01/20/2023

07:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	40.00	4266********9737	07539D	01/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020181	01/20/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	054877	01/20/2023
ALAMO, JOHN	64-8920883	2	60.00	4388********8623	07570A	01/20/2023
ALESARGEZ, HELEN	64-8916911	2	55.00	4815********4373	113021	01/20/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********3439	06351G	01/20/2023
AMARAL, AUSTIN	64-8917146	2	80.00	4497********2645	256788	01/20/2023
AMBITA, JUSTIN	64-8923774	2	60.00	5143********0812	10D2KT	01/20/2023
ANGELO, NICOLAS	64-8905473	2	60.00	4154********0696	043253	01/20/2023
ARAKELIAN, CALI	64-8903813	2	80.00	4888********4891	07610A	01/20/2023
ARAKELIAN, LINDA	64-8903810	2	60.00	4888********4891	06168A	01/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	175042	01/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	093275	01/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	193220	01/20/2023
AYON, ERIK	64-8905656	2	80.00	5424********2819	70681B	01/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	07687D	01/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	05671D	01/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	074324	01/20/2023
BAWANAN, BARBARA	64-8918599	2	60.00	4100********6358	07619C	01/20/2023
BERNAL, LILIANA	64-924946	2	40.00	4342********9710	003612	01/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	07749B	01/20/2023
BLOCHER, BRYCE	64-8914836	2	60.00	4833********2328	083207	01/20/2023
BOICE, KRISTIN	64-88924699	2	10.00	4147********7339	07760D	01/20/2023
BORGES DA SILVA, ALVARINA	64-799055	2	75.00	4815********8181	143928	01/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	103727	01/20/2023
BYOYODAVID, GEORGE	64-8905560	2	175.00	4494********5861	680327	01/20/2023
CAMACHO, JULISSA	64-WEB945968	2	55.00	4239********0835	063259	01/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02013B	01/20/2023
CAMARILLO, MISTY	64-8924625	2	90.00	4411********0070	003307	01/20/2023
CASTRO MADRID, KEVIN RICARDO	64-8925373	2	60.00	5403********7454	74804Z	01/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	032197	01/20/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********3087	193626	01/20/2023
CEZAR, JANA	64-8918736	2	35.99	4400********8773	05971A	01/20/2023
COFFEY, WYATT	64-8914993	2	60.00	4833********6209	023307	01/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020503	01/20/2023
CORDOVA, GABRIELA	64-8914421	2	55.00	4411********8155	033307	01/20/2023
CORNEJO, SANTIAGO	64-8924602	2	80.00	4494********3589	968099	01/20/2023
CRUZ, DAVID	64-8923992	2	55.00	4060********3570	033307	01/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	09830D	01/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	09969D	01/20/2023
DELAY, EMILY	64-8916880	2	30.00	4636********9552	043415	01/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	874399	01/20/2023
DOBBALA, BHAVANA	64-8924085	2	80.00	4147********1956	09183C	01/20/2023
DOLBERRY, KEEGAN	64-8920761	2	40.00	4636********2314	874400	01/20/2023
DURAN, DAVID	64-8921580	2	55.00	4636********5913	043416	01/20/2023
EATON, JOSHUA	64-8915035	2	80.00	4179********4942	600233	01/20/2023
EDDY, RABEEN	64-8923640	2	5.00	4411********9023	073307	01/20/2023
EGLESTON, BRADY	64-8921278	2	60.00	4342********0993	057746	01/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02073R	01/20/2023
ESTACIO, BOBBY	64-8914818	2	95.00	5178********3268	09241B	01/20/2023
EVANS, BRADY	64-8924055	2	80.00	4475********0155	409971	01/20/2023
FALKE, TIM	64-8920643	2	40.00	5538********7704	092778	01/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020586	01/20/2023
FIGUERO ROSAS, DAVID	64-8920799	2	60.00	4154********0558	363854	01/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	163635	01/20/2023
FLORES, MARCO	64-8921543	2	85.00	4342********5591	017898	01/20/2023
FRANCIS, GUILLERMO	64-8921282	2	80.00	6011********0140	02077R	01/20/2023
FRANCONE, KEVIN	64-8915905	2	55.00	4465********6206	020135	01/20/2023
GALVIN, BRIEANNA	64-8923628	2	60.00	4497********1583	256796	01/20/2023
GARCIA, AMANDA	64-8900610	2	60.00	4266********4730	09310C	01/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	073225	01/20/2023
