03/22/2021

07:34:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADY, SANDRA	64-8903278	2	50.00	3795*******2002	121389	03/22/2021
ABALOS, ZENY	64-8910717	2	50.00	4494********2293	783725	03/22/2021
ADARI, JOSEPH	64-8915042	2	50.00	4427********0193	681156	03/22/2021
AGRELLA, STRATTON	64-797910	2	25.00	4266********9737	02480C	03/22/2021
AMIRKHAS, ELTON	64-8912582	2	55.00	3797*******2007	111357	03/22/2021
ARAKELIAN, CALI	64-8903813	2	50.00	4888********4891	02945A	03/22/2021
ARAKELIAN, LINDA	64-8903810	2	45.00	4888********4891	04356A	03/22/2021
ASGILL, LADI	64-8911630	2	30.00	4636********6128	042046	03/22/2021
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	022331	03/22/2021
AYALA, MARIA LETTY	64-8903781	2	26.99	4355********8780	512911	03/22/2021
AYON, ERIK	64-8905656	2	74.99	5424********2819	24515B	03/22/2021
BAINS, HARSIMRAN	64-8908206	2	45.00	4147********2306	02500C	03/22/2021
BARRETT, ANDREW	64-8901167	2	40.00	6011********8952	02202R	03/22/2021
BATEY, KURTIS	64-899675	2	50.00	4833********7276	082407	03/22/2021
BENNETT, MARK	64-8905909	2	50.00	4342********6433	005966	03/22/2021
BERNAL, LILIANA	64-924946	2	20.00	4465********1857	022169	03/22/2021
BETOSSIB, RAMI	64-8904752	2	25.00	4833********4849	002407	03/22/2021
BHATT, ANSHIL	64-8914562	2	50.00	3792*******1003	125430	03/22/2021
BLOCHER, BRYCE	64-8914836	2	50.00	4833********2328	082407	03/22/2021
BODNAR, MATTHEW	64-8914748	2	50.00	4427********5249	722542	03/22/2021
BOEHS, DANIEL	64-8903254	2	50.00	4259********5180	052011	03/22/2021
BORG, CARRINE	64-8914997	2	50.00	4815********9213	102848	03/22/2021
BRAGDON, GARRETT	64-8914766	2	50.00	4060********2281	032407	03/22/2021
BURIEL, IVON	64-8911547	2	65.00	4636********1104	784677	03/22/2021
BYOYODAVID, GEORGE	64-8905560	2	70.00	4494********7586	637733	03/22/2021
CAMARA, MICHAEL	64-8911463	2	25.99	6011********4383	02222B	03/22/2021
CARAVEO, RYAN ANTHONY	64-8905633	2	57.99	4833********3106	042407	03/22/2021
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	25.00	5403********7454	13765Z	03/22/2021
CEZAR, JANA	64-8908757	2	35.99	4388********4454	02753D	03/22/2021
CLARK, MASON	64-8906175	2	57.99	3792*******1000	129380	03/22/2021
COFFEY, WYATT	64-8914993	2	50.00	4833********6209	052407	03/22/2021
COLUNGA, LAURA	64-8905865	2	31.00	4833********8738	052407	03/22/2021
CONBOY-MOORE, THERESA	64-8912583	2	30.99	4465********1478	022170	03/22/2021
CORDOVA, GABRIELA	64-8914421	2	10.00	4411********8155	052407	03/22/2021
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	059530	03/22/2021
DHANOTA, SANJEET	64-8914959	2	40.99	4100********3974	01344D	03/22/2021
DURAN CANTE, GILBER	64-8906004	2	65.00	4342********5638	078670	03/22/2021
ESTACIO, BOBBY	64-8914818	2	85.99	5178********3268	02871Z	03/22/2021
FAHADI, NEBONEED	64-8905978	2	121.00	4494********6973	306042	03/22/2021
FINK, CHERYLIN	64-8900680	2	65.00	5148********5095	02870B	03/22/2021
FLORES, BRANDON	64-8904227	2	45.00	4342********1060	055395	03/22/2021
FRANCIS, GUILLERMO	64-8914498	2	50.00	4060********0988	012407	03/22/2021
GARCIA, AMANDA	64-8900610	2	45.00	4342********9163	021112	03/22/2021
GARTON, JESSICA	64-8900530	2	25.00	4737********8272	006442	03/22/2021
GIVARGIS, JOSEF	64-8905716	2	50.00	4259********9868	041612	03/22/2021
