02/20/2024

06:44:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GABBY	AC-1022415	2	54.15	4494********7048	347900	02/20/2024
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	741612	02/20/2024
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	082151	02/20/2024
AGUILAR, STEPHANIE	AC-1022618	2	48.74	5128********9784	741614	02/20/2024
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	002109	02/20/2024
ALLIGOOD, SHELDEN	AC-1022563	2	54.15	4266********8653	09732D	02/20/2024
ALVAREZ, MARIA	AC-1022110	2	64.98	4914********5480	033324	02/20/2024
ALVAREZ, ZULEYCA	AC-1021944	2	32.49	4914********4017	033325	02/20/2024
ANDERSEN, ANN MARIE	AC-1022173	2	104.57	4809********7922	026026	02/20/2024
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	133939	02/20/2024
ARELLANES, ALEXIS	AC-1020456	2	32.49	4366********8755	009621	02/20/2024
ARELLANES, LUIS	AC-1020359	2	37.91	4366********4384	030913	02/20/2024
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	32.49	4447********6403	020842	02/20/2024
ASBELL, SIERRA	AC-1022388	2	37.91	4914********3136	033326	02/20/2024
AYALA, VANESSA	AC-1021051	2	27.08	4867********8362	073306	02/20/2024
BADILLO, MARICELA	AC-1022156	2	48.74	4914********9001	033328	02/20/2024
BAHENA, YANELI	AC-1022146	2	37.91	4342********5839	049663	02/20/2024
BAKER, TYSON	AC-1020569	2	37.91	4494********3584	390566	02/20/2024
BARAJAS, BELLA	AC-1022685	2	37.91	4403********2147	217034	02/20/2024
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	008405	02/20/2024
BAUTISTA, SERGIO	AC-1022711	2	54.15	5128********9915	741618	02/20/2024
BEMIS, ERIC	AC-1020249	2	27.08	4701********7769	173737	02/20/2024
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	09947D	02/20/2024
BERG, BRANDI	AC-1022790	2	37.91	4914********3972	033332	02/20/2024
BERNHARDT, COLIN	AC-1021967	2	27.08	4147********9329	05635C	02/20/2024
BLANCO, BEATRIZ	AC-1022518	2	54.15	4366********2828	029017	02/20/2024
BOOHER, KEITH	AC-1022687	2	27.08	5128********3196	741620	02/20/2024
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	133334	02/20/2024
BROOKS, NICHOLAS	AC-1020504	2	32.49	5102********1631	856654	02/20/2024
BUSH, JACQUELINE	AC-1021892	2	64.98	5392********6549	00037Z	02/20/2024
BUSH, MEGAN	AC-X1021914	2	97.47	4347********5290	043306	02/20/2024
CARDENAS, ELFEGA	AC-1020649	2	70.40	4701********2483	193336	02/20/2024
CERVANTES, DANIEL	AC-1022623	2	27.08	5524********6008	04113M	02/20/2024
CERVANTES, LUCAS	AC-1022161	2	27.08	4153********7296	867540	02/20/2024
CHRISTIE, LINDSEY	AC-1020940	2	54.15	4867********4409	083306	02/20/2024
CISNEROS, ROBERT	AC-1022096	2	32.49	4100********6650	27823D	02/20/2024
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	033338	02/20/2024
CLAYTON, ERIKA	AC-1022613	2	48.74	4366********7608	019708	02/20/2024
CONDUFF, CODY	AC-1022479	2	32.49	5128********5641	741622	02/20/2024
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	153936	02/20/2024
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	00217Z	02/20/2024
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	003306	02/20/2024