GIMENOCARDENAS, CESAR	64-8920663	2	60.00	4167********2562	069503	01/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	492447	01/20/2023
GONZALES, JAVIER	64-WEB220873	2	90.00	4427********4591	023307	01/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02049R	01/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	09390D	01/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	000712	01/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	082455	01/20/2023
HAJADOURIAN, JOHN	64-8921156	2	80.00	4494********9490	623498	01/20/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	13110G	01/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	09420C	01/20/2023
HEPPNER, CHRISTIAN	64-8917501	2	60.00	4494********0509	686989	01/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	043307	01/20/2023
HERNANDEZ, JUAN	64-8918738	2	70.00	4494********0222	688036	01/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	13555G	01/20/2023
HILL, ERICA	64-8905333	2	30.00	5253********9125	21720Z	01/20/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	163537	01/20/2023
HOLBROOK, TREVOR	64-8915885	2	60.00	4465********2542	020731	01/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020227	01/20/2023
INGLES, CRYSTAL	64-8921309	2	55.00	4366********4024	005085	01/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	073307	01/20/2023
JIMENEZ, VALERIA	64-8921579	2	50.00	4427********7427	073307	01/20/2023
JOHNSON, JOSHUA	64-8915972	2	55.00	4640********2720	09527D	01/20/2023
KASPRZYK, MARCUS	64-8923985	2	130.00	5178********4571	09554B	01/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	073307	01/20/2023
KEE, JONATHAN	64-8922165	2	80.00	4000********7987	645730	01/20/2023
KERNTKE, CAROLYN	64-8924211	2	10.00	4494********9816	944189	01/20/2023
KING, JORDAN	64-8903293	2	40.00	4342********4900	035009	01/20/2023
KLOPPING, JOHN	64-8914535	2	60.00	4735********6664	731519	01/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	018897	01/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	15237G	01/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020301	01/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	003687	01/20/2023
LOPEZ, GIOVANNA	64-8923751	2	80.00	4003********8259	09624B	01/20/2023
MACGREGOR, ALYSSA	64-8922381	2	60.00	5424********8758	79910B	01/20/2023
MAGANA, ARMANDO	64-8919249	2	55.00	4246********6735	09676G	01/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	023307	01/20/2023
MAR, JOAB	64-88905386	2	40.00	4636********8412	043433	01/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********7159	09695D	01/20/2023
MARTIN, ERIC	64-8918934	2	110.00	4497********7953	256800	01/20/2023
MARTINEZ, JORGE	64-8921533	2	80.00	4815********9801	173730	01/20/2023
MATOS, GEORGE	64-8922324	2	60.00	4815********3697	163034	01/20/2023
MCCOON, DON	64-8908748	2	60.00	5424********2979	80647P	01/20/2023
MELGARD, KRISTOFER	64-8924605	2	85.00	4497********6447	256804	01/20/2023
MENDOZA, MARISOL	64-8905772	2	53.00	4342********1174	035655	01/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	063325	01/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	256805	01/20/2023
MOON, DESIREE	64-8924063	2	80.00	5300********2468	218963	01/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	063307	01/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02073B	01/20/2023
MUETTERTIES, MACI	64-8908224	2	80.00	4366********5847	025774	01/20/2023
MULTANI, JAGPREET	64-8921377	2	60.00	4147********6985	09827C	01/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	056873	01/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	538964	01/20/2023
NICHOLS, DEVIN	64-8923909	2	75.00	4342********8336	063842	01/20/2023
NIEVES, LUIS	64-8904553	2	60.00	4039********5838	000807	01/20/2023
NORMAN, JAYSON	64-8919070	2	75.00	4207********7201	020873	01/20/2023
OLESEN, CURTIS	64-8920606	2	85.00	4259********4082	038614	01/20/2023
OLSON, ANTHONY	64-8917114	2	80.00	5171********9938	09885Z	01/20/2023
OLSON, JACE	64-8922203	2	60.00	4127********9940	020808	01/20/2023
ORTIZ, ROBERT	64-8920802	2	90.00	5178********6866	09915P	01/20/2023
