10/01/2021

07:43:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
12911 TOSCA LAN, SALLY GRIFFIN	89-39698	1	29.77	4492********5371	493679	10/01/2021
ABDUL-LATIF, OSAMA	89-38927	1	29.77	5403********7653	064068	10/01/2021
AJCA, JOSE A	89-39087	1	37.89	4347********8597	091504	10/01/2021
AJUFO, HELEN	89-38760	1	29.77	4266********3815	06485A	10/01/2021
AKHTAR, YASIR	89-39622	1	29.77	3791*******1008	149456	10/01/2021
ALBRIGHT, CHARLES	89-38570	1	59.54	3767*******5007	109964	10/01/2021
ALYASSIN, ANGELA	89-39737	1	29.77	4631********7611	537649	10/01/2021
ANDERSON, DOMINIQUE	89-39756	1	37.89	5178********7897	06528B	10/01/2021
ANKAR, CANDICE	89-38392	1	29.77	3715*******3004	117299	10/01/2021
ANKAR, PAUL	89-31862	1	29.77	4610********7787	001504	10/01/2021
ANKAR, RUMSEY	89-37560	1	29.77	4388********4285	06529B	10/01/2021
ANKAR, SUSAN	89-37585	1	29.77	4147********1344	06532D	10/01/2021
ANTIA, EDU RENEE	89-39467	1	29.77	3767*******2015	185458	10/01/2021
APPLEGATE, JAMES	89-39544	1	37.89	4388********2135	06544D	10/01/2021
ARAIZA, VIRGINIA	89-36300	1	30.00	4400********2855	01210D	10/01/2021
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	06557P	10/01/2021
ARRASCAEFA, IBIS	89-38885	1	29.77	4388********7736	06567D	10/01/2021
ARRIAGA, JENNIFER	89-36556	1	59.54	4342********5949	058481	10/01/2021
AYALA, GILMER	89-38434	1	37.89	4388********3140	06557I	10/01/2021
BAC, CHERYL	89-39612	1	29.77	4147********7452	06575C	10/01/2021
BACCHUS, ROXANN	89-38816	1	29.77	3767*******1018	140268	10/01/2021
BANKS, DELILAH	89-38190	1	29.77	4476********4737	499135	10/01/2021
BASALDUA, MARTIN	89-38213	1	29.77	4998********7504	052079	10/01/2021
BEHOR, YAAKOB KOBY	89-38889	1	37.89	4147********1718	06590C	10/01/2021
BEKKER, ILSE	89-39548	1	29.77	4342********1347	078906	10/01/2021
BERUBE, BONNIE	89-34974	1	29.77	4427********1966	031504	10/01/2021
BLAINE, KATHRYN	89-38794	1	29.77	4147********4279	06619C	10/01/2021
BLUE, LANIECE	89-32842	1	29.77	4727********8924	073257	10/01/2021
BOOTS, KELLY	89-37307	1	29.77	4607********0684	064150	10/01/2021
BOUDREAUX, AARON	89-38185	1	29.77	3717*******5013	180512	10/01/2021
BOWIE, DON	89-38993	1	37.89	5348********9937	101356	10/01/2021
BRUNSON, BRANDON	89-37687	1	37.87	4465********9256	001384	10/01/2021
BUCKLEY, REAGAN	89-38836	1	67.66	5524********6820	06637P	10/01/2021
BURKEEN, LAWRENCE	89-38476	1	29.77	5178********8224	001392	10/01/2021
BUSBY, KELLEY	89-31633	1	29.77	4147********6169	06650C	10/01/2021
CALDERWOOD, CHRIS	89-38003	1	29.77	3717*******8001	199352	10/01/2021
CAMP, CINDY	89-38943	1	59.54	5490********9277	06667T	10/01/2021
CAMP, JOE	89-38587	1	37.89	4610********7840	051504	10/01/2021
CARTER, JEFF	89-39761	1	37.89	4003********2091	06686B	10/01/2021
CARTER, JOSIE	89-39542	1	29.77	4266********0689	06671B	10/01/2021
CASH, JANET	89-38444	1	29.77	3712*******1008	142964	10/01/2021
