12/20/2019

08:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	27.05	5128********2179	866715	12/20/2019
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********8362	07313D	12/20/2019
ALTAMIANO-RABAD, LILIBETH	AC-1021120	2	27.05	5524********8486	06587S	12/20/2019
ALVARADO, TRICIA	AC-1021566	2	32.46	4409********2963	550195	12/20/2019
AMES, KRISTEN	AC-1021655	2	86.56	5128********0636	866716	12/20/2019
ANDERSON, STEVEN	AC-1020269	2	27.05	5128********5857	866717	12/20/2019
ANGELES, ARELI	AC-1020793	2	27.05	4409********2324	550931	12/20/2019
ASHER-ROSE, KIMBERLY	AC-1020635	2	48.69	5128********2504	866718	12/20/2019
BAEZ, MARIA ELENA	AC-1021685	2	48.69	4701********3702	101536	12/20/2019
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	911647	12/20/2019
BARRAGAN, FORTUNATO	AC-1021597	2	32.46	4988********8355	051346	12/20/2019
BENITEZ, NOELIA	AC-1020838	2	140.66	4409********0162	390500	12/20/2019
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	07421C	12/20/2019
BERUMEN, GERARDO	AC-1021687	2	27.05	4342********3610	066530	12/20/2019
BLANCHARD, KAREN	AC-1021629	2	48.69	4803********0967	249305	12/20/2019
BOWERS, TASHA	AC-1020686	2	52.05	4409********2487	392737	12/20/2019
BOYLE, TYSON	AC-1021664	2	27.05	4803********2112	249306	12/20/2019
BROWN, JEFFREY	AC-1020867	2	32.46	4701********7651	181931	12/20/2019
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	04747C	12/20/2019
CABRALES, JOSHUA	AC-1021386	2	27.05	4342********6713	081570	12/20/2019
CANSECO, LORANA	AC-1021653	2	32.46	4853********5134	051349	12/20/2019
CARDENAS, ELFEGA	AC-1020649	2	27.05	4701********3345	171432	12/20/2019
CARRASCO, ESMERALDA	AC-1021124	2	27.05	3727*******1012	100180	12/20/2019
CARRILLO, AARON	AC-1021093	2	16.23	4366********9194	018172	12/20/2019
CASAREZ, KRYSTAL	AC-1021417	2	48.69	4409********4485	510004	12/20/2019
CASTRO, RAFAEL	AC-1020454	2	27.05	4366********7460	020388	12/20/2019
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.69	4803********3712	249307	12/20/2019
CERVERA, JOSE	AC-1020275	2	32.46	4409********1206	792656	12/20/2019
CHRISTOPHERSON, TRACI	AC-1020663	2	48.69	4867********7327	021308	12/20/2019
CLARK, BRITTNEY	AC-1021511	2	119.02	4366********1572	003066	12/20/2019
CLAY, JACOB	AC-1021169	2	64.92	5135********2911	791773	12/20/2019
CONTRERAS, RAMIRO	AC-1021651	2	27.05	4701********2929	151335	12/20/2019
CORNEJO, JOSE	AC-1021576	2	27.05	4494********3080	505380	12/20/2019
CORRIGAN, DESTINY	AC-1020327	2	27.05	5128********4543	866735	12/20/2019
CREE, CHANDLER	AC-1020766	2	27.05	4701********5650	141636	12/20/2019
CRESCENCIO, SERGIO	AC-1021070	2	59.51	4409********4800	512367	12/20/2019
CRONIN, KAILA	AC-1021322	2	31.23	4912********0557	256864	12/20/2019
CRUZ, NICOLAS	AC-1020162	2	86.56	4366********9299	028373	12/20/2019
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	182752	12/20/2019
DAMON, KYLE	AC-1020100	2	75.74	4409********0641	850431	12/20/2019
DAVIS, JENNIFER	AC-1020851	2	27.05	4147********8310	07322D	12/20/2019
DAY, SUE	AC-1021191	2	27.05	4100********2923	45253D	12/20/2019
