10/20/2023

06:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	95.00	4266********9737	01083D	10/20/2023
AGUILAR, RAMON	64-8920871	2	90.00	4092********4045	020260	10/20/2023
AGUIRRE, JEREMY	64-8924370	2	90.00	4833********5565	025706	10/20/2023
ALESARGEZ, HELEN	64-8916911	2	105.00	4815********4373	115578	10/20/2023
ALVARADO, JULIE	64-8927212	2	60.00	4494********2400	470596	10/20/2023
ALVERNAZ, HEATHER	64-8915190	2	175.00	4339********9597	08867G	10/20/2023
ANDRADE, CARLOS	64-8927304	2	55.00	5403********6936	055705	10/20/2023
ARIAS, JORDAN	64-8926683	2	60.00	5403********0173	055705	10/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	588218	10/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	051328	10/20/2023
AYALA, MARIA LETTY	64-8903781	2	55.00	4815********6863	145077	10/20/2023
AYON, ERIK	64-8926664	2	80.00	5424********2819	98930B	10/20/2023
BAINS, HARSIMRAN	64-8908206	2	60.00	4147********4734	01236D	10/20/2023
BARAJAS, BRANDON L	64-8924504	2	110.00	4400********7142	05073D	10/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	085518	10/20/2023
BARRETT, ANDREW	64-8901167	2	55.00	4266********9718	01254C	10/20/2023
BASKINS, SARAH	64-8927657	2	60.00	4342********3274	069822	10/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020012	10/20/2023
BERGMAN, LUKE	64-8926449	2	210.00	4430********2338	437950	10/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	80.00	5140********3879	01293B	10/20/2023
BLOOM, TREVOR	64-8925831	2	90.00	4100********1851	22287D	10/20/2023
BRAVO, MARIO	64-8909575	2	80.00	4815********7128	125670	10/20/2023
BYOYODAVID, GEORGE	64-8905560	2	60.00	4494********5861	994807	10/20/2023
CABRAL, ANNABELLE	64-8926194	2	90.00	6011********5666	02071B	10/20/2023
CAMARA, MICHAEL	64-8911463	2	40.00	6011********6659	02022B	10/20/2023
CAMPOLO, CAROLINE	64-8925793	2	80.00	4342********1180	014161	10/20/2023
CASTRO, LUCAS	64-8914527	2	90.00	4342********8269	083133	10/20/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********9363	165570	10/20/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	01391D	10/20/2023
COFFEY, WYATT	64-8927361	2	60.00	4833********6209	045706	10/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	35.00	4465********5458	020225	10/20/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	045706	10/20/2023
CRUZ, DAVID	64-8923992	2	135.00	4060********3570	045706	10/20/2023
CUEVAS, JANIE	64-8926220	2	60.00	5107********9716	055715	10/20/2023
CUNHA, MARTIN	64-8920607	2	90.00	4100********3586	23732D	10/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	23802D	10/20/2023
DAVILA, ESTHER	64-8927373	2	55.00	4815********8651	135674	10/20/2023
DELAY, EMILY	64-8916880	2	20.00	4636********9552	035716	10/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	763210	10/20/2023
DIAZ, ANGELA	64-8924329	2	55.00	5178********0720	01535P	10/20/2023
DUNN, GREGORY	64-8926141	2	110.00	4147********6126	01541D	10/20/2023
DURAN, DAVID	64-8926090	2	90.00	4636********5913	035719	10/20/2023
EATON, JOSHUA	64-8915035	2	90.00	4179********4942	500275	10/20/2023
EDDY, RABEEN	64-8923640	2	70.00	4411********9023	095706	10/20/2023
EGLESTON, BRADY	64-8921278	2	80.00	4342********0993	056557	10/20/2023
ELLIS, FAITH	64-8920866	2	95.00	6011********5664	02075Q	10/20/2023