CHEN, CHARLINE	89-39196	1	29.77	3767*******1001	108585	10/01/2021
COLEMAN, TAMARA	89-38516	1	29.77	4610********6738	061504	10/01/2021
COLLINS, JILL	89-38353	1	59.54	5466********4458	06704P	10/01/2021
CONNALLY, JAMES	89-37326	1	59.54	3798*******1004	164968	10/01/2021
CORAZZATO, ALBERT	89-39160	1	29.77	4147********9713	06711I	10/01/2021
CORDER, KARA	89-39452	1	29.77	5152********8095	966684	10/01/2021
CORTEZ-ISENBERG, ELSA	89-35517	1	29.77	4342********5352	083372	10/01/2021
COSTA REYES, RANDY	89-39616	1	37.89	5146********0929	3F7799	10/01/2021
CROUSE, EDWARD	89-38787	1	123.05	4755********1201	06718C	10/01/2021
CUA, JOSE SIC	89-39539	1	37.89	4342********5945	094747	10/01/2021
CUYUCH, ERICK AIXUP	89-39086	1	37.89	4342********0347	019120	10/01/2021
DAVALOS, NELIDA	89-38479	1	29.77	4100********1509	12547D	10/01/2021
DAWLI, CRYSTAL	89-34320	1	29.77	3717*******4000	130168	10/01/2021
DELANEY, KEVIN	89-38905	1	29.77	5474********3457	08503G	10/01/2021
DEVALLA, DEEPAK	89-39497	1	29.77	4400********2328	04809D	10/01/2021
DILLON, KEVIN	89-38037	1	29.77	3717*******7016	188080	10/01/2021
DOBBINS, BROOKS	89-38942	1	37.89	4610********9980	091504	10/01/2021
DUPLECHAINE, JAVIER	89-39082	1	37.89	4610********9747	091504	10/01/2021
DUTRA, MONICA	89-38688	1	29.77	4147********5993	06783A	10/01/2021
DYKES, BRANDON	89-39609	1	29.77	5108********7080	031600	10/01/2021
EASTERLING, JAMES	89-32133	1	29.77	4147********4988	08000D	10/01/2021
ELLIFF, MICHAEL	89-34405	1	59.54	5524********6647	03886S	10/01/2021
ELSABIE, SHANE	89-39341	1	29.77	5466********7671	17082S	10/01/2021
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	177575	10/01/2021
ERAZO, TOMAS	89-39615	1	75.78	4784********8929	031600	10/01/2021
FAWCETT, JOHN	89-33854	1	29.77	3717*******8001	158114	10/01/2021
FFRENCH, BOB	89-38761	1	29.77	4388********5833	08038D	10/01/2021
FLINN, MORGAN	89-37802	1	29.77	4342********9279	082041	10/01/2021
FLODINE, JAMES	89-31897	1	29.77	6011********6287	00189P	10/01/2021
FORSHAGEN, DOUG	89-38518	1	29.77	4388********7076	08075D	10/01/2021
FOSTER, LASHONDA	89-36679	1	29.77	5424********8300	29551T	10/01/2021
FRANCO, ANDREA NICHOLE	89-36653	1	29.77	4246********7554	08073G	10/01/2021
FRANZ, CHRIS	89-36595	1	59.54	4465********5466	001539	10/01/2021
FRITH, DAVID	89-37197	1	29.77	5466********2778	08083P	10/01/2021
GONZALEZ, LAURA	89-GONZALEZ	1	29.77	4342********1646	093697	10/01/2021
GORDON, GREG	89-38463	1	37.89	5146********7078	689A76	10/01/2021
GRANT, COREY	89-39315	1	37.89	5152********4104	031603	10/01/2021
GRANT, STEVE	89-31766	1	29.77	4400********3210	09927B	10/01/2021
GRIMES, ANITA	89-39770	1	59.54	4246********9644	08125G	10/01/2021
GRISALES, MARIA	89-39265	1	29.77	4147********1375	08130D	10/01/2021
GUEME, TELE	89-39753	1	29.77	4744********0091	171068	10/01/2021
GUTIERREZ, DANIELA	89-39623	1	29.77	4347********0316	041604	10/01/2021
GUTIERREZ, PEDRO	89-39763	1	37.89	4342********0300	095689	10/01/2021
