12/15/2020

06:54:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MISTY	28-15009	4	54.11	4229********3165	B67576	12/15/2020
AGUILLON, FRANKY	28-14081	4	54.11	4342********5503	072102	12/15/2020
ALMANZA, KENNETH	28-15162	4	37.89	5275********5671	152609	12/15/2020
BROWN, JEREMY	28-15079	4	48.71	4120********0910	047086	12/15/2020
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	638578	12/15/2020
BUSTAMANTE, CUAUHTEMOC	28-15047	4	48.71	4610********8717	092007	12/15/2020
CALDERON, SYDNEY	28-13583	4	54.11	5557********0891	436413	12/15/2020
CANIZALES, RUBEN	28-11391	4	48.71	4142********4945	063829	12/15/2020
CASENTINI, LAUREN	28-60082	4	54.11	4110********4062	060408	12/15/2020
CHAMBERS, REBEKAH	28-14836	4	48.72	4599********9206	H67001	12/15/2020
CHAVEZ, ELIZABETH	28-13223	4	75.35	4142********0155	063918	12/15/2020
CONTRERAS, DANIELLA	28-14156	4	54.11	4248********9935	058043	12/15/2020
CONTRERAS, JENNEFER	28-13309	4	64.94	4142********0144	063905	12/15/2020
CUELLAR, LUIS	28-15227	4	70.35	5178********7075	03107Z	12/15/2020
CUTBIRTH, KARI	28-15256	4	46.86	5507********4180	638579	12/15/2020
DAVIS, CHAD	28-10636	4	46.12	5218********1205	732298	12/15/2020
DEANDA, ABIGAIL	28-14989	4	36.53	4142********4168	063940	12/15/2020
DRENNAN, DAVID	28-60128	4	54.11	4142********7899	063954	12/15/2020
DURR, LARRY	28-15416	4	57.36	6011********5266	01599R	12/15/2020
ESCOBAR, SAMANTHA	28-14034	4	43.29	4342********5999	027386	12/15/2020
ESCOBAR, SANDRA	28-14035	4	54.11	4342********5999	054017	12/15/2020
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	009178	12/15/2020
FRUGE, STEPHANIE	28-14559	4	59.53	4266********9070	03196C	12/15/2020
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	092107	12/15/2020
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	062107	12/15/2020
GALVAN, YANET	28-10144	4	48.71	4342********7023	078800	12/15/2020
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	072107	12/15/2020
GARCIA, MADISON	28-14117	4	43.29	4411********7031	072107	12/15/2020
GARDEA, KARINA	28-10262	4	48.71	4142********3414	063976	12/15/2020
GONZAES, CHRISTIAM	28-15464	4	54.11	5193********9055	592300	12/15/2020
GRANADO, MELISSA	28-13620	4	48.71	5111********8211	390877	12/15/2020
GRAY, RUSSEL	28-12581	4	43.84	3797*******3007	145609	12/15/2020
GREEN, HADLIE	28-14855	4	67.92	4142********3499	063991	12/15/2020
GUTIERREZ, RAMIRO	28-15430	4	57.36	4427********1137	628197	12/15/2020
HARRIS, AARON	28-13679	4	63.87	4266********8662	03381C	12/15/2020
HARRIS, DESTON	28-14015	4	54.11	4610********5793	002107	12/15/2020
HICKS, AUSTIN	28-60188	4	97.55	5172********0471	087983	12/15/2020
HICKS, BRITTANY	28-13129	4	70.49	5172********3529	088014	12/15/2020
HOOVER, LANE	28-13753	4	54.11	4834********7618	203728	12/15/2020
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	03363D	12/15/2020
HUNTER, CLEM	28-14725	4	48.71	4356********5879	132518	12/15/2020
IVEY, KENNA	28-11340	4	57.48	5430********3862	01523Z	12/15/2020
JASSO, NICKOLAS	28-15411	4	37.89	6011********0315	01578R	12/15/2020
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	042107	12/15/2020
JONES, CONNIE	28-13836	4	54.11	5193********9781	592301	12/15/2020
