04/20/2023

07:25:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	40.00	4266********9737	07388D	04/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020968	04/20/2023
AGUIRRE, JEREMY	64-8924370	2	120.00	4833********5565	035906	04/20/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	029299	04/20/2023
ALESARGEZ, HELEN	64-8916911	2	55.00	4815********4373	115690	04/20/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********9597	06087G	04/20/2023
AMARAL, AUSTIN	64-8917146	2	80.00	4497********2645	376674	04/20/2023
AMLAKATEF, RAYAN	64-8920696	2	40.00	5403********0437	05976Z	04/20/2023
ANGELO, NICOLAS	64-8905473	2	90.00	4154********0696	035916	04/20/2023
ARAKELIAN, CALI	64-8903813	2	80.00	4888********4891	00079A	04/20/2023
ARAKELIAN, LINDA	64-8903810	2	60.00	4888********4891	04598A	04/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	634424	04/20/2023
AYALA, ABRAHAM	64-8905369	2	110.00	4342********4345	044520	04/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	195499	04/20/2023
AYON, ERIK	64-8905656	2	80.00	5424********2819	88745B	04/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	07565D	04/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	08357D	04/20/2023
BARAJAS, MORAN	64-8924240	2	110.00	4342********1544	012743	04/20/2023
BARRETT, ANDREW	64-8901167	2	55.00	6011********0308	02026R	04/20/2023
BAWANAN, BARBARA	64-8918599	2	60.00	4100********6358	39376C	04/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020653	04/20/2023
BERNAL, LILIANA	64-924946	2	40.00	4342********9710	064687	04/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	110.00	5140********3879	07641B	04/20/2023
BLOCHER, BRYCE	64-8914836	2	90.00	4833********2328	015906	04/20/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	39862D	04/20/2023
BOICE, KRISTIN	64-88924699	2	10.00	4147********7339	07672D	04/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	115994	04/20/2023
BYLSMA, KAMRYN	64-8925865	2	60.00	6011********5748	02034R	04/20/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	715888	04/20/2023
CABALAR, RAQUEL	64-8914815	2	55.00	4366********6323	008281	04/20/2023
CAMACHO, JULISSA	64-WEB945968	2	55.00	4239********0835	055924	04/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02017B	04/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	006648	04/20/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********3087	115294	04/20/2023
CHUON, SYA	64-8924303	2	90.00	4147********4692	07761D	04/20/2023
COFFEY, WYATT	64-8914993	2	60.00	4833********6209	065906	04/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020721	04/20/2023
CORNEJO, SANTIAGO	64-8924602	2	80.00	4494********3589	914518	04/20/2023
CRIDER, DANIEL	64-8924365	2	90.00	4833********9146	075906	04/20/2023
CRUZ, DAVID	64-8923992	2	90.00	4060********3570	075906	04/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	41225D	04/20/2023
DAMANTE, MATT	64-799108	2	120.00	4100********9206	41252D	04/20/2023
DEIPARINE, ROSEMARIE	64-89242644	2	90.00	5379********9381	02062B	04/20/2023
DELAY, EMILY	64-8916880	2	10.00	4636********9552	040440	04/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	85.00	4636********0310	736448	04/20/2023
DOLBERRY, KEEGAN	64-8920761	2	40.00	4636********2314	736449	04/20/2023
DURAN, DAVID	64-8921580	2	55.00	4636********5913	040441	04/20/2023
EATON, JOSHUA	64-8915035	2	80.00	4179********4942	500295	04/20/2023
EDDY, RABEEN	64-8923640	2	5.00	4411********9023	005906	04/20/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	027733	04/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02015R	04/20/2023
ESTACIO, BOBBY	64-8914818	2	240.00	5178********3268	07982B	04/20/2023
EVANS, BRADY	64-8924055	2	80.00	4475********0155	330993	04/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020666	04/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	115291	04/20/2023
FLORES, MARCO	64-8921543	2	190.00	4342********5591	005883	04/20/2023
FRANCIS, GUILLERMO	64-8921282	2	110.00	6011********0140	02060R	04/20/2023
GALVIN, BRIEANNA	64-8923628	2	60.00	4497********1583	376675	04/20/2023
GARCIA, AMANDA	64-8900610	2	60.00	4266********4730	08032C	04/20/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	09253C	04/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	080687	04/20/2023
