10/20/2020

07:19:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	43.33	5128********5215	631040	10/20/2020
ACEVEDO, JAVIER	AC-1021271	2	10.83	5128********2179	631041	10/20/2020
ALAPETERI, AMIE	AC-1020928	2	10.83	4147********8362	00202D	10/20/2020
ALCALA, RAQUEL	AC-1020572	2	124.57	4342********1015	049042	10/20/2020
ANDERSON, STEVEN	AC-1020269	2	10.83	5128********5857	631042	10/20/2020
ANDRINGA, CARLA	AC-1021289	2	27.08	4701********4205	120308	10/20/2020
BAEZA, DANIEL	AC-1020154	2	27.08	4465********6875	020286	10/20/2020
BAKER, TYSON	AC-1020569	2	32.49	4494********3584	731080	10/20/2020
BAUTISTA, SERGIO	AC-1021545	2	27.08	5128********6276	631046	10/20/2020
BENITEZ, NOELIA	AC-1020838	2	173.28	4409********0162	045536	10/20/2020
BERUMEN, GERARDO	AC-1021687	2	27.08	4342********3610	086355	10/20/2020
BICE, JENNA	AC-1021155	2	21.66	4342********4059	016201	10/20/2020
BOWERS, TASHA	AC-1020686	2	52.08	4409********2487	045537	10/20/2020
BRAVO, VALENTIN	AC-1020882	2	21.66	4153********2147	892127	10/20/2020
BRONSON, DANIELLE	AC-1020427	2	16.25	4409********6726	045537	10/20/2020
BROWN, JEFFREY	AC-1020867	2	16.24	4701********7651	120203	10/20/2020
BUTLER, KAMRON	AC-1020498	2	21.66	4366********8062	022067	10/20/2020
CABRALES, JOSHUA	AC-1021386	2	27.08	4342********6713	010110	10/20/2020
CARDENAS, ELFEGA	AC-1020649	2	10.83	4701********3345	190709	10/20/2020
CARDENAS, MARITZA	AC-1021136	2	43.32	5128********5222	631054	10/20/2020
CARRILLO, AARON	AC-1021093	2	16.25	4366********9194	023871	10/20/2020
CASAREZ, KRYSTAL	AC-1021417	2	32.49	4409********4485	045540	10/20/2020
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.74	4803********3712	405847	10/20/2020
CERVERA, JOSE	AC-1020275	2	16.24	4409********1206	045541	10/20/2020
CONDARDO, JEFFERY	AC-1021008	2	21.66	4494********3010	418230	10/20/2020
CONTRERAS, RAMIRO	AC-1021651	2	27.08	4701********7652	140205	10/20/2020
COUSENS, HEIDI	AC-1020862	2	54.15	4867********6457	070008	10/20/2020
CRESCENCIO, SERGIO	AC-1021070	2	16.24	4409********4800	045543	10/20/2020
DALE, BRIDGET	AC-1021395	2	102.89	4266********0004	050029	10/20/2020
DAMERON, TAMARA	AC-1020145	2	75.81	5128********4711	631057	10/20/2020
DARVELL, LAUREL	AC-1021535	2	32.49	4342********0339	024183	10/20/2020
DAVIS, JENNIFER	AC-1020851	2	10.83	4147********8310	07300D	10/20/2020
DAY, SUE	AC-1021191	2	10.83	4100********2923	22820D	10/20/2020
DEAN, BRANDON	AC-1020353	2	178.59	4342********5285	027622	10/20/2020
DIETRICH, RAE	AC-1021643	2	97.47	4147********2308	00800D	10/20/2020
DUENAS, GIANELLY PADILL	AC-1021493	2	10.83	4060********2995	010008	10/20/2020
ELDRIDGE, CHRISTINA	AC-1021606	2	48.74	4427********4392	020008	10/20/2020
ELKINS, ARIANA	AC-1020328	2	27.08	4137********8203	050032	10/20/2020
FLORES, EPIFANIO	AC-1020251	2	10.83	4100********0680	23793C	10/20/2020
FRERICHS, DEBRA	AC-1020597	2	10.83	4867********7265	030008	10/20/2020
FULLERTON, TANI	AC-1020370	2	32.49	4100********4509	23890D	10/20/2020
GARCIA, ADRIANA	AC-1021103	2	27.08	4701********1535	110604	10/20/2020
GARCIA, JUAN	AC-1021494	2	10.83	4409********0084	045549	10/20/2020
GENGLER, SHELBY	AC-1020011	2	46.25	5128********1623	631060	10/20/2020
GONZALES, CAMERINA	AC-1020137	2	27.08	5128********4822	631061	10/20/2020
GONZALES, DAVID	AC-1020467	2	43.32	4037********0979	700200	10/20/2020
