04/20/2021

07:34:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, ZENY	64-8910717	2	50.00	4494********2293	456281	04/20/2021
ADARI, JOSEPH	64-8915042	2	80.00	4427********0193	463765	04/20/2021
AGRELLA, STRATTON	64-797910	2	25.00	4266********9737	04287C	04/20/2021
ALVERNAZ, HEATHER	64-8915190	2	70.00	4400********6479	02025D	04/20/2021
AMIRKHAS, ELTON	64-8912582	2	55.00	3797*******2007	126087	04/20/2021
ARAKELIAN, CALI	64-8903813	2	50.00	4888********4891	02685A	04/20/2021
ARAKELIAN, LINDA	64-8903810	2	45.00	4888********4891	07576A	04/20/2021
ASGILL, LADI	64-8911630	2	50.00	4636********6128	042411	04/20/2021
ASTROGA, ALBERTO	64-8909416	2	45.00	4020********8593	042810	04/20/2021
ATANUS, SHAROKEENA	64-8908535	2	25.00	4815********6080	112083	04/20/2021
AUGUSTINE, KEVIN	64-8908857	2	45.00	4465********0083	020745	04/20/2021
AYALA, MARIA LETTY	64-8903781	2	26.99	4355********8780	512955	04/20/2021
AYON, ERIK	64-8905656	2	74.99	5424********2819	66143B	04/20/2021
BAINS, HARSIMRAN	64-8908206	2	45.00	4147********2306	04374C	04/20/2021
BATEY, KURTIS	64-899675	2	50.00	4833********7276	022807	04/20/2021
BAWANAN, BARBARA	64-899590	2	45.99	4147********8981	04392C	04/20/2021
BENNETT, MARK	64-8905909	2	50.00	4342********6433	076714	04/20/2021
BERNAL, LILIANA	64-924946	2	20.00	4465********1857	020481	04/20/2021
BETOSSIB, RAMI	64-8904752	2	25.00	4833********4849	032807	04/20/2021
BHATT, ANSHIL	64-8914562	2	80.00	3792*******1003	104611	04/20/2021
BLOCHER, BRYCE	64-8914836	2	80.00	4833********2328	042807	04/20/2021
BOEHS, DANIEL	64-8903254	2	50.00	4259********5180	044576	04/20/2021
BORG, CARRINE	64-8914997	2	80.00	4815********9213	152484	04/20/2021
BRAGDON, GARRETT	64-8914766	2	50.00	4060********2281	052807	04/20/2021
BURIEL, IVON	64-8911547	2	65.00	4636********1104	400226	04/20/2021
BYOYODAVID, GEORGE	64-8905560	2	70.00	4494********7586	917083	04/20/2021
CAMARA, MICHAEL	64-8911463	2	25.99	6011********4383	02056B	04/20/2021
CARAVEO, RYAN ANTHONY	64-8905633	2	57.99	4833********3106	052807	04/20/2021
CASTRO MADRID, KEVIN RICARDO	64-8908072	2	25.00	5403********7454	47447Z	04/20/2021
CEZAR, JANA	64-8908757	2	35.99	4388********4454	04496D	04/20/2021
CLARK, MASON	64-8906175	2	87.99	3792*******1000	169300	04/20/2021
COFFEY, WYATT	64-8914993	2	50.00	4833********6209	062807	04/20/2021
COLUNGA, LAURA	64-8905865	2	51.00	4833********8738	072807	04/20/2021
CONBOY-MOORE, THERESA	64-8912583	2	30.99	4465********1478	020961	04/20/2021
CORDOVA, GABRIELA	64-8914421	2	10.00	4411********8155	082807	04/20/2021
CORNEJO, DIEGO	64-8915229	2	50.00	4497********7599	626134	04/20/2021
DAVIS, ISAIAH	64-8905806	2	50.00	4465********9306	020341	04/20/2021
DEROSA, LEANNE	64-8907050	2	70.00	4342********4022	081230	04/20/2021
DHANOTA, SANJEET	64-8914959	2	40.99	4100********3974	33979D	04/20/2021
DURAN CANTE, GILBER	64-8906004	2	95.00	4342********5638	023098	04/20/2021
ESTACIO, BOBBY	64-8914818	2	115.99	5178********3268	04646Z	04/20/2021
FAHADI, NEBONEED	64-8905978	2	60.00	4494********6973	178271	04/20/2021
FINK, CHERYLIN	64-8900680	2	65.00	5148********5095	04612B	04/20/2021
FLORES, BRANDON	64-8904227	2	45.00	4342********1060	074750	04/20/2021
FORD, GERALD	64-8915149	2	50.00	6011********2923	02045B	04/20/2021
FRANCIS, GUILLERMO	64-8914498	2	80.00	4060********0988	012807	04/20/2021
GARCIA, AMANDA	64-8900610	2	45.00	4342********9163	013038	04/20/2021
GARCIA, DIEGO	64-8903350	2	55.00	3700*******5023	418020	04/20/2021
GARTON, JESSICA	64-8900530	2	25.00	4737********8272	000973	04/20/2021
GIRON, WILLIAM	64-8915237	2	50.00	5424********5163	69424P	04/20/2021