GILL, SIM	64-8905402	2	110.00	4154********8270	08070G	04/20/2023
GIMENOCARDENAS, CESAR	64-8920663	2	60.00	4167********2562	065705	04/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	569836	04/20/2023
GONZALEZ, MEGHAN	64-8919130	2	20.00	4833********8771	065906	04/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02040R	04/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	08121D	04/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	001713	04/20/2023
GUEVARA, JACOB	64-8924124	2	70.00	5175********5709	125390	04/20/2023
GUILLEN, ALEXIS	64-8924465	2	60.00	4497********4227	376676	04/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	053898	04/20/2023
HAJADOURIAN, JOHN	64-8921156	2	50.00	4494********9490	763418	04/20/2023
HARO, CARLOS	64-8923198	2	60.00	4264********3315	09360D	04/20/2023
HARP, JAMES	64-8925925	2	90.00	4833********2713	095906	04/20/2023
HAYER, HARBANS	64-8924209	2	60.00	4100********4308	44269G	04/20/2023
HECKMAN, AUSTIN	64-8924096	2	85.00	4147********3554	08214C	04/20/2023
HEPPNER, CHRISTIAN	64-8917501	2	60.00	4494********0509	895504	04/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	90.00	4833********3572	015906	04/20/2023
HERNANDEZ, JUAN	64-8918738	2	110.00	4494********0222	900548	04/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	44644G	04/20/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	155695	04/20/2023
HOLBROOK, TREVOR	64-8915885	2	60.00	4465********2542	020148	04/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020798	04/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	035906	04/20/2023
JIMENEZ, ROBERTO	64-8918962	2	90.00	4342********8422	079287	04/20/2023
KAIN, MICHAEL	64-89244199	2	110.00	5178********9105	053695	04/20/2023
KASPRZYK, MARCUS	64-8923985	2	148.00	5178********4571	08351B	04/20/2023
KAUR, MANVIR	64-8922360	2	90.00	4347********7479	055906	04/20/2023
KEE, JONATHAN	64-8922165	2	80.00	4000********7987	868460	04/20/2023
KERNTKE, CAROLYN	64-8924211	2	10.00	4494********9816	218170	04/20/2023
KING, JORDAN	64-8925868	2	40.00	4342********4900	068988	04/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	052651	04/20/2023
KOEHLER, THOMAS	64-8924496	2	35.00	4100********3150	46006D	04/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	46062G	04/20/2023
LASSO, DORIAN	64-8925817	2	40.00	4833********3900	075906	04/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020853	04/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	031589	04/20/2023
LOPEZ, GIOVANNA	64-8923751	2	80.00	4003********8259	08443B	04/20/2023
MAGANA, ARMANDO	64-8919249	2	55.00	4246********6735	08473G	04/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	095906	04/20/2023
MAR, JOAB	64-88905386	2	90.00	4636********8412	040501	04/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********7159	08512D	04/20/2023
MARTIN, ERIC	64-8918934	2	60.00	4497********7953	376677	04/20/2023
MATOS, GEORGE	64-8922324	2	60.00	4815********3697	145793	04/20/2023
MCCOON, DON	64-8908748	2	60.00	5424********2979	97154P	04/20/2023
MELGARD, KRISTOFER	64-8924605	2	115.00	4497********6447	376678	04/20/2023
MENDOZA, MARISOL	64-8905772	2	30.00	4342********1174	059437	04/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	055952	04/20/2023
MOBLEY, TAYLOR	64-8915026	2	98.00	4723********6903	376679	04/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	035906	04/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02001B	04/20/2023
MUETTERTIES, MACI	64-8908224	2	80.00	4366********5847	016771	04/20/2023
MULTANI, JAGPREET	64-8921377	2	60.00	4147********6985	08652C	04/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	048719	04/20/2023
NALL, DAVID	64-8924089	2	90.00	4494********4739	816018	04/20/2023
NICHOLS, DEVIN	64-8923909	2	105.00	4342********8336	080357	04/20/2023
NIEVES, LUIS	64-8904553	2	60.00	4039********5838	000832	04/20/2023
NUNES, ALFRED	64-8920915	2	75.00	4497********2452	376680	04/20/2023
OLSON, JACE	64-8922203	2	60.00	4127********9940	08703B	04/20/2023
ORAHA, BENEL	64-WEB653318	2	60.00	4815********4665	175695	04/20/2023
PANGAN, TOMMY	64-8909546	2	40.00	4100********4452	48856D	04/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	48842D	04/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	097852	04/20/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	552946	04/20/2023