CORTES, JOSE LUIS	AC-1022434	2	32.49	4153********4812	867548	02/20/2024
COVARRUBIAS, DANIA	AC-1022475	2	32.49	4494********4080	348020	02/20/2024
CRUZ, MIGUEL	AC-1022519	2	32.49	4494********0577	348030	02/20/2024
DAUENHAUER, JUSTIN	AC-1022394	2	32.49	4347********4345	023306	02/20/2024
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	06866D	02/20/2024
DAVIS, KARELYS	AC-1021871	2	81.23	4251********8648	020600	02/20/2024
DAY, SUE	AC-1021191	2	32.49	4100********9129	29546D	02/20/2024
DECKARD, ALEX	AC-1022767	2	48.74	6011********7849	02010R	02/20/2024
DELATORRE, PRICILA	AC-1022357	2	64.98	4914********0558	033344	02/20/2024
DELEON RODRIGUE, HECTOR	AC-1022713	2	37.91	4494********5665	348040	02/20/2024
DENNIS, BENJAMIN	AC-1022787	2	54.15	4447********3641	020691	02/20/2024
DEPAZ, ELIZABETH	AC-1021462	2	48.74	5128********9072	741627	02/20/2024
DEPAZ, TINA	AC-1021657	2	48.74	5128********8162	741630	02/20/2024
DIAZ JR., MARTIN	AC-1022637	2	32.49	4153********3982	867557	02/20/2024
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	025256	02/20/2024
DIAZ, CATERIN	AC-1022681	2	27.08	5128********7522	741628	02/20/2024
DIAZ, ROBERTO	AC-1022752	2	27.08	4701********2987	113436	02/20/2024
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	741636	02/20/2024
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********1031	033349	02/20/2024
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	003306	02/20/2024
EVANS, ELIZABETH	AC-1021091	2	21.66	4147********4511	00539D	02/20/2024
FARIAS, ANNA	AC-1021102	2	32.49	4494********6959	348110	02/20/2024
FAVELA, JULIANA	AC-1021588	2	54.15	4867********7641	023306	02/20/2024
FERNANDEZ, ALEXIA	AC-1022558	2	32.49	4494********0414	348100	02/20/2024
FERNANDEZ, FABIAN	AC-1021452	2	32.49	4099********6500	869893	02/20/2024
FIGUEROA, ILIANA	AC-X1022258	2	25.00	4366********6467	031550	02/20/2024
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	32048D	02/20/2024
FLORES, MARLY	AC-1021914	2	37.91	4153********7190	867561	02/20/2024
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	856671	02/20/2024
FOLEY, SARAH	AC-1020096	2	43.32	5444********5644	631552	02/20/2024
FOREMAN, COLLEEN	AC-1020841	2	32.49	4494********4270	348150	02/20/2024
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	00628C	02/20/2024
FUENTES, CHRISTIAN	AC-1022580	2	37.91	4701********9795	123939	02/20/2024
GAMBOA, NANCY	AC-1022454	2	54.15	4153********2600	867563	02/20/2024
GARCIA LARIOS, ADRIANA	AC-1022340	2	27.08	4701********9702	183535	02/20/2024
GARCIA LARIOS, ILSE	AC-1022325	2	2.08	4701********9714	193738	02/20/2024
GARCIA TORRES, YESSICA	AC-1022206	2	27.08	5102********3160	856132	02/20/2024
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	741640	02/20/2024
GAYTAN, YADIRA	AC-1022395	2	64.98	4494********1020	348170	02/20/2024
GIBBONS, SETH	AC-1022230	2	37.91	4147********1950	03902D	02/20/2024
GIESE, JOHNATHAN	AC-1022578	2	32.49	4867********3619	003406	02/20/2024
GILMAN, DAWN	AC-1022699	2	54.15	4914********0679	033359	02/20/2024
GONZALEZ, DEANDRA	AC-1020985	2	32.49	4266********5043	033400	02/20/2024
