05/22/2023

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	40.00	4266********9737	03846D	05/22/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	022022	05/22/2023
AGUIRRE, JEREMY	64-8924370	2	90.00	4833********5565	095107	05/22/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	096431	05/22/2023
ALESARGEZ, HELEN	64-8916911	2	55.00	4815********4373	195616	05/22/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********9597	06740G	05/22/2023
AMARAL, AUSTIN	64-8917146	2	80.00	4497********2645	537700	05/22/2023
ARAKELIAN, CALI	64-8903813	2	80.00	4888********4891	09316A	05/22/2023
ARAKELIAN, LINDA	64-8903810	2	60.00	4888********4891	03964A	05/22/2023
ARIAS, JORDAN	64-8926683	2	55.00	5403********0173	065132	05/22/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	141131	05/22/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	028559	05/22/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	185716	05/22/2023
AYON, ERIK	64-8926664	2	80.00	5424********2819	94871B	05/22/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	04056D	05/22/2023
BALENTINE, ANDREW	64-8926685	2	60.00	3727*******2037	134528	05/22/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	02200D	05/22/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	096106	05/22/2023
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	04080B	05/22/2023
BAWANAN, BARBARA	64-8918599	2	60.00	4100********6358	33198C	05/22/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	022965	05/22/2023
BERNAL, LILIANA	64-924946	2	40.00	4342********9710	035319	05/22/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	04120B	05/22/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	33504D	05/22/2023
BOICE, KRISTIN	64-88924699	2	10.00	4147********7339	04137D	05/22/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	125411	05/22/2023
BYLSMA, KAMRYN	64-8925865	2	60.00	6011********5748	02227R	05/22/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	671244	05/22/2023
CAMACHO, JULISSA	64-WEB945968	2	55.00	4239********0835	065139	05/22/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02242B	05/22/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	054043	05/22/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********3087	195813	05/22/2023
CHAD, TRAVIS	64-8923994	2	170.00	4494********9160	944344	05/22/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	04250D	05/22/2023
COFFEY, WYATT	64-8914993	2	60.00	4833********6209	025107	05/22/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	022862	05/22/2023
CORRALES, MARIA	64-8926768	2	55.00	4494********6219	932905	05/22/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	035107	05/22/2023
CRUZ, DAVID	64-8923992	2	60.00	4060********3570	035107	05/22/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	35506D	05/22/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	35534D	05/22/2023
DELAY, EMILY	64-8916880	2	10.00	4636********9552	045821	05/22/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	443320	05/22/2023
DOLBERRY, KEEGAN	64-8920761	2	40.00	4636********2314	443321	05/22/2023
EATON, JOSHUA	64-8915035	2	60.00	4179********4942	602215	05/22/2023
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	065107	05/22/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	018336	05/22/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02212R	05/22/2023
ESTACIO, BOBBY	64-8914818	2	95.00	5178********3268	04429B	05/22/2023
EVANS, BRADY	64-8924055	2	80.00	4475********0155	160130	05/22/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	022933	05/22/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	135114	05/22/2023
FLOOD, LAUREN	64-8926766	2	80.00	4833********1304	085107	05/22/2023
FLORES, MARCO	64-8921543	2	85.00	4342********5591	051453	05/22/2023
GALVIN, BRIEANNA	64-8923628	2	60.00	4497********1583	537704	05/22/2023
GARCIA, AMANDA	64-8900610	2	60.00	4266********4730	04497C	05/22/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	04898C	05/22/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	067570	05/22/2023
GILL, SIM	64-8905402	2	80.00	4154********8270	04527G	05/22/2023
GIMENOCARDENAS, CESAR	64-8920663	2	60.00	4167********2562	066236	05/22/2023
GOAD, MICHAEL	64-8926740	2	60.00	4497********9377	537705	05/22/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	525224	05/22/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02208R	05/22/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	04575D	05/22/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	007787	05/22/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	165711	05/22/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	084554	05/22/2023
HAJADOURIAN, JOHN	64-8921156	2	80.00	4494********9490	787287	05/22/2023
HARO, CARLOS	64-8923198	2	60.00	4264********3315	07465D	05/22/2023
HARP, JAMES	64-8925925	2	60.00	4833********2713	055107	05/22/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	39676G	05/22/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	04690C	05/22/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	075107	05/22/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	918359	05/22/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	40204G	05/22/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	175612	05/22/2023
HOLBROOK, TREVOR	64-8915885	2	60.00	4465********2542	022474	05/22/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	022562	05/22/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	095107	05/22/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	078221	05/22/2023
KAIN, MICHAEL	64-89244199	2	80.00	5178********9105	089796	05/22/2023
KASPRZYK, MARCUS	64-8923985	2	118.00	5178********4571	04797B	05/22/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	005207	05/22/2023
KAUR, SANTOSH	64-WEB824805	2	60.00	4400********0167	06715D	05/22/2023
KEE, JONATHAN	64-8922165	2	80.00	4000********7987	490844	05/22/2023
KERNTKE, CAROLYN	64-8924211	2	10.00	4494********9816	208722	05/22/2023
KING, JORDAN	64-8925868	2	40.00	4342********4900	084068	05/22/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	063802	05/22/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	41816G	05/22/2023
LASSO, DORIAN	64-8925817	2	40.00	4833********3900	025207	05/22/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	022164	05/22/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	008764	05/22/2023