GIVARGIS, JOSEF	64-8905716	2	80.00	4259********9868	050257	04/20/2021
GOMES, DANELL	64-8906187	2	35.00	4494********8788	700009	04/20/2021
GONZALES, ANDREA	64-8905608	2	54.00	4259********4014	033503	04/20/2021
GONZALEZ, PARISH	64-8900604	2	20.00	5178********1219	04797Z	04/20/2021
GOULARTE, RYAN	64-8901146	2	65.00	4388********7167	04803D	04/20/2021
GRAY, BRIAN	64-8914453	2	80.00	4400********3883	04991A	04/20/2021
GREEN, JAMES	64-8915274	2	50.00	4342********6275	011968	04/20/2021
GUERRA, FRANCISCO	64-8915192	2	30.99	5122********7215	23742Z	04/20/2021
GUIANG, ERNESTO	64-8914723	2	68.99	4494********7639	301132	04/20/2021
GUTIERREZ, AARON	64-8910802	2	50.00	4342********6475	000417	04/20/2021
HARCROW, SEAN	64-8903772	2	25.00	5403********2474	062832	04/20/2021
HAYER, HARBANS	64-897690	2	74.99	4246********2693	05003G	04/20/2021
HAYNER, AARON	64-8915398	2	70.00	4735********9810	582211	04/20/2021
HERNADEZ, GUADALUPE	64-8912635	2	50.00	4636********7869	042434	04/20/2021
HEY, SUSAN	64-899526	2	52.99	4100********7442	36717G	04/20/2021
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	05035C	04/20/2021
HOOVER, SHERI	64-052581	2	50.00	3797*******1005	142214	04/20/2021
HOVER, LAWRENCE	64-8911301	2	45.99	4465********1280	020930	04/20/2021
INACIO, JESSIE	64-8914883	2	100.00	4147********6063	05063D	04/20/2021
JACKSON, MARC	64-88904713	2	50.00	4494********4529	225773	04/20/2021
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	192589	04/20/2021
JOHNSTON, ABIGAIL	64-8915281	2	50.00	4494********2237	225843	04/20/2021
JUAREZ, HENRY	64-898198	2	22.00	4815********0662	162386	04/20/2021
KAUR, KIRANPREET	64-8915278	2	70.00	4154********0789	05112G	04/20/2021
KAUR, MANVIR	64-8905703	2	80.00	4347********7479	062807	04/20/2021
KEENOM, SHANE	64-8915183	2	35.99	4411********0082	082807	04/20/2021
KLINE, SOPHIA	64-8914709	2	80.00	3792*******1005	143462	04/20/2021
KLOPPING, JOHN	64-8914535	2	80.00	4735********6664	512686	04/20/2021
KOCH, TIMOTHY	64-8912659	2	25.00	4342********0659	096258	04/20/2021
KOLLMELLER, COURTNEY	64-8915295	2	20.00	5178********0023	05196Z	04/20/2021
KRUGER, MATTHEW	64-8915009	2	100.00	5424********5899	72635Y	04/20/2021
LAKE, MELANIE	64-891771	2	25.00	4100********4882	37509G	04/20/2021
LARES, VALERIE	64-052534	2	25.00	4342********3267	053155	04/20/2021
LARICK, RHONDA	64-8905646	2	45.00	4147********8619	05217C	04/20/2021
LIZOTTE, ROCKY	64-8900386	2	45.00	4313********6313	02096D	04/20/2021
LOPEZ, ALICIA	64-8914714	2	95.00	4347********0099	002807	04/20/2021
MAGANA, ARMANDO	64-8903008	2	20.00	4246********6735	05201G	04/20/2021
MALKOPOOR, NYNBRA	64-8914639	2	100.00	4266********8596	05222B	04/20/2021
MARTINEZ, KYLE	64-796844	2	5.00	5538********0173	364788	04/20/2021
MASIHI, NANSI	64-90994	2	45.00	4342********3687	065587	04/20/2021
MCCOON, DON	64-8908748	2	45.00	5466********9499	76054P	04/20/2021
MENDOZA, JAMIE	64-8914669	2	100.00	4342********4798	048646	04/20/2021
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	014949	04/20/2021
MISHRA, AARON	64-8908337	2	50.00	5403********2844	062848	04/20/2021
MOBLEY, TAYLOR	64-8915026	2	100.00	4723********6903	628064	04/20/2021
MOONEYHAM, ELLEN	64-8901389	2	57.99	4147********0681	05495D	04/20/2021
MURDOCK, MACI	64-8908224	2	50.00	4833********6987	022807	04/20/2021
NALL, DAVID	64-8915054	2	80.00	4494********5578	211862	04/20/2021
NAVARRETE, ALEJANDRA	64-8908940	2	65.00	4342********2947	087965	04/20/2021
NORIEGA, FERNANDO	64-8912614	2	75.00	4347********4881	012807	04/20/2021
ORIGEL, ALEJANDRO	64-8901777	2	45.99	4494********8160	405022	04/20/2021