GUADALUPE, JORGE	AC-1021912	2	32.49	4098********6389	033401	02/20/2024
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	022035	02/20/2024
GUILLEN, LUCILA	AC-1022078	2	48.74	4914********7428	033402	02/20/2024
HANKINSON, TERRENCE	AC-1021124	2	127.47	5128********5403	741644	02/20/2024
HELMS, ZACHARY	AC-1022237	2	27.08	4914********5416	033403	02/20/2024
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	030536	02/20/2024
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	741647	02/20/2024
IBARRA, JESUS	AC-1022471	2	70.40	4494********6458	348210	02/20/2024
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	867571	02/20/2024
JENSEN, COLBI	AC-1022090	2	54.15	5135********9741	321764	02/20/2024
JOHNSON, CODY	AC-1022339	2	32.49	4867********9516	063406	02/20/2024
JOHNSON, SOFIA	AC-1022562	2	32.49	5178********6313	02244B	02/20/2024
JONES, NICHOLAS	AC-1022223	2	32.49	4465********8440	020867	02/20/2024
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	033407	02/20/2024
JUAREZ, YONATHAN	AC-1020215	2	37.91	4758********9192	039679	02/20/2024
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	02285D	02/20/2024
KANG, TRACEY	AC-1022087	2	27.08	4427********6509	093406	02/20/2024
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	033410	02/20/2024
KONDOR, CAROLYN MARIE	AC-1022030	2	27.08	5128********2415	741650	02/20/2024
KWI, NINA	AC-X1022023	2	59.57	5403********9759	053411	02/20/2024
LANDA, FRANCISCO	AC-1022597	2	32.49	5178********0609	02379B	02/20/2024
LAPLATNEY, KALIE	AC-1022322	2	37.47	5128********2647	741651	02/20/2024
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	033413	02/20/2024
LOEN, DONALD	AC-1021154	2	48.74	4465********6817	053413	02/20/2024
LOPEZ, DANIELLE	AC-1022737	2	37.91	4494********5063	348230	02/20/2024
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	043406	02/20/2024
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	741654	02/20/2024
LOZANO, BRENDA	AC-1021794	2	81.23	4494********4379	348240	02/20/2024
LUNA, YARITSA	AC-1021254	2	32.49	4914********1735	033415	02/20/2024
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	026998	02/20/2024
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	07902D	02/20/2024
MAHRE, MERRITT	AC-1022541	2	64.98	3722*******1005	187785	02/20/2024
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	03228D	02/20/2024
MARTINEZ DE LA, ISAAC	AC-1022660	2	37.91	5211********6357	053421	02/20/2024
MARTINEZ, DIANA	AC-1022296	2	16.25	4914********0504	033418	02/20/2024
MARTINEZ, EDGAR	AC-1021497	2	32.49	4914********5090	033418	02/20/2024
MARTINEZ, ERIC	AC-1021928	2	54.15	4914********0257	033419	02/20/2024
MARTINEZ, JESUS	AC-1022543	2	100.82	4508********9378	867575	02/20/2024
MATA PELAYO, JAVIER	AC-1022719	2	37.91	4153********7136	867576	02/20/2024
MATSON, DEVON	AC-1022162	2	32.49	4137********3668	033422	02/20/2024
MCGRATH, PENNY	AC-1022786	2	48.74	4400********3227	08380A	02/20/2024
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	40444D	02/20/2024
MCKINNEY, JOEY	AC-1021009	2	27.08	4147********3737	00960D	02/20/2024
MCPHEE, NICOLE	AC-1020115	2	70.40	4147********5355	02691D	02/20/2024
