08/20/2023

12:57:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	95.00	4266********9737	03858D	08/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020806	08/20/2023
AGUIRRE, JEREMY	64-8924370	2	90.00	4833********5565	095109	08/20/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	075247	08/20/2023
ALESARGEZ, HELEN	64-8916911	2	75.00	4815********4373	115115	08/20/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********9597	00344G	08/20/2023
AMLAKATEF, RAYAN	64-8927835	2	40.00	5403********0437	13834Z	08/20/2023
ARAKELIAN, CALI	64-8903813	2	80.00	4888********4891	07608A	08/20/2023
ARAKELIAN, LINDA	64-8903810	2	60.00	4888********4891	04290A	08/20/2023
ARIAS, JORDAN	64-8926683	2	140.00	5403********0173	085130	08/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	053762	08/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	070498	08/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	125114	08/20/2023
AYON, ERIK	64-8926664	2	80.00	5424********2819	34296B	08/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	04013D	08/20/2023
BALENTINE, ANDREW	64-8926685	2	60.00	3727*******2037	107280	08/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	07056D	08/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	061881	08/20/2023
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	04035C	08/20/2023
BAWANAN, BARBARA	64-8918599	2	60.00	4100********6358	50184C	08/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020874	08/20/2023
BERGMAN, LUKE	64-8926449	2	80.00	4430********4307	774402	08/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	04067B	08/20/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	50865D	08/20/2023
BOICE, KRISTIN	64-88924699	2	10.00	4147********7339	04076D	08/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	175217	08/20/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	961441	08/20/2023
CABRAL, ANNABELLE	64-8926194	2	60.00	6011********5666	02076B	08/20/2023
CADE, RILEY	64-8926127	2	60.00	3792*******2030	149461	08/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02082B	08/20/2023
CAMPOLO, CAROLINE	64-8925793	2	80.00	4342********1180	068287	08/20/2023
CARDENAS, GRIS	64-8926072	2	140.00	4366********8673	521790	08/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	024917	08/20/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********9363	155515	08/20/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	04172D	08/20/2023
COFFEY, WYATT	64-8914993	2	60.00	4833********6209	095109	08/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020723	08/20/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	015109	08/20/2023
CUEVAS, JANIE	64-8926220	2	60.00	5107********9716	085140	08/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	53492D	08/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	53909D	08/20/2023
DELAY, EMILY	64-8916880	2	20.00	4636********9552	065141	08/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	437296	08/20/2023
DIAZ, ANGELA	64-8924329	2	55.00	5178********0720	04270P	08/20/2023
DIAZ, KERVIN	64-8927757	2	60.00	4342********3716	043146	08/20/2023
DOLBERRY, KEEGAN	64-8920761	2	60.00	4636********2314	437297	08/20/2023
DUNN, GREGORY	64-8926141	2	80.00	4147********6126	04292D	08/20/2023
EATON, JOSHUA	64-8915035	2	60.00	4179********4942	800215	08/20/2023
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	035109	08/20/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	037776	08/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02006R	08/20/2023
ESTACIO, BOBBY	64-8914818	2	95.00	5178********3268	04337B	08/20/2023
EVANS, BRADY	64-8927787	2	80.00	4475********4901	224175	08/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020902	08/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	115215	08/20/2023
FRANCIS, GUILLERMO	64-8914498	2	115.00	6011********0140	02082R	08/20/2023
FRIK, VIOLETTE	64-8926504	2	90.00	5253********6623	15842Z	08/20/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	04644C	08/20/2023
GARDNER, MARC	64-892896	2	40.00	4239********1887	085147	08/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	095926	08/20/2023
GASTON, CHESTER	64-8927845	2	90.00	4833********9785	085109	08/20/2023
GEVERGIZIAN, MISTI	64-8926317	2	80.00	4636********6652	065147	08/20/2023
GILL, SIM	64-8905402	2	80.00	4154********8270	04451G	08/20/2023