HAMBY, KEVIN	89-38932	1	29.77	4610********5461	051604	10/01/2021
HAQ, SHAHID	89-34107	1	29.77	4388********9429	08138D	10/01/2021
HARRIS, MALTON	89-34892	1	37.89	4427********8807	051604	10/01/2021
HARRIS, MELODIE	89-33742	1	29.77	5466********2376	19237S	10/01/2021
HENNESSEY, JOHN	89-33608	1	29.77	6011********1274	00108B	10/01/2021
HEWITT, ALEXANDER	89-39473	1	29.77	4388********5630	08185D	10/01/2021
HONORABLE, TYLER	89-39727	1	77.40	5275********5084	171065	10/01/2021
HOWARD, AUNDRE	89-39679	1	37.89	4784********7508	031606	10/01/2021
HOWARD, JEANNE VIRGINIA	89-37888	1	29.77	4610********3747	061604	10/01/2021
HUNT, SHANNON	89-38323	1	37.89	4229********2634	B35464	10/01/2021
IMADE, ERNEST	89-IMADE	1	100.00	4802********0419	082068	10/01/2021
ISERN RODRIQUEZ, IRAN	89-38566	1	37.89	4342********0332	098052	10/01/2021
JACOBS, RENALDO	89-JACOBS	1	216.00	4259********7300	026348	10/01/2021
JI, HYO	89-38756	1	29.77	4100********4327	16869D	10/01/2021
KALAI, BRIDGITTE	89-35102	1	59.54	5466********2309	19932S	10/01/2021
KAUFMAN, MARK	89-32263	1	32.23	3713*******4004	182492	10/01/2021
KISAVI-ATAT, CATHERINE	89-39755	1	29.77	5424********2197	19890P	10/01/2021
KONDURI, PRANAV	89-36473	1	29.77	4147********9256	08234D	10/01/2021
KUEBLER, MARK	89-39248	1	29.77	4610********0003	071604	10/01/2021
LADAY, ADRIAN	89-39683	1	29.77	4610********3689	071604	10/01/2021
LALAINO, DAYMARA	89-39764	1	29.77	5108********8657	031608	10/01/2021
LAU, ANSON	89-39090	1	29.77	4147********7217	08232I	10/01/2021
LAZZARA, STEVE	89-32741	1	29.77	5103********3856	825938	10/01/2021
LEE, QUANG	89-39688	1	37.89	4147********2725	08247I	10/01/2021
LESTER, DIANE	89-38975	1	29.77	5287********6384	032246	10/01/2021
LEWIS, TABETHA	89-39219	1	89.31	4744********0589	121568	10/01/2021
LINDSEY, LISA	89-39392	1	29.77	4610********6895	081604	10/01/2021
LOLLEY, BREANNA	89-39742	1	29.77	4342********5793	075738	10/01/2021
LYLES, ZACK	89-39220	1	29.77	4342********9918	058561	10/01/2021
MANJARRES, ALEJONDRA	89-39425	1	59.54	3732*******3001	145888	10/01/2021
MARSHALL, DAVID	89-35508	1	59.54	3715*******1001	146528	10/01/2021
MARTIN, CRYSTAL	89-39013	1	29.77	4266********0377	08288A	10/01/2021
MARTIN, MURRY	89-37048	1	29.77	4229********6790	B34654	10/01/2021
MARTIN, WAYNE	89-38891	1	29.77	3727*******1000	165235	10/01/2021
MARTINO, CAROLINA	89-39139	1	29.77	4342********9391	067490	10/01/2021
MCCOLLUM, WILLIAM	89-38633	1	29.77	3713*******1004	191555	10/01/2021
MCGOWIN, ROBERT	89-36530	1	29.77	3717*******1009	161766	10/01/2021
MCKELFRESH, BOB	89-35580	1	29.77	3717*******1007	163324	10/01/2021
MCWILLAMS, MELISSA	89-38974	1	29.77	4388********0721	08318D	10/01/2021
MEE, HEATHER	89-34979	1	29.77	4342********4391	017590	10/01/2021
MIKHAL, IRINA	89-39060	1	32.23	4025********8643	511771	10/01/2021
MILLER, KARMEN	89-38449	1	29.77	4271********5983	084119	10/01/2021
