09/21/2020

09:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	16.25	5128********5215	493205	09/21/2020
ACEVEDO, JAVIER	AC-1021271	2	16.25	5128********2179	493206	09/21/2020
ALAPETERI, AMIE	AC-1020928	2	16.25	4147********8362	06026D	09/21/2020
ANDERSON, STEVEN	AC-1020269	2	16.25	5128********5857	493209	09/21/2020
ANDRINGA, CARLA	AC-1021289	2	16.25	4701********4205	113031	09/21/2020
BAKER, TYSON	AC-1020569	2	16.25	4494********3584	910422	09/21/2020
BAUTISTA, SERGIO	AC-1021545	2	16.25	5128********6276	493212	09/21/2020
BENITEZ, NOELIA	AC-1020838	2	16.25	4409********0162	072925	09/21/2020
BICE, JENNA	AC-1021155	2	16.25	4342********4059	041508	09/21/2020
BONNEVILLE, PAIGE	AC-1020380	2	16.25	4409********6005	072926	09/21/2020
BOWERS, TASHA	AC-1020686	2	16.25	4409********2487	072926	09/21/2020
BRITT, NICOLE	AC-1021267	2	16.25	4833********5260	023310	09/21/2020
BROWN, JEFFREY	AC-1020867	2	16.25	4701********7651	133835	09/21/2020
CABRALES, JOSHUA	AC-1021386	2	16.25	4342********6713	021485	09/21/2020
CARDENAS, ELFEGA	AC-1020649	2	16.25	4701********3345	173133	09/21/2020
CARDENAS, MARITZA	AC-1021136	2	16.25	5128********5222	493218	09/21/2020
CARRILLO, AARON	AC-1021093	2	16.25	4366********9194	025244	09/21/2020
CASAREZ, KRYSTAL	AC-1021417	2	16.25	4409********4485	072929	09/21/2020
CATRON, LYNX	AC-1021273	2	16.25	4232********7415	098309	09/21/2020
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	16.25	4803********3712	822149	09/21/2020
CERVERA, JOSE	AC-1020275	2	16.25	4409********1206	072929	09/21/2020
CLARK, BRITTNEY	AC-1021511	2	16.25	4366********1572	019355	09/21/2020
CONTRERAS, RAMIRO	AC-1021651	2	16.25	4701********7652	113732	09/21/2020
COUSENS, HEIDI	AC-1020862	2	16.25	4867********6457	063310	09/21/2020
CRESCENCIO, SERGIO	AC-1021070	2	16.25	4409********4800	072931	09/21/2020
DALE, BRIDGET	AC-1021395	2	16.25	4266********0004	073357	09/21/2020
DAMERON, TAMARA	AC-1020145	2	16.25	5128********4711	493226	09/21/2020
DARVELL, LAUREL	AC-1021535	2	16.25	4342********0339	044481	09/21/2020
DAVIS, JENNIFER	AC-1020851	2	16.25	4147********8310	04691D	09/21/2020
DAY, SUE	AC-1021191	2	16.25	4100********2923	56679D	09/21/2020
DEAN, BRANDON	AC-1020353	2	16.25	4342********5285	017610	09/21/2020
DUENAS, GIANELLY PADILL	AC-1021493	2	16.25	4060********2995	093310	09/21/2020
ELDRIDGE, CHRISTINA	AC-1021606	2	16.25	4427********4392	003410	09/21/2020
ELKINS, ARIANA	AC-1020328	2	16.25	4137********8203	073400	09/21/2020
ENRIQUEZ, NORANN	AC-1021036	2	16.25	4153********6608	015354	09/21/2020
ESPINOZA, MARIA	AC-1020206	2	16.25	4867********1822	003410	09/21/2020
FLORES, EPIFANIO	AC-1020251	2	16.25	4100********0680	58445C	09/21/2020
FRERICHS, DEBRA	AC-1020597	2	16.25	4867********7265	013410	09/21/2020
GARCIA, ADRIANA	AC-1021103	2	16.25	4701********1535	123840	09/21/2020
GENGLER, SHELBY	AC-1020011	2	16.25	5128********1623	493241	09/21/2020
GONZALES, CAMERINA	AC-1020137	2	16.25	5128********4822	493242	09/21/2020
