07/01/2019

09:54:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARTIN	E1-33884	1	21.19	4758********1117	876149	07/01/2019
ALLRED, LEVI	E1-63739	1	23.31	4147********5358	05386C	07/01/2019
ALVARADO, ISAIAH	E1-62592	1	18.01	4758********4257	876276	07/01/2019
ALVAREZ, JORGE CARRANZA	E1-33743	1	18.01	4366********8177	028477	07/01/2019
ANALCO, SERGIO	E1-63761	1	12.71	4474********5481	058756	07/01/2019
ARCEO, JULISA	E1-33727	1	12.71	4342********6119	005907	07/01/2019
AVINA, JESUS	E1-33842	1	18.01	4342********0570	091302	07/01/2019
BADILLO, ALICIA	E1-33764	1	31.78	4366********9387	007264	07/01/2019
BARRON, RAMON	E1-33726	1	12.71	4342********6119	051272	07/01/2019
BONETTI, BRENDA	E1-63679	1	2.11	3751*******6158	595066	07/01/2019
BOSTON, BRANDI	E1-63664	1	39.21	5463********6379	05823P	07/01/2019
BRAMBILA, JESSICA	E1-63755	1	21.19	4758********1694	876263	07/01/2019
BRAMBILA, NEIDA	E1-33767	1	18.01	4758********1694	876283	07/01/2019
BRAMBILA, URIEL	E1-62541	1	18.01	4758********1694	876265	07/01/2019
CARSON, COLBY	E1-33839	1	18.01	4300********9029	013670	07/01/2019
CASTANEDA, JARED	E1-33725	1	39.21	4474********0940	058701	07/01/2019
CASTANEDA, TERESA	E1-62552	1	39.21	4474********0940	058749	07/01/2019
CELIS, DIANA	E1-38626	1	12.71	4342********6486	017986	07/01/2019
CORTES, ERNESTO	E1-63599	1	18.01	4342********5200	086735	07/01/2019
DAY, DANETTE	E1-63598	1	10.60	4758********2657	876245	07/01/2019
DAY, KYLE	E1-38651	1	39.21	4366********6156	028064	07/01/2019
DELA MORA, ALMA	E1-62691	1	39.21	4426********7925	001141	07/01/2019
DIBB, JOSH	E1-33746	1	10.60	4342********4947	029023	07/01/2019
DIBB, KRISTEN	E1-33781	1	10.59	4342********4947	048179	07/01/2019
DURAN, VERONICA	E1-33723	1	18.01	4342********0463	074709	07/01/2019
EDWARDS, JAIDEN	E1-62506	1	39.21	4758********9947	876128	07/01/2019
FARRAN, ANGELA	E1-38818	1	12.71	4474********5044	058223	07/01/2019
FELTHAUSER, JOSH	E1-39117	1	18.01	4474********5619	058029	07/01/2019
FREE, SHAWN	E1-33857	1	12.71	4758********5879	876178	07/01/2019
GRAY, KAYLEE	E1-33744	1	18.01	4474********7553	058542	07/01/2019
GUADARRAMA, JOSE	E1-38319	1	12.71	4366********5064	013292	07/01/2019
HARAN, JOHN	E1-43400	1	2.11	3723*******4004	145400	07/01/2019
HERNANDEZ, DELMAR	E1-33734	1	18.01	4342********8952	047246	07/01/2019
HERNANDEZ, MARC	E1-63668	1	39.21	4342********6635	035767	07/01/2019
HERRERA, AMELIA	E1-33821	1	18.01	4474********7183	058607	07/01/2019
HUERTA, DIANA	E1-33762	1	18.01	4758********6976	876224	07/01/2019
JENSEN, JUSTIN	E1-38680	1	39.21	4474********3414	058483	07/01/2019
JESUS, SAUL	E1-33717	1	18.01	4758********3675	876170	07/01/2019
KARLSON, KENDELL	E1-171307398	1	26.50	4266********2175	05405C	07/01/2019
