03/20/2025

06:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DEJA	65-8932631	2	80.00	5217********3213	062308	03/20/2025
ALLEN, THAITON	65-8934662	2	80.00	5178********4183	09245P	03/20/2025
APPLEGATE, KRISTY	65-793072	2	80.00	4100********9682	87641D	03/20/2025
BACHS, TAYLOR	65-8919741	2	60.00	5156********0381	09284Z	03/20/2025
BALLEW, LISA	65-8935522	2	55.00	4259********0891	048705	03/20/2025
BARAJAS SANCHEZ, MARTHA	65-8929286	2	31.66	4342********0775	081854	03/20/2025
BARBER, JACOB	65-8928067	2	80.00	4388********8148	09311I	03/20/2025
BARRAZA, ISAAC	65-8929047	2	60.00	4636********3211	042310	03/20/2025
BASNIGHT, EMILY	65-8920243	2	80.00	4815********9118	162036	03/20/2025
BENSON, LAURIE	65-8935917	2	22.64	5178********9882	09345P	03/20/2025
BERGQUIST, LESLIE	65-8935623	2	90.00	5378********2320	09360Z	03/20/2025
BERNDT, CARL	65-8935583	2	60.00	4147********1631	09348D	03/20/2025
BORIS, RENEE	65-8934119	2	60.00	4815********0460	112234	03/20/2025
BRADLEY, SCOTT	65-8920367	2	95.00	3725*******1029	194299	03/20/2025
BRANDON, JEFFREY	65-8934759	2	60.00	4636********1046	042312	03/20/2025
BROOKS, WILLIAM	65-8936018	2	60.00	5218********4181	02031T	03/20/2025
BUTLER, MARK	65-8935906	2	100.00	4100********4422	89462G	03/20/2025
CARDENAS, JOHNATHAN	65-8929667	2	60.00	4833********9779	032307	03/20/2025
CHAHOUD, ANTHONY	65-8929196	2	90.00	5178********2915	09437Z	03/20/2025
CHIN, PEY-RONG	65-8934692	2	35.00	3739*******2007	163911	03/20/2025
CONSTABLE, JACK	65-8909741	2	12.00	4342********8049	064345	03/20/2025
CONSUL, CAMILLE JOIE	65-8923199	2	60.00	3767*******3018	166728	03/20/2025
CORONA, JIMENA	65-8934535	2	80.00	4210********4730	042315	03/20/2025
DAMANTE, BECKY	65-8915688	2	75.00	4342********4644	061497	03/20/2025
DANIAL, DIANA	65-8934613	2	80.00	5178********9503	09499Z	03/20/2025
DENAVA, GORETTI	65-795477	2	80.00	4342********3406	007281	03/20/2025
DINH, JOHN	65-8907509	2	60.00	5290********8322	633173	03/20/2025
DINH, KLEIN	65-8935828	2	80.00	4494********5138	212637	03/20/2025
DOBBINS, KRISTEN	65-8935966	2	30.00	4636********9908	042318	03/20/2025
DONN, ZACHARY	65-8934062	2	90.00	3798*******1017	172075	03/20/2025
DRAKE, TIFFANY	65-8935838	2	60.00	5428********4872	156048	03/20/2025
EGENBERGER, LEROY	65-797522	2	60.00	4100********5415	91366G	03/20/2025
EGGEN, GILBERT GIBB	65-795386	2	60.00	4815********6760	132033	03/20/2025
ESSAKHANI, MELISSA	65-8935668	2	60.00	5262********1212	22351Z	03/20/2025
EVERETT, MICHAEL	65-8934299	2	75.00	5459********6842	062320	03/20/2025
FERG, MEGHAN	65-8922469	2	60.00	4400********4417	05128D	03/20/2025
FERRELL, MACKENZIE	65-8922864	2	10.00	5428********7190	156049	03/20/2025
FERRIERA, RYAN	65-8934569	2	40.00	4552********0834	440601	03/20/2025
FETZ, CRAIG	65-8932455	2	55.00	4147********3664	09632D	03/20/2025
FINCH, CURTIS	65-8934013	2	80.00	4154********1081	042321	03/20/2025
FLORES, ANDRE	65-8932513	2	60.00	4342********5271	023100	03/20/2025
FLORES, TYLER	65-8929054	2	60.00	4347********8117	022307	03/20/2025
FORTIN, KATHRYN	65-8925775	2	80.00	4465********8152	020739	03/20/2025
FYOCK, NATHAN	65-8932623	2	80.00	4636********9055	042323	03/20/2025
GALINDO, CARLOS	65-8925400	2	90.00	5253********1744	19815Z	03/20/2025
GONZALES, FRANCISCO	65-8932503	2	60.00	4833********5176	042307	03/20/2025
GORDON, JOSEPH	65-8935738	2	80.00	4177********4243	600232	03/20/2025
