03/20/2024

07:39:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GABBY	AC-1022415	2	54.15	4494********7048	292760	03/20/2024
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	431683	03/20/2024
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	067376	03/20/2024
AGUILAR, STEPHANIE	AC-1022618	2	48.74	5128********9784	431684	03/20/2024
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	071958	03/20/2024
ALLIGOOD, SHELDEN	AC-1022563	2	54.15	4266********8653	04980D	03/20/2024
ALVARADO, KIMBERLY	AC-1022220	2	79.16	4366********7695	021321	03/20/2024
ALVAREZ, MARIA	AC-1022110	2	64.98	4914********5480	044832	03/20/2024
ALVAREZ, ZULEYCA	AC-1021944	2	32.49	4914********4017	044833	03/20/2024
ALVIRDE PEREZ, EDGAR	AC-1022770	2	32.49	4153********7160	553501	03/20/2024
ANDERSEN, ANN MARIE	AC-1022173	2	104.57	4809********7922	048545	03/20/2024
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	194488	03/20/2024
ARELLANES, ALEXIS	AC-1020456	2	32.49	4366********8755	009500	03/20/2024
ARELLANES, LUIS	AC-1020359	2	37.91	4366********4384	023400	03/20/2024
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	32.49	4447********6403	020156	03/20/2024
ASBELL, SIERRA	AC-1022388	2	37.91	4914********3136	044835	03/20/2024
AYALA, VANESSA	AC-1021051	2	27.08	4867********8362	064807	03/20/2024
BARAJAS, BELLA	AC-1022685	2	37.91	4403********2147	633861	03/20/2024
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	027627	03/20/2024
BEMIS, ERIC	AC-1020249	2	27.08	4701********7769	154581	03/20/2024
BENSCOTER, TAYLOR	AC-1021217	2	100.82	4867********2054	004807	03/20/2024
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	05188D	03/20/2024
BERG, BRANDI	AC-1022790	2	37.91	4914********3972	044840	03/20/2024
BERNHARDT, COLIN	AC-1021967	2	27.08	4147********9329	06002C	03/20/2024
BOJORQUEZ, JESSIE	AC-1021629	2	132.89	4914********6599	044840	03/20/2024
BOOHER, KEITH	AC-1022687	2	27.08	5128********3196	431691	03/20/2024
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	194781	03/20/2024
BROOKS, NICHOLAS	AC-1020504	2	32.49	5102********1631	868162	03/20/2024
BUENO, STELLA	AC-1020066	2	165.80	4914********0702	044842	03/20/2024
BUSH, JACQUELINE	AC-1021892	2	64.98	5392********6549	05294Z	03/20/2024
BUSH, MEGAN	AC-X1021914	2	97.47	4347********5290	034807	03/20/2024
CARDENAS, ELFEGA	AC-1020649	2	70.40	4701********2483	134683	03/20/2024
CASIANO, RICARDO	AC-1022756	2	37.91	5128********4861	431694	03/20/2024
CASTANEDA, JODY	AC-1022437	2	133.30	4248********8905	292850	03/20/2024
CERVANTES, DANIEL	AC-1022623	2	27.08	5524********6008	06368M	03/20/2024
CERVANTES, LUCAS	AC-1022161	2	27.08	4153********7296	553505	03/20/2024
CHRISTIE, LINDSEY	AC-1020940	2	54.15	4867********4409	074807	03/20/2024
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	044847	03/20/2024
CLAYTON, ERIKA	AC-1022613	2	48.74	4366********7608	027640	03/20/2024
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	164682	03/20/2024
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	05442Z	03/20/2024
CORONA, ALEXANDRA	AC-1022314	2	204.96	4347********8563	084807	03/20/2024