PANGAN, TOMMY	64-8909546	2	60.00	5524********9717	07644S	01/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	17794D	01/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	051048	01/20/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	730683	01/20/2023
PEPIN, CASEY	64-8921169	2	40.00	4897********2474	073331	01/20/2023
PEREZ, MARGARITA	64-8918825	2	80.00	3795*******2001	186709	01/20/2023
PHELPS, COURTNEY	64-8924031	2	60.00	4147********0312	09970D	01/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	18475B	01/20/2023
PORANA, VILSOON	64-88917313	2	55.00	4833********6704	023307	01/20/2023
RAMOS, SAMMANTHA	64-WEB430987	2	60.00	4147********9830	09981D	01/20/2023
RAPA, KATHERINE	64-8923668	2	130.00	5253********6684	45979Z	01/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	930210	01/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	00025C	01/20/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	256807	01/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	126088	01/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	008058	01/20/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********4326	091330	01/20/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	020474	01/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	063335	01/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020911	01/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	002392	01/20/2023
ROUSSEAU, JANE	64-8905080	2	80.00	4900********5118	00101C	01/20/2023
ROWELL, JOHNNY	64-8922168	2	80.00	4535********8467	H71401	01/20/2023
RUMAYOR, KYLE	64-799072	2	80.00	4347********1235	083307	01/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	193635	01/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	083307	01/20/2023
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	00187B	01/20/2023
SILVEIRA, DIANA	64-8919351	2	100.00	4100********5522	20449C	01/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	039425	01/20/2023
SINGH, DAVINDER	64-8924222	2	20.00	4100********2636	20769D	01/20/2023
SINGH, MANPREET	64-8923670	2	80.00	4100********7251	20685D	01/20/2023
SINGH, NIRMAL	64-8921111	2	60.00	3798*******1005	183992	01/20/2023
SINGH, PARAMJOT	64-88910495	2	50.00	4100********5890	20852D	01/20/2023
SINGH, RANJIT	64-8924094	2	90.00	4342********8204	021869	01/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	21144D	01/20/2023
SINGH, SUKHWINDER	64-8923795	2	60.00	5253********9803	71842Z	01/20/2023
SLEEPER, DAVID	64-897462	2	80.00	4100********9657	21255D	01/20/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	043452	01/20/2023
SMITH, KENYA	64-8916811	2	60.00	4342********1684	067904	01/20/2023
SNYDER, AARON	64-8921552	2	80.00	4147********4172	03748D	01/20/2023
SOLORIO, MAXIMUS	64-8923613	2	80.00	4100********0493	21923B	01/20/2023
SPYCHER, ROBIN	64-88919149	2	50.00	3797*******2015	146460	01/20/2023
SROUFE, SHAWNDA	64-88902457	2	25.99	4266********7989	00322C	01/20/2023
STATON, SHARLA	64-8900565	2	55.00	4815********0663	123533	01/20/2023
STEPHENS, AYKEEM	64-8923765	2	80.00	3739*******1008	186249	01/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	063409	01/20/2023
SUTTERLEY, BRET	64-900007	2	55.00	4815********0362	143033	01/20/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	22631D	01/20/2023
THIARA, KULWINDER	64-8918692	2	60.00	4207********9604	020719	01/20/2023
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	00404D	01/20/2023
TODD, ERIKA	64-8920859	2	60.00	4347********7536	063307	01/20/2023
TUCKER, ELAINA	64-WEB490749	2	80.00	3772*******1015	182550	01/20/2023
VALADEZ, CHRISTOPHER	64-8920960	2	40.00	4342********9192	009620	01/20/2023
VALPEY, DANIEL	64-8919248	2	80.00	4266********1518	00435C	01/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	044558	01/20/2023
WELCH, GRADY	64-899671	2	5.00	4833********8901	083307	01/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	043459	01/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	00467D	01/20/2023
YORKER, WILLIAM	64-7798442	2	55.00	5424********6350	89390P	01/20/2023
ZAPIEN, DEAN	64-8919302	2	110.00	4636********8162	043459	01/20/2023

Totals

Count	Card Type	Total
6	American Express	430.00
21	MasterCard	1490.00
149	Visa	9372.98
5	Discover	275.00
0	Other	0.00
		11567.98