10/01/2023

12:16:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAI, SHUSHAN	89-39832	1	29.77	4610********1151	092407	10/01/2023
ABDULWAHID, LATIF	89-40725	1	37.89	4610********9827	002407	10/01/2023
ACKER, COURTNEY	89-40291	1	29.77	4347********9940	012407	10/01/2023
AJCA, JOSE A	89-39087	1	37.89	4347********8597	012407	10/01/2023
ALBRIGHT, CHARLES	89-38570	1	89.31	3767*******5007	169839	10/01/2023
ALI, SAAD	89-40382	1	29.77	5275********6375	152449	10/01/2023
ALLBEE, SCOTT	89-32843	1	59.54	5466********4249	02681P	10/01/2023
AMJADI, FRED	89-40454	1	29.77	3767*******6002	183501	10/01/2023
AN, YI	89-40179	1	29.77	4147********6131	02685C	10/01/2023
ANDERSON, DOMINIQUE	89-39756	1	37.89	5178********8016	02707B	10/01/2023
ANKAR, CANDICE	89-40171	1	29.77	3715*******3004	125485	10/01/2023
ANKAR, PAUL	89-31862	1	29.77	4610********7787	042407	10/01/2023
ANKAR, RUMSEY	89-37560	1	29.77	4388********7992	02736B	10/01/2023
ANKAR, SUSAN	89-37585	1	29.77	4147********1344	02748C	10/01/2023
ANTIA, EDU RENEE	89-40104	1	29.77	3767*******2015	180458	10/01/2023
APPLEGATE, JAMES	89-39544	1	37.89	4388********2135	02760D	10/01/2023
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	02775P	10/01/2023
ARELLANO, TERESA	89-40409	1	59.54	5218********9257	00188T	10/01/2023
ATKINSON, JASON	89-40723	1	59.54	4229********3990	B68448	10/01/2023
ATLAS, RYAN	89-40100	1	37.89	4535********6084	H66273	10/01/2023
BAROS, MARIA	89-38846	1	29.77	4147********8345	02809D	10/01/2023
BEKKER, ILSE	89-39548	1	29.77	4342********9752	006997	10/01/2023
BHAKTA, KARTIK	89-40349	1	37.89	3793*******2002	192138	10/01/2023
BIBBS, WILLIAM	89-40332	1	29.77	4535********9745	H65467	10/01/2023
BIRKINBINE, BRETT	89-39913	1	29.77	4388********6785	02841D	10/01/2023
BOB, ADAM	89-40310	1	37.89	5510********8276	140173	10/01/2023
BRANDT, CHERYL	89-39650	1	29.77	6011********4357	00137P	10/01/2023
BRANKER, ANTHONY	89-40306	1	29.77	4427********7221	092407	10/01/2023
BROWN, CHRISTOPHER	89-40364	1	37.89	4147********4203	02894D	10/01/2023
BRUNSON, BRANDON	89-37687	1	37.87	4465********9256	001837	10/01/2023
BURKEEN, LAWRENCE	89-40397	1	29.77	5178********8224	001039	10/01/2023
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********4584	02910D	10/01/2023
BUSBY, KELLEY	89-31633	1	29.77	4147********6169	02926D	10/01/2023
CHAN, JUAN	89-40005	1	37.89	5275********2637	122145	10/01/2023
CHRISTIE, CRAIG	89-32122	1	37.89	4147********5015	02969D	10/01/2023
CICHON, AARON	89-40638	1	37.89	3795*******1006	105422	10/01/2023
COLLINS, JILL	89-38353	1	29.77	5466********4458	02998P	10/01/2023
CONNALLY, JAMES	89-37326	1	27.50	3798*******2002	181042	10/01/2023
COOKE, DAVID	89-39297	1	37.89	3739*******5008	125387	10/01/2023
CORRAL, ALBERTO	89-40182	1	37.89	5275********6215	192248	10/01/2023
CORTEZ-ISENBERG, ELSA	89-35517	1	29.77	4342********2933	088260	10/01/2023
COWIE, HAYDEN	89-COWIE	1	100.00	4427********8579	052407	10/01/2023
CRABLE, CLAUDIA	89-40139	1	29.77	4388********4587	03051I	10/01/2023
CROUSE, EDUARDO	89-39624	1	119.08	4034********8414	102978	10/01/2023
CULPEPPER, KIM	89-40071	1	29.77	4744********0875	102148	10/01/2023
DANIELS, DENNA	89-37643	1	29.77	4621********6464	001928	10/01/2023
