09/03/2019

07:11:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARTIN	E1-33884	1	21.19	4758********1117	226066	09/03/2019
ALLRED, LEVI	E1-63739	1	23.31	4147********5358	09615C	09/03/2019
ALVARADO, ISAIAH	E1-62592	1	18.01	4758********4257	226067	09/03/2019
ALVAREZ, JORGE CARRANZA	E1-33743	1	18.01	4366********8177	007630	09/03/2019
ANALCO, SERGIO	E1-63761	1	12.71	4474********5481	087443	09/03/2019
ARCEO, JULISA	E1-33727	1	12.71	4342********6119	082187	09/03/2019
BADILLO, ALICIA	E1-33764	1	15.89	4366********9387	007976	09/03/2019
BARRON, RAMON	E1-33726	1	12.71	4342********6119	082187	09/03/2019
BONETTI, BRENDA	E1-63679	1	2.11	3751*******6158	761663	09/03/2019
BONNEY, DAMIEN	E1-62648	1	39.21	4474********6138	087444	09/03/2019
BOSTON, BRANDI	E1-63664	1	39.21	5463********6379	09632P	09/03/2019
CARSON, COLBY	E1-33839	1	18.01	4300********9029	011367	09/03/2019
CASTANEDA, JARED	E1-33725	1	12.71	4474********0940	087452	09/03/2019
CASTANEDA, TERESA	E1-62552	1	39.21	4474********0940	087453	09/03/2019
CASTRO, JULIE	E1-33836	1	15.89	4474********0781	087463	09/03/2019
CELIS, DIANA	E1-38626	1	12.71	4342********6486	090406	09/03/2019
CORTES, ERNESTO	E1-63599	1	18.01	4342********5200	003652	09/03/2019
DELA MORA, ALMA	E1-62691	1	15.89	4426********7925	003743	09/03/2019
DIBB, KRISTEN	E1-33781	1	40.59	4342********4947	034301	09/03/2019
DURAN, VERONICA	E1-33723	1	18.01	4342********0463	051676	09/03/2019
EDWARDS, JAIDEN	E1-62506	1	39.21	4758********9947	226069	09/03/2019
FARRAN, ANGELA	E1-38818	1	12.71	4474********5044	087473	09/03/2019
FELTHAUSER, JOSH	E1-39117	1	18.01	4474********5619	087476	09/03/2019
FREE, SHAWN	E1-33857	1	12.71	4758********5879	226070	09/03/2019
GRAY, KAYLEE	E1-33744	1	18.01	4474********7553	087478	09/03/2019
GUADARRAMA, JOSE	E1-38319	1	12.71	4366********0430	020439	09/03/2019
HARAN, JOHN	E1-43400	1	2.11	3723*******4004	106600	09/03/2019
HERNANDEZ, DELMAR	E1-33734	1	18.01	4342********8952	062196	09/03/2019
HERNANDEZ, MARC	E1-63668	1	39.21	4342********6635	070345	09/03/2019
HUERTA, DIANA	E1-33762	1	18.01	4758********6976	226071	09/03/2019
JENSEN, JUSTIN	E1-38680	1	12.71	4474********3414	087492	09/03/2019
JESUS, SAUL	E1-62637	1	18.01	4758********3675	226072	09/03/2019
KARLSON, KENDELL	E1-171307398	1	26.50	4266********2175	09663C	09/03/2019
KIDD, SHANDLER	E1-33868	1	18.01	4300********7495	022114	09/03/2019
LIERMAN, BRADY	E1-33772	1	18.01	4474********4866	087494	09/03/2019
LIERMAN, KYLIE	E1-33742	1	18.01	4474********4866	087496	09/03/2019
LUNA, CINDY	E1-33702	1	15.89	4300********6474	019572	09/03/2019
MAGANA, MARIA	E1-62581	1	25.42	4758********0532	226075	09/03/2019
MARTINEZ, MARIA	E1-33899	1	39.21	4758********4923	226073	09/03/2019