PADILLA, JESUS	64-8913682	2	120.00	4815********9568	142681	04/20/2021
PEPIN, CASEY	64-8914661	2	92.99	4897********0806	072855	04/20/2021
PEREZ, ALBERTO	64-8914999	2	35.99	4342********4177	036152	04/20/2021
PERRELLO, TONY	64-8910745	2	69.99	4323********6803	073094	04/20/2021
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	910985	04/20/2021
RAMIREZ, REYNA	64-8914976	2	75.00	4427********5125	053714	04/20/2021
RAMOS, ERIC	64-8914730	2	92.99	5403********7747	062856	04/20/2021
RAZO-CARRERA, ILIANA	64-8901117	2	25.00	4239********7646	062856	04/20/2021
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	05750D	04/20/2021
REDMON, ROBERT	64-053034	2	30.00	4388********0853	05718C	04/20/2021
RENTERIA-RUELAS, RAFAEL	64-8915285	2	40.00	5409********5192	078076	04/20/2021
RIOS, DANIELLA	64-8915325	2	70.00	4833********6681	082807	04/20/2021
ROBERTSON, LEROY	64-8914886	2	75.00	4366********3159	001470	04/20/2021
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	020162	04/20/2021
RODRIGUEZ, SAMUEL	64-8914764	2	85.00	5403********3724	062859	04/20/2021
ROSENDO, KEN	64-8915085	2	50.00	4342********1621	048039	04/20/2021
ROUSSEAU, JANE	64-8905080	2	80.00	4900********5118	07029C	04/20/2021
SALAS, ANTHONY	64-8908463	2	50.00	4147********3896	05769D	04/20/2021
SALAZAR, MICHAEL	64-8904565	2	20.00	5403********2655	062859	04/20/2021
SAMO, ALEX	64-8905150	2	40.99	4750********0412	092807	04/20/2021
SANDOVAL, ADRIAN	64-8914604	2	180.00	4815********1758	112281	04/20/2021
SCHOPP, EDUARDO	64-897730	2	48.99	5175********3422	142182	04/20/2021
SERVIN, SEBASTIAN	64-8915159	2	70.00	5524********5648	03677Z	04/20/2021
SHARMA, MANDEEP	64-8909425	2	70.00	5178********4996	07050Z	04/20/2021
SILVA, NICHOLAS	64-8903547	2	25.00	4497********3007	628120	04/20/2021
SILVEIRA, DIANA	64-8900540	2	55.00	4342********1990	045950	04/20/2021
SIMMONS, RICHARD	64-977325	2	5.00	3712*******1008	183780	04/20/2021
SIRACUSA, CAROL	64-8908921	2	45.00	5189********7678	79876W	04/20/2021
SMITH, CHRISTIANNE	64-797053	2	50.00	4427********5684	032907	04/20/2021
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	07111C	04/20/2021
STATON, SHARLA	64-8900565	2	45.00	4815********1755	112092	04/20/2021
STRAND, MICHAEL	64-8908636	2	40.00	4400********6727	04820C	04/20/2021
STUART, SHAWN	64-8902567	2	62.99	4342********5649	087817	04/20/2021
SULIEMAN, NEDAA	64-898693	2	44.00	4494********1863	160881	04/20/2021
SUTTERLEY, BRET	64-900007	2	45.00	4815********0362	102693	04/20/2021
TAYLOR, JUSTICE	64-8914922	2	45.00	5178********8812	07167B	04/20/2021
TAZEHKANDE, GIVARGIZ	64-8912648	2	85.00	4233********8794	020183	04/20/2021
TORRES, ANA	64-8915020	2	10.00	4347********8095	072907	04/20/2021
TOVAR-MENDOZA, JENNIFER	64-88903131	2	45.00	4400********7962	09719D	04/20/2021
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	42333D	04/20/2021
VALPEY, DANIEL	64-8914953	2	92.99	4266********1518	07305C	04/20/2021
WALKER, CARLENE	64-86299	2	385.00	5437********9308	07324P	04/20/2021
WESTOVER, KYLE	64-8912220	2	45.00	4636********3747	042512	04/20/2021
WILLIAMS, JONATHAN	64-8914628	2	85.99	4599********8952	H71604	04/20/2021
WISE, CAMRYN	64-8912206	2	80.00	4427********7266	433380	04/20/2021
YOUHANNA ESHAGH, RAMEIL	64-8906007	2	85.00	4207********0059	020766	04/20/2021
YOUNG, VICTORIA	64-8910757	2	10.00	5178********3576	07393T	04/20/2021
ZAPIEN, DEAN	64-8906114	2	80.00	4636********8162	042513	04/20/2021
ZOMALAN, BERNI	64-8914833	2	50.00	4342********0071	008151	04/20/2021

Totals

Count	Card Type	Total
7	American Express	412.99
24	MasterCard	1538.95
117	Visa	6551.78
2	Discover	75.99
0	Other	0.00
		8579.71