GLEASON, CAMERON	64-8906037	2	50.00	4266********5096	02977B	03/22/2021
GONZALES, ANDREA	64-8905608	2	54.00	4259********4014	001074	03/22/2021
GONZALEZ FRANCO, LAURA	64-8914592	2	65.00	4815********3263	142047	03/22/2021
GOULARTE, RYAN	64-8901146	2	65.00	4388********7167	03016D	03/22/2021
GRAY, BRIAN	64-8914453	2	50.00	4400********3883	01375A	03/22/2021
GUTIERREZ, AARON	64-8910802	2	50.00	4342********6475	011042	03/22/2021
HALLERA, RYAN STEPHEN	64-8914773	2	130.00	4100********9244	03054D	03/22/2021
HARCROW, SEAN	64-8903772	2	25.00	5403********2474	062435	03/22/2021
HAYER, HARBANS	64-897690	2	48.99	4246********2693	03084G	03/22/2021
HERNADEZ, GUADALUPE	64-8912635	2	50.00	4636********7869	042107	03/22/2021
HEY, SUSAN	64-899526	2	52.99	4100********7442	03401G	03/22/2021
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	03113C	03/22/2021
HOVER, LAWRENCE	64-8911301	2	45.99	4465********1280	022998	03/22/2021
INACIO, JESSIE	64-8914883	2	50.00	4147********6063	03187D	03/22/2021
JACKSON, MARC	64-88904713	2	50.00	4494********4529	553169	03/22/2021
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	142844	03/22/2021
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	152043	03/22/2021
KAUR, MANVIR	64-8905703	2	50.00	4347********7479	092407	03/22/2021
KAUR, PRITPAL	64-8912566	2	50.00	4366********8791	026500	03/22/2021
KEENOM, SHANE	64-8909786	2	35.99	4411********0082	002407	03/22/2021
KLINE, SOPHIA	64-8914709	2	50.00	3792*******1005	102896	03/22/2021
KLOPPING, JOHN	64-8914535	2	50.00	4735********6664	361170	03/22/2021
KOCH, TIMOTHY	64-8912659	2	25.00	4342********0659	086064	03/22/2021
KRUGER, MATTHEW	64-8915009	2	70.00	5424********5899	30881Y	03/22/2021
LARES, VALERIE	64-052534	2	25.00	4342********3267	058744	03/22/2021
LARICK, RHONDA	64-8905646	2	45.00	4147********8619	03256C	03/22/2021
LIZOTTE, ROCKY	64-8900386	2	45.00	4313********6313	07080D	03/22/2021
LOPEZ, ALICIA	64-8914714	2	65.00	4347********0099	032407	03/22/2021
MADRIGAL, DANIELA	64-8914740	2	50.00	4347********6891	022407	03/22/2021
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	03359G	03/22/2021
MALKOPOOR, NYNBRA	64-8914639	2	70.00	4266********8596	03316B	03/22/2021
MARTINEZ, ALYSSAH	64-8914737	2	45.00	4636********3845	042115	03/22/2021
MCCOON, DON	64-8908748	2	45.00	5466********9499	31645P	03/22/2021
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	014431	03/22/2021
MISHRA, AARON	64-8908337	2	50.00	5403********2844	062447	03/22/2021
MOBLEY, TAYLOR	64-8915026	2	70.00	4723********6903	032304	03/22/2021
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	03414D	03/22/2021
MURDOCK, MACI	64-8908224	2	50.00	4833********6987	092407	03/22/2021
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	008323	03/22/2021
NAZAR, NOEL	64-8914961	2	45.00	4494********2413	273646	03/22/2021
NORIEGA, FERNANDO	64-8912614	2	45.00	4347********4881	002407	03/22/2021
NUNES, DOMINIC	64-8906036	2	50.00	4636********7566	042122	03/22/2021
ORIGEL, ALEJANDRO	64-8901777	2	45.99	4494********8160	470320	03/22/2021
PEPIN, CASEY	64-8914661	2	40.99	4897********0806	072453	03/22/2021
PEREZ, KEANU	64-8914587	2	50.00	4160********5371	062452	03/22/2021
