01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOYTES, ARAM	4E-102823	3	25.00	4342********1492	046769	01/10/2020
AGUILAR, GABRIELA	4E-103143	3	20.00	4342********9280	031017	01/10/2020
AGUILAR-CAMACHO, ELEAZAR	4E-103142	3	20.00	4342********9280	031017	01/10/2020
ALLEN, LAWRENCE	4E-104585	3	22.50	4342********5299	007825	01/10/2020
ANDERSON, JADA	4E-103109	3	15.00	5152********0054	045121	01/10/2020
ANSEL, SAM	4E-104978	3	25.00	4342********7012	088520	01/10/2020
ANTALAN, MARK JAY	4E-104914	3	25.00	4342********4830	086236	01/10/2020
APPLEGAE, JAMES	4E-104377	3	20.00	5403********3824	065122	01/10/2020
APPLEGATE, KELLY	4E-104378	3	20.00	5403********3824	065122	01/10/2020
ARLEDGE, JERRY	4E-102142	3	18.00	5178********3270	010369	01/10/2020
AZANZA, JESUS	4E-103134	3	25.00	4342********8977	099351	01/10/2020
BALMES, SUSAN	4E-103925	3	25.00	4426********0267	010907	01/10/2020
BERUMEN, KENDALL	4E-100857	3	25.00	4342********9699	057324	01/10/2020
BOWMAN, WALTER	4E-105028	3	25.00	5178********8758	03729B	01/10/2020
BRIEGER, BRIANNA	4E-101158	3	20.00	4342********4814	076166	01/10/2020
BROWN, TYLER	4E-102725	3	25.00	4342********6281	061344	01/10/2020
BURGUENO, ALEJANDRO	4E-101177	3	18.00	5175********9404	125416	01/10/2020
BURGUENO, ANDRES	4E-101179	3	25.00	5175********9404	105218	01/10/2020
BYNUM, JENNIFER	4E-102821	3	20.00	4366********9952	009911	01/10/2020
CARMONA-AGUIRRE, ANA	4E-101135	3	55.00	4744********5503	135519	01/10/2020
CARTER, ASHLEIGH	4E-100937	3	25.00	4366********8936	014251	01/10/2020
CARTER, MONICA	4E-100926	3	25.00	4514********7103	281576	01/10/2020
CARTER, TAYLER	4E-100846	3	15.00	4342********2490	009688	01/10/2020
CARTWRIGHT, REBECCA	4E-101165	3	25.00	4744********1151	155515	01/10/2020
CASSANI, TORIN	4E-104386	3	25.00	4366********7608	009912	01/10/2020
CHIRINO, ALEXIS	4E-100602	3	18.00	5159********5972	852867	01/10/2020
CLAUDIO-BILL, JOHN	4E-47744	3	25.00	4644********5224	687666	01/10/2020
CRUZ, JUSTIN	4E-101883	3	18.00	4744********4979	135814	01/10/2020
CRUZ, RUBEN	4E-103060	3	18.00	4744********4979	135814	01/10/2020
CUTLER, ANDREA	4E-104991	3	20.00	4342********6388	017157	01/10/2020
DEFORGE, KRISTINE	4E-104976	3	25.00	5311********8979	001494	01/10/2020
DIXON, TYLER	4E-8018156798	3	18.00	4147********3068	03892D	01/10/2020
ELLIS, DANIEL	4E-102864	3	25.00	4366********0701	015611	01/10/2020
ENGLE, REBECCA	4E-104946	3	20.00	5312********2002	155113	01/10/2020
FARLEY, TIF	4E-102398	3	18.00	4366********8237	015612	01/10/2020
FELESINA, TONY	4E-104588	3	22.50	4707********0922	293254	01/10/2020
FENYES, MICHAEL	4E-7758436446	3	38.00	4744********0067	125010	01/10/2020
FLICKINGER, HANNA	4E-100596	3	20.00	4366********4357	026243	01/10/2020
FOSTER, TATYANA	4E-102847	3	20.00	4342********1700	067293	01/10/2020
FRICK, DONALD	4E-100174	3	18.00	4070********3109	908191	01/10/2020
GARIBAY, ANTONIO	4E-46322	3	20.00	4342********6036	076347	01/10/2020
