09/20/2023

06:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	95.00	4266********9737	02610D	09/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020835	09/20/2023
AGUIRRE, JEREMY	64-8924370	2	90.00	4833********5565	004404	09/20/2023
AHMADI, AHMAD	64-88920851	2	60.00	4342********9985	092559	09/20/2023
ALESARGEZ, HELEN	64-8916911	2	75.00	4815********4373	104041	09/20/2023
ALVARADO, JULIE	64-8927212	2	60.00	4494********2400	654085	09/20/2023
ALVERNAZ, HEATHER	64-8915190	2	145.00	4339********9597	90412G	09/20/2023
AMLAKATEF, RAYAN	64-8927835	2	40.00	5403********0437	58887Z	09/20/2023
ARAKELIAN, LINDA	64-8903810	2	55.00	4888********4891	08191A	09/20/2023
ARIAS, JORDAN	64-8926683	2	60.00	5403********0173	034423	09/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	546821	09/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	090103	09/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	174347	09/20/2023
AYON, ERIK	64-8926664	2	80.00	5424********2819	51241B	09/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	02744D	09/20/2023
BALENTINE, ANDREW	64-8926685	2	60.00	3727*******2037	161656	09/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	07146D	09/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	013425	09/20/2023
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	02785C	09/20/2023
BASKINS, SARAH	64-8927657	2	60.00	4342********3274	043672	09/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020006	09/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	02820B	09/20/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	49708D	09/20/2023
BOICE, KRISTIN	64-88924699	2	10.00	4147********7339	02825D	09/20/2023
BRAVO, JOSE	64-8919005	2	30.00	4723********9061	897202	09/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	124344	09/20/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	112810	09/20/2023
CABRAL, ANNABELLE	64-8926194	2	60.00	6011********5666	02042B	09/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02050B	09/20/2023
CAMPOLO, CAROLINE	64-8925793	2	80.00	4342********1180	074512	09/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	033619	09/20/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********9363	144942	09/20/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	02910D	09/20/2023
COFFEY, WYATT	64-8927361	2	60.00	4833********6209	004404	09/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020521	09/20/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	014404	09/20/2023
CUEVAS, JANIE	64-8926220	2	60.00	5107********9716	034432	09/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	50653D	09/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	50848D	09/20/2023
DELAY, EMILY	64-8916880	2	20.00	4636********9552	014433	09/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	104831	09/20/2023
DIAZ, ANGELA	64-8924329	2	55.00	5178********0720	03020P	09/20/2023
DOLBERRY, KEEGAN	64-8920761	2	60.00	4636********2314	104832	09/20/2023
DUNN, GREGORY	64-8926141	2	80.00	4147********6126	03022D	09/20/2023
DURAN, DAVID	64-8926090	2	195.00	4636********5913	014434	09/20/2023
EATON, JOSHUA	64-8915035	2	60.00	4179********4942	300244	09/20/2023
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	054404	09/20/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	083424	09/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02078R	09/20/2023
ESTACIO, BOBBY	64-8914818	2	95.00	5178********3268	03093B	09/20/2023
EVANS, BRADY	64-8927787	2	80.00	4475********4901	934017	09/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020299	09/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	164543	09/20/2023
FLOOD, LAUREN	64-8926766	2	180.00	4833********1304	064404	09/20/2023
FLORES, MARCO	64-8921543	2	190.00	4342********5591	052575	09/20/2023
FRANCIS, GUILLERMO	64-8914498	2	80.00	6011********0140	02095R	09/20/2023
FRIK, VIOLETTE	64-8926504	2	90.00	5253********6623	79911Z	09/20/2023
FUGLER, ZACHARY	64-8927299	2	60.00	5218********4892	54688Z	09/20/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	06221C	09/20/2023
GARDNER, MARC	64-892896	2	40.00	4239********1887	034438	09/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	088574	09/20/2023
GASTON, CHESTER	64-8927314	2	90.00	4833********9785	094404	09/20/2023
GEVERGIZIAN, MISTI	64-8926317	2	80.00	4636********6652	014439	09/20/2023
GILL, SIM	64-8905402	2	40.00	4154********8270	03206G	09/20/2023
