11/20/2023

05:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRELLA, STRATTON	64-797910	2	125.00	4266********9737	04467D	11/20/2023
AGUIRRE, JEREMY	64-8924370	2	90.00	4833********5565	092106	11/20/2023
ALESARGEZ, HELEN	64-8916911	2	75.00	4815********4373	172515	11/20/2023
ALVARADO, JULIE	64-8927212	2	90.00	4494********2400	731081	11/20/2023
ALVERNAZ, HEATHER	64-8915190	2	60.00	4339********9597	05610G	11/20/2023
ARIAS, JORDAN	64-8926683	2	90.00	5403********0173	052151	11/20/2023
ARNOLD, BRYCE	64-8922181	2	15.00	4000********8474	455983	11/20/2023
AVINA, ARMANDO	64-8927723	2	35.00	4803********7959	550794	11/20/2023
AYALA, ABRAHAM	64-8905369	2	80.00	4342********4345	055933	11/20/2023
AYALA, MARIA LETTY	64-8903781	2	85.00	4815********6863	132515	11/20/2023
AYON, ERIK	64-8926664	2	110.00	5424********2819	67332B	11/20/2023
BAINS, HARSIMRAN	64-8908206	2	90.00	4147********4734	04618D	11/20/2023
BARAJAS, BRANDON L	64-8924504	2	80.00	4400********7142	02024D	11/20/2023
BARAJAS, MORAN	64-8924240	2	80.00	4342********1544	032478	11/20/2023
BARRETT, ANDREW	64-8901167	2	85.00	4266********9718	04631C	11/20/2023
BASKINS, SARAH	64-8927657	2	90.00	4342********3274	069107	11/20/2023
BEASLEY, BLISS	64-8925827	2	75.00	4465********2676	020990	11/20/2023
BERGMAN, LUKE	64-8926449	2	80.00	4430********2338	108497	11/20/2023
BHANGU, HARJINDERPAL	64-8919391	2	40.00	5140********3879	04678B	11/20/2023
BLEVINS, JESSEE	64-8927558	2	80.00	4497********8230	136267	11/20/2023
BLOOM, TREVOR	64-8925831	2	60.00	4100********1851	47804D	11/20/2023
BRAVO, MARIO	64-8909575	2	110.00	4815********7128	142016	11/20/2023
BYOYODAVID, GEORGE	64-8905560	2	90.00	4494********5861	189812	11/20/2023
CABRAL, ANNABELLE	64-8926194	2	60.00	6011********5666	02017P	11/20/2023
CAMARA, MICHAEL	64-8911463	2	70.00	6011********6659	02023Q	11/20/2023
CAMPOLO, CAROLINE	64-8925793	2	80.00	4342********1180	046764	11/20/2023
CASTRO MADRID, KEVIN RICARDO	64-8926016	2	35.00	5403********7454	01638Z	11/20/2023
CASTRO, LUCAS	64-8914527	2	60.00	4342********8269	095345	11/20/2023
CEJA, JAHAZIEL	64-8924603	2	10.00	4815********9363	122616	11/20/2023
CHUON, SYA	64-8924303	2	60.00	4147********4692	04790D	11/20/2023
COFFEY, WYATT	64-8927361	2	90.00	4833********6209	092106	11/20/2023
CONBOY-MOORE, THERESA	64-8912583	2	65.00	4465********5458	020482	11/20/2023
CRIDER, DANIEL	64-8924365	2	60.00	4833********9146	002206	11/20/2023
CRUZ, DAVID	64-8923992	2	60.00	4060********3570	002206	11/20/2023
CUEVAS, JANIE	64-8926220	2	60.00	5107********9716	052201	11/20/2023
CUNHA, MARTIN	64-8920607	2	120.00	4100********3586	49139D	11/20/2023
DAMANTE, MATT	64-799108	2	90.00	4100********9206	49264D	11/20/2023
DAVILA, ESTHER	64-8927373	2	85.00	4815********8651	162526	11/20/2023
DELAY, EMILY	64-8916880	2	20.00	4636********9552	032203	11/20/2023
DELEISSIGUES, LESLEE	64-8904746	2	55.00	4636********0310	437535	11/20/2023
DIAZ, ANGELA	64-8924329	2	55.00	5178********0720	06094P	11/20/2023
DUCEY, MYLES	64-8921205	2	90.00	4000********9872	307640	11/20/2023
DUNN, GREGORY	64-8926141	2	80.00	4147********6126	06120D	11/20/2023