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	095132	03/22/2021
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	791273	03/22/2021
RAMIREZ, REYNA	64-8914976	2	45.00	4427********5125	121638	03/22/2021
RAMOS, ERIC	64-8914730	2	62.99	5403********7747	062455	03/22/2021
RAWLINS, TASHA	64-8908822	2	79.99	5218********4098	02211P	03/22/2021
RAZO-CARRERA, ILIANA	64-8901117	2	25.00	4239********7646	062458	03/22/2021
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	03679D	03/22/2021
REDMON, ROBERT	64-053034	2	30.00	4388********0853	03702C	03/22/2021
ROBERTSON, LEROY	64-8914886	2	45.00	4366********3159	016942	03/22/2021
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	022854	03/22/2021
RODRIGUEZ, SAMUEL	64-8914764	2	55.00	5403********3724	062457	03/22/2021
ROUSSEAU, JANE	64-8905080	2	80.00	4900********5118	03726C	03/22/2021
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	03737D	03/22/2021
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	062458	03/22/2021
SAMO, ALEX	64-8905150	2	40.99	4750********0412	002507	03/22/2021
SCHOPP, EDUARDO	64-897730	2	63.99	5175********3422	112244	03/22/2021
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	03793Z	03/22/2021
SILVA, DIEGO	64-8914547	2	10.00	4400********9874	00053B	03/22/2021
SILVA, NICHOLAS	64-8903547	2	25.00	4497********3007	032356	03/22/2021
SILVEIRA, DIANA	64-8900540	2	55.00	4342********1990	006038	03/22/2021
SIMMONS, RICHARD	64-977325	2	70.00	3712*******1008	109016	03/22/2021
SIRACUSA, CAROL	64-8908921	2	45.00	5189********7678	36455Z	03/22/2021
SLEEPER, DAVID	64-897462	2	57.99	4100********9657	08628D	03/22/2021
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	05109C	03/22/2021
STATON, SHARLA	64-8900565	2	45.00	4815********1755	192956	03/22/2021
STRAND, MICHAEL	64-8908636	2	40.00	4400********6727	00880C	03/22/2021
STUART, SHAWN	64-8902567	2	62.99	4342********5649	024025	03/22/2021
SULIEMAN, NEDAA	64-898693	2	44.00	4494********1863	422779	03/22/2021
SUTTERLEY, BRET	64-900007	2	75.00	4815********0362	132859	03/22/2021
TAPIA, MIGUEL	64-8912700	2	62.99	4465********4361	022851	03/22/2021
TAYLOR, JUSTICE	64-8914922	2	45.00	5178********8812	05163B	03/22/2021
TAZEHKANDE, GIVARGIZ	64-8912648	2	55.00	4233********8794	022061	03/22/2021
TOVAR-MENDOZA, JENNIFER	64-88903131	2	25.00	4400********7962	01974D	03/22/2021
TRIGO, KIMBERLY	64-8905899	2	85.00	4465********1030	022670	03/22/2021
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	10226D	03/22/2021
WALKER, CARLENE	64-86299	2	385.00	5437********9308	05352P	03/22/2021
WEESE, CRAIG	64-8906120	2	50.00	4342********3923	034688	03/22/2021
WESTOVER, KYLE	64-8912220	2	45.00	4636********3747	042146	03/22/2021
WILLIAMS, JONATHAN	64-8914628	2	55.99	4599********8952	H68205	03/22/2021
WISE, CAMRYN	64-8912206	2	50.00	4427********7266	342264	03/22/2021
YOUHANNA ESHAGH, RAMEIL	64-8906007	2	55.00	4207********0059	022063	03/22/2021
ZAPIEN, DEAN	64-8906114	2	80.00	4636********8162	042148	03/22/2021
ZASLOVE, KATIE	64-8909033	2	90.00	5403********5838	062518	03/22/2021
ZOMALAN, BERNI	64-8914833	2	50.00	4342********0071	092501	03/22/2021

Totals

Count	Card Type	Total
6	American Express	332.99
18	MasterCard	1337.95
108	Visa	5246.80
2	Discover	65.99
0	Other	0.00
		6983.73