251	04680C	10/06/2020
MANKIKAR, DIVYA	CP-004917	A	15.00	4388********3661	04713D	10/06/2020
MAR, CRAIG	CP-004537	A	15.00	4147********4981	04700I	10/06/2020
MARTINEZ, GABRIEL	CP-5155	A	15.00	4366********7588	030349	10/06/2020
MATISEVICH, KAYLIEGH	CP-004053	A	15.00	4233********2490	006703	10/06/2020
MCJIMSEY, DASON	CP-001270	A	15.00	5528********1132	04728G	10/06/2020
MCKENZIE, MICHAEL	CP-003146	A	15.00	5178********1681	04745P	10/06/2020
MCLAUGHLIN, LIZ	CP-005397	A	15.00	4400********0322	05648D	10/06/2020
MENDOZA, JAVIER	CP-006124	A	15.00	4563********0409	H53378	10/06/2020
MENG, BEN	CP-MENGB	A	15.00	5362********3643	29852Z	10/06/2020
MISIK, TIMOTHY	CP-002902	A	15.00	4147********0672	04753D	10/06/2020
MOORE, SARAH	CP-8125	A	15.00	3744*******1550	757111	10/06/2020
MORA-HUERTA, ALEJANDRO	CP-23135	A	15.00	5178********8118	04805B	10/06/2020
MORGAN, JULIE	CP-000361	A	15.00	3715*******1008	115432	10/06/2020
MOX, JESSICA	CP-23145	A	15.00	4494********2155	355395	10/06/2020
MULL, TYLER	CP-5187	A	15.00	4342********7494	038690	10/06/2020
MUZZI, DANIEL	CP-005207	A	15.00	4207********4685	006574	10/06/2020
NGUYEN, LANDAI	CP-003187	A	15.00	4147********6469	04827C	10/06/2020
NGUYEN, TRUONG	CP-23245	A	15.00	4400********4684	05693D	10/06/2020
NIX, MICHELE	CP-005838	A	15.00	4037********0371	516081	10/06/2020
NOVINSKI, JANETTE	CP-24655	A	15.00	4479********6093	006331	10/06/2020
NOZAKA, DAWN	CP-005421	A	15.00	3713*******3016	152323	10/06/2020
OKIMOTO, KRISTL	CP-005189	A	15.00	3797*******2001	184520	10/06/2020
ORTEGA, CHRISTINA	CP-ORTEGAC	A	15.00	4833********7129	081816	10/06/2020
OSBORNE, SCOTT	CP-005422	A	15.00	4494********5179	552004	10/06/2020
PASLEY, KADY	CP-004787	A	15.00	4815********2489	121587	10/06/2020
PATCH, KAREN	CP-004183	A	15.00	4147********8010	04888C	10/06/2020
PATEL, SHIVAM	CP-20627	A	15.00	4465********4800	006530	10/06/2020
PATERSON, KELLY	CP-002928	A	15.00	4147********8606	04902D	10/06/2020
PETTIGREW, JOSHUA	CP-18096	A	15.00	4037********0443	516081	10/06/2020
PHELPS, KRYSTA	CP-002267	A	15.00	4147********2432	04914C	10/06/2020
PONTARELLI, ADRIANNE	CP-004711	A	15.00	4147********6572	006536	10/06/2020
POPE, KELLY	CP-005328	A	15.00	4788********7825	515205	10/06/2020
POSEY, JAY	CP-002454	A	15.00	4147********5341	04936D	10/06/2020
POWELL, ELICIA	CP-004904	A	15.00	4425********2857	547912	10/06/2020
PRATHER, TROY	CP-003195	A	15.00	4147********9546	04956A	10/06/2020
RAJU, NAVEEN	CP-18928	A	15.00	5424********8867	43652Y	10/06/2020
RAMASUBRAMANIAN, GURUMURTHY	CP-24904	A	15.00	4100********0206	90250D	10/06/2020
RAMIREZ, JEREMIAH	CP-25398	A	15.00	4194********6933	047913	10/06/2020
RAMOS, ESTEBAN	CP-005239	A	15.00	4147********3580	04999C	10/06/2020
REEVES, ERICA	CP-25388	A	15.00	4465********6425	006254	10/06/2020
REITTER, GABRIELLE	CP-24938	A	15.00	4342********4325	051099	10/06/2020
RICHARDSON, JARED	CP-005222	A	15.00	4130********6658	031701	10/06/2020
RINCHAK, JOY	CP-005418	A	15.00	4888********6272	07334A	10/06/2020
RITTER, JON	CP-001999	A	15.00	4227********1138	05019C	10/06/2020
ROBINSON, JULIAN	CP-003184	A	15.00	4100********0834	93252D	10/06/2020
RODRIGUEZ, IRENE	CP-005258	A	15.00	3717*******3001	196036	10/06/2020
RODRIGUEZ, JANICE	CP-23635	A	15.00	4400********5005	01957C	10/06/2020
ROSBOROUGH WATT, LAUREN	CP-005048	A	15.00	5178********3455	05054Z	10/06/2020