GOAD, MICHAEL	64-8926740	2	60.00	4497********1859	897204	09/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	901274	09/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02080R	09/20/2023
GONZALEZ, TONI	64-8926311	2	60.00	4060********8440	014404	09/20/2023
GOTTLIEB, ZACHARY	64-8926031	2	90.00	4266********8778	03237B	09/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	03251D	09/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	018783	09/20/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	114348	09/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	076111	09/20/2023
HARO, CARLOS	64-8923198	2	60.00	4264********3315	07805D	09/20/2023
HARP, JAMES	64-8925925	2	60.00	4833********2713	034404	09/20/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	53780G	09/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	03322C	09/20/2023
HEPPNER, CHRISTIAN	64-8927796	2	60.00	4494********0509	161407	09/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	044404	09/20/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	228887	09/20/2023
HERNANDEZ, R D TREE SERVIC	64-8926024	2	90.00	4815********7203	134447	09/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	54281G	09/20/2023
HINES, KAREN	64-8921042	2	60.00	4815********8000	164144	09/20/2023
HOLBROOK, CARYS	64-8915885	2	60.00	4465********2542	020025	09/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020854	09/20/2023
IMTIAZ, HUSNAIN	64-8927257	2	60.00	3767*******4007	143861	09/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	074404	09/20/2023
ISIK, AYHAN	64-8926069	2	105.00	4147********7434	03429D	09/20/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	068370	09/20/2023
JOHNSTON, ABIGAIL	64-8915281	2	85.00	4342********6466	075858	09/20/2023
KAIN, MICHAEL	64-89244199	2	200.00	4330********2506	014616	09/20/2023
KASPRZYK, MARCUS	64-8923985	2	118.00	5178********4571	03468B	09/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	084404	09/20/2023
KAUR, SANTOSH	64-WEB824805	2	60.00	4400********0167	07452D	09/20/2023
KING, JORDAN	64-8925868	2	40.00	4342********4900	034992	09/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	064970	09/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	55296G	09/20/2023
LANE, ADAM	64-8927720	2	60.00	4756********7034	03505A	09/20/2023
LASSO, DORIAN	64-8925817	2	60.00	4833********3900	004404	09/20/2023
LEWIS, CLIFFORD	64-8926237	2	90.00	4833********0358	004404	09/20/2023
LINDERMAN, REGAN	64-052669	2	5.00	4400********4131	05997D	09/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020150	09/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	029158	09/20/2023
LOPEZ, ANA	64-8927800	2	5.00	4833********1837	024404	09/20/2023
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	58358B	09/20/2023
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	024404	09/20/2023
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	03581G	09/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	024404	09/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********6791	03603D	09/20/2023
MARTINEZ, ANGELA	64-8926232	2	85.00	4147********0247	03601D	09/20/2023
MAZON, MARIBEL	64-88926083	2	40.00	4100********4788	55949D	09/20/2023
MELGARD, KRISTOFER	64-8927695	2	85.00	4497********6447	897206	09/20/2023
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	035916	09/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	034455	09/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	897207	09/20/2023
MORALES, BELLA	64-8925784	2	60.00	4315********2526	03671A	09/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	064404	09/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02012B	09/20/2023
MUETTERTIES, MACI	64-8908224	2	60.00	4366********5847	007296	09/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	038781	09/20/2023
NAGLE, STEPHEN	64-8926526	2	80.00	6011********5974	02021R	09/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	103355	09/20/2023
NIEVES, LUIS	64-8904553	2	90.00	4039********5838	000874	09/20/2023
NUNES, ALFRED	64-8920915	2	75.00	4497********2452	897208	09/20/2023
ORAHA, BENEL	64-8926296	2	60.00	4815********4665	104941	09/20/2023
OTUTEI, CLEMENT	64-8926690	2	40.00	4494********1329	706941	09/20/2023
PANGAN, TOMMY	64-8909546	2	40.00	4100********4452	57255D	09/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	57311D	09/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	045742	09/20/2023
PASSARELLI, MICHAEL	64-8905125	2	80.00	4160********0368	792532	09/20/2023
PATTEE, CHAD	64-8927620	2	80.00	4342********0080	067547	09/20/2023