MOON, CHELSEA	89-39694	1	29.77	4610********9419	011604	10/01/2021
MORALES, ALEX	89-38488	1	37.89	4147********4570	08340C	10/01/2021
MORALES, CORRIE	89-34809	1	29.77	6011********4108	00119B	10/01/2021
MORGAN, SUSAN	89-32193	1	59.54	3717*******3000	138511	10/01/2021
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	102911	10/01/2021
NEWTON, TONY	89-38962	1	29.77	4610********2723	011604	10/01/2021
OKEKE, ADAEZE	89-39462	1	37.89	4388********3394	08356D	10/01/2021
ONORATO, BILL	89-38908	1	37.89	5349********4001	064522	10/01/2021
ONZLAS, EMMANUEL	89-39018	1	37.89	4259********2391	004940	10/01/2021
OROSKY, LAURA	89-38580	1	29.71	4342********6862	065066	10/01/2021
OUEDRAOGO, PARFAIT	89-39730	1	29.77	4610********9427	021604	10/01/2021
OVERSTOLZ, AUSTIN	89-39746	1	37.89	5442********8467	T00916	10/01/2021
PANJWANI, FARHAN	89-39141	1	29.77	4147********7724	08396D	10/01/2021
PARKER, BRAD	89-38578	1	59.54	3712*******3012	107972	10/01/2021
PARMER, SUNIL	89-39468	1	29.77	4147********0887	08391D	10/01/2021
PAYNE, WILLIAM	89-38421	1	59.54	4465********2034	001549	10/01/2021
PERWIEN, BRUCE	89-38779	1	37.89	4833********2542	021604	10/01/2021
PHAM, KEVIN	89-38535	1	37.89	4147********7873	08413C	10/01/2021
PIKEY, TIMOTHY	89-32002	1	29.77	4460********1280	373976	10/01/2021
PIROZZOLO, MARK	89-37991	1	29.77	5178********2880	08430P	10/01/2021
POWELL, MATT	89-34763	1	29.77	4121********9485	08420C	10/01/2021
PRINCE, MARY	89-38423	1	29.77	4342********5452	014969	10/01/2021
RAFFA, ANTHONY	89-31815	1	59.54	5524********3436	08426P	10/01/2021
RAMIREZ, NOE	89-39522	1	29.77	4388********9239	08430D	10/01/2021
RAMIREZ, RENE	89-39676	1	29.77	4347********9574	051604	10/01/2021
RAYMOND JR, CARLYLE	89-39124	1	59.54	4610********0428	051604	10/01/2021
RAYO, INGRID	89-38124	1	29.77	4266********6294	08468D	10/01/2021
REZAEI, ARTEMIS FERESHT	89-39239	1	280.00	4782********2514	051604	10/01/2021
RHONE, BRANDYE	89-38433	1	29.77	4427********3319	061604	10/01/2021
ROBERTS, XAVIER	89-39081	1	37.89	4610********2934	051604	10/01/2021
ROBESON, CHARLES	89-38985	1	29.77	5213********1323	00185P	10/01/2021
ROBINSON, DEREK	89-38183	1	29.77	4610********1673	061604	10/01/2021
ROBINSON, TRACEY	89-38647	1	29.77	5406********3728	031615	10/01/2021
ROSEN, MELANIE	89-39553	1	29.77	4400********8322	07105D	10/01/2021
ROY, AMIT	89-37715	1	37.89	4388********6748	08490D	10/01/2021
SALAS, GABRIEL	89-35640	1	29.77	4342********8268	084069	10/01/2021
SALAZAR, DAVID	89-37210	1	59.54	3727*******3006	107904	10/01/2021
SALHUANA, MARIA	89-39074	1	29.77	5524********5775	08522Z	10/01/2021
SAVOY, DAVERIUS	89-39501	1	29.77	4091********0763	009013	10/01/2021
SCHLOSSER, VALERIE	89-38335	1	29.77	3713*******1006	163472	10/01/2021
SCOTT, BRAD	89-38526	1	29.77	5466********7653	08536P	10/01/2021
SEDILLO, SPENCER	89-38934	1	29.77	4610********9195	071604	10/01/2021
SIDHU, ATHENA	89-39458	1	29.77	6011********2058	00177B	10/01/2021
