02/22/2021

07:54:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	50.00	3795*******2002	120388	02/22/2021
AGRELLA, STRATTON	64-797910	2	25.00	4266********9737	03697C	02/22/2021
AMIRKHAS, ELTON	64-8912582	2	55.00	3797*******2007	148859	02/22/2021
APOSTOL, SHAWN	64-8905607	2	90.00	4342********8807	022029	02/22/2021
ARAKELIAN, CALI	64-8903813	2	50.00	4888********4891	08274A	02/22/2021
ARAKELIAN, LINDA	64-8903810	2	45.00	4888********4891	01139A	02/22/2021
ASGILL, LADI	64-8911630	2	30.00	4636********6128	045158	02/22/2021
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	022186	02/22/2021
AYALA, MARIA LETTY	64-8903781	2	26.99	4355********8780	511074	02/22/2021
AYON, ERIK	64-8905656	2	74.99	5424********2819	76979B	02/22/2021
BAINS, HARSIMRAN	64-8908206	2	45.00	4147********2306	05367C	02/22/2021
BARRETT, ANDREW	64-8901167	2	40.00	6011********8952	02261R	02/22/2021
BATEY, KURTIS	64-899675	2	50.00	4833********7276	015507	02/22/2021
BENNETT, MARK	64-8905909	2	50.00	4342********6433	001595	02/22/2021
BERNAL, LILIANA	64-924946	2	20.00	4465********1857	022839	02/22/2021
BETOSSIB, RAMI	64-8904752	2	25.00	4833********4849	065507	02/22/2021
BHATT, ANSHIL	64-8914562	2	50.00	3792*******1003	106951	02/22/2021
BODNAR, MATTHEW	64-8914748	2	50.00	4427********5249	271497	02/22/2021
BOEHS, DANIEL	64-8903254	2	50.00	4259********5180	067288	02/22/2021
BRAGDON, GARRETT	64-8914766	2	50.00	4060********2281	065507	02/22/2021
BURIEL, IVON	64-8911547	2	65.00	4636********1104	218179	02/22/2021
BYOYODAVID, GEORGE	64-8905560	2	70.00	4494********7586	444223	02/22/2021
CAMARA, MICHAEL	64-8911463	2	25.99	6011********4383	02247B	02/22/2021
CAMPOS, JULIO	64-8912711	2	60.00	4494********9795	508803	02/22/2021
CARAVEO, RYAN ANTHONY	64-8905633	2	135.98	4833********3106	095507	02/22/2021
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	25.00	5403********7454	43899Z	02/22/2021
CEZAR, JANA	64-8908757	2	35.99	4388********4454	05249D	02/22/2021
COFFEY, WYATT	64-8906045	2	50.00	4833********6209	085507	02/22/2021
CONBOY-MOORE, THERESA	64-8912583	2	30.99	4465********1478	022864	02/22/2021
CORDOVA, GABRIELA	64-8914421	2	10.00	4411********8155	095507	02/22/2021
CUEVAS-TORRES, JULIO CESAR	64-8906138	2	110.00	5403********7540	065509	02/22/2021
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	017186	02/22/2021
FINK, CHERYLIN	64-8900680	2	65.00	5148********5095	05350B	02/22/2021
FLORES, BRANDON	64-8904227	2	45.00	4342********1060	060645	02/22/2021
FRANCIS, GUILLERMO	64-8914498	2	50.00	4060********0988	025507	02/22/2021
GARCIA, AMANDA	64-8900610	2	45.00	4342********9163	050237	02/22/2021
GARTON, JESSICA	64-8900530	2	25.00	4737********8272	087734	02/22/2021
GLEASON, CAMERON	64-8906037	2	50.00	4266********5096	05420B	02/22/2021
GONZALES, ANDREA	64-8905608	2	54.00	4259********4014	084448	02/22/2021
GONZALEZ, CHARLY	64-8914862	2	71.66	4815********3908	135555	02/22/2021
GOULARTE, RYAN	64-8901146	2	65.00	4388********7167	05416D	02/22/2021
GRAY, BRIAN	64-8914453	2	50.00	4400********3883	09415A	02/22/2021
GUIANG, ERNESTO	64-8914723	2	38.99	4494********7639	906515	02/22/2021
GUTIERREZ, AARON	64-8910802	2	50.00	4342********6475	023094	02/22/2021
HARCROW, SEAN	64-8903772	2	25.00	5403********2474	065516	02/22/2021
HAYER, HARBANS	64-897690	2	65.00	4246********2693	05512G	02/22/2021
HERNADEZ, GUADALUPE	64-8912635	2	50.00	4636********7869	045217	02/22/2021
HEY, SUSAN	64-899526	2	82.99	4100********7442	53154G	02/22/2021
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	05551C	02/22/2021
HOVER, LAWRENCE	64-8911301	2	45.99	4465********1280	022596	02/22/2021
JACKSON, MARC	64-88904713	2	50.00	4494********4529	294211	02/22/2021
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	125753	02/22/2021
JOHNSON, HILARY	64-8913002	2	50.00	4342********9620	040093	02/22/2021
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	165259	02/22/2021
KAUR, MANVIR	64-8905703	2	50.00	4347********7479	005507	02/22/2021
KAUR, PRITPAL	64-8912566	2	120.00	4366********8791	031494	02/22/2021
KEENOM, SHANE	64-8909786	2	35.99	4411********0082	015507	02/22/2021
KLINE, SOPHIA	64-8914709	2	50.00	3792*******1005	109671	02/22/2021
KLOPPING, JOHN	64-8914535	2	50.00	4735********6664	551129	02/22/2021
KOCH, TIMOTHY	64-8912659	2	25.00	4342********0659	029356	02/22/2021