LAWS, STORMEY	28-12453	4	48.70	5193********7886	592302	12/15/2020
LITTLE, BILLY	28-11671	4	63.87	5424********2312	73566T	12/15/2020
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	052107	12/15/2020
MADERA, JORGE	28-14687	4	54.11	4607********0255	418924	12/15/2020
MALDONADO, ROBERT	28-11105	4	48.71	4142********4598	064108	12/15/2020
MARCEAUX, MARK	28-60107	4	54.11	4584********0877	072117	12/15/2020
MARQUEZ, JOSE	28-14299	4	66.23	4000********9050	306091	12/15/2020
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	064148	12/15/2020
MARTINEZ, PERLA	28-13249	4	60.53	4427********7219	092107	12/15/2020
MATLALCUATZI, DANIELA	28-13332	4	54.11	6011********9386	01585R	12/15/2020
MATLALCUATZI, JOSE	28-15532	4	54.46	4744********7643	142012	12/15/2020
MEEKS, CARRIE	28-15490	4	54.11	4120********3311	047088	12/15/2020
MINEMYER, STEVEN	28-14195	4	54.11	4834********2275	203738	12/15/2020
MONTEZ, ISRAEL	28-13177	4	36.53	5507********8331	638589	12/15/2020
NAJAR, JOEL	28-10054	4	37.89	4142********3262	064180	12/15/2020
NEEDHAM, JOHN	28-15231	4	52.76	4000********5652	649634	12/15/2020
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	064189	12/15/2020
ONTIVEROS, ETHAN	28-15251	4	54.11	4142********2829	064205	12/15/2020
ONTIVEROZ, DAKOTA	28-13365	4	43.29	5156********2948	03704Z	12/15/2020
ONTIVEROZ, JARO	28-13366	4	54.11	5156********2948	03720Z	12/15/2020
ONTIVEROZ, NORA	28-10442	4	37.89	5193********4923	592303	12/15/2020
PECINA, RENE	28-13645	4	54.11	4060********5449	052107	12/15/2020
PENA, STEPHANIE	28-14861	4	78.37	4142********9715	064244	12/15/2020
PITTI, CRYSTAL	28-60143	4	70.35	4120********4912	047089	12/15/2020
PIZANO, LEONEL	28-14670	4	40.58	5113********6364	063052	12/15/2020
PONCE, JANIE	28-15474	4	59.54	4091********7602	499171	12/15/2020
QUINTANA, LORENA	28-11985	4	54.11	5507********0494	638591	12/15/2020
RAIMER, AMBER	28-15114	4	97.55	4342********4067	056565	12/15/2020
RAMIREZ, CESAR	28-11203	4	48.71	5193********4923	592304	12/15/2020
REYES, GERARDO	28-14967	4	54.11	4342********9681	046758	12/15/2020
RICHARDSON, BRIDGET	28-14160	4	70.35	5444********6690	859446	12/15/2020
RODRIGUEZ, NICK	28-14778	4	54.11	4147********0721	03863C	12/15/2020
RUTIAGA, NEREYDA	28-13860	4	43.29	4342********9681	003928	12/15/2020
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	102224	12/15/2020
SAUCEDA, RO	28-15492	4	54.11	5193********9147	592306	12/15/2020
SAUCEDO, ROLAND	28-13448	4	54.11	4142********8669	064315	12/15/2020
SILVAS, AJ	28-15534	4	54.11	4142********5761	064325	12/15/2020
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	605112	12/15/2020
STEEN, ADAM	28-10226	4	38.89	4120********6645	047090	12/15/2020
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	083049	12/15/2020
WILLIAMSON, GEORGE	28-13458	4	54.11	4610********6593	032107	12/15/2020
WRIGHT, BRAD	28-12948	4	54.11	5193********1910	592307	12/15/2020
YANEZ, EBARISTO	28-13495	4	63.87	4142********9422	064384	12/15/2020
ZARATE, REY	28-11192	4	48.71	4342********5542	061531	12/15/2020

Totals

Count	Card Type	Total
2	American Express	79.83
24	MasterCard	1301.62
60	Visa	3260.76
3	Discover	149.36
0	Other	0.00
		4791.57