MARTINEZ, ROCIO	E1-63594	1	18.01	4342********5200	085302	09/03/2019
MCFARLAND, AUSTIN	E1-33709	1	18.01	4758********1975	226076	09/03/2019
MENDOZA, ALEJANDRO	E1-33705	1	18.01	4862********4374	019581	09/03/2019
MENDOZA, JOSE	E1-33707	1	18.01	4862********4374	019744	09/03/2019
MUSICK, JASON	E1-33754	1	18.01	4474********6679	087507	09/03/2019
NAJERA, JOSE A	E1-39132	1	12.71	4758********4585	226077	09/03/2019
OAKESON, VANCE	E1-40036	1	15.89	5480********5373	09689Z	09/03/2019
OBERMILLER, ZONETTA	E1-33708	1	18.01	4758********1975	226078	09/03/2019
OCHOA, MARIA	E1-33813	1	26.49	4373********3084	681461	09/03/2019
OLIVER, TAMARA	E1-47580	1	18.01	4474********0429	087518	09/03/2019
OSTRAUDER, CHERYL	E1-62665	1	23.31	4640********1398	09686D	09/03/2019
PEREZ, ANGELA	E1-33792	1	18.01	4342********5180	055595	09/03/2019
PEREZ, JUAN	E1-33801	1	18.01	4342********5180	055595	09/03/2019
PREFONTAINE, DANIEL	E1-33776	1	18.01	4559********8737	005727	09/03/2019
QUIROZ, LIZETH	E1-33769	1	18.01	4758********7103	226079	09/03/2019
REYES, VICTOR	E1-40180	1	39.21	4342********9744	077256	09/03/2019
REYNAGE, ALICIA	E1-33724	1	12.71	4366********0188	032188	09/03/2019
RODRIGUEZ, OLIVIA	E1-33728	1	18.01	4342********5115	063635	09/03/2019
RODRIGUEZ, PAUL	E1-47510	1	21.19	4342********3209	085234	09/03/2019
RUIZ, MARIANO	E1-33864	1	18.01	4342********3210	019861	09/03/2019
SANCHEZ, IRENE	E1-171350034	1	12.71	4342********1411	080527	09/03/2019
SANCHEZ, MIROSLAVA	E1-33818	1	21.19	4366********9796	004221	09/03/2019
SCOTT, KEITH	E1-33859	1	15.89	4300********6474	009581	09/03/2019
SCOTT, MELINDA	E1-33851	1	15.89	4300********6474	016677	09/03/2019
SEGOVIAN, MARIA	E1-63800	1	18.01	4758********0585	226081	09/03/2019
SILVA, ANA	E1-63575	1	21.19	4342********5753	042874	09/03/2019
STEWART, MINDY	E1-62576	1	23.31	5449********3913	H73061	09/03/2019
STOKER, CASSEY	E1-42793	1	39.21	4342********7649	092666	09/03/2019
TALBOT, JODY	E1-51123	1	39.21	4121********6743	09710C	09/03/2019
TIPTON, MEGAN	E1-63786	1	39.21	4758********6826	226082	09/03/2019
VARGAS, JOSE	E1-38839	1	39.21	4342********8465	076989	09/03/2019
VELGARA, LEONEL	E1-33770	1	18.01	4758********7103	226083	09/03/2019
WALKER, ROBERT	E1-56833	1	21.19	4342********3323	008438	09/03/2019
WEAVER, ROBERT	E1-34425	1	10.59	4758********9556	003405	09/03/2019
WIDMIER, COLLIN	E1-57846	1	15.89	4474********9014	087555	09/03/2019
WOODLAND, CHAD	E1-35943	1	26.49	4147********5029	09733D	09/03/2019
WRIGHT, ALEXES	E1-42548	1	39.21	4342********9239	024220	09/03/2019

Totals

Count	Card Type	Total
2	American Express	4.22
3	MasterCard	78.41
71	Visa	1507.99
0	Discover	0.00
0	Other	0.00
		1590.62