ROSENBERG, MATT	CP-ROSENBERGM	A	15.00	4494********7882	945229	10/06/2020
ROWLETTE, JONATHAN	CP-15406	A	15.00	4147********6853	05063C	10/06/2020
RUBIO, DAVID	CP-RUBIOD	A	15.00	4100********5368	95810D	10/06/2020
SANAGALA, SRINIVAS	CP-004609	A	15.00	4888********2743	04941D	10/06/2020
SANTOS, GERALD	CP-25070	A	15.00	4494********5879	100795	10/06/2020
SARRESHTEH, SARA	CP-004906	A	15.00	4100********5209	96407D	10/06/2020
SATER, FRED	CP-14576	A	15.00	4494********2789	706294	10/06/2020
SCHOFIELD, CHRISTOPHER	CP-005377	A	15.00	4121********1015	05109B	10/06/2020
SCOTT, BRETT	CP-003011	A	15.00	4815********4223	161688	10/06/2020
SCRIPPS, JUSTIN	CP-005092	A	15.00	3725*******1004	196516	10/06/2020
SHARMA, ATINDRA	CP-22461	A	15.00	4833********0492	081816	10/06/2020
SHARP OSSD, ROBERT	CP-004722	A	15.00	4788********2729	515207	10/06/2020
SHIPLEY, JOHN	CP-005319	A	15.00	4147********9645	05146C	10/06/2020
SIMPSON, JUSTIN	CP-21991	A	15.00	4179********9183	516081	10/06/2020
SMITH, CHERIE	CP-004959	A	15.00	4270********7548	006284	10/06/2020
SMITH, TODD	CP-001040	A	15.00	5392********2081	51608Z	10/06/2020
SOARES, IRINA	CP-004713	A	15.00	4494********8924	207415	10/06/2020
STALEY, IRINA	CP-004902	A	15.00	5392********2045	51608Z	10/06/2020
STEACY, BRIAN	CP-004759	A	15.00	4388********4690	05204D	10/06/2020
SULLIVAN, SARAH	CP-004774	A	15.00	4147********6130	05216C	10/06/2020
SY, RACEL	CP-004123	A	15.00	4147********6027	006951	10/06/2020
TA, TONY	CP-20646	A	15.00	4147********2068	006578	10/06/2020
TAFOYA-PERRY, SIERRA	CP-16968	A	15.00	4465********8509	006362	10/06/2020
TIRAPELLE, DEVERAUX	CP-DEVERAUX	A	15.00	4207********5590	006737	10/06/2020
TROUT, ANNE-MARIE	CP-8516	A	15.00	4494********9663	338507	10/06/2020
TUTTLE, JAKE	CP-004824	A	15.00	4147********3196	05243D	10/06/2020
TUTTLE, STEPHANIE	CP-004951	A	15.00	4266********6436	05269C	10/06/2020
VANG, SIN SAI	CP-000943	A	15.00	4494********2645	404017	10/06/2020
VERA, RUBEN	CP-005138	A	15.00	4266********6142	05278B	10/06/2020
VIRK, NAVPREET	CP-VIRK	A	15.00	4494********5649	469503	10/06/2020
VISCUSO, MELISSA	CP-004971	A	15.00	4207********9097	006686	10/06/2020
WAGGONER, WILLIAM	CP-004577	A	15.00	3739*******2000	120944	10/06/2020
WAKILY, AUSTA	CP-21180	A	15.00	4815********1733	121280	10/06/2020
WALKER, GRETCHEN	CP-000430	A	15.00	4262********1762	05321A	10/06/2020
WANG, HAN	CP-14923	A	15.00	6011********4944	00683R	10/06/2020
WARD, CHELSEA	CP-005323	A	15.00	4207********1046	006602	10/06/2020
WEINHEIMER, ALISON	CP-004964	A	15.00	5524********8932	05706P	10/06/2020
WESSELMAN USE, ROBERT	CP-16871	A	15.00	4147********9868	05349D	10/06/2020
WHITE, JAMES	CP-004574	A	15.00	5593********6137	05361Z	10/06/2020
WILLIAMS, ANTHONY	CP-005203	A	15.00	4494********8044	600626	10/06/2020
WILLIAMS, REGINALD	CP-004552	A	15.00	4400********0935	07328A	10/06/2020
WONG, BENJAMIN	CP-004645	A	15.00	5424********8649	59039P	10/06/2020
XIONG, SHIRLEY	CP-XIONG	A	15.00	4388********4977	05385D	10/06/2020
YANEZ, ALVARO	CP-22801	A	15.00	4494********3486	666190	10/06/2020
YEUNG, IRWIN	CP-005486	A	15.00	5524********5423	00573S	10/06/2020
YOKOI, CATHERINE	CP-YOKOIC	A	15.00	4494********3763	731649	10/06/2020
ZAHORAK, LOUIS	CP-ZAHORAKL	A	15.00	4226********4348	05419A	10/06/2020

Totals

Count	Card Type	Total
11	American Express	165.00
25	MasterCard	375.00
153	Visa	2298.00
2	Discover	30.00
0	Other	0.00
		2868.00