LOPEZ, GIOVANNA	64-8923751	2	80.00	4003********8259	06097B	05/22/2023
MACGREGOR, ALYSSA	64-8922381	2	20.00	5424********8758	05755B	05/22/2023
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	035207	05/22/2023
MACKLIN, JOSEPH	64-8919485	2	40.00	4266********2387	06121C	05/22/2023
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	06130G	05/22/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	045207	05/22/2023
MAR, JOAB	64-88905386	2	60.00	4636********8412	045841	05/22/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********7159	06151D	05/22/2023
MARTINEZ, JORGE	64-8921533	2	210.00	4815********9801	125826	05/22/2023
MATOS, GEORGE	64-8922324	2	60.00	4815********3697	155020	05/22/2023
MCCOON, DON	64-8908748	2	60.00	5424********2979	06992P	05/22/2023
MELGARD, KRISTOFER	64-8924605	2	85.00	4497********6447	537708	05/22/2023
MENDOZA, MARISOL	64-8905772	2	30.00	4342********1174	054392	05/22/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	065208	05/22/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	537709	05/22/2023
MORALES, BELLA	64-8925784	2	60.00	4315********2526	06288A	05/22/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	085207	05/22/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02288B	05/22/2023
MUETTERTIES, MACI	64-8908224	2	80.00	4366********5847	023774	05/22/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	004152	05/22/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	803510	05/22/2023
NICHOLS, DEVIN	64-8923909	2	75.00	4342********8336	022496	05/22/2023
NIEVES, LUIS	64-8904553	2	60.00	4039********5838	000838	05/22/2023
NUNES, ALFRED	64-8920915	2	99.00	4497********2452	537710	05/22/2023
OLSON, JACE	64-8922203	2	60.00	4127********9940	06337B	05/22/2023
ORAHA, BENEL	64-WEB653318	2	60.00	4815********4665	115722	05/22/2023
ORTIZ, ROBERT	64-8920802	2	200.00	5178********6866	06375P	05/22/2023
PANGAN, TOMMY	64-8909546	2	40.00	4100********4452	45236D	05/22/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	45041D	05/22/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	035781	05/22/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	322911	05/22/2023
PENA-GALLO, EMILIO	64-8925945	2	80.00	4427********8177	035207	05/22/2023
PEPIN, CASEY	64-8921169	2	40.00	4897********2474	075214	05/22/2023
PEREZ, MARGARITA	64-8918825	2	80.00	3795*******2001	121746	05/22/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	46056B	05/22/2023
RAMOS, SAMMANTHA	64-WEB430987	2	60.00	4147********9830	06457D	05/22/2023
RAPA, KATHERINE	64-8923668	2	430.00	4147********9624	06464D	05/22/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	129210	05/22/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	06484D	05/22/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	537712	05/22/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	180284	05/22/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	025801	05/22/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********3584	045695	05/22/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	022178	05/22/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	065218	05/22/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	022877	05/22/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	082564	05/22/2023
ROUSSEAU, JANE	64-8905080	2	80.00	4900********5118	06563C	05/22/2023
RUMAYOR, KYLE	64-799072	2	80.00	4347********1235	095207	05/22/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	155226	05/22/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	045282	05/22/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	015207	05/22/2023
SANTIAGO-BARRAL, SALVADOR	64-8924229	2	60.00	4815********7344	165125	05/22/2023
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	06695B	05/22/2023
SILVEIRA, DIANA	64-8919351	2	150.00	4100********5522	48864D	05/22/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	06706C	05/22/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	029315	05/22/2023
SINGH, GURWINDER	64-8926770	2	60.00	4342********2271	093233	05/22/2023
SINGH, MANPREET	64-8923670	2	80.00	4100********7251	49267D	05/22/2023
SINGH, NIRMAL	64-8921111	2	60.00	3798*******1005	141716	05/22/2023
SINGH, PARAMJOT	64-88910495	2	60.00	4100********5890	49489D	05/22/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	49656D	05/22/2023
SINGH, SUKHWINDER	64-8923795	2	60.00	5253********9803	96817Z	05/22/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	50073D	05/22/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	045902	05/22/2023
SMITH, KENYA	64-8916811	2	60.00	4342********1684	099402	05/22/2023
SNYDER, AARON	64-8921552	2	80.00	4147********4172	07220D	05/22/2023
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	50282B	05/22/2023
SROUFE, SHAWNDA	64-88902457	2	35.00	4266********7989	06831C	05/22/2023
STATON, SHARLA	64-8900565	2	55.00	4815********0663	105323	05/22/2023
STEPHENS, AYKEEM	64-8923765	2	80.00	3739*******2006	188508	05/22/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	043694	05/22/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	125728	05/22/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	50977D	05/22/2023
THIARA, KULWINDER	64-8926001	2	60.00	4207********9604	022304	05/22/2023
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	06882D	05/22/2023
TODD, ERIKA	64-8920859	2	60.00	4347********7536	005207	05/22/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	850325	05/22/2023
VALADEZ, CHRISTOPHER	64-8920960	2	40.00	4342********9192	069869	05/22/2023
VALPEY, DANIEL	64-8919248	2	80.00	4266********1518	06917C	05/22/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	085333	05/22/2023
WELCH, GRADY	64-899671	2	5.00	4833********1458	015207	05/22/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	045908	05/22/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	06969D	05/22/2023
YOUNG, LINDA	64-8919011	2	40.00	5403********5478	065231	05/22/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	045909	05/22/2023
ZARAGOZA, JESUS	64-8926021	2	60.00	4475********9682	119792	05/22/2023
ZERMENO, VERONICA	64-8924595	2	75.00	6011********8347	02233R	05/22/2023
ZIMMER, ATHINA	64-8923619	2	80.00	4342********3056	072319	05/22/2023

Totals

Count	Card Type	Total
5	American Express	360.00
16	MasterCard	1168.00
154	Visa	10167.00
6	Discover	330.00
0	Other	0.00
		12025.00