DEAN, BRANDON	AC-1020353	2	59.51	4342********0175	035669	12/20/2019
DEJESUS, GABRIEL	AC-1021203	2	16.23	4060********2285	081308	12/20/2019
DEL VIENTO, LORENA	AC-1021374	2	70.33	4366********7757	030277	12/20/2019
DIMICK, COURTNEY	AC-1021302	2	27.05	4494********8022	505420	12/20/2019
DOMINGUEZ, CRISTINA	AC-1020270	2	63.69	4342********8647	029461	12/20/2019
DOMINGUEZ, EVELYN	AC-1021650	2	27.05	4342********2651	052860	12/20/2019
DUENAS, GIANELLY PADILL	AC-1021493	2	27.05	4060********2995	001408	12/20/2019
ELDRIDGE, CHRISTINA	AC-1021606	2	48.69	4427********4392	091308	12/20/2019
ELKINS, ARIANA	AC-1020328	2	27.05	4137********8203	051400	12/20/2019
ESPINO, ANABELLA	AC-1020807	2	59.51	4802********7859	011466	12/20/2019
ESPINOZA, ALEJANDRA	AC-1020405	2	48.69	4037********2327	700241	12/20/2019
ESPINOZA, MARIA	AC-1021039	2	27.05	4409********2321	731846	12/20/2019
FALCON, NORMA	AC-1020260	2	15.00	4095********1758	550584	12/20/2019
FAMBROUGH, LISA	AC-1021508	2	129.84	5128********4529	866737	12/20/2019
FERNANDEZ, FABIAN	AC-1021452	2	27.05	4099********0666	582718	12/20/2019
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	46824C	12/20/2019
FRANKE, MACKENZIE	AC-1021654	2	27.05	4342********8560	076188	12/20/2019
FRERICHS, DEBRA	AC-1020597	2	27.05	4867********7265	021408	12/20/2019
FULLERTON, TANI	AC-1020370	2	48.69	4100********4509	47032D	12/20/2019
GARCIA, ADRIANA	AC-1021103	2	27.05	4701********1535	171342	12/20/2019
GARCIA, JUAN	AC-1021494	2	10.82	4409********0084	391518	12/20/2019
GIL MACIEL, MAIRA	AC-1021491	2	21.64	4701********8088	101141	12/20/2019
GIL, KATHY	AC-1020349	2	27.05	5128********9592	866740	12/20/2019
GLOVER, KELLY	AC-1020989	2	27.05	5128********0073	866741	12/20/2019
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	064674	12/20/2019
GONZALES, ADRIANA	AC-1020551	2	20.00	4366********8089	005614	12/20/2019
GONZALES, DAVID	AC-1020467	2	43.28	4037********0979	700241	12/20/2019
GONZALEZ GOMEZ, JOSE	AC-1021009	2	27.05	4701********4477	141640	12/20/2019
GONZALEZ, DEANDRA	AC-1020985	2	75.74	4266********3175	051406	12/20/2019
GONZALEZ, TANIA	AC-1020163	2	27.05	4153********4811	205243	12/20/2019
GORREBEECK, CRAIG	AC-1020612	2	27.05	5115********7351	071407	12/20/2019
GOURNEAU, ROBERT	AC-1021264	2	27.05	4409********8086	730511	12/20/2019
GROSS, LORI	AC-1021088	2	43.28	4494********1044	505480	12/20/2019
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.05	4366********4977	028394	12/20/2019
GUTIERREZ SANCH, JOSE	AC-1020986	2	95.74	4366********4115	011489	12/20/2019
GUZMAN, RODRIGO	AC-1021401	2	27.05	4701********1388	191241	12/20/2019
HAMMERMEISTER, JON	AC-1020786	2	27.05	4867********8794	081408	12/20/2019
HANKINSON, TERRENCE	AC-1021357	2	69.10	5178********3457	02290Z	12/20/2019
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	02315B	12/20/2019
HERNANDEZ, RUBEN	AC-1020831	2	32.46	4867********5730	001408	12/20/2019
HERRERA, ROSALIA	AC-1020968	2	42.05	4366********4946	032059	12/20/2019
HIEBERT, LAYNIE	AC-1021410	2	48.69	4147********5976	02329C	12/20/2019