GRIFFITH, AMANDA	65-8928248	2	60.00	4147********7315	09735D	03/20/2025
GUTIERREZ, CHRISTIAN	65-8934034	2	80.00	5466********9480	02012B	03/20/2025
HARMS, RICK	65-797191	2	90.00	4388********8575	09745D	03/20/2025
HEREDIA, ROXANA	65-8929301	2	80.00	5156********3716	09765Z	03/20/2025
HERNANDEZ, ANGEL	65-8935691	2	60.00	4815********1840	142937	03/20/2025
HERNANDEZ, GERARDO	65-8932528	2	114.17	5425********2259	094944	03/20/2025
HERNANDEZ, REBECCA	65-8934838	2	60.00	5403********2218	51214Z	03/20/2025
HERRERA, MONICA	65-8925613	2	10.00	4636********3002	042326	03/20/2025
HIGH, RANDY	65-8923531	2	40.00	3767*******5004	164887	03/20/2025
HORELINA, NATALIA	65-8922842	2	60.00	4266********8428	09810D	03/20/2025
HOUCK, DAVID	65-8925770	2	60.00	5424********8209	24144P	03/20/2025
JACOBS, VICTOR	65-8932481	2	80.00	4342********7704	086817	03/20/2025
JAEGEL, GLENN	65-8913581	2	75.00	5466********8597	24616Z	03/20/2025
JARAMILLO, JORDAN	65-8935951	2	40.00	4388********9835	09892D	03/20/2025
JOHNSON, MICHAEL	65-8929764	2	80.00	4342********5007	021614	03/20/2025
JUAREZ, LORENA	65-8931300	2	60.00	4400********0344	08492D	03/20/2025
KAHLER, KATHERINE	65-8934768	2	60.00	4347********7355	002307	03/20/2025
KOSKI, JACK	65-8916480	2	55.00	4147********0721	09912C	03/20/2025
LAMB, LOVELYANN	65-797733	2	80.00	4342********1071	012342	03/20/2025
LEDESMA, LISA	65-8934147	2	60.00	4347********5886	012307	03/20/2025
LOMAS, PEARL	65-8923173	2	60.00	4366********4342	023315	03/20/2025
LOPEZ, IRMA	65-8928064	2	80.00	4270********1336	020302	03/20/2025
LOPEZ-ASAAH, VANESSA	65-798217	2	55.00	5466********7319	25742P	03/20/2025
MANCILLA-PALOMO, CHRISTIAN	65-8935581	2	80.00	4833********3625	022307	03/20/2025
MARQUART, PHIL	65-8920278	2	40.00	4000********1253	095769	03/20/2025
MARTINEZ, DAVID	65-8929648	2	60.00	4833********5773	032307	03/20/2025
MARTINEZ, FERNANDO	65-8929730	2	60.00	4636********0180	042334	03/20/2025
MARTINEZ, LEONARDO	65-8925719	2	75.00	4636********2166	042334	03/20/2025
MARTINEZ, PRISCILLA	65-8935916	2	80.00	4636********9710	042335	03/20/2025
MARTINEZ, SHELLEY	65-8934018	2	60.00	4342********6710	089189	03/20/2025
MAZE, MICHAEL	65-8932769	2	100.00	4636********4337	042335	03/20/2025
MCGEE, JILL	65-8924841	2	60.00	4270********7448	020412	03/20/2025
MEJIA, DAVID	65-8932645	2	60.00	4342********5146	002460	03/20/2025
MENDOZA MARTINE, GERARDO	65-8911959	2	60.00	4342********6254	090246	03/20/2025
MENDOZA, LAURA	65-8922861	2	5.00	5403********7079	062336	03/20/2025
MICHAEL, LEWIZA	65-8932345	2	60.00	4494********2708	521361	03/20/2025
MONDRAGON, GLORIA	65-8922901	2	80.00	3716*******1032	106631	03/20/2025
MORTENSEN, JARED	65-8925195	2	60.00	4497********6068	698078	03/20/2025
NICHOLAS, KATIE	65-8929742	2	40.00	5538********3565	193172	03/20/2025
NIETO VILLAGOME, MARGARITA	65-8935603P	2	5.00	4688********3122	00169D	03/20/2025
NUNEZ, GABRIEL	65-8928176	2	60.00	4147********7623	00181C	03/20/2025
OILS, BUNGE	65-79999B	2	635.00	4866********7506	084172	03/20/2025
OLLISON, TIMOTHY	65-8934463	2	60.00	4147********9470	00193C	03/20/2025
OPOLENTISIMA, MA RHEESA	65-8921680	2	132.50	4342********1674	000741	03/20/2025
PADILLA, ALBERTO	65-8934931	2	80.00	4427********6161	002307	03/20/2025
PARK, STANLEY	65-8934324	2	40.00	3710*******1005	168650	03/20/2025
PARSONS, ELIZABETH	65-8932603	2	40.00	4366********4687	030028	03/20/2025