GASLAC, KARL	4E-47647	3	20.00	4147********2141	04025D	01/10/2020
GOMEZ, MARTIN	4E-101416	3	18.00	4833********8725	045107	01/10/2020
GONZALES, BRIANNA	4E-45997	3	25.00	4366********8782	026247	01/10/2020
GONZALEZ, GUSTAVO	4E-103001	3	25.00	4342********7597	038435	01/10/2020
GREENE, DON	4E-104805	3	20.00	4342********0187	044560	01/10/2020
GREENE, TANIA	4E-104720	3	20.00	4342********0187	044560	01/10/2020
GROVER, MACHELLE	4E-104236	3	20.00	4100********1941	42285D	01/10/2020
GUEVARA, YAHSA	4E-104394	3	20.00	5178********6472	04084Z	01/10/2020
GUTIERREZ, JUAN	4E-104396	3	25.00	4342********1313	092459	01/10/2020
HANSEN, CRAIG	4E-102955	3	25.00	4342********1742	042263	01/10/2020
HEATH, LAURA	4E-100580	3	20.00	4270********4151	010917	01/10/2020
HERNANDEZ, ANGEL	4E-102977	3	25.00	4342********3053	072167	01/10/2020
HOPE, MIKAELA	4E-100800	3	20.00	5159********0342	791259	01/10/2020
HOPKINS, MELYNDA	4E-102931	3	15.00	4366********4458	028120	01/10/2020
HUITT, SKYLEE	4E-100831	3	25.00	4342********9945	067115	01/10/2020
INGRAM, KEITH	4E-100271	3	10.00	4154********7480	700430	01/10/2020
JACKSON, BRANDON	4E-104595	3	25.00	4254********4337	925268	01/10/2020
JACOBO, MANUEL	4E-45961	3	25.00	5275********1138	165917	01/10/2020
JARVIS, PATRICIA	4E-104228	3	25.00	5141********9047	284630	01/10/2020
JOHNSON, BELLE	4E-100656	3	25.00	4342********0663	000800	01/10/2020
KLIPPEL, VICKI	4E-100559	3	12.00	4399********4762	007095	01/10/2020
LANDERS, DANIEL	4E-102180	3	18.00	4100********3763	43828D	01/10/2020
LOPEZ, LINDA	4E-102941	3	15.00	4366********4154	014276	01/10/2020
MADHAVAPEDDI, SID	4E-101848	3	18.00	4147********6574	04290D	01/10/2020
MANNING, SHAILY	4E-100853	3	25.00	4342********8078	024043	01/10/2020
MANOS, LANA	4E-46495	3	25.00	4342********9674	036889	01/10/2020
MANZANO, MIGUEL	4E-100344	3	33.00	4342********3913	016733	01/10/2020
MARTEL, FLORENCIA	4E-100601	3	20.00	4400********1344	08148B	01/10/2020
MARTINEZ, KATHLEEN	4E-100395	3	18.00	4342********1040	057026	01/10/2020
MARTINEZ, MARIA	4E-1775247981	3	15.00	4342********2372	099701	01/10/2020
MASUKO, KENDALL	4E-102710	3	20.00	4342********3716	007071	01/10/2020
MCLELLAN, CADEY	4E-100790	3	20.00	4399********0711	001350	01/10/2020
MCMANIGAL, RONALD	4E-103918	3	25.00	4100********4289	44648C	01/10/2020
MENDOZA, THOMAS	4E-100644	3	18.00	4342********5794	004342	01/10/2020
MEZA, MARGARITA	4E-100335	3	18.00	5524********4083	00534M	01/10/2020
MUNGUIA, MELANIE	4E-104998	3	25.00	4815********8945	165115	01/10/2020
NAPEAHI, JOHN	4E-48365	3	40.00	4853********0280	045147	01/10/2020
NARANJO, JESUS	4E-105158	3	25.00	4239********9897	073334	01/10/2020
NG, YIN	4E-104400	3	15.00	4100********9131	45357C	01/10/2020
NICHOLS, ED	4E-775-825-41	3	25.00	4465********5274	010206	01/10/2020
OSWOOD, TAUNYA	4E-101016	3	25.00	4707********9964	310958	01/10/2020
PADILLA, ALEX	4E-101516	3	18.00	4342********9324	019186	01/10/2020