SILVA, YAZMIN	89-39762	1	37.89	4347********9163	081604	10/01/2021
SIMON, SHIBLE	89-39618	1	29.77	3767*******2003	183447	10/01/2021
SMITH, DAVID	89-38492	1	37.89	4342********3947	030299	10/01/2021
SOEMAMPAUW, IKAYANI	89-39507	1	37.89	6011********2809	00177R	10/01/2021
SOMOZA, STORM	89-37720	1	59.54	3712*******4005	145738	10/01/2021
SOROLA, RENE	89-39610	1	29.77	3717*******9005	120015	10/01/2021
SPENCE, ROSS	89-38970	1	29.77	4147********0147	08560D	10/01/2021
SPIVEY, RENARD	89-38860	1	40.00	4411********9678	081604	10/01/2021
SPIWAK, LORENA	89-36710	1	89.31	4266********8226	08582D	10/01/2021
STACY, MAGGIE	89-39480	1	29.77	3715*******3010	126432	10/01/2021
STAPLES, ERIC	89-38971	1	37.89	5178********6356	08592B	10/01/2021
STEVENSON, KEITH	89-39002	1	29.77	4266********3359	08596C	10/01/2021
STEWARD, ASHLEY	89-38607	1	29.77	4157********8047	379691	10/01/2021
STOKES, JARION	89-36835	1	37.89	4610********7280	001604	10/01/2021
SUAREZ, GUSTAVO	89-39363	1	29.77	5275********7307	171162	10/01/2021
SUMMA, GREY	89-36916	1	29.77	3728*******7055	166363	10/01/2021
TELLO, SARAH	89-38615	1	29.77	4342********8478	056795	10/01/2021
THIELHORN, LARA MARIE	89-36370	1	29.77	3767*******3017	181155	10/01/2021
THOMPSON, SAMANTHA	89-39700	1	29.77	4610********5360	011604	10/01/2021
THRAEN, DOROTHY	89-39366	1	29.77	4356********5913	141561	10/01/2021
TIMM, WOLFGANG	89-39520	1	37.89	4342********0336	061972	10/01/2021
TORRES ORTEGA, MARIA	89-38462	1	29.77	4342********3494	069566	10/01/2021
TRAN, LISA	89-35140	1	29.77	6011********8826	00133Q	10/01/2021
TRINDADE, MELISSA	89-38776	1	29.77	5275********3881	121068	10/01/2021
TURNER, MARKEITA	89-34786	1	29.77	3712*******6009	191117	10/01/2021
TZUL, JOSE	89-39596	1	37.89	4342********2629	025934	10/01/2021
VALLONE, ANTHONY	89-38468	1	29.77	4610********4055	021604	10/01/2021
VARMA, JAYA	89-38480	1	29.77	4388********3919	08666D	10/01/2021
VAZQUEZ, JUAN	89-37282	1	29.77	4147********3885	08670I	10/01/2021
VICIC, JACK	89-38509	1	29.77	3776*******3637	301061	10/01/2021
WEARING, DANIELLE	89-38471	1	250.00	4388********5126	08702D	10/01/2021
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	08699D	10/01/2021
WHITTINGTON, ROSALINE	89-38586	1	29.77	5275********2400	131569	10/01/2021
WILLIAMS, JAVON	89-38425	1	37.89	4388********6413	08703D	10/01/2021
WILLIAMS, MARSHALL	89-35761	1	59.54	4264********7567	04376D	10/01/2021
WILLIAMS, MICHELE	89-38547	1	29.77	4610********7410	031604	10/01/2021
WILSHUSEN, CHRISTIAN	89-38523	1	75.78	3717*******3009	101536	10/01/2021
YAX, TEDDORO	89-39531	1	119.08	4060********0640	031604	10/01/2021
ZAYBAK, KRISTOPITER	89-38536	1	29.77	4610********7185	041604	10/01/2021
ZWIENER, DEBBIE	89-34977	1	29.77	4147********3746	08728I	10/01/2021

Totals

Count	Card Type	Total
35	American Express	1328.58
37	MasterCard	1400.82
131	Visa	5409.53
6	Discover	186.74
0	Other	0.00
		8325.67