ESTACIO, BOBBY	64-8914818	2	95.00	5178********3268	01619B	10/20/2023
EVANS, BRADY	64-8927787	2	110.00	4475********4901	705873	10/20/2023
FAQIRI, MASOOD	64-8920978	2	75.00	4426********6674	020308	10/20/2023
FLAKE, KRISTIN	64-8919456	2	90.00	5175********1286	165677	10/20/2023
FLOOD, LAUREN	64-8926766	2	110.00	4833********1304	015706	10/20/2023
FLORES, MARCO	64-8921543	2	115.00	4342********5591	086872	10/20/2023
FRANCIS, GUILLERMO	64-8914498	2	80.00	6011********0140	02042R	10/20/2023
FRIK, VIOLETTE	64-8926504	2	90.00	5253********6623	60546Z	10/20/2023
GARCIA, BRIANA	64-8922349	2	60.00	4400********0424	09640C	10/20/2023
GARDNER, MARC	64-892896	2	70.00	4239********1887	055723	10/20/2023
GARTON, JESSICA	64-8900530	2	85.00	4737********8272	076439	10/20/2023
GASTON, CHESTER	64-8927314	2	90.00	4833********9785	035706	10/20/2023
GEVERGIZIAN, MISTI	64-8926317	2	110.00	4636********6652	035724	10/20/2023
GILL, SIM	64-8905402	2	40.00	4154********8270	01745G	10/20/2023
GOAD, MICHAEL	64-8926740	2	90.00	4497********1859	998765	10/20/2023
GOMES, DANELL	64-8906187	2	80.00	4494********8788	914400	10/20/2023
GONZALEZ, ROSA	64-88923781	2	55.00	6011********1572	02099R	10/20/2023
GONZALEZ, TONI	64-8926311	2	60.00	4060********8440	055706	10/20/2023
GOTTLIEB, ZACHARY	64-8926031	2	120.00	4266********8778	01792B	10/20/2023
GOULARTE, RYAN	64-8901146	2	110.00	4388********7167	01805D	10/20/2023
GRIFFITH, BRIAN	64-8919298	2	60.00	4802********7860	001629	10/20/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	155573	10/20/2023
GUTIERREZ, AARON	64-8910802	2	90.00	4342********6475	097956	10/20/2023
HARO, CARLOS	64-8923198	2	90.00	4264********3315	09853D	10/20/2023
HARP, JAMES	64-8925925	2	60.00	4833********2713	085706	10/20/2023
HAYER, HARBANS	64-8924209	2	80.00	4100********4308	26832G	10/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	01871C	10/20/2023
HERNANDEZ, ENEDINA	64-8919408	2	60.00	4833********3572	095706	10/20/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	242007	10/20/2023
HERNANDEZ, R D TREE SERVIC	64-8926024	2	90.00	4815********7203	145671	10/20/2023
HEY, SUSAN	64-899526	2	55.00	4100********8610	27110G	10/20/2023
HINES, KAREN	64-8921042	2	30.00	4815********8000	195172	10/20/2023
HOLBROOK, CARYS	64-8915885	2	60.00	4465********2542	020852	10/20/2023
HOVER, LAWRENCE	64-8911301	2	60.00	4465********6450	020815	10/20/2023
HURT, KELLI	64-WEB143496	2	80.00	4430********1054	186499	10/20/2023
IMTIAZ, HUSNAIN	64-8927257	2	60.00	3767*******4007	103631	10/20/2023
IRIANA, BRONEIL	64-8921365	2	60.00	4833********5902	025706	10/20/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	006875	10/20/2023
JIMENEZ, VALERIA	64-8921579	2	60.00	4427********7427	035706	10/20/2023
JOHNSTON, ABIGAIL	64-8915281	2	115.00	4342********6466	001609	10/20/2023
KAIN, MICHAEL	64-89244199	2	80.00	4330********2506	029477	10/20/2023
KASPRZYK, MARCUS	64-8923985	2	118.00	5178********4571	02042B	10/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	055706	10/20/2023
KAUR, SANTOSH	64-WEB824805	2	90.00	4400********0167	06745D	10/20/2023
KING, JORDAN	64-8925868	2	70.00	4342********4900	091472	10/20/2023
KOCH, TIMOTHY	64-8912659	2	85.00	4342********0659	063095	10/20/2023
KOEHLER, THOMAS	64-8924496	2	30.00	4100********3150	28236D	10/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	28528G	10/20/2023