DURAN, DAVID	64-8926090	2	60.00	4636********5913	032204	11/20/2023
EATON, JOSHUA	64-8915035	2	60.00	4179********4942	500222	11/20/2023
EDDY, RABEEN	64-8923640	2	40.00	4411********9023	052206	11/20/2023
EGLESTON, BRADY	64-8921278	2	110.00	4342********0993	082707	11/20/2023
ELLIS, FAITH	64-8920866	2	125.00	6011********5664	02082Q	11/20/2023
ESTACIO, BOBBY	64-8914818	2	95.00	5178********3268	06180B	11/20/2023
EVANS, BRADY	64-8927787	2	80.00	4475********4901	447202	11/20/2023
FAQIRI, MASOOD	64-8920978	2	105.00	4426********6674	020481	11/20/2023
FLAKE, KRISTIN	64-8919456	2	60.00	5175********1286	112128	11/20/2023
FLOOD, LAUREN	64-8926766	2	80.00	4833********1304	072206	11/20/2023
FLORES, MARCO	64-8921543	2	85.00	4342********5591	063773	11/20/2023
FRANCIS, GUILLERMO	64-8914498	2	80.00	6011********0140	02052R	11/20/2023
FRIK, VIOLETTE	64-8926504	2	99.00	5253********6623	50525Z	11/20/2023
GARCIA, BRIANA	64-8922349	2	90.00	4400********0424	09237C	11/20/2023
GARDNER, MARC	64-892896	2	40.00	4239********1887	052209	11/20/2023
GARTON, JESSICA	64-8900530	2	55.00	4737********8272	014892	11/20/2023
GEVERGIZIAN, MISTI	64-8926317	2	80.00	4636********6652	032210	11/20/2023
GILL, SIM	64-8905402	2	40.00	4154********8270	06317G	11/20/2023
GIST, LUKE	64-8927433	2	140.00	4815********1373	132824	11/20/2023
GOAD, MICHAEL	64-8926740	2	60.00	4497********1859	136272	11/20/2023
GOMES, DANELL	64-8906187	2	110.00	4494********8788	144539	11/20/2023
GONZALEZ, ROSA	64-88923781	2	85.00	6011********1572	02024R	11/20/2023
GONZALEZ, TONI	64-8926311	2	90.00	4060********8440	022206	11/20/2023
GOTTLIEB, ZACHARY	64-8926031	2	90.00	4266********8778	06395B	11/20/2023
GOULARTE, RYAN	64-8901146	2	80.00	4388********7167	06395D	11/20/2023
GRIFFITH, BRIAN	64-8919298	2	90.00	4802********7860	006192	11/20/2023
GUEVARA, JACOB	64-8924124	2	40.00	5175********5709	162425	11/20/2023
GUTIERREZ, AARON	64-8910802	2	60.00	4342********6475	044014	11/20/2023
HARO, CARLOS	64-8923198	2	40.00	4264********3315	01232D	11/20/2023
HARP, JAMES	64-8925925	2	60.00	4833********2713	052206	11/20/2023
HAYER, HARBANS	64-8924209	2	110.00	4100********4308	54018G	11/20/2023
HECKMAN, AUSTIN	64-8924096	2	55.00	4147********3554	06458C	11/20/2023
HERNANDEZ, JUAN	64-8918738	2	80.00	4494********0222	469120	11/20/2023
HEY, SUSAN	64-899526	2	85.00	4100********8610	54574G	11/20/2023
HOLBROOK, CARYS	64-8915885	2	90.00	4465********2542	020750	11/20/2023
HOVER, LAWRENCE	64-8911301	2	90.00	4465********6450	020922	11/20/2023
HURT, KELLI	64-WEB143496	2	90.00	4430********1054	272434	11/20/2023
IMTIAZ, HUSNAIN	64-8927257	2	90.00	3767*******4007	180116	11/20/2023
IRIANA, BRONEIL	64-8921365	2	90.00	4833********5902	072206	11/20/2023
JIMENEZ, ROBERTO	64-8918962	2	60.00	4342********8422	007184	11/20/2023
JIMENEZ, VALERIA	64-8921579	2	90.00	4427********7427	082206	11/20/2023
KAIN, MICHAEL	64-89244199	2	80.00	4330********2506	010488	11/20/2023
KASPRZYK, MARCUS	64-8923985	2	118.00	5178********4571	06591B	11/20/2023
KAUR, MANVIR	64-8922360	2	60.00	4347********7479	002206	11/20/2023
KING, JORDAN	64-8925868	2	40.00	5253********0906	53367Z	11/20/2023
