10/20/2021

07:43:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, ZENY	64-8910717	2	61.00	4494********6833	444781	10/20/2021
ADAMS, AMBER	64-8917429	2	70.00	4147********9641	07567D	10/20/2021
AGRELLA, STRATTON	64-797910	2	25.00	4266********9737	07563C	10/20/2021
ALVAREZ, DOMENIC	64-8916638	2	45.00	4266********7701	07579B	10/20/2021
ALVERNAZ, HEATHER	64-8915190	2	80.00	4400********6479	04963D	10/20/2021
AMARAL, AUSTIN	64-8917146	2	100.00	4497********2645	050541	10/20/2021
ARAKELIAN, CALI	64-8903813	2	79.99	4888********4891	05206A	10/20/2021
ARAKELIAN, LINDA	64-8903810	2	64.99	4888********4891	08481A	10/20/2021
ARECHIGA, MARIA	64-8905406	2	50.00	4400********7361	06964C	10/20/2021
ASGILL, LADI	64-8911630	2	80.00	4104********5497	004693	10/20/2021
AUGUSTINE, KEVIN	64-8908857	2	75.00	4465********0083	020995	10/20/2021
AVALOS, CHRIS	64-8917109	2	70.00	5175********8542	100595	10/20/2021
AYALA, MARIA LETTY	64-8903781	2	48.99	4815********6863	190394	10/20/2021
AYON, ERIK	64-8905656	2	74.99	5424********2819	24226B	10/20/2021
BAINS, HARSIMRAN	64-8908206	2	5.00	4147********2306	07695D	10/20/2021
BARAJAS, BRANDON L	64-8905285	2	100.00	4400********7142	00674D	10/20/2021
BAWANAN, BARBARA	64-899590	2	45.99	4147********8981	07714C	10/20/2021
BERNAL, LILIANA	64-924946	2	20.00	4342********9710	084271	10/20/2021
BETOSSIB, RAMI	64-8904752	2	55.00	4833********4849	040908	10/20/2021
BLOCHER, BRYCE	64-8914836	2	50.00	4833********2328	040908	10/20/2021
BRAGDON, GARRETT	64-8914766	2	80.00	4060********2281	050908	10/20/2021
BRAVO, MARIO	64-8909575	2	140.00	4815********7128	180991	10/20/2021
BURCH, RYAN	64-8917195	2	145.00	4342********6483	080126	10/20/2021
BURIEL, IVON	64-8911547	2	65.00	4636********1104	289924	10/20/2021
CAMARA, MICHAEL	64-8911463	2	25.99	6011********4702	02001B	10/20/2021
CASTRO MADRID, KEVIN RICARDO	64-8905373	2	45.00	5403********7454	55078Z	10/20/2021
CASTRO, LESLIE	64-8915880	2	70.00	4100********1276	89625D	10/20/2021
CAVANAUGH, CHRISTINE	64-8917297	2	110.00	4342********6766	017878	10/20/2021
CEJA, JAHAZIEL	64-799115	2	40.00	4815********3087	140498	10/20/2021
CEZAR, JANA	64-8908757	2	35.99	4388********4454	07843A	10/20/2021
CHANDI, MANROOP	64-8917227	2	100.00	3798*******2005	188831	10/20/2021
COFFEY, WYATT	64-8914993	2	50.00	4833********6209	080908	10/20/2021
COLUNGA, LAURA	64-8905865	2	51.00	4833********8738	080908	10/20/2021
CONBOY-MOORE, THERESA	64-8912583	2	30.99	4465********1478	020154	10/20/2021
CORDOVA, GABRIELA	64-8914421	2	20.00	4411********8155	000908	10/20/2021
CRIPE, ZOIE	64-8915279	2	75.00	4833********1192	090908	10/20/2021
CURIEL, TERRA	64-8917045	2	61.00	4497********1120	050598	10/20/2021
DAMANTE, MATT	64-799108	2	80.00	4100********9206	90779D	10/20/2021
DELAY, EMILY	64-8916880	2	10.00	4636********9552	050753	10/20/2021
DIGRAZIA JR, GARY	64-8916569	2	100.00	5178********0156	07948B	10/20/2021
DURAN, DAVID	64-8917025	2	80.00	4636********5913	050753	10/20/2021
DWIGHT, MICHELLE	64-8914450	2	40.99	4636********1138	050754	10/20/2021
ESTACIO, BOBBY	64-8914818	2	75.99	5178********3268	07989B	10/20/2021