PEACH-FINE, ELANA	65-8935788	2	60.00	4366********6854	009235	03/20/2025
PEREZ, EMMANUEL	65-8935950	2	56.00	4744********9680	192239	03/20/2025
PHOMPONG, KELSIE	65-8927941	2	80.00	4815********7603	162232	03/20/2025
PIRRONE, MATT	65-8927950	2	55.00	4543********8518	506497	03/20/2025
PIZANA, RAYMOND	65-8932719	2	40.00	4636********8694	042342	03/20/2025
RAMIREZ, ALYSSA	65-8928172	2	80.00	4815********6908	162739	03/20/2025
REAGAN, JOSHUA	65-8932087	2	40.00	4494********8305	912616	03/20/2025
REDOUTEY, SHEILA	65-8916084	2	80.00	4400********9186	03271D	03/20/2025
REGAN, EDDIE A	65-8922788	2	60.00	4147********2376	07136D	03/20/2025
REYNOLDS, CUYLER	65-8929261	2	60.00	4815********5341	112132	03/20/2025
RIEBELING, ADAM	65-8935637	2	60.00	4815********6566	102233	03/20/2025
ROCHA, JACK	65-791500	2	60.00	5538********3372	193177	03/20/2025
RODRIGUEZ, EDDIE MIKE	65-8932416	2	60.00	3739*******1007	100010	03/20/2025
ROSALES, SUPRINNA	65-8914037	2	135.00	4494********2329	118662	03/20/2025
SALAZAR, OSVALDO	65-8920026	2	60.00	5524********8568	01693Z	03/20/2025
SALVADOR, ATHENS	65-8929639	2	80.00	4815********2529	172734	03/20/2025
SANCHEZ, KIMBERLY	65-8928299	2	80.00	4136********2625	112438	03/20/2025
SANCHEZ, SALVADOR	65-8927198	2	127.50	4833********5462	072307	03/20/2025
SANDHU, SHAHU	65-8921916	2	80.00	4815********9478	112730	03/20/2025
SCHLEGEL, BEVERLY	65-8925747	2	60.00	4147********0009	00454B	03/20/2025
SCHLOSS, DANIEL	65-8922444	2	80.00	4400********3726	04483D	03/20/2025
SERENO, JOHN	65-8907034	2	60.00	4147********7951	600232	03/20/2025
SETTHALATH, MATTHEW	65-8935746	2	159.00	5178********9188	00487S	03/20/2025
SHOJI, NANCY	65-8935750	2	60.00	5538********1180	031460	03/20/2025
SIMON, DIANE	65-8935627	2	80.00	4147********5902	00522D	03/20/2025
SMITH, COLLIN	65-8925298	2	200.00	4815********4150	192235	03/20/2025
SNOWDEN, ZACHARY	65-8934320	2	85.00	4497********4117	698080	03/20/2025
SOLORIO, VANESSA	65-8934265	2	40.00	4636********3250	042352	03/20/2025
STEHLE, ELIZABETH	65-8921964	2	80.00	4147********0225	00549D	03/20/2025
TENBRINK, RUBY	65-789527	2	35.00	5538********7234	193178	03/20/2025
THOMAS, MARK	65-8916238	2	80.00	4147********9701	00593D	03/20/2025
TINNEY, JENNIFER	65-8925603	2	90.00	4465********0567	020545	03/20/2025
TOJINO, JESS	65-792511	2	60.00	5424********1831	32915B	03/20/2025
TOLLEFSON-SILVA, LOIS	65-8932864	2	80.00	4397********4175	00626C	03/20/2025
VARGAS, NADIA	65-8935940	2	80.00	4636********8412	042354	03/20/2025
VELAZQUEZ, CRISTINA	65-8934854	2	80.00	4112********7778	363548	03/20/2025
VERDIN, GLORIA	65-8934574	2	90.00	4147********4784	00637D	03/20/2025
VIZZOLINI, ROB	65-8925018	2	90.00	4037********1796	600232	03/20/2025
WALL, PAMELA	65-788354	2	55.00	4036********7317	00693D	03/20/2025
WALLEN, SCOTTCARL	65-8935975	2	86.00	4430********7468	490863	03/20/2025
WEITL, BRETT	65-8932396	2	90.00	3767*******5018	124040	03/20/2025
WESTPHAL, REBECCA	65-8921891	2	115.00	3797*******6000	194736	03/20/2025
YOPPINI, KARI Y	65-8934793	2	40.00	4100********7723	02625D	03/20/2025
ZARAGOZA, MARCOS	65-8932353	2	40.00	4147********7768	00707C	03/20/2025
ZUNIGA, MIKENA	65-8932357	2	60.00	4366********4078	022388	03/20/2025

Totals

Count	Card Type	Total
10	American Express	705.00
29	MasterCard	1920.81
100	Visa	7390.66
0	Discover	0.00
0	Other	0.00
		10016.47