GOAD, MICHAEL	64-8926740	2	60.00	4497********1859	786883	08/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	815427	08/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02067R	08/20/2023
GONZALEZ, TONI	64-8926311	2	60.00	4060********8440	095109	08/20/2023
GOTTLIEB, ZACHARY	64-8926031	2	90.00	4266********8778	04500B	08/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	04514D	08/20/2023
GRANT, TADD	64-8926029	2	60.00	4366********5009	300261	08/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	365762	08/20/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	185918	08/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	098964	08/20/2023
HARO, CARLOS	64-8923198	2	60.00	4264********3315	06392D	08/20/2023
HARP, JAMES	64-8925925	2	140.00	4833********2713	025109	08/20/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	60636G	08/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	04579C	08/20/2023
HEPPNER, CHRISTIAN	64-8927796	2	60.00	4494********0509	705528	08/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	035109	08/20/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	707576	08/20/2023
HERNANDEZ, R D TREE SERVIC	64-8926024	2	90.00	4815********7203	135516	08/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	61721G	08/20/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	185212	08/20/2023
HOLBROOK, CARYS	64-8915885	2	60.00	4465********2542	020825	08/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020928	08/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	055109	08/20/2023
ISIK, AYHAN	64-8926069	2	105.00	4147********7434	04684D	08/20/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	066180	08/20/2023
JOHNSTON, ABIGAIL	64-8915281	2	85.00	4342********6466	032268	08/20/2023
KASPRZYK, MARCUS	64-8923985	2	256.00	5178********4571	04730B	08/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	075109	08/20/2023
KAUR, SANTOSH	64-WEB824805	2	60.00	4400********0167	03284D	08/20/2023
KING, JORDAN	64-8925868	2	40.00	4342********4900	094711	08/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	053129	08/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	64028G	08/20/2023
LASSO, DORIAN	64-8925817	2	60.00	4833********3900	095109	08/20/2023
LEMKE, HAYDEN	64-8926665	2	80.00	4366********1044	826580	08/20/2023
LEWIS, CLIFFORD	64-8926237	2	90.00	4833********0358	095109	08/20/2023
LINDERMAN, REGAN	64-052669	2	60.00	4400********4131	06205D	08/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020121	08/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	890139	08/20/2023
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	50462B	08/20/2023
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	015209	08/20/2023
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	06020G	08/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	015209	08/20/2023
MAR, JOAB	64-88905386	2	120.00	4636********8412	065201	08/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********7159	06064D	08/20/2023
MARTINEZ, ANGELA	64-8926232	2	85.00	4147********0247	06078D	08/20/2023
MARTINEZ, JORGE	64-8921533	2	180.00	4815********9801	125421	08/20/2023
MATOS, GEORGE	64-8922324	2	60.00	4815********3697	195329	08/20/2023
MAZON, MARIBEL	64-88926083	2	40.00	4100********4788	67044D	08/20/2023
MEDEIROS, DANAE	64-8926107	2	60.00	4494********5451	766110	08/20/2023
MELGARD, KRISTOFER	64-8927695	2	85.00	4497********6447	786888	08/20/2023
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	025224	08/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	085204	08/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	786889	08/20/2023
MONCUR, STEPHANI	64-8926461	2	140.00	4342********0362	025443	08/20/2023
MORALES, BELLA	64-8925784	2	60.00	4315********2526	06178A	08/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	065209	08/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02069B	08/20/2023
MUETTERTIES, MACI	64-8908224	2	80.00	4366********5847	386019	08/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	076590	08/20/2023
NAGLE, STEPHEN	64-8926526	2	80.00	6011********5974	02075R	08/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	903697	08/20/2023
NIEVES, LUIS	64-8904553	2	90.00	4039********5838	000865	08/20/2023
NUNES, ALFRED	64-8920915	2	75.00	4497********2452	786891	08/20/2023
OLSON, JACE	64-8922203	2	60.00	4127********9940	06282B	08/20/2023
ORAHA, BENEL	64-8926296	2	60.00	4815********4665	165927	08/20/2023
OTUTEI, CLEMENT	64-8926690	2	5.00	4494********1329	153818	08/20/2023
