02/20/2024

06:44:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINIGA-SMITH, MONICA ESPERAN	65-8929188	2	60.00	4347********0759	002906	02/20/2024
ALVARADO, ANTHONY	65-8916320	2	140.00	4342********5408	022415	02/20/2024
APPLEGATE, KRISTY	65-793072	2	80.00	4100********9682	55223D	02/20/2024
AZEVEDO, JEROME	65-8925359	2	80.00	5178********7459	07065B	02/20/2024
BACHS, TAYLOR	65-8919741	2	60.00	5156********0381	07071Z	02/20/2024
BALLEW, LISA	65-8929026	2	35.00	4259********3071	074934	02/20/2024
BARBER, JACOB	65-8928067	2	105.00	4388********8148	07082I	02/20/2024
BARRAZA, ISAAC	65-8929047	2	60.00	4636********3969	032903	02/20/2024
BENISCH, ANNE	65-8925319	2	80.00	4100********8842	55779D	02/20/2024
BORIS, RENEE	65-8913683	2	60.00	4815********0460	152297	02/20/2024
BROOKS, WILLIAM	65-8919874	2	60.00	5218********4181	02036T	02/20/2024
CALIBRO, WILLIAM	65-8928974	2	40.00	4815********0364	122694	02/20/2024
CARPENTER, KIMBERLY	65-8922983	2	75.00	4636********5131	032905	02/20/2024
CARRIGG, MATTHEW	65-8925508	2	60.00	4347********9892	052906	02/20/2024
CASTILLO, MATTHEW	65-8922534	2	5.00	4100********3962	56349D	02/20/2024
CLAYTON, DOROTHY	65-8914132	2	5.00	4636********2255	032906	02/20/2024
COATES, WHITNEY	65-8903981	2	60.00	4636********3336	427817	02/20/2024
CONSTABLE, JACK	65-8909741	2	6.00	4342********8049	091395	02/20/2024
CONSUL, CAMILLE JOIE	65-8923199	2	60.00	3767*******3018	131563	02/20/2024
COSIO, JEFFREY	65-8929017	2	80.00	4250********6346	32907B	02/20/2024
CRAYTON, TONY	65-8924824	2	90.00	4342********0253	019174	02/20/2024
CUELLAR, CARLOS	65-8925203	2	60.00	5424********6162	59974B	02/20/2024
CUNHA, TRACY	65-8914111	2	60.00	4636********2255	032909	02/20/2024
DAILY, CHARLES	65-8916021	2	40.00	4636********0377	032909	02/20/2024
DAMANTE, BECKY	65-8915688	2	75.00	4342********4644	020155	02/20/2024
DELA CRUZ-LEE, ADELIA	65-8922829	2	80.00	4100********6357	57419D	02/20/2024
DELEON, DRAVEN	65-8923252	2	60.00	4494********7742	845047	02/20/2024
DELGADILLO, MARISOL	65-8925189	2	75.00	4833********8279	012906	02/20/2024
DOBBINS, KRISTEN	65-8923341	2	80.00	4636********8503	032911	02/20/2024
DOLL, CHRISTIAN DAVID	65-8932819	2	60.00	4833********3488	022906	02/20/2024
EGENBERGER, LEROY	65-797522	2	60.00	4100********5415	58170G	02/20/2024
EGGEN, GILBERT GIBB	65-795386	2	60.00	4815********6760	112390	02/20/2024
EMANUELS, PAUL	65-8928043	2	60.00	4147********6487	07387D	02/20/2024
FAGUNDES, RIKKILEE	65-WEB734036	2	60.00	4100********5881	58184C	02/20/2024
FERG, MEGHAN	65-8922469	2	50.00	4400********4448	06491D	02/20/2024
FERRELL, MACKENZIE	65-8922864	2	10.00	4636********9721	427819	02/20/2024
FETZ, CRAIG	65-8922921	2	55.00	4147********3664	07423D	02/20/2024
FLORES, TYLER	65-8929054	2	80.00	4347********4777	042906	02/20/2024
FORTIN, KATHRYN	65-8925775	2	80.00	4465********8152	020428	02/20/2024
GALINDO, CARLOS	65-8925400	2	35.00	5253********1744	70636Z	02/20/2024
GARCIA, BRANDON	65-8905518	2	60.00	3716*******1008	166958	02/20/2024