GONZALES, DAVID	AC-1020467	2	16.25	4037********0979	901243	09/21/2020
GONZALEZ GOMEZ, JOSE	AC-1021009	2	16.25	4701********4477	123749	09/21/2020
GONZALEZ, DEANDRA	AC-1020985	2	16.25	4266********3175	073403	09/21/2020
GONZALEZ, JULIA	AC-1021022	2	16.25	4342********6987	015288	09/21/2020
GROSS, LORI	AC-1021088	2	16.25	4494********1044	274690	09/21/2020
GUERRA-BURNETT, DEVIN	AC-1021086	2	16.25	4366********4977	029745	09/21/2020
GUTIERREZ SANCH, JOSE	AC-1020986	2	16.25	4366********4115	014275	09/21/2020
HANKINSON, TERRENCE	AC-1021357	2	16.25	5178********3457	02173Z	09/21/2020
HERRERA, ROSALIA	AC-1020968	2	16.25	4366********4946	031827	09/21/2020
HERRERA, STEPHANIE	AC-1021447	2	16.25	4099********9949	112420	09/21/2020
HOYER, NICOLE	AC-1021619	2	16.25	4867********0559	073410	09/21/2020
JOAQUIN, EMILY	AC-1020620	2	16.25	4409********7840	072940	09/21/2020
KALOMBO, GILBERT	AC-1021188	2	16.25	4388********5666	02224D	09/21/2020
KALUZA, GEORGE	AC-1020339	2	16.25	5128********9645	493254	09/21/2020
KETZENBERG, EMILY	AC-1021145	2	16.25	4867********7421	083410	09/21/2020
KILDALL, JASON	AC-1021028	2	16.25	4494********4297	274740	09/21/2020
KINDELL, JOSHUA	AC-1020136	2	16.25	5128********6884	493255	09/21/2020
KINNEY, IAN	AC-1020515	2	16.25	4366********5750	031558	09/21/2020
KIRSCHNER, BRANDI	AC-1020947	2	16.25	4492********1673	093409	09/21/2020
LANDA, FRANCISCO	AC-1021519	2	16.25	4409********7127	072944	09/21/2020
LICEA CONTRERAS, SILVIA	AC-1020344	2	16.25	4342********0061	079473	09/21/2020
LOMBERA, MELQUI	AC-1020946	2	16.25	4784********9980	021529	09/21/2020
LOPEZ-RAMIREZ, JOSE LUIS	AC-1020796	2	16.25	4409********4240	072945	09/21/2020
LOWRIE, CARMEN	AC-1021542	2	16.25	5407********0415	02358B	09/21/2020
MARQUEZ, SERENA	AC-1021212	2	16.25	4409********2563	072946	09/21/2020
MCCLASKEY, DIANE	AC-1020084	2	16.25	4701********2635	193845	09/21/2020
MCKEIRNAN, ELIZABETH	AC-1020341	2	16.25	4100********9229	65742D	09/21/2020
MCKENZIE, CHRISTEL	AC-1021586	2	16.25	5581********7491	2YLOQR	09/21/2020
MEGERT, MILES	AC-1021378	2	16.25	4494********3010	274800	09/21/2020
MENDEZ, NICOLAS	AC-1020956	2	16.25	4701********9108	163843	09/21/2020
MENDOZA, CRIS	AC-1020874	2	16.25	4342********9988	002448	09/21/2020
MERRITT, TYLER	AC-1020043	2	16.25	4784********4388	021095	09/21/2020
MICHAEL, KRISTEN	AC-1021382	2	16.25	5128********4027	493269	09/21/2020
MILLS, JESSICA	AC-1020094	2	16.25	5128********0704	493267	09/21/2020
MINCEY, STACY	AC-1021483	2	16.25	4153********4887	015358	09/21/2020
MINEAR, CAROL	AC-1020900	2	16.25	4492********6469	093416	09/21/2020
MOLINA, EDERY	AC-1021035	2	16.25	6011********6086	02139R	09/21/2020
MONTALVO, KRISELDA	AC-1021165	2	16.25	5449********1746	H95117	09/21/2020
MONTELONGO, JOSH	AC-1020292	2	16.25	4266********8844	073417	09/21/2020
MORRIS, CHAD	AC-1020478	2	16.25	4153********8247	015374	09/21/2020
MURPHY, THERESE	AC-1020724	2	16.25	4342********5886	088625	09/21/2020
NARANJO, MARGARITA	AC-1021363	2	16.25	4867********2548	083410	09/21/2020