MEDINA, DAISY	AC-1020410	2	54.15	4701********5116	113946	02/20/2024
MEGERT, OLIN	AC-1022665	2	21.66	5178********1623	02712B	02/20/2024
MEJIA REYES, EVA	AC-1022742	2	21.66	4400********7701	08046D	02/20/2024
MEMBRENO, DILFIA	AC-1022674	2	27.08	5128********6112	741660	02/20/2024
MENDEZ, ELIZABETH	AC-1022495	2	32.49	4914********5499	033424	02/20/2024
MENDEZ, VERENICE	AC-1022249	2	54.15	4347********6965	063406	02/20/2024
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	033426	02/20/2024
MOCTEZUMA, ANJELINA	AC-1022445	2	64.98	4914********8329	033426	02/20/2024
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	01489C	02/20/2024
MORGAN, KARLI	AC-1022645	2	27.08	4494********0057	348300	02/20/2024
MORRIS, CHAD	AC-1020478	2	27.08	4153********2505	867579	02/20/2024
MOSS, TINA	AC-1022013	2	27.08	5128********2239	741663	02/20/2024
MOUNTAINTES, NICHOLAS	AC-1022396	2	64.98	5178********4141	02869P	02/20/2024
MUNGUIA, CHARLIE	AC-1021416	2	27.08	5178********5383	02887P	02/20/2024
MUNGUIA, JESUS	AC-1021974	2	32.49	4914********3031	033430	02/20/2024
MUNOZ, JOSE	AC-1022507	2	100.82	4494********9444	348340	02/20/2024
MURPHY, THERESE	AC-1022680	2	27.08	4342********5886	077444	02/20/2024
MYERS, SARAH	AC-1021543	2	21.66	4147********6546	07797D	02/20/2024
NAVA, BERENICE	AC-1022712	2	43.32	4427********2146	013406	02/20/2024
NEWLAND, ASHLEY	AC-1022052	2	54.15	4599********0440	H58907	02/20/2024
OLSEN, BONNIE	AC-1021590	2	54.15	5287********5307	631675	02/20/2024
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	033433	02/20/2024
PATI, JOE	AC-1020051	2	32.49	5129********9995	133246	02/20/2024
PERALTA, LILEE	AC-1022351	2	54.15	4914********6811	033435	02/20/2024
PEREZ, ANA	AC-1022433	2	86.64	4914********9400	033434	02/20/2024
PEREZ, ROSEMARIE	AC-1022494	2	64.98	4000********3771	384261	02/20/2024
PINON, RODNEY	AC-1022121	2	54.15	4342********3107	025334	02/20/2024
RAMIREZ, ZONA	AC-1020580	2	64.98	4366********8912	008478	02/20/2024
RAMOS, MIGUEL	AC-1022633	2	32.49	4914********5445	033436	02/20/2024
RAMSBURGH, CLARISSA	AC-1022511	2	37.91	4912********0845	946972	02/20/2024
RASMUSSEN, RHONDA	AC-1021259	2	27.08	4100********2366	43711D	02/20/2024
RENTERIA, HOMER	AC-1022412	2	86.64	4147********3005	02043D	02/20/2024
RICHARDSON, CHRIS	AC-1022746	2	27.08	4495********2091	111968	02/20/2024
RIVERA, NICOLE	AC-1022290	2	54.15	4100********0471	44253D	02/20/2024
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	09320D	02/20/2024
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	03205G	02/20/2024
ROBERTS, SEAIRA	AC-1022745	2	37.91	5449********9336	857314	02/20/2024
RODRIGUEZ, BLANCA	AC-1022449	2	32.49	4147********0500	05865D	02/20/2024
RODRIGUEZ, LIZANDRO	AC-1022743	2	37.91	4494********5665	348390	02/20/2024
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	08997D	02/20/2024
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	042727	02/20/2024
ROMERO, CELENA	AC-1022073	2	27.08	4347********7734	033406	02/20/2024
ROMERO, ROMAN	AC-1022348	2	27.08	4803********9081	880635	02/20/2024
ROSALES, RUBY	AC-1022596	2	54.15	4494********6071	348410	02/20/2024