EVANS, BRADY	64-8917178	2	100.00	4475********0155	882631	10/20/2021
FARHADI, NEBONEED	64-8905978	2	50.00	4494********6973	492302	10/20/2021
FINK, CHERYLIN	64-8900680	2	104.99	5148********5095	08020B	10/20/2021
FLORES, BRANDON	64-8904227	2	45.00	4342********1060	093308	10/20/2021
FORD, GERALD	64-8915149	2	80.00	6011********2923	02026B	10/20/2021
FORESTI, STEFANO	64-8907876	2	57.99	4100********7497	91988G	10/20/2021
FRANCIS, GUILLERMO	64-8914498	2	120.00	4833********5270	060908	10/20/2021
FRANCONE, KEVIN	64-8915905	2	70.00	4465********6206	020715	10/20/2021
GARCIA, AMANDA	64-8900610	2	100.00	4342********9163	090525	10/20/2021
GARTON, JESSICA	64-8900530	2	54.99	4737********8272	007450	10/20/2021
GILL, SIM	64-8905402	2	50.00	4154********7774	08114G	10/20/2021
GIRON, WILLIAM	64-799014	2	80.00	5424********5163	30745P	10/20/2021
GOMES, DANELL	64-8906187	2	90.00	4494********8788	692924	10/20/2021
GONZALES, AMANDA	64-8917140	2	100.00	4003********9762	882632	10/20/2021
GOULARTE, RYAN	64-8901146	2	95.00	4388********7167	08147D	10/20/2021
GRAY, BRIAN	64-8914453	2	80.00	4400********3883	09954A	10/20/2021
GREEN, JAMES	64-8915274	2	80.00	4342********6275	047302	10/20/2021
GUERRA, FRANCISCO	64-8915192	2	60.99	5122********7215	89181Z	10/20/2021
GUERRERO, STEPHANIE	64-8915119	2	75.00	4833********4280	090908	10/20/2021
GUIANG, ERNESTO	64-8914723	2	38.99	4494********7639	884472	10/20/2021
GUTIERREZ, AARON	64-8910802	2	80.00	4342********6475	027715	10/20/2021
HARCROW, SEAN	64-8903772	2	44.99	5403********2474	070940	10/20/2021
HAYER, HARBANS	64-8917014	2	57.99	4100********4308	94421G	10/20/2021
HEPPNER, CHRISTIAN	64-8917501	2	50.00	4494********0509	106612	10/20/2021
HERNADEZ, GUADALUPE	64-8912635	2	50.00	4636********7869	050804	10/20/2021
HEY, SUSAN	64-899526	2	52.99	4100********7442	94768G	10/20/2021
HILL, TRAVIS	64-8912312	2	50.00	4147********2933	08306D	10/20/2021
HOLBROOK, TREVOR	64-8915885	2	50.00	4465********2542	020196	10/20/2021
HOVER, LAWRENCE	64-8911301	2	45.99	4465********6450	020606	10/20/2021
INACIO, JESSIE	64-8914883	2	70.00	4147********6063	08325D	10/20/2021
JACKSON, MARC	64-88904713	2	50.00	4494********3757	147696	10/20/2021
JIMENEZ, VERONICA	64-8904635	2	45.00	4815********9207	130494	10/20/2021
JOHNSTON, ABIGAIL	64-8915281	2	80.00	4494********2237	216194	10/20/2021
KAUR, KIRANPREET	64-8915278	2	199.00	4154********0789	08364G	10/20/2021
KAUR, MANVIR	64-8905703	2	50.00	4347********7479	060908	10/20/2021
KAUR, SANTOSH	64-8917106	2	130.00	4815********3052	190594	10/20/2021
KEENOM, SHANE	64-8915183	2	35.99	4411********0082	060908	10/20/2021
KHODY, DAVOOD DAVID	64-8917274	2	85.00	4342********9125	055767	10/20/2021
KING, JORDAN	64-8903293	2	45.00	4342********4900	060769	10/20/2021
KLOPPING, JOHN	64-8914535	2	50.00	4735********6664	792048	10/20/2021
KOCH, TIMOTHY	64-8912659	2	44.99	4342********0659	017428	10/20/2021
LAKE, MELANIE	64-891771	2	25.00	4100********4882	96311G	10/20/2021
LARES, VALERIE	64-052534	2	45.00	4342********3267	009670	10/20/2021
