07/20/2023

07:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	95.00	4266********9737	06450D	07/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020807	07/20/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	053389	07/20/2023
ALESARGEZ, HELEN	64-8916911	2	75.00	4815********4373	172759	07/20/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********9597	00772G	07/20/2023
AMLAKATEF, RAYAN	64-8920696	2	40.00	5403********0437	16801Z	07/20/2023
ARAKELIAN, CALI	64-8903813	2	80.00	4888********4891	04993A	07/20/2023
ARAKELIAN, LINDA	64-8903810	2	60.00	4888********4891	05646A	07/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	074097	07/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	087610	07/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	152557	07/20/2023
AYON, ERIK	64-8926664	2	80.00	5424********2819	61671B	07/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	06565D	07/20/2023
BALENTINE, ANDREW	64-8926685	2	60.00	3727*******2037	153558	07/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	07630D	07/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	029156	07/20/2023
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	06601C	07/20/2023
BAWANAN, BARBARA	64-8918599	2	60.00	4100********6358	72086C	07/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020474	07/20/2023
BERGMAN, LUKE	64-8926449	2	60.00	4430********4307	597853	07/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	06640B	07/20/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	72364D	07/20/2023
BOICE, KRISTIN	64-88924699	2	40.00	4147********7339	06651D	07/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	102055	07/20/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	279807	07/20/2023
CABRAL, ANNABELLE	64-8926194	2	60.00	6011********5666	02017B	07/20/2023
CADE, RILEY	64-8926127	2	60.00	3792*******2030	181847	07/20/2023
CAMACHO, JULISSA	64-WEB945968	2	55.00	4239********0835	042556	07/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02030B	07/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	019529	07/20/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	06755D	07/20/2023
COFFEY, WYATT	64-8914993	2	60.00	4833********6209	082505	07/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020528	07/20/2023
CORRALES, MARIA	64-8926768	2	130.00	4494********6219	483455	07/20/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	092505	07/20/2023
CUEVAS, JANIE	64-8926220	2	60.00	5107********9716	042600	07/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	73767D	07/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	73906D	07/20/2023
DELAY, EMILY	64-8916880	2	20.00	4636********9552	022601	07/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	747795	07/20/2023
DIAZ, ANGELA	64-8924329	2	55.00	5178********0720	08063P	07/20/2023
DOLBERRY, KEEGAN	64-8920761	2	40.00	4636********2314	747796	07/20/2023
DUNN, GREGORY	64-8926141	2	5.00	4147********6126	08074D	07/20/2023
EATON, JOSHUA	64-8915035	2	60.00	4179********4942	400262	07/20/2023
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	032605	07/20/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	066639	07/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02057R	07/20/2023
ESTACIO, BOBBY	64-8914818	2	110.00	5178********3268	08131B	07/20/2023
EVANS, BRADY	64-8926508	2	80.00	4475********4901	574990	07/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020214	07/20/2023
FIGUERO ROSAS, DAVID	64-8926327	2	60.00	4154********3994	598439	07/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	132661	07/20/2023
FLOOD, LAUREN	64-8926766	2	80.00	4833********1304	062605	07/20/2023
FLORES, MARCO	64-8921543	2	85.00	4342********5591	080936	07/20/2023
FRIK, VIOLETTE	64-8926504	2	90.00	5253********6623	75893Z	07/20/2023
GALVIN, BRIEANNA	64-8923628	2	60.00	4497********1583	652605	07/20/2023
GARCIA, AMANDA	64-8900610	2	60.00	4266********4730	08205C	07/20/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	09845C	07/20/2023
GARDNER, MARC	64-892896	2	40.00	4239********1887	042607	07/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	001477	07/20/2023
GEVERGIZIAN, MISTI	64-8926317	2	80.00	4636********6652	022608	07/20/2023
GILL, SIM	64-8905402	2	80.00	4154********8270	08256G	07/20/2023
GIMENOCARDENAS, CESAR	64-8920663	2	140.00	4167********2562	045195	07/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	234502	07/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02003R	07/20/2023
GONZALEZ, TONI	64-8926311	2	60.00	4060********8440	012605	07/20/2023
GOTTLIEB, ZACHARY	64-8926031	2	90.00	4266********8778	08342B	07/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	08352D	07/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	008675	07/20/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	182567	07/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	008259	07/20/2023
HARO, CARLOS	64-8923198	2	60.00	4264********3315	04264D	07/20/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	77368G	07/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	08415C	07/20/2023
HELMS, VICTOR	64-8926698	2	60.00	4160********2163	510373	07/20/2023
HEPPNER, CHRISTIAN	64-8917501	2	60.00	4494********0509	429146	07/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	042605	07/20/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	496624	07/20/2023
HERNANDEZ, R D TREE SERVIC	64-8926024	2	90.00	4815********7203	102761	07/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	77993G	07/20/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	122962	07/20/2023
HOLBROOK, TREVOR	64-8915885	2	60.00	4465********2542	020454	07/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020946	07/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	062605	07/20/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	037679	07/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	072605	07/20/2023
KAUR, SANTOSH	64-WEB824805	2	60.00	4400********0167	09957D	07/20/2023
KEE, JONATHAN	64-8922165	2	80.00	4000********7987	559694	07/20/2023
KERNTKE, CAROLYN	64-8924211	2	10.00	4494********9816	751772	07/20/2023
KING, JORDAN	64-8925868	2	40.00	4342********4900	004359	07/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	035723	07/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	78938G	07/20/2023