DAVALOS, NELIDA	89-38479	1	29.77	4388********8415	03099D	10/01/2023
DELANEY, KEVIN	89-38905	1	59.54	5474********5059	06539G	10/01/2023
DEUTSER, JON	89-37281	1	29.77	4388********5647	03124D	10/01/2023
DEVALLA, DEEPAK	89-40629	1	29.77	4117********1262	192846	10/01/2023
DIALLO, KENZA	89-40353	1	37.89	4305********3063	228295	10/01/2023
DILLON, KEVIN	89-38037	1	29.77	5466********9621	03153P	10/01/2023
DOBBINS, BROOKS	89-38942	1	37.89	4610********9980	082407	10/01/2023
DUHON, ANN	89-39711	1	29.77	3792*******1001	168659	10/01/2023
DUNN, JAQUETA	89-40164	1	29.77	4000********7699	118116	10/01/2023
DUROY, RAYMOND	89-40493	1	59.54	5122********7222	60468Z	10/01/2023
EASTERLING, JAMES	89-32133	1	29.77	4147********4988	03202D	10/01/2023
ELDER, ERIC	89-40099	1	29.77	4388********9457	03211I	10/01/2023
ELLIFF, MICHAEL	89-34405	1	29.77	5524********6647	04669S	10/01/2023
FARIAS-RUIZ, CECILIA	89-39663	1	29.77	4229********2294	B65482	10/01/2023
FFRENCH, BOB	89-38761	1	29.77	4388********7625	03252D	10/01/2023
FLINN, MORGAN	89-37802	1	29.77	4342********9279	068079	10/01/2023
FLODINE, JAMES	89-31897	1	29.77	6011********6287	00193P	10/01/2023
FOSTER, LASHONDA	89-40316	1	29.77	4270********4804	001157	10/01/2023
FRANCO, ANDREA NICHOLE	89-36653	1	29.77	4246********7554	03291G	10/01/2023
FRITH, DAVID	89-40093	1	29.77	5466********9541	03303P	10/01/2023
GAITAN, KATHERINE	89-40633	1	37.89	4610********4561	032407	10/01/2023
GAMMILL, CLAIRE	89-39353	1	29.77	4147********7273	03315D	10/01/2023
GARCIA, AMBER	89-40496	1	29.77	4610********1716	042407	10/01/2023
GARZA, GERARDO	89-39833	1	37.89	4610********0486	042407	10/01/2023
GODINEZ, SAUL	89-40639	1	37.89	4147********2556	03338D	10/01/2023
GONZALES, EMILIO	89-39627	1	29.77	3726*******1019	166306	10/01/2023
GORDON, DEIDRA	89-40521	1	29.77	4147********4723	03349D	10/01/2023
GRANT, STEVE	89-31766	1	29.77	4400********0556	03791B	10/01/2023
GRAUSTEIN, JAKE	89-40631	1	29.77	4610********7344	052407	10/01/2023
GREEN, JOSEPH	89-40505	1	29.77	4342********1470	009346	10/01/2023
GREER, NICK	89-39984	1	29.77	4266********1384	03385D	10/01/2023
GRIFFIN, SALLY	89-39698	1	29.77	4147********5491	001811	10/01/2023
GRIMES, ANITA	89-39770	1	59.54	4246********8258	03405G	10/01/2023
GUTIERREZ, PEDRO	89-39810	1	37.89	4342********4516	046103	10/01/2023
HALEY, ROBERT	89-39717	1	37.89	3739*******2004	101625	10/01/2023
HAQ, SHAHID	89-34107	1	29.77	4388********9429	03442D	10/01/2023
HELM, STEPHEN	89-40225	1	29.77	4342********5885	090829	10/01/2023
HENLEY, C. TAFT	89-39917	1	59.54	4900********2966	03462C	10/01/2023
HENNESSEY, JOHN	89-33608	1	59.54	6011********1274	00146B	10/01/2023
HEWITT, ALEXANDER	89-39473	1	29.77	4388********5630	03473D	10/01/2023
HOWARD, JEANNE VIRGINIA	89-37888	1	29.77	4610********3747	092407	10/01/2023
HULSEY, STEVE	89-HULSEY	1	30.20	4266********5708	03489A	10/01/2023
IMADE, ERNEST	89-IMADE	1	29.77	4802********0419	034947	10/01/2023
ISERN RODRIQUEZ, IRAN	89-39642	1	37.89	4342********7571	056253	10/01/2023
JACOBS, RENALDO	89-JACOBS	1	216.00	4259********0003	023835	10/01/2023
JI, HYO	89-38756	1	29.77	4100********1910	31251D	10/01/2023
JONES, FREDDA	89-40400	1	29.77	4266********8279	03526C	10/01/2023
KHAN, FARAZ	89-40327	1	29.77	4147********0629	03549D	10/01/2023