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	094807	03/20/2024
CORONEL, YULIANA	AC-1022784	2	37.91	4425********6820	032037	03/20/2024
CORTES, JOSE LUIS	AC-1022434	2	32.49	4153********4812	553507	03/20/2024
COVARRUBIAS, DANIA	AC-1022475	2	32.49	4494********4080	292880	03/20/2024
CRUZ, MIGUEL	AC-1022519	2	32.49	4494********0577	292890	03/20/2024
CUEVAS, JOCELIN	AC-1022764	2	32.49	4914********0277	044852	03/20/2024
DAUENHAUER, JUSTIN	AC-1022394	2	32.49	4347********4345	014807	03/20/2024
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	09967D	03/20/2024
DAVIS, KARELYS	AC-1021871	2	81.23	4251********8648	020598	03/20/2024
DAY, SUE	AC-1021191	2	32.49	4100********9129	33723D	03/20/2024
DECKARD, ALEX	AC-1022767	2	48.74	6011********7849	02026R	03/20/2024
DELATORRE, PRICILA	AC-1022357	2	64.98	4914********0558	044853	03/20/2024
DELEON RODRIGUE, HECTOR	AC-1022713	2	37.91	4494********5665	292910	03/20/2024
DENNIS, BENJAMIN	AC-1022787	2	54.15	4447********3641	020868	03/20/2024
DEPAZ, TINA	AC-1021657	2	48.74	5128********8162	431704	03/20/2024
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	016445	03/20/2024
DIAZ, CATERIN	AC-1022681	2	27.08	5128********7522	431706	03/20/2024
DIAZ, ROBERTO	AC-1022752	2	27.08	4701********2987	144388	03/20/2024
DOUCETTE, ALEX	AC-1022382	2	27.08	4153********1805	553513	03/20/2024
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	431708	03/20/2024
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********1031	044857	03/20/2024
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	074807	03/20/2024
ESTRADA, JULIE	AC-1021758	2	32.49	4342********1850	016400	03/20/2024
EVANS, ELIZABETH	AC-1021091	2	21.66	4147********4511	05774D	03/20/2024
FARIAS, ANNA	AC-1021102	2	32.49	4494********6959	292990	03/20/2024
FAVELA, JULIANA	AC-1021588	2	54.15	4867********7641	004907	03/20/2024
FERNANDEZ, ALEXIA	AC-1022558	2	32.49	4494********0414	293010	03/20/2024
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	37309D	03/20/2024
FLORES, MARLY	AC-1021914	2	37.91	4153********7190	553516	03/20/2024
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	868219	03/20/2024
FOLEY, SARAH	AC-1020096	2	43.32	5444********5644	406287	03/20/2024
FOREMAN, COLLEEN	AC-1020841	2	32.49	5314********6494	100598	03/20/2024
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	07096C	03/20/2024
FUENTES, CHRISTIAN	AC-1022580	2	37.91	4701********9795	124193	03/20/2024
GAMBOA, NANCY	AC-1022454	2	54.15	4153********2600	553517	03/20/2024
GARCIA LARIOS, ILSE	AC-1022325	2	27.08	4701********9714	194393	03/20/2024
GARCIA LARIOS, JESICA	AC-1022338	2	79.16	4701********8860	124491	03/20/2024
GARCIA TORRES, YESSICA	AC-1022206	2	27.08	5102********3160	867681	03/20/2024
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	431712	03/20/2024
GARCIA, JORGE	AC-1020204	2	27.08	4266********5668	044906	03/20/2024
GASPAR, ARACELI	AC-1022788	2	37.91	5524********4030	03064M	03/20/2024
GAYTAN, YADIRA	AC-1022395	2	64.98	4494********1020	293040	03/20/2024
GIBBONS, SETH	AC-1022230	2	37.91	4147********1950	03307D	03/20/2024
GIESE, JOHNATHAN	AC-1022578	2	32.49	4867********3619	084907	03/20/2024