LEAM, BRIANNA	64-8916637	2	80.00	4147********2248	08487A	10/20/2021
MAGANA, ARMANDO	64-8903008	2	40.00	4246********6735	08495G	10/20/2021
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	000908	10/20/2021
MALKOPOOR, NYNBRA	64-8914639	2	70.00	4266********8596	08511B	10/20/2021
MAR, JOAB	64-88905386	2	50.00	4636********8412	050813	10/20/2021
MARTIN, SOFIA	64-8916510	2	80.00	5538********4171	019728	10/20/2021
MARTINEZ, DAISY	64-8917363	2	50.00	4497********1847	050708	10/20/2021
MASIHI, NANSI	64-90994	2	45.00	3798*******1008	192236	10/20/2021
MATAVOSOROMIEH, TADEH	64-8917462	2	50.00	4100********4483	97632D	10/20/2021
MCBAY, KELLIE	64-8914907	2	75.00	4347********1585	030908	10/20/2021
MCCOON, DON	64-8908748	2	64.99	5466********9499	37390P	10/20/2021
MEDEIROS, DORINDA	64-8916539	2	80.00	4315********4412	086169	10/20/2021
MENDEZ, JARED	64-8915239	2	70.00	6011********0383	02080R	10/20/2021
MENDEZ, JENNIFER	64-WEB594501	2	50.00	5581********5862	2KYN25	10/20/2021
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	068071	10/20/2021
MILLER, DAVID	64-8915892	2	50.00	5403********7715	070955	10/20/2021
MILLER, JAKOB	64-8916775	2	179.00	5403********5457	070956	10/20/2021
MOBLEY, TAYLOR	64-8915026	2	160.00	4723********6903	050738	10/20/2021
MURDOCK, MACI	64-8908224	2	50.00	4833********5192	060908	10/20/2021
NAVARRETE, ALEJANDRA	64-8908940	2	100.00	4342********2412	047897	10/20/2021
NIEVES, LUIS	64-8904553	2	50.00	4039********6370	000644	10/20/2021
NILA, RAFAEL	64-8914544	2	50.00	5548********8791	061050	10/20/2021
NORIEGA, FERNANDO	64-8912614	2	45.00	4347********4881	090908	10/20/2021
OLIVER, VANESSA	64-8915380	2	60.00	4347********1540	001008	10/20/2021
OLSON, ANTHONY	64-8917114	2	100.00	5171********9938	08798Z	10/20/2021
OSHANA, DANNY	64-8915924	2	80.00	4342********0600	061927	10/20/2021
PADILLA, JESUS	64-8913563	2	80.00	4815********9568	160291	10/20/2021
PASSARELLI, MICHAEL	64-8905125	2	100.00	4160********0368	361935	10/20/2021
PEPIN, CASEY	64-8914661	2	62.99	4897********0806	081001	10/20/2021
PEREZ, ALBERTO	64-8914999	2	65.99	4342********4177	042036	10/20/2021
PEREZ, BRIANNA	64-8915837	2	100.00	4003********8373	00058B	10/20/2021
PEREZ, KEANU	64-8914587	2	50.00	4160********5371	071002	10/20/2021
PHILLIPS, MATTHEW	64-8917231	2	80.00	4207********5116	020023	10/20/2021
PLAA, SAMANTHA	64-8901163	2	40.00	4160********6636	731143	10/20/2021
QUILLEN, RHONDA	64-8917476	2	55.00	4497********2422	052784	10/20/2021
RADCLIFFE, JAMES	64-8914415	2	10.00	4147********6622	00115C	10/20/2021
RAMANA, ERIK	64-8917366	2	50.00	4494********2782	493508	10/20/2021
RAWLINS, TASHA	64-8908822	2	79.99	5218********4098	02074P	10/20/2021
RAZO-CARRERA, ILIANA	64-8901117	2	55.00	4239********7646	071005	10/20/2021
REBENSDORF, MICHAEL	64-8911486	2	50.99	4388********2723	00152D	10/20/2021
REDMON, ROBERT	64-053034	2	49.99	4388********0853	00170C	10/20/2021
REES, ANDREW	64-799107	2	5.00	4723********7209	050790	10/20/2021
REIS, ERICA	64-8905915	2	50.00	4636********0987	289926	10/20/2021
ROA, ERIKA	64-799075	2	75.00	4342********6930	082035	10/20/2021