KHAN, HARRIS	89-39909	1	37.89	5275********2833	182249	10/01/2023
KOO, INSUK	89-40418	1	29.77	4147********7824	03543D	10/01/2023
LATIGUE, CRYSTAL	89-40518	1	29.77	4000********8474	028389	10/01/2023
LAU, ANSON	89-39090	1	29.77	4147********7217	03583I	10/01/2023
LAYER, BARBARA	89-39645	1	29.77	5466********3450	03604P	10/01/2023
LEE, JOSEPH	89-38692	1	37.89	4400********1538	07471D	10/01/2023
LOLLEY, BREANNA	89-39742	1	29.77	4342********0530	011373	10/01/2023
LOUIS, GABE	89-40188	1	37.89	4610********5436	042407	10/01/2023
LYONS, CHRISTOPHER	89-39981	1	29.77	3792*******2006	148357	10/01/2023
MACGEORGE, JENNIFER	89-40373	1	29.77	3767*******2003	111909	10/01/2023
MARINO, SUSAN	89-39706	1	29.77	4266********0888	03652D	10/01/2023
MARTIN, MURRAY	89-39870	1	29.77	4229********7684	B65509	10/01/2023
MATIAS, CHRISTIAN	89-40187	1	37.89	4610********2409	062407	10/01/2023
MCGAW, ASHLEY	89-40290	1	29.77	4342********1839	088110	10/01/2023
MCKELFRESH, BOB	89-35580	1	29.77	3717*******1007	175575	10/01/2023
MCWHORTER, LYNN	89-MCWHORTER	1	59.54	3713*******3004	149843	10/01/2023
MCWILLAMS, MELISSA	89-38974	1	29.77	4388********0721	03742I	10/01/2023
MEARIS, RAYMOND	89-40422	1	29.77	5157********0032	001266	10/01/2023
MEDRANO, ZAEL	89-39655	1	29.77	4342********9378	030944	10/01/2023
MEE, HEATHER	89-34979	1	29.77	4342********4391	027692	10/01/2023
MONTGOMERY, JEFF	89-39707	1	29.77	3731*******2017	182494	10/01/2023
MOORE, LAWRENCE	89-40630	1	29.77	5193********0816	001115	10/01/2023
MOORING, CONNALLY	89-40295	1	29.77	3767*******1008	194311	10/01/2023
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	149788	10/01/2023
MOY, AKILAH	89-39819	1	29.77	4342********5233	046104	10/01/2023
MUT, MICHAEL	89-40208	1	29.77	4833********1532	022507	10/01/2023
NAM, RAYLEIGH	89-40466	1	37.89	5275********1351	192353	10/01/2023
NEWTON, TONY	89-38962	1	29.77	4610********2723	022507	10/01/2023
NGUYEN, JULIE	89-40372	1	29.77	5178********0154	05086P	10/01/2023
OROSKY, LAURA	89-40156	1	29.71	4342********6862	086252	10/01/2023
OWENS, SCOTT	89-33935	1	59.54	4147********2620	05097G	10/01/2023
PANJWANI, FARHAN	89-39141	1	29.77	4147********2658	05106D	10/01/2023
PANJWARI, AAMIR	89-40004	1	59.54	4147********7366	05117D	10/01/2023
PARKER, BRAD	89-40308	1	29.77	4157********3525	703976	10/01/2023
PASTOR, LARISA	89-35480	1	29.77	4179********1487	601052	10/01/2023
PERWIEN, BRUCE	89-39962	1	37.89	4833********2542	042507	10/01/2023
PHAM, CHRISTINA	89-38382	1	29.77	4147********1660	05140D	10/01/2023
PHAM, KEVIN	89-40455	1	37.89	4147********7873	05150C	10/01/2023
PICOU, JILL	89-40239	1	35.00	3797*******1007	107384	10/01/2023
PIKEY, TIMOTHY	89-32002	1	29.77	3727*******7004	124396	10/01/2023
PIROZZOLO, MARK	89-37991	1	29.77	5178********2880	05194P	10/01/2023
PITTMAN, BLAKE	89-39983	1	29.77	6011********5655	00181B	10/01/2023
PUSA, JOSE	89-40146	1	37.89	4147********2247	05188D	10/01/2023
QUINTERO, CARLOS	89-40289	1	29.77	4388********7891	05205D	10/01/2023
RATCLIFF, LISA	89-40338	1	29.77	4400********9399	03541D	10/01/2023
REZAEI, ARTEMIS FERESHT	89-39239	1	310.00	4782********8195	072507	10/01/2023
RHONE, BRANDYE	89-38433	1	29.77	4427********3319	072507	10/01/2023
