01/15/2021

06:57:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANNETTE	D9-16427	5	34.00	4347********8051	053207	01/15/2021
BAGNASCO, MICHELLE	D9-16232	5	34.00	4060********4861	07357D	01/15/2021
BALCAZAR, YESENIA	D9-16033	5	30.00	5576********8309	043247	01/15/2021
BARONE, DANIELLE	D9-16670	5	34.00	4815********2734	173824	01/15/2021
BARRIOS, FREDY	D9-16658A	5	56.00	4366********9216	001230	01/15/2021
BARRY, BILL	D9-12152A	5	56.00	4815********1519	153722	01/15/2021
BAUTISTA, EMMANUEL	D9-15411	5	34.00	4342********8524	066145	01/15/2021
BENITEZ, ERIK	D9-16632A	5	70.00	4599********3360	H70316	01/15/2021
BETANCOURT, EDGAR	D9-16570A	5	56.00	4247********2403	460440	01/15/2021
CANAVERA, MARCELA	D9-16376	5	34.00	4121********5347	07509D	01/15/2021
CARRARA, EVA	D9-16678	5	30.00	5147********1839	427777	01/15/2021
CASTANEDA, BLANCA	D9-16378A	5	70.00	4347********6509	093207	01/15/2021
CLEMENTS, BLAINE	D9-16218	5	30.00	6011********4737	01532R	01/15/2021
COLIN, HOMERO	D9-11994A	5	34.00	4342********1923	042482	01/15/2021
COLIN, MAGALY	D9-15984	5	30.00	4342********0988	046730	01/15/2021
CONRAD, SIERRA	D9-12759	5	29.00	4342********3251	037291	01/15/2021
CORDUAN, BARBARA	D9-012109A	5	49.00	4270********3589	015641	01/15/2021
COWAN, ROBERT	D9-16702	5	34.00	4426********5835	063251	01/15/2021
DAMIAN, JACKY	D9-16385A	5	34.00	4833********3770	023207	01/15/2021
DE LA TORRE, STEVE	D9-15409	5	34.00	4342********3140	048669	01/15/2021
FISCHER, GARRY	D9-16624	5	34.00	4411********2647	033207	01/15/2021
FLORES, MARISOL	D9-15874A	5	34.00	4347********8451	053207	01/15/2021
GEORGE, KENDALL	D9-16180A	5	50.00	4100********8748	60322D	01/15/2021
GOODWIN, ROBERT	D9-16648	5	34.00	4313********7599	05397C	01/15/2021
GREGORIO, LARYNA	D9-16587	5	34.00	4366********1810	001088	01/15/2021
GREGORY, PRESTON	D9-16656A	5	80.00	4465********3552	015154	01/15/2021
GUTIERREZ, FRANCISCO	D9-16564	5	46.00	4347********8834	043207	01/15/2021
HAWK, MEGAN	D9-15646A	5	56.00	4235********4902	043256	01/15/2021
HOLM, KASEY	D9-16522	5	34.00	4400********4571	04446B	01/15/2021
HUERTAS, FABIAN	D9-16646	5	34.00	4400********5684	07690D	01/15/2021
HUSTON-KURGAT, KAYLA	D9-16680	5	34.00	5175********4550	015689	01/15/2021
IBARRA, LAURA	D9-15481A	5	34.00	4366********1645	011842	01/15/2021
JENKINS, TRENT	D9-15137	5	34.00	4833********7358	073207	01/15/2021
JOHNSON, KATHRYN	D9-16559A	5	56.00	4147********4226	05210D	01/15/2021
KNAPP, SHARON	D9-16030	5	34.00	4000********5773	673715	01/15/2021
KYLE, HOLLY	D9-16494	5	34.00	4239********0210	016379	01/15/2021
LUCAS, ENRIQUE	D9-16369A	5	80.00	4815********3675	163122	01/15/2021
LUCAS, JORGE	D9-16390A	5	56.00	4342********4867	026700	01/15/2021
MACEDO, GABRIEL	D9-16718	5	46.00	5140********8698	07764B	01/15/2021
MANZO, JOSE	D9-16516	5	34.00	4060********8152	023307	01/15/2021
MARIN, ABEL	D9-16687	5	34.00	4342********4659	075332	01/15/2021
MARTINEZ, DIANA	D9-16600A	5	56.00	4815********1520	123328	01/15/2021
MCDONALD, TIMOTHY	D9-16561	5	34.00	4833********7542	003307	01/15/2021
MCKINNEY, CORINNE	D9-16647	5	34.00	4833********5587	003307	01/15/2021
MENDOZA, JOSHUA	D9-16628	5	34.00	4000********7770	475540	01/15/2021
MENDOZA, MANUEL	D9-16699A	5	56.00	4815********4555	163738	01/15/2021
MILLER, AUSTIN	D9-16689	5	34.00	4000********5563	075573	01/15/2021