GONZALEZ GOMEZ, JOSE	AC-1021009	2	10.83	4701********4477	190800	10/20/2020
GONZALEZ, JULIA	AC-1021022	2	43.32	4342********6987	027594	10/20/2020
GONZALEZ, MARIELA	AC-1021094	2	27.08	5102********1557	H72826	10/20/2020
GOURNEAU, ROBERT	AC-1021264	2	27.08	4409********8086	045553	10/20/2020
GROSS, LORI	AC-1021088	2	27.07	4494********1044	418320	10/20/2020
GUERRA-BURNETT, DEVIN	AC-1021086	2	10.83	4366********4977	026377	10/20/2020
GUTIERREZ SANCH, JOSE	AC-1020986	2	95.81	4366********4115	006710	10/20/2020
GUTIERREZ, VERONICA	AC-1020751	2	59.57	4153********0448	892140	10/20/2020
GUZMAN, RODRIGO	AC-1021401	2	27.08	4701********2474	100809	10/20/2020
HANKINSON, TERRENCE	AC-1021357	2	67.90	5178********3457	01199Z	10/20/2020
HERNANDEZ, FRANCISCO	AC-1020912	2	32.49	5178********6607	01214B	10/20/2020
HERRERA, ROSALIA	AC-1020968	2	40.83	4366********4946	008200	10/20/2020
HERRERA, STEPHANIE	AC-1021447	2	37.91	4099********9949	639110	10/20/2020
HOYER, NICOLE	AC-1021619	2	48.74	4867********0559	000008	10/20/2020
JOAQUIN, EMILY	AC-1020620	2	21.66	4409********7840	045556	10/20/2020
KALOMBO, GILBERT	AC-1021188	2	205.70	4388********5666	01294D	10/20/2020
KALUZA, GEORGE	AC-1020339	2	10.83	5128********9645	631071	10/20/2020
KETZENBERG, EMILY	AC-1021145	2	27.08	4867********7421	702771	10/20/2020
KILDALL, JASON	AC-1021028	2	16.24	4494********4297	418390	10/20/2020
KINDELL, JOSHUA	AC-1020136	2	54.15	5128********6884	631074	10/20/2020
KIRSCHNER, BRANDI	AC-1020947	2	32.49	4492********1673	070044	10/20/2020
KORNEGAY, IAN	AC-1020532	2	21.66	4409********6567	045600	10/20/2020
LANDA, FRANCISCO	AC-1021519	2	32.49	4409********7127	045601	10/20/2020
LOPEZ-RAMIREZ, JOSE LUIS	AC-1020796	2	27.08	4409********4240	045602	10/20/2020
LOWRIE, CARMEN	AC-1021542	2	43.32	5407********0415	01453B	10/20/2020
MARQUEZ, SERENA	AC-1021212	2	70.41	4409********2563	045604	10/20/2020
MCCLASKEY, DIANE	AC-1020084	2	27.08	4701********2635	150104	10/20/2020
MCKEIRNAN, ELIZABETH	AC-1020341	2	27.07	4100********9229	31410D	10/20/2020
MCKENZIE, CHRISTEL	AC-1021586	2	16.25	5581********7491	2SUWWO	10/20/2020
MENDEZ, DIEGO	AC-1020966	2	21.66	4867********8093	226481	10/20/2020
MENDEZ, NICOLAS	AC-1020956	2	27.08	4701********9108	120105	10/20/2020
MENDOZA, CRIS	AC-1020874	2	27.08	4342********9988	094365	10/20/2020
MENDOZA, MONIQUE	AC-1021364	2	10.83	4342********9135	059785	10/20/2020
MERRITT, TYLER	AC-1020043	2	27.08	4784********4388	020840	10/20/2020
MICHAEL, KRISTEN	AC-1021382	2	83.56	5128********4027	631079	10/20/2020
MILLS, JESSICA	AC-1020094	2	48.74	5128********0704	631081	10/20/2020
MINEAR, CAROL	AC-1020900	2	32.49	4492********6469	070054	10/20/2020
MOLINA, EDERY	AC-1021035	2	27.08	6011********6086	02011R	10/20/2020
MONTALVO, KRISELDA	AC-1021165	2	67.32	5449********1746	H76863	10/20/2020
MONTELONGO, JOSH	AC-1020292	2	16.25	4266********8844	050056	10/20/2020
MORRIS, CHAD	AC-1020478	2	10.83	4153********8247	892151	10/20/2020
MURPHY, THERESE	AC-1020724	2	32.49	4342********5886	049512	10/20/2020
NARANJO, MARGARITA	AC-1021363	2	32.49	4867********2548	721462	10/20/2020
NEGRETE, JOSE	AC-1021064	2	10.83	4409********0248	045613	10/20/2020
OLIVER, WANDA	AC-1021095	2	135.01	4494********7602	418440	10/20/2020
ORNELAS, EMANUEL	AC-1020901	2	10.83	4342********6488	074555	10/20/2020
ORNELAS, LILIA	AC-1021255	2	16.24	4409********7361	045614	10/20/2020