RIOS, SARAH	89-40065	1	29.77	3722*******1008	125837	10/01/2023
ROBERTS, XAVIER	89-40304	1	37.89	4610********4842	072507	10/01/2023
ROBESON, CHARLES	89-38985	1	29.77	5213********1323	00112P	10/01/2023
ROBINSON, DEREK	89-38183	1	29.77	4610********1673	082507	10/01/2023
RODRIGUEZ, CHRISTINA	89-40438	1	29.77	4342********1761	015066	10/01/2023
ROSEN, MELANIE	89-39553	1	29.77	4400********8322	07574D	10/01/2023
SALAS, GABRIEL	89-35640	1	37.89	4342********8273	087018	10/01/2023
SANCHEZ, MIKE	89-39953	1	29.77	3798*******1007	121939	10/01/2023
SANCHEZ, RODDIKO	89-40252	1	29.77	3712*******3004	174215	10/01/2023
SELIOUNINA, GALINA	89-40401	1	59.54	4147********7872	05381D	10/01/2023
SERNA, ADAM	89-40425	1	37.89	4264********9517	03316D	10/01/2023
SEYMOUR, OMAR	89-39399	1	120.00	5156********9984	05400Z	10/01/2023
SIMON, SHIBLE	89-39618	1	29.77	3767*******3001	111563	10/01/2023
SMITH, MARJA	89-39715	1	29.77	4121********8387	001043	10/01/2023
SNOOTS, SAMUEL	89-39266	1	29.77	4388********1515	05438D	10/01/2023
SOEMAMPAUW, IKAYANI	89-39507	1	37.89	4610********2173	032507	10/01/2023
SONG, QIJUN	89-39697	1	59.54	5466********0147	05445P	10/01/2023
SPENCE, ROSS	89-40324	1	29.77	4388********8819	05457D	10/01/2023
STACY, MAGGIE	89-39480	1	29.77	4388********5474	05466I	10/01/2023
STEVENSON, KEITH	89-39002	1	29.77	4266********1904	05478C	10/01/2023
TELLO, SARAH	89-38615	1	29.77	4342********8478	010840	10/01/2023
THOMPSON, MARCIA	89-39821	1	29.77	5490********1185	05501T	10/01/2023
THOMPSON, SAMANTHA	89-39700	1	29.77	4610********0897	082507	10/01/2023
THOMPSON, TAMIKA	89-39876	1	29.77	4610********3938	072507	10/01/2023
TIMM, WOLFGANG OSCAR	89-39520	1	250.00	4259********6283	068298	10/01/2023
TRAN, LISA	89-35140	1	29.77	6011********6498	00138Q	10/01/2023
TRINDADE, MELISSA	89-39834	1	29.77	5275********3881	162652	10/01/2023
TSUI, SIUMI	89-40247	1	29.77	3793*******1009	122750	10/01/2023
URBINA, REBEKKA	89-38018	1	29.77	3797*******3000	115406	10/01/2023
VALLONE, ANTHONY	89-38468	1	29.77	4610********4055	092507	10/01/2023
WALKER, BRIAN	89-37587	1	37.89	4610********9341	002507	10/01/2023
WASHINGTON, TAMARA TISDELL	89-40315	1	37.89	5108********9174	062521	10/01/2023
WEEDON, JEANNAE	89-40293	1	29.77	3725*******4006	180609	10/01/2023
WELLMAN, JOYCE	89-40498	1	29.77	5524********6180	05660T	10/01/2023
WEST, KEN	89-40021	1	29.77	4388********2820	05678D	10/01/2023
WHITE, TAYLOR	89-38697	1	29.77	4352********3400	192358	10/01/2023
WILLIAMS, MARSHALL	89-35761	1	59.54	4264********5319	09900D	10/01/2023
WILLIAMS, MICHELE	89-40144	1	29.77	4610********7410	032507	10/01/2023
WILSHUSEN, CHRISTIAN	89-40443	1	75.78	3717*******4007	140255	10/01/2023
WONG, BRIAN	89-40292	1	29.77	4147********5919	05704D	10/01/2023
YASUOKA, KEIKO	89-39563	1	29.77	4755********6756	001388	10/01/2023
YAX GARCIA, OSUALD ANDRES	89-39654	1	29.77	4342********3123	076799	10/01/2023
YAX, SAMUEL	89-40040	1	37.89	4610********9342	042507	10/01/2023
ZAPATA, ARMANDO	89-1361	1	759.54	4744********1142	142757	10/01/2023
ZWIENER, DEBBIE	89-34977	1	29.77	4147********3746	05764I	10/01/2023

Totals

Count	Card Type	Total
28	American Express	1004.32
29	MasterCard	1159.25
124	Visa	5717.11
5	Discover	178.62
0	Other	0.00
		8059.30