PENA-GALLO, EMILIO	64-8925945	2	80.00	4427********8177	004504	09/20/2023
PERALES, ESRA	64-88926120	2	60.00	4833********2705	014504	09/20/2023
PEREZ, EDGAR	64-8927307	2	55.00	5424********9590	60693P	09/20/2023
PITAU, JARRETT	64-8926178	2	140.00	4207********4829	020676	09/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	58159C	09/20/2023
RANDHAWA, KULDIP	64-88926170	2	60.00	4815********6503	154654	09/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	374226	09/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	05083D	09/20/2023
REES, ANDREW	64-799107	2	60.00	4723********7209	897210	09/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	129485	09/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	001510	09/20/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********3584	051095	09/20/2023
ROCHA, ZACHARY	64-8927675	2	20.00	5253********8004	30696Z	09/20/2023
RODRIGUEZ, ALMA	64-8905956	2	80.00	4269********1681	020249	09/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	034505	09/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020449	09/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	080795	09/20/2023
RUMAYOR, KYLE	64-799072	2	60.00	4347********1235	064504	09/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	144251	09/20/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	034840	09/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	074504	09/20/2023
SANGHA, AVTAR	64-8915330	2	80.00	4833********1430	074504	09/20/2023
SANTIAGO-BARRAL, SALVADOR	64-8926346	2	60.00	4815********7344	164555	09/20/2023
SERYANI, KERISTOFER	64-8926048	2	80.00	4186********5059	010985	09/20/2023
SHARMA, CHANDAN	64-8927808	2	80.00	4815********5756	114754	09/20/2023
SHARMA, MANDEEP	64-8909425	2	140.00	5178********4996	05276B	09/20/2023
SILVA, DOMINIC	64-8926175	2	60.00	4147********0503	020181	09/20/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	05297C	09/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	055152	09/20/2023
SINGH, ADESHDEEP	64-8923567	2	5.00	6011********2625	02051R	09/20/2023
SINGH, GULJINDER	64-8927608	2	85.00	5466********1959	63612P	09/20/2023
SINGH, MANPREET	64-8923670	2	80.00	4100********7251	60300D	09/20/2023
SINGH, NIRMAL	64-8921111	2	60.00	3798*******1005	123116	09/20/2023
SINGH, PARAMJOT	64-88910495	2	60.00	4100********5890	60619D	09/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	60633D	09/20/2023
SINGH, SUKHWINDER	64-8926106	2	75.00	5253********9803	73782Z	09/20/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	61022D	09/20/2023
SMITH, JACOB	64-8921571	2	60.00	4636********0341	014512	09/20/2023
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	61036B	09/20/2023
SROUFE, SHAWNDA	64-88902457	2	40.00	4266********7989	05395D	09/20/2023
STALLWORTH, BENJAMIN	64-8906077	2	60.00	5538********3018	024514	09/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	094822	09/20/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	154256	09/20/2023
SWANSON, DRIEU	64-8927809	2	60.00	4037********2766	300254	09/20/2023
TAKHAR, BALDEV	64-8922385	2	60.00	4147********4558	020112	09/20/2023
TAPIA, MARIA	64-8919196	2	60.00	4100********2440	61703D	09/20/2023
THIARA, KULWINDER	64-8926001	2	140.00	4207********9604	020685	09/20/2023
TICKENOFF, TARA	64-924320	2	10.00	4147********0327	05454D	09/20/2023
TODD, ERIKA	64-8920859	2	80.00	4347********7536	054504	09/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	551826	09/20/2023
VALDEZ, BRIANNA	64-8904648	2	80.00	4342********6123	072186	09/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	066704	09/20/2023
VOLK, LEA	64-8926532	2	80.00	4867********6725	064504	09/20/2023
WARD, ZABIHULLAH	64-89277277	2	60.00	4707********8321	020235	09/20/2023
WEBB, KEVIN	64-8926087	2	60.00	5403********8335	79946Z	09/20/2023
WEISEL, PAT	64-8903057	2	115.00	5424********8521	65224P	09/20/2023
WELCH, GRADY	64-899671	2	5.00	4833********1458	084504	09/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	014518	09/20/2023
WOODS, DAVIS	64-8926183	2	60.00	4147********2863	05559D	09/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	05570D	09/20/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	014519	09/20/2023
ZERMENO, VERONICA	64-8924595	2	75.00	6011********8347	02058R	09/20/2023
ZIMMER, ATHINA	64-8923619	2	80.00	4342********3056	079707	09/20/2023

Totals

Count	Card Type	Total
4	American Express	260.00
23	MasterCard	1608.00
158	Visa	10543.00
9	Discover	495.00
0	Other	0.00
		12906.00