ORTEG, KELLEY	AC-1021330	2	32.49	4492********9020	389295	10/20/2020
PARHAM, ROBIN	AC-1020186	2	43.25	4366********0901	008227	10/20/2020
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	892154	10/20/2020
PHILLIPS, BRODERIK	AC-1020323	2	21.66	5424********1619	51849B	10/20/2020
POTEET, JASON	AC-1021030	2	27.08	4147********2562	02307C	10/20/2020
PRESTON, KENDYL	AC-1020057	2	10.83	4465********1859	020009	10/20/2020
RAMSEY, COURTNIE	AC-1020699	2	40.83	4342********7368	062110	10/20/2020
REVILLA, DONNA	AC-1020680	2	43.32	4701********2172	140115	10/20/2020
REYES, JESUS	AC-1021224	2	27.08	4409********4725	045620	10/20/2020
REYMAN, KRISTINA	AC-1021528	2	27.08	5178********6166	03163B	10/20/2020
RICE, CHRISTINE	AC-1020073	2	10.83	4137********3124	050105	10/20/2020
RICHARDSON, MANDI	AC-1021000	2	32.49	4366********6575	021053	10/20/2020
RIDDLE, JENNIFER	AC-1021487	2	48.74	5156********2666	03181Z	10/20/2020
RIDDLE, MICHELLE	AC-1020276	2	32.49	4366********5021	028082	10/20/2020
ROJAS, HAROLD	AC-1020657	2	37.90	4342********6278	051365	10/20/2020
ROMERO, CELENA	AC-1021686	2	27.08	4701********8680	150411	10/20/2020
ROMO, ALBERTO	AC-1020297	2	10.83	4366********5035	022137	10/20/2020
SAIZ, CELIA	AC-1020488	2	27.08	4037********1862	700210	10/20/2020
SALDANA-MEDINA, GINA	AC-1021161	2	36.66	4701********9326	150716	10/20/2020
SANDOVAL, CRISTIAN	AC-1021011	2	27.08	4153********3748	892160	10/20/2020
SANTOS, MAGDALENO	AC-1020761	2	27.08	4701********8401	110215	10/20/2020
SCHREIBER, DAVID	AC-1021283	2	27.08	4465********4527	020129	10/20/2020
SEBASTIAN, JUAN	AC-1020763	2	27.08	4366********9370	006747	10/20/2020
SEYMOUR, SHANNA	AC-1021538	2	27.08	5128********8354	631093	10/20/2020
SIFUENTES, ALEX	AC-1020794	2	27.08	4494********1097	418490	10/20/2020
SILVA, CARINA	AC-1020392	2	43.32	5449********0955	H74516	10/20/2020
SISSON, ALEXANDER	AC-1021253	2	10.83	5128********7621	631098	10/20/2020
SORENSON, ARLYNE	AC-1021198	2	10.83	4425********0139	102040	10/20/2020
SOTO, LUCIANO	AC-1020064	2	16.24	4342********1888	012052	10/20/2020
STRONG, LISA	AC-1021507	2	119.02	4599********6968	H82096	10/20/2020
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4409********6725	045627	10/20/2020
TAPIA, RAUL	AC-1021662	2	32.48	4342********7062	017582	10/20/2020
TURNER, ROBERT	AC-1020836	2	27.08	4409********5121	045628	10/20/2020
URIOSTEGUI, JESSICA	AC-1021150	2	27.08	5313********6816	068655	10/20/2020
VALENCIA, JESUS	AC-1020944	2	10.83	4366********8202	021062	10/20/2020
VELAZQUEZ ZEPED, VICTOR	AC-1021544	2	48.74	4409********7602	045629	10/20/2020
VERDUZCO, JAZMIN	AC-1021375	2	16.24	4060********7187	899459	10/20/2020
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	5.41	4701********6873	110016	10/20/2020
VILLASENOR, ANA	AC-1021678	2	48.74	4701********2689	190412	10/20/2020
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	10.83	4409********0885	045631	10/20/2020
WAGGENER, MELISSA	AC-1021337	2	10.83	4701********3408	170815	10/20/2020
WILLIAMS, TAMRA	AC-1021298	2	27.08	4867********3091	703999	10/20/2020
WINEGAR, CHERI	AC-1021567	2	10.83	4266********5191	03537C	10/20/2020
WISE, JEREMIAH	AC-1020268	2	10.83	5449********2150	H71268	10/20/2020
ZAMORA, KYLE	AC-1020329	2	27.08	4867********3584	835056	10/20/2020

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	952.79
111	Visa	3906.29
1	Discover	27.08
0	Other	0.00
		4886.16