MILLER, REBECCA	D9-16593	5	34.00	4000********9572	172329	01/15/2021
MINOR, CHRISTOPHER	D9-15928	5	34.00	5332********5137	BZD21Q	01/15/2021
MOGILSKI, MAREK	D9-15237A	5	56.00	5581********3744	040462	01/15/2021
MONSERAT, RALPH	D9-15938	5	34.00	4270********1855	015805	01/15/2021
MORAN, CHRISTIAN	D9-16556	5	34.00	4833********6786	073307	01/15/2021
MURG, KATHERINE	D9-16498	5	34.00	4342********6457	071597	01/15/2021
MURPHY, MARY	D9-16225	5	34.00	5576********8659	043305	01/15/2021
ONIA, JOSH	D9-16642	5	34.00	4235********3566	043306	01/15/2021
ORDONEZ, ROSA	D9-16661	5	34.00	4342********6165	064558	01/15/2021
OROZCO, SOFIA	D9-16211	5	50.00	4266********2083	09200A	01/15/2021
OTTO, AUSTIN	D9-16660	5	46.00	4000********8151	798824	01/15/2021
PATEL, HITESH	D9-16426	5	30.00	4400********8125	06723C	01/15/2021
PATKOS, STEVEN	D9-16521A	5	70.00	4342********4413	049810	01/15/2021
PAUSZEK, KAY	D9-15643A	5	56.00	4342********2664	053701	01/15/2021
PEREZ, YESICA	D9-15021A	5	32.00	6011********5992	01501R	01/15/2021
PHILLIPS, BRYAN	D9-16598	5	34.00	4431********3509	550829	01/15/2021
POLCHOW, EMILY	D9-16410A	5	56.00	5518********3085	043309	01/15/2021
POWELL, LEEA	D9-14626A	5	20.00	4342********6314	079325	01/15/2021
RAYMUNDO, MARIO	D9-15285A	5	56.00	4465********3421	015751	01/15/2021
REYES, GILBERTO	D9-16589	5	34.00	4833********9174	023307	01/15/2021
RIOS, ALANIS	D9-16440	5	34.00	4342********8480	082509	01/15/2021
RIVAS JUAREZ, JEREMY	D9-16604A	5	70.00	5175********6704	163235	01/15/2021
RIVERA, SILVIA	D9-16675	5	34.00	4342********1103	069342	01/15/2021
ROBLES, ALICIA	D9-16429A	5	70.00	4833********0268	023307	01/15/2021
RODAS, LAZARO	D9-15768A	5	70.00	4833********9782	043307	01/15/2021
RODAS, VERONICA	D9-16710	5	34.00	4366********9033	001272	01/15/2021
RODGERS, LORILEE NICOLE	D9-16489A	5	56.00	4815********4970	113735	01/15/2021
ROJAS, JESUS	D9-16588	5	34.00	4815********8189	103830	01/15/2021
ROJAS, JORGE	D9-14373A	5	33.00	4426********0627	015422	01/15/2021
ROJO, AMBER	D9-16701	5	34.00	4147********7209	09507D	01/15/2021
ROSAS, JOSELUIS	D9-15494A	5	34.00	4815********3066	173530	01/15/2021
SEMANEK, WILLIAM	D9-16691	5	34.00	4147********5277	04623D	01/15/2021
SHERR, HUDSON	D9-16562A	5	56.00	4718********5899	605133	01/15/2021
SMITH, AMBER	D9-16214	5	46.00	4737********4004	019349	01/15/2021
SMITH, CHET	D9-15088	5	30.00	4000********0863	475618	01/15/2021
STEFFENS, ROBERT	D9-16560A	5	56.00	4000********3056	893945	01/15/2021
STEWART, JAMIE	D9-16436	5	34.00	5107********1056	063318	01/15/2021
TERRONES ORTIZ, JOHNNY	D9-16472	5	30.00	4833********0366	083307	01/15/2021
TOLLES, LINDA	D9-16285	5	30.00	4147********5466	09552D	01/15/2021
TOVAR, ANTONIA	D9-16043	5	30.00	4342********0255	086671	01/15/2021
VACA, MARTHA	D9-16657	5	34.00	4060********6646	063307	01/15/2021
WELSH, SARA	D9-16550A	5	70.00	4000********5973	341198	01/15/2021
WERWAGE, JOSEPH	D9-16627	5	34.00	5172********3424	866912	01/15/2021
WILKINS, JARED	D9-16500A	5	56.00	4000********1158	775107	01/15/2021
WILSON, KERRY	D9-12210	5	33.00	4833********0650	013307	01/15/2021
WISE, MARTA	D9-16335	5	34.00	4147********7676	09630D	01/15/2021
YANKIE, JANN	D9-15341	5	34.00	4147********2453	015347	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	458.00
81	Visa	3408.00
2	Discover	62.00
0	Other	0.00
		3928.00