HINKLE, KAYLIE	AC-1021209	2	32.46	4409********1608	320964	12/20/2019
HOLMES, LUKE	AC-1020415	2	27.05	4867********3623	011408	12/20/2019
HOYER, NICOLE	AC-1021619	2	48.69	4867********0559	011408	12/20/2019
HUGILL, ALEX	AC-1021282	2	59.51	4147********6657	02352C	12/20/2019
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	131146	12/20/2019
HUTCHINSON, GLORIA	AC-1021610	2	32.46	4425********0209	122013	12/20/2019
IWUOHA, CHUKWUMA TIMOTH	AC-1020213	2	32.46	4701********2082	131340	12/20/2019
JENKINS, DEVON	AC-1020942	2	48.69	4342********7435	009903	12/20/2019
JIMENEZ, MIRELLA	AC-1021394	2	27.05	5128********1729	866747	12/20/2019
JOHNSTON, ASHLEY	AC-1021206	2	48.69	4409********6720	361992	12/20/2019
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	161045	12/20/2019
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	02434C	12/20/2019
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	866749	12/20/2019
KETZENBERG, EMILY	AC-1021145	2	27.05	4867********7421	051408	12/20/2019
KILDALL, JASON	AC-1021028	2	32.46	4494********4297	505500	12/20/2019
KINDELL, JOSHUA	AC-1020136	2	54.10	5128********6884	866750	12/20/2019
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	071416	12/20/2019
LAGO, SCHAYLA	AC-1021187	2	54.10	4347********4519	061408	12/20/2019
LEEDOM, LINDSEY	AC-1021444	2	27.05	4867********8176	061408	12/20/2019
LENBERG, JESSYCA	AC-1021697	2	43.28	4494********0022	505510	12/20/2019
LEVON, LOGAN	AC-1020952	2	54.10	4147********6143	02520D	12/20/2019
LICEA CONTRERAS, SILVIA	AC-1020344	2	60.05	4342********0200	050018	12/20/2019
LIMON, ANGELICA	AC-1020997	2	27.05	4409********5523	582364	12/20/2019
LIZARDO, JANINE	AC-1020369	2	37.87	4388********5606	02550D	12/20/2019
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	51870G	12/20/2019
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	027413	12/20/2019
MADISON, ERICKA	AC-1021589	2	48.69	4037********7025	700241	12/20/2019
MAGANA, DANIEL	AC-1021066	2	32.46	4366********4166	015537	12/20/2019
MARQUEZ, SERENA	AC-1021212	2	37.87	4409********2563	582841	12/20/2019
MARTINEZ, RAY	AC-1021437	2	54.10	4867********3219	001408	12/20/2019
MCCLASKEY, DIANE	AC-1020084	2	27.05	4701********2204	191645	12/20/2019
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	53065D	12/20/2019
MEDINA ULLOA, AYLA	AC-1021327	2	27.05	5102********2216	H74188	12/20/2019
MEGERT, MILES	AC-1021378	2	21.64	4494********3010	505550	12/20/2019
MENDOZA, CRIS	AC-1020874	2	27.05	4342********9988	074438	12/20/2019
MENDOZA, MONIQUE	AC-1021364	2	35.05	4342********9135	033740	12/20/2019
MENDOZA, RUBY	AC-1020706	2	27.05	4266********1287	02702B	12/20/2019
MERRITT, TYLER	AC-1020043	2	27.05	4784********4388	020309	12/20/2019
MIKETA JR., EDWARD	AC-1021310	2	48.69	5111********8511	510762	12/20/2019
MILLS, JESSICA	AC-1020094	2	48.69	5128********0704	866760	12/20/2019
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	071425	12/20/2019
NARANJO, MARGARITA	AC-1021363	2	48.69	4867********2548	061408	12/20/2019
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	3792*******1008	162797	12/20/2019
