01/20/2020

05:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	27.05	5128********2179	788157	01/20/2020
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********8362	00926D	01/20/2020
ALTAMIANO-RABAD, LILIBETH	AC-1021120	2	27.05	5524********8486	01684S	01/20/2020
ALVARADO, TRICIA	AC-1021566	2	32.46	4409********2963	510307	01/20/2020
AMES, KRISTEN	AC-1021655	2	86.56	5128********0636	788160	01/20/2020
ANDERSON, STEVEN	AC-1020269	2	27.05	5128********5857	788161	01/20/2020
ANGELES, ARELI	AC-1020793	2	27.05	4409********2324	552407	01/20/2020
ASHER-ROSE, KIMBERLY	AC-1020635	2	48.69	5128********2504	788162	01/20/2020
BAEZ, MARIA ELENA	AC-1021685	2	48.69	4701********3702	111558	01/20/2020
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	850243	01/20/2020
BENITEZ, NOELIA	AC-1020838	2	140.66	4409********0162	732294	01/20/2020
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	03755C	01/20/2020
BERNHARDT, KAREN	AC-1020159	2	75.74	4147********7907	02213D	01/20/2020
BERUMEN, GERARDO	AC-1021687	2	27.05	4342********3610	058896	01/20/2020
BLANCHARD, KAREN	AC-1021629	2	48.69	4803********0967	882275	01/20/2020
BOWERS, TASHA	AC-1020686	2	52.05	4409********2487	732476	01/20/2020
BOYLE, TYSON	AC-1021664	2	27.05	4803********2112	882276	01/20/2020
BROWN, JEFFREY	AC-1020867	2	32.46	4701********7651	121053	01/20/2020
BUENROSTRO, RUBISELA	AC-1020440	2	27.05	4425********3268	012051	01/20/2020
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	01168C	01/20/2020
CABRALES, JOSHUA	AC-1021386	2	27.05	4342********6713	027241	01/20/2020
CAPETILLO, VINCE	AC-1020161	2	32.46	4701********8359	171055	01/20/2020
CARDENAS, ELFEGA	AC-1020649	2	27.05	4701********3345	121550	01/20/2020
CARDENAS, MARITZA	AC-1021136	2	16.23	5128********5222	788168	01/20/2020
CARRASCO, ESMERALDA	AC-1021124	2	27.05	3727*******1012	166990	01/20/2020
CARRILLO, AARON	AC-1021093	2	16.23	4366********9194	030244	01/20/2020
CASAREZ, KRYSTAL	AC-1021417	2	48.69	4409********4485	791970	01/20/2020
CASTRO, RAFAEL	AC-1020454	2	27.05	4366********7460	031706	01/20/2020
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.69	4803********3712	882277	01/20/2020
CERVERA, JOSE	AC-1020275	2	32.46	4409********1206	792689	01/20/2020
CHRISTOPHERSON, TRACI	AC-1020663	2	48.69	4867********7327	001506	01/20/2020
CISNEROS, BRANDY	AC-1020421	2	15.00	5128********8083	788170	01/20/2020
CLARK, BRITTNEY	AC-1021511	2	119.02	4366********1572	017988	01/20/2020
CONTRERAS, RAMIRO	AC-1021651	2	27.05	4701********2929	131754	01/20/2020
CORNEJO, JOSE	AC-1021576	2	27.05	4494********3080	768910	01/20/2020
CORRIGAN, DESTINY	AC-1020327	2	27.05	5128********4543	788173	01/20/2020
CREE, CHANDLER	AC-1020766	2	27.05	4701********5650	171857	01/20/2020
CRONIN, KAILA	AC-1021322	2	31.23	4912********0557	149256	01/20/2020
CRUZ, NICOLAS	AC-1020162	2	86.56	4366********9299	023421	01/20/2020
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	284168	01/20/2020
DAMON, KYLE	AC-1020100	2	75.74	4409********0641	912338	01/20/2020
DAVIS, JENNIFER	AC-1020851	2	27.05	4147********8310	02306D	01/20/2020
DAY, SUE	AC-1021191	2	27.05	4100********2923	53365D	01/20/2020
DEAN, BRANDON	AC-1020353	2	59.51	4342********0175	042993	01/20/2020
DEJESUS, GABRIEL	AC-1021203	2	16.23	4060********2285	071506	01/20/2020
DEL VIENTO, LORENA	AC-1021374	2	70.33	4366********7757	031709	01/20/2020
DIMICK, COURTNEY	AC-1021302	2	27.05	4494********8022	768930	01/20/2020
DOMINGUEZ, CRISTINA	AC-1020270	2	63.69	4342********8647	018003	01/20/2020
DOMINGUEZ, EVELYN	AC-1021650	2	27.05	4342********2651	011825	01/20/2020