GONZALEZ, BRYAN	65-8916336	2	80.00	4465********0450	020910	02/20/2024
GORICA, RAJCIC	65-8929068	2	40.00	4037********1895	500292	02/20/2024
GRAY, CAMEREN	65-8932821	2	67.08	4494********1423	238960	02/20/2024
GRIFFITH, AMANDA	65-8928248	2	80.00	4147********7315	07493D	02/20/2024
HALE, TRISTAN	65-8925572	2	60.00	4815********9927	192797	02/20/2024
HANSEN, EMMA	65-8925090	2	60.00	6011********2938	02082R	02/20/2024
HARMS, RICK	65-797191	2	90.00	4388********8575	07528D	02/20/2024
HARRELL, VINCENT D	65-8922493	2	60.00	5593********7094	07554S	02/20/2024
HERNANDEZ, TAYLOR	65-8925150	2	60.00	5307********7540	020787	02/20/2024
HERRERA, MONICA	65-8925613	2	190.00	4636********3002	032919	02/20/2024
HIGH, RANDY	65-8923531	2	40.00	3767*******5004	186699	02/20/2024
HORELINA, NATALIA	65-8922842	2	60.00	4266********8428	07587D	02/20/2024
HOUCK, DAVID	65-8925770	2	60.00	5424********8209	62629P	02/20/2024
JAEGEL, GLENN	65-8913581	2	70.00	5466********8597	62893Z	02/20/2024
JAMES-MORAN, MARIAH	65-8925510	2	80.00	4494********9217	567893	02/20/2024
JOHNSON, DONNAVAN	65-8932709	2	60.00	4430********1400	020004	02/20/2024
KOSKI, JACK	65-8916480	2	55.00	4147********0721	07651C	02/20/2024
LAMOCA, RONALD	65-8925485	2	30.00	4100********3673	60269C	02/20/2024
LEDESMA, LISA	65-8915710	2	60.00	4347********5886	022906	02/20/2024
LEGSON, DOMINGO	65-8921850	2	80.00	4867********6975	032906	02/20/2024
LOFTIS, JAMIE	65-8910930	2	40.00	5175********2415	182390	02/20/2024
LOMAS, PEARL	65-8923173	2	60.00	4366********4342	029229	02/20/2024
LOPEZ, IRMA	65-8928064	2	60.00	4270********1336	020885	02/20/2024
MANN, PEYTON	65-8928097	2	80.00	4342********8415	033161	02/20/2024
MARQUART, PHIL	65-8920278	2	40.00	4000********1253	177124	02/20/2024
MARTINEZ, DAVID	65-8925732	2	60.00	4833********3416	052906	02/20/2024
MARTINEZ, DAVID	65-8924947	2	80.00	3767*******1001	145278	02/20/2024
MARTINEZ, JESSICA	65-8916315	2	90.00	4342********4607	078055	02/20/2024
MCGEE, JILL	65-8924841	2	60.00	4270********7448	020591	02/20/2024
MCNEILL, KEVIN	65-8922768	2	105.00	5403********2797	052926	02/20/2024
MENDOZA MARTINE, GERARDO	65-8911959	2	80.00	4342********6254	064422	02/20/2024
MENDOZA, LAURA	65-8922861	2	60.00	5403********7079	052927	02/20/2024
MIZE, WHITNEY	65-8916390	2	5.00	4636********8194	032927	02/20/2024
MONDRAGON, GLORIA	65-8922901	2	80.00	4259********6228	075913	02/20/2024
MORTENSEN, JARED	65-8925195	2	60.00	4497********6068	457948	02/20/2024
NAVA, CYNTHIA	65-8929095	2	80.00	4000********5156	388024	02/20/2024
NAYARES, CHRISTIAN	65-8925594	2	60.00	4342********2097	078510	02/20/2024
NUNEZ, GABRIEL	65-8928176	2	60.00	4147********7623	07883C	02/20/2024
OPOLENTISIMA, MA RHEESA	65-8921680	2	75.00	4342********3033	094823	02/20/2024
PEZZONI, ANDREW	65-8928099	2	60.00	4060********3067	07940D	02/20/2024
PIERETTI, ELISA	65-8922992	2	90.00	5480********2084	052932	02/20/2024
PIRRONE, MATT	65-8927950	2	35.00	4543********8518	633818	02/20/2024