LANE, ADAM	64-8927720	2	68.00	4756********7034	02117A	10/20/2023
LASSO, DORIAN	64-8925817	2	90.00	4833********3900	065706	10/20/2023
LAVEZZO, LUCAS	64-8927496	2	80.00	4833********5510	075706	10/20/2023
LEWIS, CLIFFORD	64-8926237	2	90.00	4833********0358	075706	10/20/2023
LOCKMILLER, VANCE	64-8922330	2	60.00	4426********2584	020750	10/20/2023
LOPES, AIDEN	64-8920982	2	90.00	4366********5710	019183	10/20/2023
LOPEZ, ANA	64-8927800	2	110.00	4833********1837	085706	10/20/2023
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	07103B	10/20/2023
MACIEL, JONATHAN	64-8926007	2	90.00	4411********1824	095706	10/20/2023
MAGANA, ARMANDO	64-8919249	2	65.00	4246********6735	02176G	10/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	095706	10/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********6791	02209D	10/20/2023
MARTINEZ, ANGELA	64-8926232	2	85.00	4147********0247	02190D	10/20/2023
MAZON, MARIBEL	64-88926083	2	70.00	4100********4788	29695D	10/20/2023
MELGARD, KRISTOFER	64-8927695	2	30.00	4497********6447	998766	10/20/2023
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	031568	10/20/2023
MILLER, DAVID	64-8915892	2	60.00	5403********7715	055742	10/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	998768	10/20/2023
MORALES, BELLA	64-8925784	2	60.00	4315********2526	02285A	10/20/2023
MORENO, GONZALO	64-8921161	2	60.00	4060********7200	035706	10/20/2023
MORRIS, WILLIAM	64-8921308	2	5.00	6011********2352	02048B	10/20/2023
MUETTERTIES, MACI	64-8908224	2	60.00	4366********5847	012420	10/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	60.00	4342********8013	066279	10/20/2023
NAGLE, STEPHEN	64-8926526	2	60.00	6011********5974	02037R	10/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	157529	10/20/2023
NIEVES, LUIS	64-8904553	2	90.00	4039********5838	000880	10/20/2023
NUNES, ALFRED	64-8920915	2	75.00	4497********2452	998769	10/20/2023
OLSON, JACE	64-8922203	2	140.00	4127********9940	02365B	10/20/2023
ORAHA, BENEL	64-8927359	2	60.00	4815********4665	155173	10/20/2023
OTUTEI, CLEMENT	64-8926690	2	70.00	4494********1329	289649	10/20/2023
PANGAN, TOMMY	64-8909546	2	70.00	4100********4452	31113D	10/20/2023
PARK, ERICA	64-8923694	2	55.00	4100********4049	31252D	10/20/2023
PARTIDA, SALVADOR	64-8920906	2	90.00	4342********4769	034613	10/20/2023
PAUL, GEOVANIE	64-8927340	2	55.00	5178********2419	02454B	10/20/2023
PENA-GALLO, EMILIO	64-8925945	2	80.00	4427********8177	085706	10/20/2023
PERALES, ESRA	64-88926120	2	90.00	4833********2705	085706	10/20/2023
PEREZ, EDGAR	64-8927307	2	55.00	5424********9590	09939P	10/20/2023
POLLINGER, KEVIN	64-88919399	2	60.00	4100********8294	31669C	10/20/2023
PRITCHARD-ELSTO, MICHEAL	64-8927444	2	35.00	4266********1801	02503C	10/20/2023
RANDHAWA, KULDIP	64-88926170	2	90.00	4815********6503	135679	10/20/2023
REBEL, LINDA	64-8916971	2	70.00	4494********7658	551795	10/20/2023
REDMON, ROBERT	64-053034	2	70.00	4388********0853	02524D	10/20/2023
RENDON, COREY	64-8921359	2	110.00	3792*******1003	142224	10/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	029502	10/20/2023
ROBLES, LUIS	64-8924597	2	60.00	4342********3584	039739	10/20/2023