ROBERTSON, LEROY	64-8914886	2	110.00	4366********3159	015927	10/20/2021
RODRIGUEZ, ALMA	64-8905956	2	45.00	4269********1681	020820	10/20/2021
RODRIGUEZ, SAMUEL	64-8914764	2	55.00	5403********3724	071007	10/20/2021
ROMEO, DANIEL	64-8915914	2	65.99	4000********2651	020702	10/20/2021
ROUSSEAU, JANE	64-8905080	2	110.00	4900********5118	00275C	10/20/2021
SALAS, ANTHONY	64-8908463	2	80.00	4147********3896	00263D	10/20/2021
SAMO, ALEX	64-8905150	2	40.99	4750********0412	091008	10/20/2021
SHARMA, MANDEEP	64-8909425	2	50.00	5178********4996	00315B	10/20/2021
SILVA, NICHOLAS	64-8903547	2	44.99	4497********3007	050810	10/20/2021
SILVEIRA, DIANA	64-8900540	2	85.00	4342********1990	034111	10/20/2021
SIMMON, JOSHUA	64-797325	2	80.00	3712*******2040	135954	10/20/2021
SINGH, BACHITTER	64-8916634	2	45.00	4833********8443	011008	10/20/2021
SINGH, KARAMJIT	64-8917301	2	115.00	4003********8167	924495	10/20/2021
SINGH, PARAMJOT	64-88910495	2	100.00	4100********5890	03247D	10/20/2021
SIRACUSA, CAROL	64-8908921	2	64.99	5189********7678	44062Z	10/20/2021
SMITH, KENYA	64-8916811	2	120.00	4342********1684	037972	10/20/2021
SMITH, LOGAN	64-8916949	2	80.00	4914********6319	050829	10/20/2021
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	00393C	10/20/2021
STATON, SHARLA	64-8900565	2	74.99	4815********0663	121402	10/20/2021
STOLL, NICHOLAS	64-8915882	2	120.00	4100********5574	03942D	10/20/2021
SUTTERLEY, BRET	64-900007	2	45.00	4815********0362	131904	10/20/2021
TAMARZIAN, GIVARGIZ	64-799046	2	99.00	4037********1635	700201	10/20/2021
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	00466D	10/20/2021
TOVAR-MENDOZA, JENNIFER	64-88903131	2	75.00	4400********7962	05757D	10/20/2021
TRIGO, KIMBERLY	64-8905899	2	30.00	4465********1030	020625	10/20/2021
TUCKER, ELAINA	64-WEB490749	2	80.00	3772*******1015	148800	10/20/2021
ULRICH, DOUGLAS	64-88905578	2	50.00	4100********9544	04610D	10/20/2021
VALADEZ, CHRISTOPHER	64-8906116	2	30.99	4342********3053	088065	10/20/2021
VALPEY, DANIEL	64-8914953	2	62.99	4266********1518	00528C	10/20/2021
VINCENT, LACY	64-8916578	2	115.00	4147********3242	00522D	10/20/2021
WAISI, MOHAMMAD	64-8917386	2	80.00	4342********0468	087025	10/20/2021
WALKER, CARLENE	64-86299	2	385.00	5437********9308	00552P	10/20/2021
WESTOVER, KYLE	64-8910259	2	45.00	4636********3747	050840	10/20/2021
WILLIAMS, JONATHAN	64-8914628	2	55.99	4599********8952	H76709	10/20/2021
WISE, CAMRYN	64-8912206	2	50.00	5403********0818	071019	10/20/2021
YORKER, WILLIAM	64-7798442	2	75.00	5424********6350	46953P	10/20/2021
YOUHANA, JEANETTE	64-8905870	2	50.00	4815********5880	141506	10/20/2021
YOUHANNA ESHAGH, RAMEIL	64-8906007	2	55.00	4207********0059	020043	10/20/2021
ZAMORA, ISADORA	64-8915898	2	45.00	4342********0891	097854	10/20/2021
ZAPIEN, DEAN	64-8906114	2	80.00	4636********8162	050842	10/20/2021
ZUNIGA, MAIRA	64-8917070	2	65.00	4347********7596	021008	10/20/2021

Totals

Count	Card Type	Total
4	American Express	305.00
23	MasterCard	1990.92
141	Visa	9166.73
3	Discover	175.99
0	Other	0.00
		11638.64