PANGAN, TOMMY	64-8909546	2	68.00	4100********4452	70686D	08/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	70992D	08/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	037997	08/20/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	392168	08/20/2023
PENA-GALLO, EMILIO	64-8925945	2	80.00	4427********8177	005209	08/20/2023
PERALES, ESRA	64-88926120	2	60.00	4833********2705	005209	08/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	72299B	08/20/2023
RANDHAWA, KULDIP	64-88926170	2	60.00	4815********6503	185826	08/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	353851	08/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	06375D	08/20/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	786892	08/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	131361	08/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	842276	08/20/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********3584	019972	08/20/2023
ROCHA, ZACHARY	64-8927675	2	60.00	5253********8004	73809Z	08/20/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	020396	08/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	085215	08/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020933	08/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	063954	08/20/2023
RUMAYOR, KYLE	64-799072	2	80.00	4347********1235	065209	08/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	105325	08/20/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	030482	08/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	075209	08/20/2023
SANGHA, AVTAR	64-8915330	2	60.00	4833********1430	085209	08/20/2023
SANTIAGO-BARRAL, SALVADOR	64-8926346	2	60.00	4815********7344	155522	08/20/2023
SCHROEDER, KATHRINE	64-8923911	2	90.00	4636********8617	437300	08/20/2023
SCOTT, JASON	64-8920670	2	10.00	4833********9460	095209	08/20/2023
SERYANI, KERISTOFER	64-8926048	2	80.00	4186********5059	237901	08/20/2023
SILVA, DOMINIC	64-8926175	2	60.00	4147********0503	020466	08/20/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	06610C	08/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	055427	08/20/2023
SINGH, ADESHDEEP	64-8923567	2	5.00	6011********2625	02037R	08/20/2023
SINGH, MANPREET	64-8923670	2	80.00	4100********7251	78401D	08/20/2023
SINGH, NIRMAL	64-8921111	2	60.00	3798*******1005	167214	08/20/2023
SINGH, PARAMJOT	64-88910495	2	60.00	4100********5890	78665D	08/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	78957D	08/20/2023
SINGH, SUKHWINDER	64-8926106	2	75.00	5253********9803	54272Z	08/20/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	79429D	08/20/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	065223	08/20/2023
SNYDER, AARON	64-8921552	2	80.00	4147********4172	03667D	08/20/2023
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	80180B	08/20/2023
SROUFE, SHAWNDA	64-88902457	2	35.00	4266********7989	06717D	08/20/2023
STALLWORTH, BENJAMIN	64-8906077	2	60.00	5538********3018	012398	08/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	038057	08/20/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	115626	08/20/2023
SWANSON, DRIEU	64-8927809	2	60.00	4037********2766	800225	08/20/2023
TAKHAR, BALDEV	64-8922385	2	60.00	4147********4558	020605	08/20/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	81959D	08/20/2023
TICKENOFF, TARA	64-924320	2	20.00	4147********0327	06809D	08/20/2023
TODD, ERIKA	64-8920859	2	80.00	4347********7536	075209	08/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	321898	08/20/2023
VALDEZ, BRIANNA	64-8904648	2	80.00	4342********6123	096797	08/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	075460	08/20/2023
VOLK, LEA	64-8926532	2	80.00	4867********6725	085209	08/20/2023
WEBB, KEVIN	64-8926087	2	60.00	5403********8335	84285Z	08/20/2023
WEISEL, PAT	64-8903057	2	95.00	5424********8521	67142P	08/20/2023
WELCH, GRADY	64-899671	2	5.00	4833********1458	005209	08/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	065230	08/20/2023
WOODS, DAVIS	64-8926183	2	60.00	4147********2863	06925D	08/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	06938D	08/20/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	065231	08/20/2023
ZERMENO, VERONICA	64-8924595	2	75.00	6011********8347	02006R	08/20/2023
ZIMMER, ATHINA	64-8923619	2	80.00	4342********3056	065744	08/20/2023

Totals

Count	Card Type	Total
4	American Express	260.00
19	MasterCard	1506.00
160	Visa	10621.00
9	Discover	530.00
0	Other	0.00
		12917.00