06/20/2023

09:56:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	95.00	4266********9737	05259D	06/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020125	06/20/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	086161	06/20/2023
ALESARGEZ, HELEN	64-8916911	2	55.00	4815********4373	102395	06/20/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********9597	08283G	06/20/2023
AMARAL, AUSTIN	64-8917146	2	60.00	4497********2645	572016	06/20/2023
AMLAKATEF, RAYAN	64-8920696	2	60.00	5403********0437	57907Z	06/20/2023
ARAKELIAN, CALI	64-8903813	2	80.00	4888********4891	05046A	06/20/2023
ARAKELIAN, LINDA	64-8903810	2	60.00	4888********4891	01646A	06/20/2023
ARIAS, JORDAN	64-8926683	2	60.00	5403********0173	073322	06/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	631296	06/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	080374	06/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	133734	06/20/2023
AYON, ERIK	64-8926664	2	80.00	5424********2819	49226B	06/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	06332D	06/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	06276D	06/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	067156	06/20/2023
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	04207C	06/20/2023
BAWANAN, BARBARA	64-8918599	2	60.00	4100********6358	00701C	06/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020663	06/20/2023
BERGMAN, LUKE	64-8926449	2	60.00	4430********4307	438397	06/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	05242B	06/20/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	83239D	06/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	163099	06/20/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	806203	06/20/2023
CAMACHO, JULISSA	64-WEB945968	2	55.00	4239********0835	074300	06/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02006B	06/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	017812	06/20/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	05677D	06/20/2023
COFFEY, WYATT	64-8914993	2	60.00	4833********6209	074608	06/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020301	06/20/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	095008	06/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	54109D	06/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	00803D	06/20/2023
DELAY, EMILY	64-8916880	2	20.00	4636********9552	061046	06/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	085626	06/20/2023
DIAZ, ANGELA	64-8924329	2	55.00	5178********0720	01679P	06/20/2023
DOLBERRY, KEEGAN	64-8920761	2	40.00	4636********2314	085630	06/20/2023
EATON, JOSHUA	64-8915035	2	60.00	4179********4942	800211	06/20/2023
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	061109	06/20/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	055281	06/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02077R	06/20/2023
EVANS, BRADY	64-8926508	2	80.00	4475********0155	778302	06/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020633	06/20/2023
FIGUERO ROSAS, DAVID	64-8926327	2	5.00	4154********3994	299889	06/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	121132	06/20/2023
FLOOD, LAUREN	64-8926766	2	80.00	4833********1304	001309	06/20/2023
FLORES, MARCO	64-8921543	2	85.00	4342********5591	044284	06/20/2023
FRIK, VIOLETTE	64-8926504	2	90.00	5253********6623	15156Z	06/20/2023
GALVIN, BRIEANNA	64-8923628	2	60.00	4497********1583	572466	06/20/2023
GARCIA, AMANDA	64-8900610	2	60.00	4266********4730	02079C	06/20/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	03660C	06/20/2023
GARDNER, MARC	64-892896	2	40.00	4239********1887	081440	06/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	075823	06/20/2023
GILL, SIM	64-8905402	2	80.00	4154********8270	03300G	06/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	174691	06/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02065R	06/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	05199D	06/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	027288	06/20/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	181564	06/20/2023
GUILLEN, ALEXIS	64-8924465	2	80.00	4497********5478	572487	06/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	063858	06/20/2023
HARO, CARLOS	64-8923198	2	60.00	4264********3315	07037D	06/20/2023
HARP, JAMES	64-8925925	2	60.00	4833********2713	001609	06/20/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	53446G	06/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	07974C	06/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	011909	06/20/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	747795	06/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	62828G	06/20/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	181991	06/20/2023
HOLBROOK, TREVOR	64-8915885	2	60.00	4465********2542	020355	06/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020477	06/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	001909	06/20/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	094096	06/20/2023
KAIN, MICHAEL	64-89244199	2	80.00	5178********9105	004859	06/20/2023
KASPRZYK, MARCUS	64-8923985	2	118.00	5178********4571	08643B	06/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	041909	06/20/2023
KAUR, SANTOSH	64-WEB824805	2	60.00	4400********0167	07158D	06/20/2023
KEE, JONATHAN	64-8922165	2	80.00	4000********7987	469489	06/20/2023
KERNTKE, CAROLYN	64-8924211	2	10.00	4494********9816	379214	06/20/2023
KING, JORDAN	64-8925868	2	40.00	4342********4900	055558	06/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	011570	06/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	73267G	06/20/2023
LASSO, DORIAN	64-8925817	2	40.00	4833********3900	002009	06/20/2023
LEMKE, HAYDEN	64-8926665	2	24.80	4366********9597	004873	06/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020112	06/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	007024	06/20/2023