DUENAS, GIANELLY PADILL	AC-1021493	2	27.05	4060********2995	081506	01/20/2020
ELDRIDGE, CHRISTINA	AC-1021606	2	48.69	4427********4392	081506	01/20/2020
ELKINS, ARIANA	AC-1020328	2	27.05	4137********8203	031559	01/20/2020
ESPINO, ANABELLA	AC-1020807	2	59.51	4802********7859	028438	01/20/2020
ESPINOZA, ALEJANDRA	AC-1020405	2	48.69	4037********2327	500251	01/20/2020
ESPINOZA, MARIA	AC-1021039	2	27.05	4409********2321	320242	01/20/2020
FALCON, NORMA	AC-1020260	2	15.00	4095********1758	511954	01/20/2020
FAMBROUGH, LISA	AC-1021508	2	129.84	5128********4529	788178	01/20/2020
FERNANDEZ, FABIAN	AC-1021452	2	27.05	4099********0666	067621	01/20/2020
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	54602C	01/20/2020
FRANKE, MACKENZIE	AC-1021654	2	2.05	4342********8560	033801	01/20/2020
FRERICHS, DEBRA	AC-1020597	2	27.05	4867********7265	011606	01/20/2020
FULLERTON, TANI	AC-1020370	2	48.69	4100********4509	54686D	01/20/2020
GARCIA, ADRIANA	AC-1021103	2	27.05	4701********1535	151065	01/20/2020
GARCIA, JUAN	AC-1021494	2	10.82	4409********0084	320574	01/20/2020
GENGLER, SHELBY	AC-1020011	2	78.69	5128********1623	788180	01/20/2020
GIL MACIEL, MAIRA	AC-1021491	2	21.64	4701********8088	141168	01/20/2020
GIL, KATHY	AC-1020349	2	27.05	5128********9592	788179	01/20/2020
GLOVER, KELLY	AC-1020989	2	27.05	5128********0073	788181	01/20/2020
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	073019	01/20/2020
GONZALES, ADRIANA	AC-1020551	2	20.00	4366********8089	026994	01/20/2020
GONZALES, DAVID	AC-1020467	2	43.28	4037********0979	500261	01/20/2020
GONZALEZ, DEANDRA	AC-1020985	2	75.74	4266********3175	031605	01/20/2020
GONZALEZ, TANIA	AC-1020163	2	27.05	4153********4811	667251	01/20/2020
GOURNEAU, ROBERT	AC-1021264	2	27.05	4409********8086	322492	01/20/2020
GROSS, LORI	AC-1021088	2	43.28	4494********1044	768970	01/20/2020
GUTIERREZ SANCH, JOSE	AC-1020986	2	95.74	4366********4115	026998	01/20/2020
GUZMAN, RODRIGO	AC-1021401	2	27.05	4701********1388	171360	01/20/2020
HAMMERMEISTER, JON	AC-1020786	2	27.05	4867********8794	081606	01/20/2020
HANKINSON, TERRENCE	AC-1021357	2	69.10	5178********3457	08265Z	01/20/2020
HERNANDEZ, COURTNEY	AC-1021068	2	32.46	4342********1085	052138	01/20/2020
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	08287B	01/20/2020
HERNANDEZ, RUBEN	AC-1020831	2	32.46	4867********5730	001606	01/20/2020
HERRERA, ROSALIA	AC-1020968	2	42.05	4366********4946	030657	01/20/2020
HIEBERT, LAYNIE	AC-1021410	2	48.69	4147********5976	08308C	01/20/2020
HINKLE, KAYLIE	AC-1021209	2	32.46	4409********1608	361266	01/20/2020
HOLMES, LUKE	AC-1020415	2	27.05	4867********3623	001606	01/20/2020
HOYER, NICOLE	AC-1021619	2	48.69	4867********0559	011606	01/20/2020
HUGILL, ALEX	AC-1021282	2	59.51	4147********6657	08341C	01/20/2020
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	181268	01/20/2020
HUTCHINSON, GLORIA	AC-1021610	2	32.46	4425********0209	012024	01/20/2020
IWUOHA, CHUKWUMA TIMOTH	AC-1020213	2	32.46	4701********2082	101360	01/20/2020
JENKINS, DEVON	AC-1020942	2	48.69	4342********7435	043170	01/20/2020
JIMENEZ, MIRELLA	AC-1021394	2	27.05	5128********1729	788185	01/20/2020
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	181668	01/20/2020
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	08395C	01/20/2020
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	788186	01/20/2020
KETZENBERG, EMILY	AC-1021145	2	27.05	4867********7421	031606	01/20/2020
KILDALL, JASON	AC-1021028	2	32.46	4494********4297	768990	01/20/2020
KINDELL, JOSHUA	AC-1020136	2	54.10	5128********6884	788187	01/20/2020
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	051614	01/20/2020