GILMAN, DAWN	AC-1022699	2	54.15	4914********0679	044909	03/20/2024
GONZALEZ, DEANDRA	AC-1020985	2	32.49	4266********5043	044910	03/20/2024
GUADALUPE, JORGE	AC-1021912	2	32.49	4098********6389	044910	03/20/2024
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	007956	03/20/2024
GUILLEN, LUCILA	AC-1022078	2	48.74	4914********7428	044911	03/20/2024
HANKINSON, TERRENCE	AC-1021124	2	127.47	5128********5403	431721	03/20/2024
HELMS, ZACHARY	AC-1022237	2	27.08	4914********5416	044912	03/20/2024
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	013560	03/20/2024
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	431726	03/20/2024
IBARRA, JESUS	AC-1022471	2	70.40	4494********6458	293160	03/20/2024
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	553525	03/20/2024
JENSEN, COLBI	AC-1022090	2	54.15	5135********9741	510578	03/20/2024
JOHNSON, CODY	AC-1022339	2	32.49	4867********9516	084907	03/20/2024
JOHNSON, SOFIA	AC-1022562	2	32.49	5178********6313	07571B	03/20/2024
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	044919	03/20/2024
JUAREZ, YONATHAN	AC-1020215	2	37.91	4758********9192	404026	03/20/2024
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	07631D	03/20/2024
KANG, TRACEY	AC-1022087	2	27.08	4427********6509	004907	03/20/2024
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	044921	03/20/2024
KIRCHHOFF, JULIE	AC-1022328	2	54.15	4037********4132	600294	03/20/2024
KONDOR, CAROLYN MARIE	AC-1022030	2	27.08	5128********2415	431730	03/20/2024
KWI, NINA	AC-X1022023	2	59.57	5403********9759	064922	03/20/2024
LANDA, FRANCISCO	AC-1022597	2	32.49	5178********0609	07707B	03/20/2024
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	044925	03/20/2024
LOEN, DONALD	AC-1021154	2	48.74	4465********6817	064925	03/20/2024
LOPEZ, DANIELLE	AC-1022737	2	37.91	4494********5063	293230	03/20/2024
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	064907	03/20/2024
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	431734	03/20/2024
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	018409	03/20/2024
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	08441D	03/20/2024
MAHRE, MERRITT	AC-1022541	2	64.98	3722*******1005	188029	03/20/2024
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	06086D	03/20/2024
MARAVILLA OCHOA, MARIA	AC-1022298	2	32.49	4914********5839	044928	03/20/2024
MARTINEZ DE LA, ISAAC	AC-1022660	2	37.91	5211********6357	064931	03/20/2024
MARTINEZ, DIANA	AC-1022296	2	16.25	4914********0504	044929	03/20/2024
MARTINEZ, EDGAR	AC-1021497	2	32.49	4914********5090	044930	03/20/2024
MARTINEZ, ELIZABETH	AC-1022508	2	48.74	4914********6939	044930	03/20/2024
MARTINEZ, JESUS	AC-1022543	2	37.91	4508********9378	553542	03/20/2024
MARTINEZ, VENNESY	AC-1022496	2	14.98	5128********7693	431735	03/20/2024
MATA PELAYO, JAVIER	AC-1022719	2	37.91	4153********7136	553545	03/20/2024
MATSON, DEVON	AC-1022162	2	32.49	4137********3668	044932	03/20/2024
MCGRATH, PENNY	AC-1022786	2	48.74	4400********3227	09349A	03/20/2024
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	49597D	03/20/2024