ROCHA, ZACHARY	64-8927675	2	40.00	5253********8004	79681Z	10/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	055754	10/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020074	10/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	038005	10/20/2023
RUMAYOR, KYLE	64-799072	2	60.00	4347********1235	045706	10/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	125677	10/20/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	069127	10/20/2023
SAMO, ALEX	64-8918645	2	40.00	4750********0412	055706	10/20/2023
SANGHA, AVTAR	64-8915330	2	110.00	4833********1430	065706	10/20/2023
SANTIAGO-BARRAL, SALVADOR	64-8926346	2	60.00	4815********7344	155572	10/20/2023
SCHROEDER, KATHRINE	64-8923911	2	200.00	4636********6213	763214	10/20/2023
SERYANI, KERISTOFER	64-8926048	2	110.00	4186********5059	032228	10/20/2023
SHARMA, CHANDAN	64-8927808	2	80.00	4815********5756	135879	10/20/2023
SHARMA, MANDEEP	64-8909425	2	60.00	5178********4996	02759B	10/20/2023
SILVA, DOMINIC	64-8926175	2	60.00	4147********0503	020622	10/20/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	02754C	10/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	096984	10/20/2023
SINGH, ADESHDEEP	64-8923567	2	5.00	6011********2625	02085R	10/20/2023
SINGH, ARMINDER	64-8906198	2	30.00	4147********5598	020753	10/20/2023
SINGH, GULJINDER	64-8927608	2	85.00	5466********1959	12872P	10/20/2023
SINGH, PARAMJOT	64-88910495	2	90.00	4100********5890	34574D	10/20/2023
SINGH, SANTOKH	64-8921227	2	140.00	4100********8361	34713D	10/20/2023
SLEEPER, DAVID	64-897462	2	90.00	4100********9657	34866D	10/20/2023
SOLORIO, MAXIMUS	64-8925991	2	60.00	4100********0493	34922B	10/20/2023
SROUFE, SHAWNDA	64-88902457	2	70.00	4266********7989	04057D	10/20/2023
STALLWORTH, BENJAMIN	64-8906077	2	90.00	5538********3018	082200	10/20/2023
STEPHENS, AYKEEM	64-8926250	2	30.00	3739*******3004	115795	10/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	018910	10/20/2023
SUTTERLEY, BRET	64-900007	2	60.00	4815********0362	125585	10/20/2023
SWANSON, DRIEU	64-8927809	2	60.00	4037********2766	500285	10/20/2023
TAKHAR, BALDEV	64-8922385	2	60.00	4147********4558	020891	10/20/2023
TAPIA, MARIA	64-8919196	2	90.00	4100********2440	35561C	10/20/2023
THIARA, KULWINDER	64-8926001	2	60.00	4207********9604	020747	10/20/2023
TICKENOFF, TARA	64-924320	2	10.00	4147********0327	04158D	10/20/2023
TODD, ERIKA	64-8920859	2	110.00	4347********7536	055806	10/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	360442	10/20/2023
VEGA, ALEJANDRA	64-8908940	2	110.00	4342********2412	012349	10/20/2023
VOLK, LEA	64-8926532	2	80.00	4867********6725	075806	10/20/2023
WARD, ZABIHULLAH	64-89277277	2	60.00	4707********8321	020418	10/20/2023
WEBB, KEVIN	64-8926087	2	60.00	5403********8335	04602Z	10/20/2023
WEISEL, PAT	64-8903057	2	115.00	5424********8521	15652P	10/20/2023
WELCH, GRADY	64-899671	2	5.00	4833********1458	075806	10/20/2023
WESTOVER, KYLE	64-8920376	2	90.00	4636********3747	035808	10/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	04289C	10/20/2023
ZAPIEN, DEAN	64-8925972	2	110.00	4636********8162	035809	10/20/2023
ZERMENO, VERONICA	64-8927428	2	75.00	6011********8347	02012R	10/20/2023
ZIMMER, ATHINA	64-8923619	2	80.00	4342********3056	028732	10/20/2023

Totals

Count	Card Type	Total
3	American Express	200.00
22	MasterCard	1543.00
152	Visa	11331.00
9	Discover	505.00
0	Other	0.00
		13579.00