PRATAP, ROHINI	65-8929020	2	40.00	4815********6350	182295	02/20/2024
PRICE, RALPH	65-8912782	2	80.00	4147********8392	08002D	02/20/2024
RAMIREZ SILVA, ADILENE	65-8929229	2	80.00	5459********3738	052937	02/20/2024
RAMIREZ, ALYSSA	65-8928172	2	60.00	4815********6908	122393	02/20/2024
REDOUTEY, SHEILA	65-8916084	2	80.00	4400********9186	06244D	02/20/2024
REGAN, EDDIE A	65-8922788	2	60.00	4147********2376	05574D	02/20/2024
RICKLES, ANDREW	65-8929074	2	60.00	4037********2576	500292	02/20/2024
ROCHA, JACK	65-791500	2	60.00	5538********3372	418940	02/20/2024
RODRIGUEZ, CARLOS	65-8932959	2	60.00	4736********1957	052906	02/20/2024
ROSALES, SUPRINNA	65-8914037	2	135.00	4494********2329	556455	02/20/2024
ROTHSTEIN, SIDNEY	65-8929187	2	60.00	4100********4649	63230D	02/20/2024
RUBIO, AALIYAH	65-8923342	2	60.00	4400********3529	05772D	02/20/2024
SALAS, ULYSSES	65-8929082	2	60.00	4735********4509	512333	02/20/2024
SALAZAR, OSVALDO	65-8920026	2	60.00	5524********8568	07773S	02/20/2024
SANDHU, SHAHU	65-8921916	2	80.00	4815********9478	112299	02/20/2024
SANDOVAL BUENO, DANIELA	65-8925625	2	180.00	4815********6031	132194	02/20/2024
SCARANO, RICK	65-8922823	2	80.00	4147********8946	08174D	02/20/2024
SCHLOSS, DANIEL	65-8922444	2	80.00	4400********3726	00993D	02/20/2024
SENA, JENNIFER	65-8921923	2	80.00	4342********6959	096004	02/20/2024
SERENO, JOHN	65-8907034	2	60.00	4147********7951	500292	02/20/2024
SHAW, DANIEL	65-8922317	2	60.00	4815********2651	172394	02/20/2024
SINGLETON, GREGORY	65-8932828	2	60.00	4100********4384	64203D	02/20/2024
SMITH, COLLIN	65-8925298	2	110.00	4815********9895	122896	02/20/2024
SNOWDEN, ZACHARY	65-8922879	2	170.00	4497********4117	457951	02/20/2024
SPARKS, GREGORY	65-8922106	2	60.00	4207********5111	022906	02/20/2024
STANCIL, MICHELLE	65-8928287	2	60.00	3725*******1003	192117	02/20/2024
STEHLE, ELIZABETH	65-8921964	2	80.00	4147********0225	08289D	02/20/2024
TAVAREZ, SHAWN	65-8928277	2	60.00	4636********0062	427821	02/20/2024
TENBRINK, RUBY	65-789527	2	35.00	5538********4160	418941	02/20/2024
THOMAS, MARK	65-8916238	2	60.00	4400********9735	02230D	02/20/2024
TINNEY, JENNIFER	65-8925603	2	90.00	4465********0567	020712	02/20/2024
TOJINO, JESS	65-792511	2	60.00	5424********1831	69204B	02/20/2024
TOLLEFSON-SILVA, LOIS	65-8932864	2	80.00	4397********4175	08334C	02/20/2024
VANDERMEULEN, ALISHA	65-WEB865005	2	60.00	5189********3221	69412Z	02/20/2024
VIZZOLINI, ROB	65-8925018	2	90.00	4037********1796	500292	02/20/2024
VONG, JACOB	65-8925414	2	75.00	4266********8410	08373C	02/20/2024
WALL, PAMELA	65-788354	2	55.00	4036********7317	08381D	02/20/2024
WEINZHEIMER, CLARIN	65-8925121	2	70.00	4147********9750	08389C	02/20/2024
WESTPHAL, REBECCA	65-8921891	2	90.00	3797*******6000	121946	02/20/2024
YIE, CHRISTOPHER	65-8932863	2	72.00	4147********8299	020110	02/20/2024

Totals

Count	Card Type	Total
6	American Express	390.00
19	MasterCard	1195.00
97	Visa	6670.08
1	Discover	60.00
0	Other	0.00
		8315.08