NEGRETE, JOSE	AC-1021064	2	27.05	4409********0248	732840	12/20/2019
NISSEN, ALEXANDER	AC-1020906	2	21.64	4366********7446	012958	12/20/2019
OCHOA, TESSA	AC-1021061	2	87.10	4701********1298	171840	12/20/2019
OLIVER, WANDA	AC-1021095	2	43.28	4494********7602	505600	12/20/2019
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	051428	12/20/2019
ORNELAS, EMANUEL	AC-1020901	2	27.05	4342********6488	036496	12/20/2019
ORNELAS, LILIA	AC-1021255	2	32.46	4409********7361	512261	12/20/2019
ORTEG, KELLEY	AC-1021330	2	48.69	4492********9020	449184	12/20/2019
PAGE, HEATHER	AC-1020284	2	47.05	4494********5021	505630	12/20/2019
PALMER, SUJEI	AC-1020221	2	27.05	5449********9001	H74207	12/20/2019
PARHAM, ROBIN	AC-1020186	2	29.10	4366********0876	008958	12/20/2019
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	205252	12/20/2019
PARSLEY, ROBIN	AC-1020066	2	43.28	4701********7000	101346	12/20/2019
PONCE OROZCO, ADALBERTO	AC-1021557	2	27.05	4427********6422	011408	12/20/2019
POTEET, JASON	AC-1021030	2	27.05	4147********2562	03222C	12/20/2019
POWELL, HEATHER	AC-1021455	2	27.05	4147********6272	08953D	12/20/2019
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	020662	12/20/2019
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	031408	12/20/2019
RAMIREZ, ISAAC	AC-1021377	2	27.05	4427********8189	031408	12/20/2019
RAMOS, ALEX	AC-1020435	2	21.64	4400********3817	07554D	12/20/2019
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********7368	016716	12/20/2019
RASMUSSEN, NICOLE	AC-1020088	2	27.05	4409********2164	791670	12/20/2019
RASMUSSEN, RHONDA	AC-1021259	2	2.05	4409********2164	512908	12/20/2019
REDMANN, KAYLEE	AC-1020764	2	32.46	5444********3499	027501	12/20/2019
REEVES, STEPHANIE	AC-1021447	2	48.69	4100********5350	58375D	12/20/2019
REHFIELD, TYLER	AC-1021672	2	27.05	4099********2023	581245	12/20/2019
REVILLA, DONNA	AC-1020680	2	43.28	4701********2172	101149	12/20/2019
RHODES, HEATHER	AC-1021541	2	259.68	4342********2836	068013	12/20/2019
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	051437	12/20/2019
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********6575	027959	12/20/2019
RIDDLE, JENNIFER	AC-1021487	2	48.69	5156********2666	03118Z	12/20/2019
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	012977	12/20/2019
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	003050	12/20/2019
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	020598	12/20/2019
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	067232	12/20/2019
ROMERO, CELENA	AC-1021686	2	27.05	4701********8680	101547	12/20/2019
ROMO, ALBERTO	AC-1020297	2	27.05	4366********5035	009776	12/20/2019
SAIZ, CELIA	AC-1020488	2	27.05	4037********1862	700241	12/20/2019
SALDANA-MEDINA, GINA	AC-1021161	2	38.69	4701********2652	141844	12/20/2019
SALSET, MEGAN	AC-1021227	2	48.69	4409********5846	391218	12/20/2019
SANCHEZ, ANGELICA	AC-1020090	2	27.05	4400********1195	00848B	12/20/2019
SANCHEZ, BEATRICE	AC-1021562	2	48.69	4867********7183	001408	12/20/2019