LARES, VALERIE	64-052534	2	25.00	4342********3267	015862	02/22/2021
LARICK, RHONDA	64-8905646	2	45.00	4147********8619	05696C	02/22/2021
LIZOTTE, ROCKY	64-8900386	2	45.00	4313********6313	04909D	02/22/2021
LOPEZ, ALICIA	64-8914714	2	70.00	4347********0099	035507	02/22/2021
MADRIGAL, DANIELA	64-8914740	2	50.00	4347********6891	055507	02/22/2021
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	05756G	02/22/2021
MALKOPOOR, NYNBRA	64-8914639	2	70.00	4266********8596	05797B	02/22/2021
MARTINEZ, ALYSSAH	64-8914737	2	45.00	4636********3845	045225	02/22/2021
MCCOON, DON	64-8908748	2	45.00	5466********9499	83220P	02/22/2021
MENDOZA, JAMIE	64-8914669	2	50.00	4342********5081	076437	02/22/2021
MENDOZA, JOSE	64-89059688	2	62.99	4400********2663	09216D	02/22/2021
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	090399	02/22/2021
MISHRA, AARON	64-8908337	2	50.00	5403********2844	065527	02/22/2021
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	05826D	02/22/2021
MORRISON, LORRIE	64-798343	2	29.00	3792*******1004	100901	02/22/2021
MURDOCK, MACI	64-8908224	2	50.00	4833********6987	095507	02/22/2021
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	022222	02/22/2021
NORIEGA, FERNANDO	64-8912614	2	45.00	4347********4881	095507	02/22/2021
NUNES, DOMINIC	64-8906036	2	120.00	4636********7566	045230	02/22/2021
ORIGEL, ALEJANDRO	64-8901777	2	45.99	4494********8160	104735	02/22/2021
PEPIN, CASEY	64-8914661	2	40.99	4897********0806	075530	02/22/2021
PEREZ BARAJAS, FREDDY	64-8914468	2	65.00	4833********1979	015507	02/22/2021
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	030580	02/22/2021
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	732481	02/22/2021
QUIRONEZ RAMIRE, ROSA	64-8914745	2	64.99	4342********4054	053720	02/22/2021
RAMOS, ERIC	64-8914730	2	62.99	5403********7747	065533	02/22/2021
RAWLINS, TASHA	64-8908822	2	79.99	5218********4098	02202P	02/22/2021
RAZO-CARRERA, ILIANA	64-8901117	2	25.00	4239********7646	065534	02/22/2021
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	06053D	02/22/2021
REDMON, ROBERT	64-053034	2	30.00	4388********0853	06041C	02/22/2021
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	022466	02/22/2021
RODRIGUEZ, SAMUEL	64-8914764	2	43.00	5403********3724	065535	02/22/2021
ROUSSEAU, JANE	64-8905080	2	110.00	4900********5118	06079C	02/22/2021
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	06089D	02/22/2021
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	065536	02/22/2021
SAMO, ALEX	64-8905150	2	40.99	4750********0412	065507	02/22/2021
SANDOVAL, ADRIAN	64-8914604	2	64.25	4815********1758	155555	02/22/2021
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	06148Z	02/22/2021
SILVA, DIEGO	64-8914600	2	55.00	4400********9874	07284B	02/22/2021
SILVA, NICHOLAS	64-8903547	2	25.00	4497********3007	046346	02/22/2021
SILVEIRA, DIANA	64-8900540	2	55.00	4342********1990	014975	02/22/2021
SIRACUSA, CAROL	64-8908921	2	45.00	5189********7678	86000Z	02/22/2021
SLEEPER, DAVID	64-897462	2	57.99	4100********9657	57379D	02/22/2021
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	06174C	02/22/2021
STATON, SHARLA	64-8900565	2	110.00	4815********1755	125852	02/22/2021
STRAND, MICHAEL	64-8908636	2	40.00	4400********6727	06103C	02/22/2021
STUART, SHAWN	64-8902567	2	62.99	4342********5649	039812	02/22/2021
SULIEMAN, NEDAA	64-898693	2	74.00	4494********1863	672841	02/22/2021
TAPIA, MIGUEL	64-8912700	2	62.99	4465********4361	022388	02/22/2021
TAZEHKANDE, GIVARGIZ	64-8912648	2	55.00	4233********8794	022953	02/22/2021
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	57755D	02/22/2021
VALENZUELA, ETHAN	64-8914418	2	50.00	4833********0593	015507	02/22/2021
WALKER, CARLENE	64-86299	2	385.00	5437********9308	06259P	02/22/2021
WESTOVER, KYLE	64-8912220	2	45.00	4636********3747	045243	02/22/2021
WILLIAMS, JONATHAN	64-8914628	2	55.99	4599********8952	H71232	02/22/2021
WISE, CAMRYN	64-8912935	2	50.00	4427********7266	563489	02/22/2021
YOUHANNA ESHAGH, RAMEIL	64-8906007	2	55.00	4207********0059	022079	02/22/2021
ZAPIEN, DEAN	64-8906114	2	80.00	4636********8162	045244	02/22/2021
ZASLOVE, KATIE	64-8909033	2	90.00	5403********5838	065544	02/22/2021

Totals

Count	Card Type	Total
5	American Express	234.00
15	MasterCard	1170.97
97	Visa	5060.69
2	Discover	65.99
0	Other	0.00
		6531.65