LAGO, SCHAYLA	AC-1021187	2	54.10	4347********4519	051606	01/20/2020
LEEDOM, LINDSEY	AC-1021444	2	27.05	4867********8176	061606	01/20/2020
LEVON, LOGAN	AC-1020952	2	54.10	4147********6143	08475D	01/20/2020
LIMON, ANGELICA	AC-1020997	2	27.05	4409********5523	320689	01/20/2020
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	57785G	01/20/2020
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	186121	01/20/2020
MADISON, ERICKA	AC-1021589	2	48.69	4037********7025	500261	01/20/2020
MAGANA, DANIEL	AC-1021066	2	32.46	4366********4166	028454	01/20/2020
MARQUEZ, SERENA	AC-1021212	2	37.87	4409********2563	851871	01/20/2020
MARTINEZ, RAY	AC-1021437	2	54.10	4867********3219	081606	01/20/2020
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	58522D	01/20/2020
MEDINA ULLOA, AYLA	AC-1021327	2	27.05	5102********2216	H54386	01/20/2020
MEGERT, MILES	AC-1021378	2	21.64	4494********3010	769010	01/20/2020
MENDOZA, CRIS	AC-1020874	2	27.05	4342********9988	003538	01/20/2020
MENDOZA, MONIQUE	AC-1021364	2	60.05	4342********9135	067710	01/20/2020
MENDOZA, RUBY	AC-1020706	2	27.05	4266********1287	08650B	01/20/2020
MERRITT, TYLER	AC-1020043	2	27.05	4784********4388	020542	01/20/2020
MICHAEL, KRISTEN	AC-1021382	2	95.74	5128********4027	788189	01/20/2020
MILLS, JESSICA	AC-1020094	2	48.69	5128********0704	788191	01/20/2020
MINCEY, STACY	AC-1021483	2	48.69	4153********4887	667265	01/20/2020
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	051623	01/20/2020
MORRIS, CHAD	AC-1020478	2	27.05	4153********8247	667270	01/20/2020
MURPHY, THERESE	AC-1020724	2	48.69	4342********5886	076224	01/20/2020
NARANJO, MARGARITA	AC-1021363	2	48.69	4867********2548	051606	01/20/2020
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	3792*******1008	128923	01/20/2020
NEGRETE, JOSE	AC-1021064	2	27.05	4409********0248	391084	01/20/2020
NISSEN, ALEXANDER	AC-1020906	2	21.64	4366********7446	016591	01/20/2020
OCHOA, TESSA	AC-1021061	2	54.10	4701********1298	111866	01/20/2020
OLIVER, WANDA	AC-1021095	2	43.28	4494********7602	769030	01/20/2020
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	031628	01/20/2020
ORNELAS, EMANUEL	AC-1020901	2	27.05	4342********6488	008866	01/20/2020
PAGE, HEATHER	AC-1020284	2	47.05	4494********5021	769060	01/20/2020
PARHAM, ROBIN	AC-1020186	2	54.10	4366********0876	020569	01/20/2020
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	667274	01/20/2020
PARSLEY, ROBIN	AC-1020066	2	43.28	4701********7000	121663	01/20/2020
PONCE OROZCO, ADALBERTO	AC-1021557	2	27.05	4427********6422	001606	01/20/2020
POTEET, JASON	AC-1021030	2	27.05	4147********2562	07810C	01/20/2020
POWELL, HEATHER	AC-1021455	2	27.05	4147********6272	04516D	01/20/2020
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	020401	01/20/2020
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	021606	01/20/2020
RAMIREZ, ISAAC	AC-1021377	2	27.05	4427********8189	031606	01/20/2020
RAMOS, ALEX	AC-1020435	2	21.64	4400********3817	05653D	01/20/2020
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********7368	089773	01/20/2020
RASMUSSEN, NICOLE	AC-1020088	2	27.05	4409********2164	321120	01/20/2020
RASMUSSEN, RHONDA	AC-1021259	2	2.05	4409********2164	390205	01/20/2020
REDMANN, KAYLEE	AC-1020764	2	32.46	5444********3499	186147	01/20/2020
REHFIELD, TYLER	AC-1021672	2	27.05	4099********2023	067709	01/20/2020
REVILLA, DONNA	AC-1020680	2	43.28	4701********2172	171460	01/20/2020
REYNOSO, PATTY	AC-1021540	2	75.74	5449********0846	H59287	01/20/2020
RHODES, HEATHER	AC-1021541	2	259.68	4342********2836	050182	01/20/2020
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	031636	01/20/2020