PENA-GALLO, EMILIO	64-8925945	2	110.00	4427********8177	095906	04/20/2023
PEPIN, CASEY	64-8921169	2	70.00	4897********2474	065959	04/20/2023
PEREZ, MARGARITA	64-8918825	2	110.00	3795*******2001	148492	04/20/2023
PHELPS, COURTNEY	64-8924031	2	90.00	4147********0312	08791D	04/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	49551B	04/20/2023
RAMOS, SAMMANTHA	64-WEB430987	2	60.00	4147********9830	00008D	04/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	912268	04/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	00055D	04/20/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	376682	04/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	199219	04/20/2023
ROBERTSON, LEROY	64-8914886	2	85.00	4366********3159	011961	04/20/2023
ROBLES, LUIS	64-8924597	2	90.00	4342********3584	068710	04/20/2023
ROCHA GOMEZ, FERNANDO	64-8926764	2	60.00	4342********9931	025592	04/20/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	020104	04/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	90.00	5403********3724	060004	04/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020421	04/20/2023
ROSAS, ROSARIO	64-8924541	2	120.00	4342********9263	088204	04/20/2023
ROUSSEAU, JANE	64-8905080	2	80.00	4900********5118	00195C	04/20/2023
RUMAYOR, KYLE	64-799072	2	110.00	4347********1235	040007	04/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	190603	04/20/2023
SALAZAR, EMILY	64-8918565	2	35.00	4342********4705	074026	04/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	070007	04/20/2023
SANCHEZ, MARISELA	64-8914676	2	30.00	4427********2010	070007	04/20/2023
SANTIAGO-BARRAL, SALVADOR	64-8924229	2	90.00	4815********7344	160604	04/20/2023
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	00266B	04/20/2023
SILVEIRA, DIANA	64-8919351	2	100.00	4100********5522	52122D	04/20/2023
SILVEIRA, IRENE	64-8924394	2	90.00	4147********2862	00277C	04/20/2023
SIMONIAN, EDDY	64-8924202	2	90.00	4342********5749	019104	04/20/2023
SINGH, MANPREET	64-8923670	2	80.00	4100********7251	52372D	04/20/2023
SINGH, NIRMAL	64-8921111	2	90.00	3798*******1005	125701	04/20/2023
SINGH, PARAMJOT	64-88910495	2	60.00	4100********5890	52845D	04/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	53040D	04/20/2023
SINGH, SUKHWINDER	64-8923795	2	60.00	5253********9803	59339Z	04/20/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	53123D	04/20/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	040522	04/20/2023
SMITH, KENYA	64-8916811	2	60.00	4342********1684	039489	04/20/2023
SNYDER, AARON	64-8921552	2	80.00	4147********4172	01543D	04/20/2023
SOLORIO, MAXIMUS	64-8925991	2	80.00	4100********0493	53679B	04/20/2023
SORIANO, ZAIDEE	64-8918807	2	30.00	4833********8435	020007	04/20/2023
SROUFE, SHAWNDA	64-88902457	2	35.00	4266********7989	00387C	04/20/2023
STATON, SHARLA	64-8900565	2	55.00	4815********0663	100004	04/20/2023
STEPHENS, AYKEEM	64-8923765	2	80.00	3739*******1008	106320	04/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	049022	04/20/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	120004	04/20/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	54291D	04/20/2023
THIARA, KULWINDER	64-8926701	2	90.00	4207********9604	020878	04/20/2023
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	00461D	04/20/2023
TODD, ERIKA	64-8920859	2	60.00	4347********7536	050007	04/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	110.00	4355********3392	322652	04/20/2023
VALADEZ, CHRISTOPHER	64-8920960	2	40.00	4342********9192	093488	04/20/2023
VALPEY, DANIEL	64-8919248	2	110.00	4266********1518	00493C	04/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	063679	04/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	040529	04/20/2023
YANG, LISA	64-8924077	2	110.00	4147********9050	00525D	04/20/2023
YORKER, WILLIAM	64-7798442	2	55.00	5424********6350	05438P	04/20/2023
YOUNG, LINDA	64-8919011	2	40.00	5403********5478	060018	04/20/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	040530	04/20/2023
ZERMENO, VERONICA	64-8924595	2	105.00	6011********8347	02072R	04/20/2023
ZIMMER, ATHINA	64-8923619	2	45.00	4342********3056	012372	04/20/2023

Totals

Count	Card Type	Total
4	American Express	360.00
16	MasterCard	1373.00
155	Visa	10608.00
8	Discover	525.00
0	Other	0.00
		12866.00