MCKINNEY, JOEY	AC-1021009	2	27.08	4147********3737	00568D	03/20/2024
MCPHEE, NICOLE	AC-1020115	2	70.40	4147********5355	08029D	03/20/2024
MEDINA, DAISY	AC-1020410	2	54.15	4701********5116	164496	03/20/2024
MEJIA REYES, EVA	AC-1022742	2	21.66	4400********7701	08710D	03/20/2024
MEMBRENO, DILFIA	AC-1022674	2	27.08	5128********6112	431738	03/20/2024
MENDEZ, ELIZABETH	AC-1022495	2	32.49	4914********5499	044936	03/20/2024
MENDEZ, VERENICE	AC-1022249	2	54.15	4347********6965	064907	03/20/2024
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	044937	03/20/2024
MOCTEZUMA, ANJELINA	AC-1022445	2	64.98	4914********8329	044937	03/20/2024
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	09965C	03/20/2024
MORGAN, KARLI	AC-1022645	2	27.08	4494********0057	293340	03/20/2024
MORRIS, CHAD	AC-1020478	2	27.08	4153********2505	553550	03/20/2024
MOSS, TINA	AC-1022013	2	27.08	5128********2239	431739	03/20/2024
MOUNTAINTES, NICHOLAS	AC-1022396	2	64.98	5178********4141	08225P	03/20/2024
MUNGUIA, CHARLIE	AC-1021416	2	27.08	5178********5383	08250P	03/20/2024
MUNGUIA, JESUS	AC-1021974	2	32.49	4914********3031	044940	03/20/2024
MURPHY, THERESE	AC-1022680	2	27.08	4342********5886	097357	03/20/2024
MYERS, SARAH	AC-1021543	2	21.66	4147********6546	09542D	03/20/2024
NAVA, BERENICE	AC-1022712	2	43.32	4427********2146	044907	03/20/2024
NEWLAND, ASHLEY	AC-1022052	2	54.15	4599********0440	906183	03/20/2024
OLSEN, BONNIE	AC-1021590	2	54.15	5287********5307	406428	03/20/2024
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	044946	03/20/2024
PATI, JOE	AC-1020051	2	32.49	5129********9995	124996	03/20/2024
PERALTA, LILEE	AC-1022351	2	54.15	4914********6811	044948	03/20/2024
RAMIREZ, ZONA	AC-1020580	2	64.98	4366********8912	027759	03/20/2024
RAMOS, MIGUEL	AC-1022633	2	32.49	4914********5445	044947	03/20/2024
RASMUSSEN, RHONDA	AC-1021259	2	27.08	4100********2366	55755D	03/20/2024
RENTERIA, HOMER	AC-1022412	2	10.83	4147********3005	01084D	03/20/2024
RIVERA, NICOLE	AC-1022290	2	54.15	4100********0471	56213D	03/20/2024
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	03534D	03/20/2024
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	08544G	03/20/2024
ROBERTS, SEAIRA	AC-1022745	2	37.91	5449********9336	868825	03/20/2024
RODRIGUEZ, BLANCA	AC-1022449	2	32.49	4147********0500	01071D	03/20/2024
RODRIGUEZ, LIZANDRO	AC-1022743	2	12.91	4494********5665	293420	03/20/2024
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	05962D	03/20/2024
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	072233	03/20/2024
ROMERO, CELENA	AC-1022073	2	27.08	4347********7734	044907	03/20/2024
ROMERO, ROMAN	AC-1022348	2	2.08	4803********9081	473437	03/20/2024
ROSALES, RUBY	AC-1022596	2	54.15	4494********6071	293450	03/20/2024
ROSE, CASSIDY	AC-1022444	2	64.98	4342********1645	062157	03/20/2024
RUELAS, AMELIA	AC-1022514	2	32.49	4347********2040	064907	03/20/2024
RUELAS, JORGE	AC-1022739	2	27.08	4494********6220	293460	03/20/2024
RUTHERFORD, NANCY	AC-1021893	2	54.15	4506********5218	020937	03/20/2024
SAGEN, ZACHARY	AC-1022727	2	37.91	5178********6726	08737P	03/20/2024
SANCHEZ, ALAN	AC-1022215	2	29.78	4342********2865	050338	03/20/2024