KOCH, TIMOTHY	64-8912659	2	55.00	4342********0659	066192	11/20/2023
KOEHLER, THOMAS	64-8924496	2	35.00	4100********3150	56728D	11/20/2023
LAKE, MELANIE	64-891771	2	35.00	4100********4882	56950G	11/20/2023
LASSO, DORIAN	64-8925817	2	60.00	4833********3900	012206	11/20/2023
LAVEZZO, LUCAS	64-8927496	2	80.00	4833********5510	022206	11/20/2023
LEWIS, CLIFFORD	64-8926237	2	120.00	4833********0358	012206	11/20/2023
LOCKMILLER, VANCE	64-8922330	2	90.00	4426********2584	020829	11/20/2023
LOPES, AIDEN	64-8920982	2	60.00	4366********5710	006878	11/20/2023
LOPEZ, ANA	64-8927800	2	80.00	4833********1837	032206	11/20/2023
MACGREGOR, ALYSSA	64-8922381	2	40.00	5424********8758	78132B	11/20/2023
MACIEL, JONATHAN	64-8926007	2	60.00	4411********1824	032206	11/20/2023
MAGANA, ARMANDO	64-8919249	2	35.00	4246********6735	06723G	11/20/2023
MALDONADO, GABRIELA	64-798563	2	20.00	4833********1560	042206	11/20/2023
MARTELLA, JENNIFER	64-8909431	2	60.00	4147********6791	06740D	11/20/2023
MARTINEZ, ANGELA	64-8926232	2	115.00	4147********0247	06745D	11/20/2023
MAZON, MARIBEL	64-88926083	2	40.00	4100********4788	58396D	11/20/2023
MENDOZA, MARISOL	64-8905772	2	20.00	4342********1174	098042	11/20/2023
MILLER, DAVID	64-8915892	2	90.00	5403********7715	052226	11/20/2023
MOBLEY, TAYLOR	64-8915026	2	68.00	4723********6903	136275	11/20/2023
MORENO, GONZALO	64-8921161	2	90.00	4060********7200	062206	11/20/2023
MORRIS, WILLIAM	64-8921308	2	35.00	6011********2352	02048Q	11/20/2023
MUETTERTIES, MACI	64-8908224	2	90.00	4366********5847	013689	11/20/2023
MUNGIA, CHRISTIAN	64-8923741	2	90.00	4342********8013	014377	11/20/2023
NAGLE, STEPHEN	64-8926526	2	90.00	6011********5974	02086R	11/20/2023
NALL, DAVID	64-8924089	2	60.00	4494********4739	253600	11/20/2023
OLESEN, CURTIS	64-8920606	2	30.00	4259********8248	036419	11/20/2023
ORAHA, BENEL	64-8927359	2	90.00	4815********4665	192420	11/20/2023
OTUTEI, CLEMENT	64-8926690	2	40.00	4494********1329	382640	11/20/2023
PANGAN, TOMMY	64-8909546	2	40.00	4100********4452	59744D	11/20/2023
PARK, ERICA	64-8923694	2	85.00	4100********4049	59772D	11/20/2023
PARTIDA, SALVADOR	64-8920906	2	60.00	4342********4769	053620	11/20/2023
PATTEE, CHAD	64-8927620	2	210.00	4342********0080	037986	11/20/2023
PAUL, GEOVANIE	64-8927340	2	55.00	5178********2419	06949B	11/20/2023
PERALES, ESRA	64-88926120	2	60.00	4833********2705	022206	11/20/2023
PEREZ, EDGAR	64-8927307	2	85.00	5424********9590	80703P	11/20/2023
POLLINGER, KEVIN	64-88919399	2	90.00	4100********8294	60398C	11/20/2023
REBEL, LINDA	64-8916971	2	40.00	4494********7658	579287	11/20/2023
REDMON, ROBERT	64-053034	2	40.00	4388********0853	07007D	11/20/2023
REES, ANDREW	64-799107	2	170.00	4723********7209	136276	11/20/2023
RENDON, COREY	64-8921359	2	80.00	3792*******1003	147658	11/20/2023
ROBERTSON, LEROY	64-8914886	2	55.00	4366********3159	009118	11/20/2023
ROCHA, ZACHARY	64-8927675	2	40.00	5253********8004	89415Z	11/20/2023
RODRIGUEZ, SAMUEL	64-8914764	2	60.00	5403********3724	052235	11/20/2023
ROORDA, ROBERT	64-8921277	2	60.00	4270********4407	020115	11/20/2023
ROSAS, ROSARIO	64-8924541	2	90.00	4342********9263	063661	11/20/2023