RUELAS, AMELIA	AC-1022514	2	32.49	4347********2040	043406	02/20/2024
RUELAS, JORGE	AC-1022739	2	27.08	4494********3620	348420	02/20/2024
RUTHERFORD, NANCY	AC-1021893	2	54.15	4506********5218	020944	02/20/2024
SAGEN, ZACHARY	AC-1022727	2	37.91	5178********6726	03379P	02/20/2024
SANCHEZ, ALAN	AC-1022215	2	29.78	4342********2865	009919	02/20/2024
SANDHEIM, CLEMENTINE	AC-1022721	2	27.08	4366********3531	030999	02/20/2024
SANTANA RAMIREZ, GERARDO	AC-1022715	2	64.98	4342********0410	091931	02/20/2024
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	989873	02/20/2024
SARGENT, KAITLYN	AC-1022301	2	43.32	5128********3386	741675	02/20/2024
SCHWABAUER, ERIN	AC-1022523	2	51.98	5128********4522	741676	02/20/2024
SEARS, JULIE	AC-1022368	2	0.01	4153********1076	867588	02/20/2024
SILVA, ISAIAS	AC-1020782	2	32.49	5128********4370	741679	02/20/2024
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	033449	02/20/2024
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	03538P	02/20/2024
SOTO, DEZZARAY	AC-1022744	2	21.66	4867********7301	013406	02/20/2024
STALEY, JACQUELINE	AC-1020755	2	102.89	4131********3569	033451	02/20/2024
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	040114	02/20/2024
TAYLOR, CAROL	AC-1022127	2	94.98	4100********4326	47325D	02/20/2024
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	500243	02/20/2024
TOBINESS, LINDA	AC-1022738	2	16.25	4153********1894	867593	02/20/2024
TOLAND, MARIA	AC-1020423	2	54.15	4060********2237	03652D	02/20/2024
TORRES, DENNISE	AC-1020707	2	54.15	4914********9315	033455	02/20/2024
TORRES, DIANA	AC-1022464	2	32.49	4342********6743	053443	02/20/2024
TORRES-CEJA, MARICRUZ	AC-1022329	2	27.08	4494********0203	348470	02/20/2024
TRUJILLO, SHYANNE	AC-1022300	2	43.32	5178********6246	03699B	02/20/2024
URIOSTEGUE-TORR, BEATRIZ	AC-1021592	2	37.91	5287********6057	631749	02/20/2024
VALENCIA, ALDO	AC-1022547	2	37.91	4153********7190	867594	02/20/2024
VAN DE BRAKE, JUSTIN	AC-X1022473	2	21.66	4914********6826	033457	02/20/2024
VARGAS, ULISES	AC-1022145	2	27.08	5128********9720	741686	02/20/2024
VAZQUEZ, BELEN	AC-1022612	2	27.08	4914********5415	033458	02/20/2024
VILLASENOR, ANA	AC-1021678	2	81.23	4701********0389	123351	02/20/2024
VILLEGAS VARGAS, GARIZIM	AC-1021823	2	32.49	4494********6350	348510	02/20/2024
VIRGEN, PALOMA	AC-1020197	2	37.91	4366********0866	032702	02/20/2024
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	90790Z	02/20/2024
WASHBURN, SARA	AC-1021680	2	21.66	4937********7459	33502G	02/20/2024
WELCH, JEREMY	AC-1022413	2	59.57	4147********4560	06414D	02/20/2024
WHITE, JORDAN	AC-1020655	2	21.66	4098********9293	033503	02/20/2024
WILES, AMBER	AC-1021578	2	32.49	4100********5823	49688D	02/20/2024
WOOD, DYLAN	AC-1022642	2	43.32	5128********7969	741692	02/20/2024
YOST, BRENDA	AC-1020006	2	21.66	4145********9141	000812	02/20/2024
YOUNG, MONICA	AC-1021548	2	21.66	4701********6226	193752	02/20/2024

Totals

Count	Card Type	Total
1	American Express	64.98
45	MasterCard	1819.88
167	Visa	7118.86
1	Discover	48.74
0	Other	0.00
		9052.46