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********6575	001941	01/20/2020
RIDDLE, JENNIFER	AC-1021487	2	48.69	5156********2666	09121Z	01/20/2020
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	018228	01/20/2020
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	003066	01/20/2020
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	020266	01/20/2020
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	088188	01/20/2020
ROMERO, CELENA	AC-1021686	2	27.05	4701********8680	181266	01/20/2020
ROMO, ALBERTO	AC-1020297	2	27.05	4366********5035	027014	01/20/2020
SAIZ, CELIA	AC-1020488	2	27.05	4037********1862	500261	01/20/2020
SALDANA-MEDINA, GINA	AC-1021161	2	63.69	4701********2652	171664	01/20/2020
SALSET, MEGAN	AC-1021227	2	48.69	4409********5846	850760	01/20/2020
SANCHEZ, ANGELICA	AC-1020090	2	27.05	4400********1195	09502B	01/20/2020
SANCHEZ, BEATRICE	AC-1021562	2	48.69	4867********7183	001606	01/20/2020
SANDERS, PAMELA	AC-1020364	2	27.05	4266********3297	031642	01/20/2020
SANDOVAL, CRISTIAN	AC-1021011	2	27.05	4153********3748	667308	01/20/2020
SENGER, PATRICIA	AC-1020937	2	27.05	4366********5593	018232	01/20/2020
SERRANO, CHRISTIAN	AC-1021350	2	27.05	5424********6072	44180B	01/20/2020
SHOCKLEY, COURTNEY	AC-1021698	2	27.05	4347********0447	031606	01/20/2020
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	788204	01/20/2020
SMITH, IVY	AC-1021466	2	48.69	5114********1687	788203	01/20/2020
SOLORZANO, JUAN	AC-1021177	2	21.64	4403********6046	497067	01/20/2020
SORENSON, ARLYNE	AC-1021198	2	27.05	4425********0139	012031	01/20/2020
SOTO, LUCIANO	AC-1020064	2	32.46	4342********1888	093963	01/20/2020
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	63707D	01/20/2020
STEED, TANNER	AC-1021578	2	27.05	4758********8241	020379	01/20/2020
STERNS, DOUGLAS	AC-1021448	2	32.46	4701********1444	111162	01/20/2020
STRONG, LISA	AC-1021507	2	119.02	4599********6968	H63630	01/20/2020
TEREZA GOMEZ, RONAY	AC-1021014	2	32.46	4342********9331	081194	01/20/2020
THOMAS, JULIE	AC-1021293	2	27.05	4409********0800	850769	01/20/2020
TURNER, ROBERT	AC-1020836	2	27.05	4409********5121	360279	01/20/2020
URIOSTEGUI, JESSICA	AC-1021150	2	27.05	5313********6816	088037	01/20/2020
VADER, GINA	AC-1021625	2	48.69	4784********5541	020402	01/20/2020
VALDEZ, MARTIN	AC-1021024	2	16.23	4342********5679	055275	01/20/2020
VALENCIA, JESUS	AC-1020944	2	27.05	4366********8202	021857	01/20/2020
VAN RUITEN, THOMAS	AC-1021620	2	27.05	4409********2325	911313	01/20/2020
VELASCO, PHILIP	AC-1020965	2	59.51	4425********8694	012049	01/20/2020
VELAZQUEZ, CYNTHIA	AC-1021458	2	43.28	5449********0696	H56050	01/20/2020
VERDUZCO, JAZMIN	AC-1021375	2	32.46	4060********7187	011606	01/20/2020
VILLASENOR, ANA	AC-1021678	2	48.69	4701********2689	121269	01/20/2020
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	27.06	4409********0885	851731	01/20/2020
WAGGENER, MELISSA	AC-1021337	2	27.05	4701********3408	131468	01/20/2020
WILDE, ASHLEY	AC-1020418	2	27.05	4744********6336	171665	01/20/2020
WILLIAMS, TAMRA	AC-1021298	2	27.05	4867********3091	031606	01/20/2020
WILLSEY, KERI	AC-1020845	2	27.05	4867********8948	031606	01/20/2020
WINEGAR, CHERI	AC-1021567	2	10.82	4266********5191	09634C	01/20/2020
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H54427	01/20/2020
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	031655	01/20/2020
ZARAGOZA, EDITH	AC-1021469	2	27.05	4147********1422	00440D	01/20/2020

Totals

Count	Card Type	Total
3	American Express	140.66
30	MasterCard	1324.30
166	Visa	6565.76
0	Discover	0.00
0	Other	0.00
		8030.72