05/27/2020

08:50:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TODD	1Y-53181	5	59.00	4833********1816	044209	05/27/2020
ARGYILAN, ANTONINA	1Y-25095	5	11.00	4130********3753	064110	05/27/2020
Ayala, Brenda	1Y-51019	5	14.99	4130********7676	064111	05/27/2020
BARRIGA, HUGO	1Y-32651	5	16.99	4815********9121	184725	05/27/2020
BAUMGARNER, SHARALEE	1Y-53714	5	29.00	4037********1926	807224	05/27/2020
BEEM, JARED	1Y-66999	5	44.00	4563********2933	H88716	05/27/2020
Bradwell, Michael	1Y-65584	5	40.00	4366********7036	032762	05/27/2020
Bravos, Sandra	1Y-66849	5	29.00	5466********0591	69663P	05/27/2020
CHAMBERS, MELISSA	1Y-65621	5	29.00	4147********4175	07432D	05/27/2020
CHAVEZ, ALMA	1Y-38756	5	19.00	4494********8848	972620	05/27/2020
CORONA, JOSE	1Y-44593	5	39.00	4130********6900	064114	05/27/2020
DHAMI, BULJIT	1Y-18589	5	9.99	3715*******1008	131706	05/27/2020
Davis, Dwight	1Y-42004	5	39.00	4420********1503	009663	05/27/2020
Delozier, Josh	1Y-53824	5	25.00	4475********4284	706579	05/27/2020
Diamond, Jaden	1Y-51136	5	29.00	4815********4887	184521	05/27/2020
Estrada, Alfonso	1Y-67968	5	29.00	5332********3018	LMSDEH	05/27/2020
Gill, Jatinder	1Y-46930	5	39.00	3702*******1678	452027	05/27/2020
HANSEN, DAVID	1Y-30371	5	19.00	4420********6745	017989	05/27/2020
HANSEN, MARY	1Y-30307	5	19.00	4420********6745	005066	05/27/2020
Jackson, Isaiah	1Y-51097	5	29.00	4833********6748	074209	05/27/2020
KENDRICK, DAN	1Y-39210	5	59.00	4366********8920	013609	05/27/2020
LAREZ, LOUIE	1Y-60745	5	39.00	4427********1201	617563	05/27/2020
Linville, Dean	1Y-60882	5	89.00	4465********8560	027487	05/27/2020
Loftis, Richard	1Y-50967	5	39.00	5403********9961	099830	05/27/2020
Madera, Alex	1Y-45137	5	29.00	5175********5343	114121	05/27/2020
Mahnke, Horst	1Y-49583	5	39.00	4465********8197	027855	05/27/2020
Martinez, Salvador	1Y-51107	5	29.00	4465********7719	027096	05/27/2020
Mills, Helane	1Y-37160	5	28.00	4815********9208	154033	05/27/2020
Munn, Ethel	1Y-30310	5	29.00	4388********6349	09089D	05/27/2020
PAYNE, JENNIFER	1Y-45097	5	15.00	5424********3751	77197T	05/27/2020
PEGANY, GOLDI	1Y-65688	5	16.99	4130********1886	064130	05/27/2020
PROPES, THOMAS	1Y-50973	5	39.00	4420********9978	005067	05/27/2020
SINGH, AMRIK	1Y-66888	5	24.99	4465********3177	027388	05/27/2020
SINGH, CHARANPREET	1Y-53880	5	56.98	4147********0699	09139D	05/27/2020
Sangha, Tejveer	1Y-60996	5	14.99	3792*******1007	107198	05/27/2020
Shealy, Kathy	1Y-44526	5	29.00	4494********8234	188380	05/27/2020
Sheffield, Tanner	1Y-47274	5	39.00	4475********2401	748595	05/27/2020
Shogren, Robert	1Y-40964	5	39.00	4154********6578	177388	05/27/2020
Silva, Margaret	1Y-46215	5	39.00	4494********0256	254877	05/27/2020
Singh, Akashdeep	1Y-50832	5	29.00	4833********4016	064309	05/27/2020
Singh, Navdeep	1Y-51169	5	29.00	4475********6570	674459	05/27/2020
Steffens, Janice	1Y-49652	5	29.00	4147********1313	09214C	05/27/2020
Stewart, Bobby	1Y-39291	5	79.00	4494********2390	389971	05/27/2020
THOMAS, ALEAH	1Y-36109	5	29.99	4347********6739	074309	05/27/2020
TINOCO, JESUS	1Y-66919	5	49.00	4833********4003	074309	05/27/2020
Thornsberry, Aaron	1Y-23008	5	24.00	6011********7167	02752R	05/27/2020
Wright, Sierra	1Y-45631	5	39.00	4420********0200	005068	05/27/2020
YANG, KONG	1Y-53905	5	14.99	4833********8060	094309	05/27/2020

Totals

Count	Card Type	Total
3	American Express	63.98
5	MasterCard	141.00
39	Visa	1356.92
1	Discover	24.00
0	Other	0.00
		1585.90