KIDD, SHANDLER	E1-33868	1	18.01	4300********7495	030003	07/01/2019
LEON, RAFAEL	E1-62515	1	16.96	4758********1062	876159	07/01/2019
LIERMAN, BRADY	E1-33772	1	18.01	4474********4866	058455	07/01/2019
LIERMAN, KYLIE	E1-33742	1	18.01	4474********4866	058655	07/01/2019
LOPEZ, MARCO	E1-62572	1	18.01	4342********7198	085275	07/01/2019
MAGANA, MARIA	E1-62581	1	12.71	4342********2236	093558	07/01/2019
MARTINEZ, ROCIO	E1-63594	1	18.01	4342********5200	055105	07/01/2019
MCFARLAND, AUSTIN	E1-33709	1	18.01	4758********1975	876239	07/01/2019
MCNEIL, EMMA DEAN	E1-63772	1	12.71	4758********8856	876216	07/01/2019
MENDOZA, ALEJANDRO	E1-33705	1	18.01	4862********4374	029791	07/01/2019
MENDOZA, JOSE	E1-33707	1	18.01	4862********4374	030526	07/01/2019
MUSICK, JASON	E1-33754	1	18.01	4474********6679	057998	07/01/2019
NAJERA, JOSE A	E1-39132	1	12.71	4758********4585	876227	07/01/2019
OAKESON, VANCE	E1-40036	1	15.89	5480********5373	05513Z	07/01/2019
OBERMILLER, ZONETTA	E1-33708	1	18.01	4758********1975	876213	07/01/2019
OCHOA, MARIA	E1-33813	1	26.49	4373********3084	849778	07/01/2019
OLIVER, TAMARA	E1-47580	1	18.01	4474********0429	058423	07/01/2019
PEREZ, ANGELA	E1-33792	1	18.01	4342********5180	037581	07/01/2019
PEREZ, JUAN	E1-33801	1	18.01	4342********5180	082839	07/01/2019
PREFONTAINE, DANIEL	E1-33776	1	18.01	4559********8737	003715	07/01/2019
REYES, VICTOR	E1-40180	1	12.71	4342********9744	077094	07/01/2019
REYNAGE, ALICIA	E1-33724	1	12.71	4366********0188	032440	07/01/2019
RODRIGUEZ, OLIVIA	E1-33728	1	18.01	4342********5115	089367	07/01/2019
RODRIGUEZ, PAUL	E1-47510	1	21.19	4342********3209	007416	07/01/2019
RUIZ, MARIANO	E1-33864	1	18.01	4342********3210	045476	07/01/2019
SANCHEZ, IRENE	E1-171350034	1	12.71	4342********1411	031333	07/01/2019
SANCHEZ, MIROSLAVA	E1-33818	1	21.19	4366********9796	028468	07/01/2019
SEGOVIAN, MARIA	E1-63800	1	18.01	4758********0585	876211	07/01/2019
SILVA, ANA	E1-63575	1	21.19	4342********5753	022953	07/01/2019
STOKER, CASSEY	E1-42793	1	39.21	4342********7649	016769	07/01/2019
TALBOT, JODY	E1-51123	1	25.42	4121********6743	05835C	07/01/2019
TIPTON, MEGAN	E1-63786	1	12.71	4758********6826	876199	07/01/2019
VARGAS, JOSE	E1-38839	1	39.21	4342********8465	004256	07/01/2019
VARGAS, JOSE SANCHEZ	E1-33774	1	18.01	4342********0570	000306	07/01/2019
WALKER, ROBERT	E1-56833	1	21.19	4342********3323	065381	07/01/2019
WEAVER, ROBERT	E1-34425	1	10.59	4758********9556	001916	07/01/2019
WIDMIER, COLLIN	E1-57846	1	15.89	4474********9014	058274	07/01/2019

Totals

Count	Card Type	Total
2	American Express	4.22
2	MasterCard	55.10
72	Visa	1443.02
0	Discover	0.00
0	Other	0.00
		1502.34