SANCHEZ, EMMANUEL	AC-1022772	2	32.49	4232********0272	057952	03/20/2024
SANDHEIM, CLEMENTINE	AC-1022721	2	27.08	4366********3531	009414	03/20/2024
SANDOVAL, ILEA	AC-1022423	2	37.91	4342********0366	062781	03/20/2024
SANTANA RAMIREZ, GERARDO	AC-1022715	2	64.98	4342********0410	024440	03/20/2024
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	689394	03/20/2024
SARGENT, KAITLYN	AC-1022301	2	43.32	5128********3386	431758	03/20/2024
SCHWABAUER, ERIN	AC-1022523	2	26.98	5128********4522	431759	03/20/2024
SEARS, JULIE	AC-1022368	2	27.08	4153********1076	553564	03/20/2024
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	045003	03/20/2024
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	00074P	03/20/2024
SOTO, DEZZARAY	AC-1022744	2	21.66	4867********7301	025007	03/20/2024
STALEY, JACQUELINE	AC-1020755	2	102.89	4266********4361	045003	03/20/2024
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	077750	03/20/2024
TAYLOR, CAROL	AC-1022127	2	94.98	4100********4326	61760D	03/20/2024
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	600205	03/20/2024
THOMPSON, MARYROSE	AC-1022327	2	100.82	4020********2528	045005	03/20/2024
TOBINESS, LINDA	AC-1022738	2	16.25	4153********1894	553574	03/20/2024
TOBINESS, TERESA	AC-1022749	2	16.25	4867********4299	075007	03/20/2024
TOLAND, MARIA	AC-1020423	2	54.15	4060********2237	00237D	03/20/2024
TORRES, DENNISE	AC-1020707	2	54.15	4914********9315	045008	03/20/2024
TORRES, DIANA	AC-1022464	2	32.49	4342********6743	071239	03/20/2024
TORRES-CEJA, MARICRUZ	AC-1022329	2	27.08	4494********0203	293550	03/20/2024
TRUJILLO, SHYANNE	AC-1022300	2	43.32	5178********6246	00267B	03/20/2024
URIOSTEGUE-TORR, BEATRIZ	AC-1021592	2	37.91	5287********6057	406528	03/20/2024
VALENCIA, ALDO	AC-1022547	2	37.91	4153********7190	553579	03/20/2024
VAN DE BRAKE, JUSTIN	AC-X1022473	2	21.66	4914********6826	045010	03/20/2024
VARGAS, ULISES	AC-1022145	2	27.08	5128********9720	431763	03/20/2024
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	144.14	4867********8436	025007	03/20/2024
VILLASENOR, ANA	AC-1021678	2	81.23	4701********0389	135508	03/20/2024
VILLEGAS VARGAS, GARIZIM	AC-1021823	2	32.49	4494********6350	293570	03/20/2024
VIRGEN, PALOMA	AC-1020197	2	37.91	4366********0866	011030	03/20/2024
VOSS, RACHEL	AC-1020653	2	27.08	5128********1375	431766	03/20/2024
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	64930Z	03/20/2024
WASHBURN, SARA	AC-1021680	2	21.66	4937********7459	45014G	03/20/2024
WELCH, JEREMY	AC-1022413	2	59.57	4147********4560	04742D	03/20/2024
WHITE, JORDAN	AC-1020655	2	21.66	4098********9293	045015	03/20/2024
WILES, AMBER	AC-1021578	2	32.49	4100********5823	65679D	03/20/2024
WOOD, DYLAN	AC-1022642	2	43.32	5128********7969	431769	03/20/2024
YOST, BRENDA	AC-1020006	2	21.66	4145********9141	000946	03/20/2024
YOUNG, MONICA	AC-1021548	2	21.66	4701********6226	135604	03/20/2024
ZAMORA, EFRAIN	AC-1022789	2	32.49	4914********2284	045017	03/20/2024

Totals

Count	Card Type	Total
1	American Express	64.98
44	MasterCard	1718.25
169	Visa	7672.53
1	Discover	48.74
0	Other	0.00
		9504.50