PALOMERA HUERTA, AIDA	4E-102875	3	25.00	4366********9124	005811	01/10/2020
PALONEY, NICK	4E-104294	3	25.00	4366********6478	028565	01/10/2020
PAOLA, TERI	4E-104417	3	15.00	4342********3723	046775	01/10/2020
PETERSEN, MAKENNA	4E-104197	3	25.00	4342********9679	081862	01/10/2020
PINKHAM, AUSTIN	4E-48390	3	40.00	4023********0356	055150	01/10/2020
PITMAN, DAN	4E-103107	3	20.00	4744********7540	125511	01/10/2020
POWE, RONALD	4E-100556	3	18.00	4566********0146	045151	01/10/2020
PRECIADO, FRANCISCO	4E-7753785902	3	18.00	4342********8480	096430	01/10/2020
QUINTERO, ASHLYN	4E-48056	3	25.00	4342********4731	086656	01/10/2020
RAMEY, ROBERT	4E-103002	3	25.00	4744********7857	175610	01/10/2020
RANGEL, ZULEIMA	4E-104397	3	20.00	5178********6472	04611Z	01/10/2020
RAUBER, WES	4E-105145	3	20.00	4342********2723	008228	01/10/2020
REED, ELI	4E-45963	3	25.00	5312********0557	185013	01/10/2020
RIDENHOUR, NATHALIA	4E-102205	3	15.00	5178********5828	04645Z	01/10/2020
RIOS, DIANA	4E-102832	3	30.00	4366********9952	015658	01/10/2020
ROBINSON, MATTHEW	4E-101164	3	25.00	4744********1151	155515	01/10/2020
RODRIGUEZ GUTIE, JUAN	4E-48134	3	25.00	4744********5384	125615	01/10/2020
ROTER, KRISTINE	4E-105102	3	20.00	4644********8561	687672	01/10/2020
ROTER, TINA	4E-105105	3	25.00	4644********8561	687674	01/10/2020
RUANO, JOSE	4E-104407	3	25.00	4342********0608	048935	01/10/2020
SARGENT, GREG	4E-103101	3	25.00	4366********8142	020150	01/10/2020
SHARLEIN, GLORIA	4E-105143	3	18.00	4342********9324	001462	01/10/2020
SIMMS, ROBERT	4E-103083	3	25.00	6011********1988	01089R	01/10/2020
SINER, JOSHUA	4E-100348	3	18.00	4254********0182	922956	01/10/2020
SOLARES, IVAN	4E-48049	3	20.00	4744********8373	125712	01/10/2020
SOLARES, JEFERSON	4E-102845	3	40.00	4744********8373	155611	01/10/2020
SOSA, BRANDY	4E-101211	3	25.00	4366********1293	015669	01/10/2020
STODDARD, CASEY	4E-104568	3	18.00	6011********2874	01023Q	01/10/2020
STORMS, KEN	4E-100581	3	20.00	4270********4151	010327	01/10/2020
SWEET, MARY	4E-101560	3	33.00	4744********4571	185127	01/10/2020
TAHIR, KIVIN	4E-104873	3	25.00	4888********7328	04875D	01/10/2020
TAYLOR, CONNIE	4E-47578	3	25.00	4811********1970	065202	01/10/2020
THIESSEN, NICHOLAS	4E-102296	3	18.00	4342********4064	012475	01/10/2020
TODD, LINDA	4E-104684	3	20.00	4239********3069	065202	01/10/2020
TRAVAGLIANTI, GARY	4E-104375	3	15.00	4744********8938	125727	01/10/2020
TZIMBAL, ELIZABETH	4E-7753359850	3	18.00	4254********5835	922991	01/10/2020
UNDERWOOD, KRISTIN	4E-105055	3	15.00	4342********0180	036987	01/10/2020
URBINA, GONZALO	4E-48027	3	25.00	4154********9263	271413	01/10/2020
VIGIL, JENNIFER	4E-46807	3	25.00	4366********4906	024239	01/10/2020
WILSON, LORA	4E-100970	3	25.00	4039********4499	000044	01/10/2020
XU, CHANG CHUN	4E-103122	3	15.00	4342********1092	027270	01/10/2020

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	372.00
104	Visa	2357.00
2	Discover	43.00
0	Other	0.00
		2772.00