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	01616B	06/20/2023
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	032009	06/20/2023
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	00104G	06/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	032009	06/20/2023
MAR, JOAB	64-88905386	2	60.00	4636********8412	062008	06/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********7159	00175D	06/20/2023
MARTINEZ, JORGE	64-8921533	2	80.00	4815********9801	192806	06/20/2023
MATOS, GEORGE	64-8922324	2	60.00	4815********3697	162202	06/20/2023
MELGARD, KRISTOFER	64-8924605	2	85.00	4497********6447	572543	06/20/2023
MENDOZA, MARISOL	64-8905772	2	30.00	4342********1174	047644	06/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	082010	06/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	572544	06/20/2023
MONCUR, STEPHANI	64-8926461	2	60.00	4342********0362	094638	06/20/2023
MORALES, BELLA	64-8925784	2	60.00	4315********2526	00343A	06/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	042009	06/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02088B	06/20/2023
MUETTERTIES, MACI	64-8908224	2	80.00	4366********5847	012428	06/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	004055	06/20/2023
NAGLE, STEPHEN	64-8926526	2	60.00	6011********5974	02058R	06/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	106353	06/20/2023
NIEVES, LUIS	64-8904553	2	60.00	4039********5838	000843	06/20/2023
NUNES, ALFRED	64-8920915	2	75.00	4497********2452	572547	06/20/2023
OLSON, JACE	64-8922203	2	60.00	4127********9940	01154B	06/20/2023
ORAHA, BENEL	64-8926296	2	55.00	4815********4665	192801	06/20/2023
PANGAN, TOMMY	64-8909546	2	40.00	4100********4452	06127D	06/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	12201D	06/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	004496	06/20/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	852336	06/20/2023
PENA-GALLO, EMILIO	64-8925945	2	80.00	4427********8177	012109	06/20/2023
PEREZ, JESSICA	64-8926654	2	140.00	4347********3503	082109	06/20/2023
PEREZ, MARGARITA	64-8918825	2	80.00	3795*******2001	184853	06/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	26490B	06/20/2023
RAMIREZ, RUTH	64-8906128	2	31.04	4833********0711	072109	06/20/2023
RAPA, KATHERINE	64-8923668	2	130.00	4147********9624	04097D	06/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	399315	06/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	04006D	06/20/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	572562	06/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	127069	06/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	003263	06/20/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********3584	028126	06/20/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	020654	06/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	082148	06/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020978	06/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	017767	06/20/2023
RUMAYOR, KYLE	64-799072	2	80.00	4347********1235	072109	06/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	172710	06/20/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	000231	06/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	082109	06/20/2023
SANTIAGO-BARRAL, SALVADOR	64-8926346	2	60.00	4815********7344	142419	06/20/2023
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	04801B	06/20/2023
SILVA, DOMINIC	64-8924588	2	60.00	4147********0503	020178	06/20/2023
SILVEIRA, DIANA	64-8919351	2	100.00	4100********5522	53971D	06/20/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	06017C	06/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	007254	06/20/2023
SINGH, NIRMAL	64-8921111	2	60.00	3798*******1005	141789	06/20/2023
SINGH, PARAMJOT	64-88910495	2	60.00	4100********5890	62672D	06/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	60768D	06/20/2023
SINGH, SUKHWINDER	64-8923795	2	60.00	5253********9803	67285Z	06/20/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	63103D	06/20/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	062210	06/20/2023
SNYDER, AARON	64-8921552	2	80.00	4147********4172	06803D	06/20/2023
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	71360B	06/20/2023
SROUFE, SHAWNDA	64-88902457	2	35.00	4266********7989	06834D	06/20/2023
STALLWORTH, BENJAMIN	64-8906077	2	90.00	5538********3018	018098	06/20/2023
STATON, SHARLA	64-8900565	2	55.00	4815********0663	112429	06/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	062737	06/20/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	182922	06/20/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	85649D	06/20/2023
THIARA, KULWINDER	64-8926001	2	60.00	4207********9604	020201	06/20/2023
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	07343D	06/20/2023
TODD, ERIKA	64-8920859	2	80.00	4347********7536	002209	06/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	392575	06/20/2023
VALPEY, DANIEL	64-8919248	2	80.00	4266********1518	07756C	06/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	008576	06/20/2023
VOLK, LEA	64-8926532	2	80.00	4867********6725	082309	06/20/2023
WELCH, GRADY	64-899671	2	5.00	4833********1458	082309	06/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	062311	06/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	09362D	06/20/2023
YOUNG, LINDA	64-8919011	2	40.00	5403********5478	082311	06/20/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	062312	06/20/2023
ZERMENO, VERONICA	64-8924595	2	75.00	6011********8347	02037R	06/20/2023
ZIMMER, ATHINA	64-8923619	2	80.00	4342********3056	085330	06/20/2023

Totals

Count	Card Type	Total
3	American Express	220.00
17	MasterCard	1133.00
143	Visa	8993.84
6	Discover	330.00
0	Other	0.00
		10676.84