RUMAYOR, KYLE	64-799072	2	60.00	4347********1235	062206	11/20/2023
SAINI, SHAUN	64-8922325	2	35.00	4815********1397	142828	11/20/2023
SALAZAR, EMILY	64-8918565	2	5.00	4342********4705	064358	11/20/2023
SAMO, ALEX	64-8918645	2	70.00	4750********0412	072206	11/20/2023
SANDOVAL, GABRIEL	64-8927586	2	90.00	4020********9795	032238	11/20/2023
SANGHA, AVTAR	64-8915330	2	80.00	4833********1430	072206	11/20/2023
SHARMA, CHANDAN	64-8927808	2	110.00	4815********5756	152127	11/20/2023
SHARMA, MANDEEP	64-8909425	2	90.00	5178********4996	07181B	11/20/2023
SILVA, DOMINIC	64-8926175	2	90.00	4147********0503	020193	11/20/2023
SILVEIRA, IRENE	64-8924394	2	80.00	4147********2862	07190C	11/20/2023
SILVEIRA, LORI	64-8929993	2	60.00	4266********0906	07193D	11/20/2023
SIMONIAN, EDDY	64-8924202	2	60.00	4342********5749	014137	11/20/2023
SINGH, ADESHDEEP	64-8923567	2	35.00	6011********2625	02097R	11/20/2023
SINGH, GULJINDER	64-8927608	2	115.00	5466********1959	83205P	11/20/2023
SINGH, SANTOKH	64-8921227	2	110.00	4100********8361	62483D	11/20/2023
SINGH, SUKHWINDER	64-8926106	2	269.00	5253********3823	87119Z	11/20/2023
SLEEPER, DAVID	64-897462	2	120.00	4100********9657	62677D	11/20/2023
SOLORIO, MAXIMUS	64-8925991	2	90.00	4100********0493	62691B	11/20/2023
SROUFE, SHAWNDA	64-88902457	2	40.00	4266********7989	07280D	11/20/2023
STALLWORTH, BENJAMIN	64-8906077	2	60.00	5538********3018	003726	11/20/2023
STUART, SHAWN	64-8923900	2	55.00	4342********5649	012194	11/20/2023
SUTTERLEY, BRET	64-900007	2	90.00	4815********7380	152828	11/20/2023
SWANSON, DRIEU	64-8927809	2	90.00	4037********2766	500222	11/20/2023
TAKHAR, BALDEV	64-8922385	2	60.00	4147********4558	020318	11/20/2023
TAPIA, MARIA	64-8930029	2	60.00	4494********4758	367697	11/20/2023
THIARA, KULWINDER	64-8926001	2	60.00	4207********9604	020361	11/20/2023
TICKENOFF, TARA	64-924320	2	10.00	4147********0327	07362D	11/20/2023
TODD, ERIKA	64-8920859	2	80.00	4347********7536	052206	11/20/2023
TORRES GARCIA, LESLIE	64-8924425	2	80.00	4355********3392	360040	11/20/2023
VALENCIA, GUSTAVO	64-8916975	2	30.00	4400********3107	06292D	11/20/2023
VALPEY, DANIEL	64-8919248	2	80.00	5424********3304	84762B	11/20/2023
VEGA, ALEJANDRA	64-8908940	2	80.00	4342********2412	006564	11/20/2023
VOLK, LEA	64-8926532	2	110.00	4867********6725	072206	11/20/2023
WARD, ZABIHULLAH	64-89277277	2	90.00	4707********8321	020373	11/20/2023
WEBB, KEVIN	64-8926087	2	90.00	5403********8335	38398Z	11/20/2023
WEISEL, PAT	64-8903057	2	145.00	5424********8521	85193P	11/20/2023
WELCH, GRADY	64-899671	2	35.00	4833********1458	092206	11/20/2023
WESTOVER, KYLE	64-8920376	2	60.00	4636********3747	032248	11/20/2023
YANG, LISA	64-8924077	2	80.00	4147********9050	07493C	11/20/2023
ZAPIEN, DEAN	64-8925972	2	140.00	4636********8162	032249	11/20/2023
ZEPEDA, MARCO	64-8922329	2	5.00	3767*******1009	192111	11/20/2023
ZERMENO, VERONICA	64-8927428	2	75.00	6011********8347	02040R	11/20/2023
ZIMMER, ATHINA	64-8923619	2	110.00	4342********3056	036542	11/20/2023

Totals

Count	Card Type	Total
3	American Express	175.00
25	MasterCard	2061.00
139	Visa	10268.00
9	Discover	655.00
0	Other	0.00
		13159.00