SANDERS, PAMELA	AC-1020364	2	27.05	4266********3297	051441	12/20/2019
SANDOVAL, CRISTIAN	AC-1021011	2	27.05	4153********3748	205255	12/20/2019
SEBASTIAN, JUAN	AC-1020763	2	27.05	4317********4624	024761	12/20/2019
SENGER, PATRICIA	AC-1020937	2	27.05	4366********5593	027966	12/20/2019
SERRANO, CHRISTIAN	AC-1021350	2	27.05	5424********6072	37796B	12/20/2019
SHOCKLEY, COURTNEY	AC-1021698	2	27.05	4347********0447	021408	12/20/2019
SIERRA, JESUS	AC-1021432	2	27.05	4494********6528	505680	12/20/2019
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	866785	12/20/2019
SMITH, IVY	AC-1021466	2	48.69	5114********1687	866788	12/20/2019
SOLORZANO, JUAN	AC-1021177	2	21.64	4403********6046	957566	12/20/2019
SOTO, LUCIANO	AC-1020064	2	32.46	4342********1888	051487	12/20/2019
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	61780D	12/20/2019
STEED, TANNER	AC-1021578	2	27.05	4758********8241	020498	12/20/2019
STERNS, DOUGLAS	AC-1021448	2	32.46	4701********1444	161845	12/20/2019
STRONG, LISA	AC-1021507	2	119.02	4599********6968	H83430	12/20/2019
TEREZA GOMEZ, RONAY	AC-1021014	2	32.46	4342********9331	008338	12/20/2019
THOMAS, JULIE	AC-1021293	2	27.05	4409********0800	362262	12/20/2019
TURNER, ROBERT	AC-1020836	2	27.05	4409********5121	361916	12/20/2019
UECKER, AMANDA	AC-1020129	2	27.05	4425********0204	122014	12/20/2019
URIOSTEGUI, JESSICA	AC-1021150	2	27.05	5313********6816	027186	12/20/2019
VADER, GINA	AC-1021625	2	48.69	4784********5541	020541	12/20/2019
VALDEZ, MARTIN	AC-1021024	2	16.23	4342********5679	075969	12/20/2019
VALENCIA, JESUS	AC-1020944	2	27.05	4366********8202	022705	12/20/2019
VAN RUITEN, THOMAS	AC-1021620	2	27.05	4409********2325	790519	12/20/2019
VELASCO, PHILIP	AC-1020965	2	59.51	4425********8694	122080	12/20/2019
VELAZQUEZ, CYNTHIA	AC-1021458	2	43.28	5449********0696	H75849	12/20/2019
VENTURA, HECTOR	AC-1020499	2	59.51	4342********8192	068664	12/20/2019
VERDUZCO, JAZMIN	AC-1021375	2	32.46	4060********7187	091408	12/20/2019
VILLASENOR, ANA	AC-1021678	2	21.64	4701********2689	151343	12/20/2019
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	27.06	4409********0885	510490	12/20/2019
WAGGENER, MELISSA	AC-1021337	2	27.05	4701********3408	111948	12/20/2019
WALKER, MOLLIE	AC-1021058	2	16.23	4409********8567	732513	12/20/2019
WILDE, ASHLEY	AC-1020418	2	22.20	4744********6336	121341	12/20/2019
WILLIAMS, TAMRA	AC-1021298	2	27.05	4867********3091	011408	12/20/2019
WILLSEY, KERI	AC-1020845	2	27.05	4867********8948	021408	12/20/2019
WILSON, HELEN	AC-1021356	2	48.69	4599********1387	H76398	12/20/2019
WINEGAR, CHERI	AC-1021567	2	10.82	4266********5191	03596C	12/20/2019
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H74225	12/20/2019
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	051453	12/20/2019
YOUNG, HEATHER	AC-1021097	2	21.64	4147********4895	07630D	12/20/2019
ZARAGOZA, EDITH	AC-1021469	2	27.05	4147********1422	01148D	12/20/2019

Totals

Count	Card Type	Total
3	American Express	140.66
29	MasterCard	1210.61
178	Visa	6950.20
0	Discover	0.00
0	Other	0.00
		8301.47