12/10/2020

07:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOYTES, ARAM	4E-102823	3	25.00	4342********1492	035795	12/10/2020
ARLEDGE, JERRY	4E-102142	3	18.00	5178********3270	010329	12/10/2020
ARMSTRONG, JOY	4E-48782	3	15.00	5575********0916	018739	12/10/2020
ASARE, BENJAMIN	4E-49025	3	25.00	4465********3692	010403	12/10/2020
AVANSINO, JOSH	4E-49616	3	40.00	4254********0882	585072	12/10/2020
AZANZA, JESUS	4E-103134	3	25.00	4342********8977	065164	12/10/2020
BARROW, DAVID	4E-103689	3	25.00	4342********0139	055627	12/10/2020
BEGIN, AMI	4E-103645	3	15.00	4744********6398	121326	12/10/2020
BOWMAN, WALTER	4E-105028	3	25.00	4400********3384	08557D	12/10/2020
BROWN, TYLER	4E-102725	3	25.00	4342********4565	091382	12/10/2020
CAPOZZIELLO, PHILIP	4E-103257	3	25.00	4100********6055	71557C	12/10/2020
CAPPINI, BRADLEY	4E-102719	3	20.00	4707********3424	546465	12/10/2020
CARRILLO, FRANCISCO	4E-105527	3	25.00	4342********7356	075096	12/10/2020
CHACON, IRENE	4E-103866	3	20.00	4342********9443	085677	12/10/2020
CHARBONNEAU, BRANDON	4E-106044	3	25.00	4833********5886	031208	12/10/2020
CHAVEZ, RICARDO	4E-105923	3	25.00	4744********5168	161523	12/10/2020
COLVIN, SAMUEL	4E-105502	3	15.00	4744********9264	121120	12/10/2020
CORTAZA, HUMBERTO	4E-103768	3	20.00	5178********6780	06796Z	12/10/2020
CUEVAS, DARIO	4E-105869	3	18.00	4366********2814	026617	12/10/2020
DOERNBERGER, IAN	4E-47956	3	25.00	4388********7942	06755C	12/10/2020
DUNN, NICOLE	4E-105992	3	25.00	5178********1198	06811Z	12/10/2020
EMERSON, KELLI	4E-103861	3	20.00	4342********6603	010972	12/10/2020
ENLOW, SARAH	4E-102759	3	15.00	4744********5237	191926	12/10/2020
FARLEY, TIF	4E-102398	3	18.00	4366********8237	000982	12/10/2020
FLETES RODRIGUE, ALONDRA	4E-49371	3	20.00	4744********2426	101722	12/10/2020
FLICKINGER, HANNA	4E-100596	3	18.00	4366********4357	020084	12/10/2020
GALAN, JORDEN	4E-103894	3	20.00	4342********1984	057436	12/10/2020
GARCIA, LUIS	4E-102827	3	20.00	4802********9487	017674	12/10/2020
GARCIA-LOPEZ, KELLIE	4E-102883	3	30.00	4802********9487	021065	12/10/2020
GERRANS, JOSHUA	4E-106042	3	25.00	4833********7730	081208	12/10/2020
GIRON, GEENA	4E-106039	3	25.00	4644********1348	480518	12/10/2020
GOING, HELEN	4E-103247	3	25.00	4239********8066	080611	12/10/2020
HANSEN, CRAIG	4E-102955	3	25.00	4342********1742	098759	12/10/2020
HENDERSON, DAVID	4E-105844	3	25.00	4400********1186	07954D	12/10/2020
HERNANDEZ, ANA	4E-103881	3	20.00	4342********1984	034389	12/10/2020
HERNANDEZ, ANGEL	4E-102977	3	25.00	4342********3053	003050	12/10/2020
HUDSON, NORMA	4E-105047	3	15.00	4023********1186	061231	12/10/2020
HUDSON, ROBERT	4E-104611	3	10.00	4023********1186	061230	12/10/2020
INGRAM, KEITH	4E-100271	3	10.00	4154********3834	656030	12/10/2020
ISLAS, KAREN	4E-105991	3	25.00	4342********9374	026296	12/10/2020
KAAHAAINA, TYRONE	4E-48366	3	20.00	5281********6012	051232	12/10/2020
KAZDA, KOLE	4E-106033	3	15.00	4342********3682	017279	12/10/2020
KESSLER, LAUREN	4E-103461	3	25.00	4366********2146	024404	12/10/2020