LASSO, DORIAN	64-8925817	2	60.00	4833********3900	002605	07/20/2023
LEWIS, CLIFFORD	64-8926237	2	90.00	4833********0358	002605	07/20/2023
LINDERMAN, REGAN	64-052669	2	60.00	4400********4131	03966D	07/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020084	07/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	019785	07/20/2023
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	70748B	07/20/2023
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	012605	07/20/2023
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	08666G	07/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	022605	07/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********7159	08682D	07/20/2023
MARTINEZ, ANGELA	64-8926232	2	85.00	4147********0247	08691D	07/20/2023
MATOS, GEORGE	64-8922324	2	60.00	4815********3697	112767	07/20/2023
MELGARD, KRISTOFER	64-8924605	2	85.00	4497********6447	652609	07/20/2023
MENDOZA, MARISOL	64-8905772	2	30.00	4342********1174	062042	07/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	042624	07/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	652610	07/20/2023
MORALES, BELLA	64-8925784	2	60.00	4315********2526	08755A	07/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	062605	07/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02059B	07/20/2023
MUETTERTIES, MACI	64-8908224	2	80.00	4366********5847	026032	07/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	035326	07/20/2023
NAGLE, STEPHEN	64-8926526	2	80.00	6011********5974	02041R	07/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	346588	07/20/2023
NIEVES, LUIS	64-8904553	2	20.00	4039********5838	000856	07/20/2023
NUNES, ALFRED	64-8920915	2	75.00	4497********2452	652611	07/20/2023
OLSON, JACE	64-8922203	2	60.00	4127********9940	08849B	07/20/2023
ORAHA, BENEL	64-8926296	2	60.00	4815********4665	142260	07/20/2023
PANGAN, TOMMY	64-8909546	2	40.00	4100********4452	81079D	07/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	81190D	07/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	061795	07/20/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	790659	07/20/2023
PENA-GALLO, EMILIO	64-8925945	2	80.00	4427********8177	002605	07/20/2023
PEREZ, ROBERTO	64-8921012	2	30.00	4497********7879	652614	07/20/2023
PITAU, JARRETT	64-8926178	2	60.00	4207********4829	020827	07/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	81829B	07/20/2023
RANDHAWA, KULDIP	64-88926170	2	36.17	4815********6503	172661	07/20/2023
RAPA, KATHERINE	64-8923668	2	60.00	4147********9624	08968D	07/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	672321	07/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	08980D	07/20/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	652615	07/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	182724	07/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	004037	07/20/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********3584	022857	07/20/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	020835	07/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	042634	07/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020826	07/20/2023
ROSALES, RICHARD	64-8926084	2	5.00	4833********1563	052605	07/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	008398	07/20/2023
RUMAYOR, KYLE	64-799072	2	80.00	4347********1235	062605	07/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	122261	07/20/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	041849	07/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	072605	07/20/2023
SANTIAGO-BARRAL, SALVADOR	64-8926346	2	60.00	4815********7344	122769	07/20/2023
SCHROEDER, KATHRINE	64-8923911	2	90.00	4636********8617	747798	07/20/2023
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	09149B	07/20/2023
SILVA, DOMINIC	64-8926175	2	60.00	4147********0503	020922	07/20/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	09159C	07/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	064160	07/20/2023
SINGH, ADESHDEEP	64-8923567	2	5.00	6011********2625	02065R	07/20/2023
SINGH, MANPREET	64-8923670	2	180.00	4100********7251	84067D	07/20/2023
SINGH, NIRMAL	64-8921111	2	60.00	3798*******1005	163628	07/20/2023
SINGH, PARAMJOT	64-88910495	2	60.00	4100********5890	84373D	07/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	84457D	07/20/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	84331D	07/20/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	022640	07/20/2023
SNYDER, AARON	64-8921552	2	80.00	4147********4172	02344D	07/20/2023
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	84568B	07/20/2023
SROUFE, SHAWNDA	64-88902457	2	35.00	4266********7989	09262D	07/20/2023
STALLWORTH, BENJAMIN	64-8906077	2	60.00	5538********3018	039453	07/20/2023
STEPHENS, AYKEEM	64-8926250	2	80.00	3739*******2006	123866	07/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	078674	07/20/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	102967	07/20/2023
TAKHAR, BALDEV	64-8922385	2	60.00	4147********4558	020930	07/20/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	85249D	07/20/2023
THIARA, KULWINDER	64-8926001	2	60.00	4207********9604	020880	07/20/2023
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	09335D	07/20/2023
TODD, ERIKA	64-8920859	2	80.00	4347********7536	042605	07/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	581549	07/20/2023
VALDEZ, BRIANNA	64-8904648	2	135.00	4342********6123	055767	07/20/2023
VALPEY, DANIEL	64-8919248	2	80.00	4266********1518	09368C	07/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	099939	07/20/2023
VOLK, LEA	64-8926532	2	80.00	4867********6725	062605	07/20/2023
WEISEL, PAT	64-8903057	2	100.00	5424********8521	77768P	07/20/2023
WELCH, GRADY	64-899671	2	5.00	4833********1458	062605	07/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	022647	07/20/2023
WOODS, DAVIS	64-8926183	2	60.00	4147********2863	09426D	07/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	09424D	07/20/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	022648	07/20/2023
ZERMENO, VERONICA	64-8924595	2	75.00	6011********8347	02010R	07/20/2023
ZIMMER, ATHINA	64-8923619	2	80.00	4342********3056	071400	07/20/2023

Totals

Count	Card Type	Total
5	American Express	340.00
15	MasterCard	995.00
154	Visa	9879.17
8	Discover	415.00
0	Other	0.00
		11629.17