OLIVER, WANDA	AC-1021095	2	16.25	4494********7602	274840	09/21/2020
ORNELAS, EMANUEL	AC-1020901	2	16.25	4342********6488	016108	09/21/2020
ORNELAS, LILIA	AC-1021255	2	16.25	4409********7361	072953	09/21/2020
ORTEG, KELLEY	AC-1021330	2	16.25	4492********9020	628638	09/21/2020
PARKER, MARIAH	AC-1020975	2	16.25	4153********4267	015375	09/21/2020
POTEET, JASON	AC-1021030	2	16.25	4147********2562	09248C	09/21/2020
PRESTON, KENDYL	AC-1020057	2	16.25	4465********1859	021832	09/21/2020
RAMSEY, COURTNIE	AC-1020699	2	16.25	4342********7368	022737	09/21/2020
RASMUSSEN, RHONDA	AC-1021259	2	2.08	4409********2164	072956	09/21/2020
REVILLA, DONNA	AC-1020680	2	16.25	4701********2172	193044	09/21/2020
RICE, CHRISTINE	AC-1020073	2	16.25	4137********3124	073423	09/21/2020
RIDDLE, JENNIFER	AC-1021487	2	16.25	5156********2666	02730Z	09/21/2020
RIDDLE, MICHELLE	AC-1020276	2	16.25	4366********5021	031870	09/21/2020
RIDEOUT, BOBBIE	AC-1020739	2	16.25	4015********6674	003237	09/21/2020
ROJAS, HAROLD	AC-1020657	2	16.25	4342********6278	046266	09/21/2020
ROMO, ALBERTO	AC-1020297	2	16.25	4366********5035	015916	09/21/2020
SALDANA-MEDINA, GINA	AC-1021161	2	16.25	4701********9326	133349	09/21/2020
SANDOVAL, CRISTIAN	AC-1021011	2	16.25	4153********3748	015383	09/21/2020
SANTOS, MAGDALENO	AC-1020761	2	16.25	4701********8401	103149	09/21/2020
SCHREIBER, DAVID	AC-1021283	2	16.25	4465********4527	021377	09/21/2020
SEBASTIAN, JUAN	AC-1020763	2	16.25	4366********9370	007240	09/21/2020
SIFUENTES, ALEX	AC-1020794	2	16.25	4494********1097	274890	09/21/2020
SILVA, CARINA	AC-1020392	2	16.25	5449********0955	H95127	09/21/2020
SISSON, ALEXANDER	AC-1021253	2	16.25	5128********7621	493292	09/21/2020
SOTO, LUCIANO	AC-1020064	2	16.25	4342********1888	053393	09/21/2020
STRONG, LISA	AC-1021507	2	16.25	4599********6968	H95136	09/21/2020
TURNER, ROBERT	AC-1020836	2	16.25	4409********5121	073004	09/21/2020
URIOSTEGUI, JESSICA	AC-1021150	2	16.25	5313********6816	003974	09/21/2020
VALDEZ, MARTIN	AC-1021024	2	16.25	4342********5679	084383	09/21/2020
VALENCIA, JESUS	AC-1020944	2	16.25	4366********8202	002497	09/21/2020
VELASCO, PHILIP	AC-1020965	2	16.25	4425********8694	092105	09/21/2020
VELAZQUEZ ZEPED, VICTOR	AC-1021544	2	16.25	4409********7602	073005	09/21/2020
VERDUZCO, JAZMIN	AC-1021375	2	16.25	4060********7187	023410	09/21/2020
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	16.25	4701********6873	183841	09/21/2020
VILLASENOR, ANA	AC-1021678	2	16.25	4701********2689	123044	09/21/2020
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	16.25	4409********0885	073006	09/21/2020
WAGGENER, MELISSA	AC-1021337	2	16.25	4701********3408	123940	09/21/2020
WILLIAMS, TAMRA	AC-1021298	2	16.25	4867********3091	033410	09/21/2020
WISE, JEREMIAH	AC-1020268	2	16.25	5449********2150	H95127	09/21/2020
ZAMORA, KYLE	AC-1020329	2	16.25	4867********3584	043410	09/21/2020

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	341.25
101	Visa	1627.08
1	Discover	16.25
0	Other	0.00
		1984.58