KJORVESTAD, ALEX	4E-49531	3	35.00	4744********0562	131024	12/10/2020
KUMAR, MUKESH	4E-103168	3	20.00	4815********3703	191827	12/10/2020
KUSI-AMPONSAH, EMERALD	4E-105741	3	20.00	4985********0399	001412	12/10/2020
LANDERS, DANIEL	4E-102180	3	18.00	4100********3763	74421D	12/10/2020
LATORRE, GENNY	4E-103769	3	20.00	5178********6780	07049Z	12/10/2020
LATU, JOSE	4E-103683	3	25.00	4342********5517	031560	12/10/2020
LEON-ESPARZA, ALEXANDER	4E-105732	3	20.00	4342********5101	010200	12/10/2020
LEYBA, DANIEL	4E-48941	3	20.00	4015********4391	000264	12/10/2020
LIZAOLA, MILTON	4E-105813	3	25.00	4342********2617	006610	12/10/2020
LOPEZ-BAEZ, JESUS	4E-105536	3	20.00	6011********8172	01045R	12/10/2020
LYNCH, ECHO	4E-103674	3	25.00	4586********8481	H73812	12/10/2020
MALDONADO, ALICIA	4E-103889	3	20.00	4366********4712	026635	12/10/2020
MAYS, LORI	4E-103292	3	18.00	5463********5328	07132P	12/10/2020
MILES, SIMON	4E-103831	3	25.00	4366********4002	009104	12/10/2020
MONTOYA, RICARDO	4E-103854	3	20.00	4744********9187	131321	12/10/2020
NORTHINGTON, JULIA	4E-47973	3	25.00	4185********6844	071238	12/10/2020
OLECK, JOHN	4E-103834	3	20.00	4366********1079	026004	12/10/2020
ORTEGA-GARCIA, ELIAS	4E-105619	3	25.00	4426********7785	010207	12/10/2020
PASAYE, MAGDALENA	4E-105530	3	20.00	4342********7356	048563	12/10/2020
PAULSEN, SAM	4E-105998	3	20.00	5178********1198	07184Z	12/10/2020
PITMAN, DAN	4E-103107	3	20.00	4744********7540	171225	12/10/2020
PRECIADO, FRANCISCO	4E-7753785902	3	18.00	4342********8480	082601	12/10/2020
PROTHRO, DAVID	4E-7758574311	3	18.00	5201********8296	07217Z	12/10/2020
RAMOS, TAMMY	4E-105963	3	25.00	4815********7347	121326	12/10/2020
RODRIGUEZ GUTIE, JUAN	4E-48134	3	25.00	4744********1905	141428	12/10/2020
SAGUN, ARIANNE	4E-105871	3	20.00	4744********6378	171324	12/10/2020
SAHLBERG, WILLIAM	4E-105610	3	20.00	4342********4939	071316	12/10/2020
SANCHEZ, ADRIANA	4E-102958	3	20.00	4342********7492	044243	12/10/2020
SCHAEFFER, DANIEL	4E-102802	3	25.00	4342********9923	073099	12/10/2020
SIMMS, ROBERT	4E-103083	3	25.00	6011********1988	01041R	12/10/2020
STODDARD, CASEY	4E-104568	3	38.00	6011********1634	01055P	12/10/2020
SULLIVAN, JONATHAN	4E-105811	3	25.00	4239********6802	080660	12/10/2020
SWEET, MARY	4E-101560	3	18.00	4744********1948	191728	12/10/2020
THIESSEN, NICHOLAS	4E-102296	3	18.00	4342********4064	025823	12/10/2020
TINGLEY, JOSEPH	4E-106002	3	20.00	6011********9515	01051B	12/10/2020
TRUJILLO, JUSTIN	4E-103268	3	30.00	4744********9299	151624	12/10/2020
TRUJILLO, REGINA	4E-103209	3	30.00	4744********9299	151624	12/10/2020
VIRGEN-CEJA, ALBERTO	4E-49547	3	40.00	4342********0293	090015	12/10/2020
WARD, LINDA	4E-105591	3	20.00	4160********5571	051253	12/10/2020
WISEMAN, SHAWN	4E-49415	3	15.00	4342********9592	070750	12/10/2020
WOODS, BENJAMIN	4E-103446	3	20.00	4342********4807	064545	12/10/2020
YOST, JAMES	4E-105738	3	25.00	4399********8748	002127	12/10/2020

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	174.00
72	Visa	1611.00
4	Discover	103.00
0	Other	0.00
		1888.00