01/15/2020

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHREND, SHELBY	D9-16026	5	34.00	4266********2834	01453B	01/15/2020
ALCAYA, JOSE	D9-16122	5	34.00	5178********4512	01462Z	01/15/2020
AMEZQUITA, VALERIE	D9-14440A	5	140.00	5178********4900	066906	01/15/2020
BAILEY-HARREL, LANYA	D9-10731	5	10.00	4815********0624	110871	01/15/2020
BALCAZAR, YESENIA	D9-16033	5	30.00	5576********8309	030715	01/15/2020
BALLIS, MORGAN	D9-15974	5	34.00	4246********5394	01461G	01/15/2020
BARNER, SHERYL	D9-14581A	5	34.00	4235********1877	030715	01/15/2020
BARROZO, SHANTEL	D9-15842A	5	80.00	4833********7212	050706	01/15/2020
BARRY, BILL	D9-12152A	5	56.00	4815********1519	140471	01/15/2020
BATTLE, CALEB	D9-16319	5	34.00	4342********5832	098207	01/15/2020
BEJARANO ORDONE, AURELIA	D9-15931	5	34.00	4833********6803	050706	01/15/2020
BOND, NICOLE	D9-15334A	5	56.00	5287********6690	060715	01/15/2020
BOYD, NICOLE	D9-15600	5	30.00	4147********3693	01466C	01/15/2020
CARALAMPIO, JUAN	D9-15279	5	34.00	4868********4308	034827	01/15/2020
CARLSON, HOLLY	D9-16190A	5	70.00	4235********1618	030715	01/15/2020
CARPIO, JANE	D9-15932	5	34.00	4400********5801	03483B	01/15/2020
CEDILLO, FLORENCIA	D9-14721A	5	30.00	4235********4358	030715	01/15/2020
CERVANTES, DANNY	D9-16203A	5	229.00	4833********8007	050706	01/15/2020
CHAVARRIA, LOURDES	D9-1877	5	260.00	5291********3900	01480B	01/15/2020
CLEMENTS, BLAINE	D9-16218	5	30.00	6011********4737	01521R	01/15/2020
COLIN, MAGALY	D9-15984	5	30.00	4342********0988	074739	01/15/2020
CONRAD, SIERRA	D9-12759	5	29.00	4342********3251	081649	01/15/2020
CORDOVA, CHRIS	D9-14465	5	30.00	4815********7418	140673	01/15/2020
CORDUAN, BARBARA	D9-012109A	5	49.00	4270********9839	015569	01/15/2020
CRITZ, KASEY	D9-16356	5	30.00	4342********3266	039293	01/15/2020
DE LA TORRE, STEVE	D9-15409	5	34.00	4342********3140	071897	01/15/2020
DOHERTY, PATTY	D9-15988	5	34.00	4337********5410	30715A	01/15/2020
DURAN, DAVID	D9-15652A	5	56.00	4815********0858	160075	01/15/2020
ELLIS, MARY ANN	D9-15333	5	30.00	5589********5663	85298J	01/15/2020
EVANS, RICHARD	D9-16217	5	30.00	5576********9044	030716	01/15/2020
FADAOL, ANTHONY	D9-15921A	5	56.00	4833********0344	050706	01/15/2020
FLORES, ANGEL	D9-15168	5	34.00	4833********2600	060706	01/15/2020
FLORES, MARISOL	D9-15874A	5	56.00	4347********0227	050706	01/15/2020
GARCIA, MARICELA	D9-12897A	5	34.00	4833********0204	050706	01/15/2020
GEFFENEY, TYLER	D9-15977	5	34.00	4147********6099	01487D	01/15/2020
GEORGE, KENDALL	D9-16180A	5	50.00	4100********1503	40228D	01/15/2020
GEREGHTY, CHARLOTTE	D9-SS96171929	5	30.00	3798*******1011	143885	01/15/2020
GEREGHTY, CHARLOTTE	D9-SS96171929	5	229.00	3798*******1011	173593	01/15/2020
GIAMBRONE, DANIELLE	D9-16141	5	30.00	6011********4151	01580B	01/15/2020
GRANT, DEANNA	D9-008018	5	25.00	4802********3239	014965	01/15/2020
GRIJALVA, DANIEL	D9-11050	5	33.00	4342********2943	097637	01/15/2020
GUERRIERI, GINA	D9-45150729	5	120.00	4400********6219	07704D	01/15/2020
HARO XX, JAVIER	D9-11946A	5	30.00	4342********2378	013123	01/15/2020
HAWK, MEGAN	D9-15646A	5	56.00	4235********4902	030716	01/15/2020
HELLING, ROBERT	D9-012494A	5	49.00	6011********9011	01583P	01/15/2020
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********9633	021442	01/15/2020
HERNANDEZ, JONATHAN	D9-15523	5	34.00	4833********6246	060706	01/15/2020
HILSABECK, LARRY	D9-15457	5	20.00	4347********9040	060706	01/15/2020
HIMES, SHAWN	D9-16036	5	34.00	4000********1596	610096	01/15/2020
IBARRA, LAURA	D9-15481A	5	34.00	4366********1645	008228	01/15/2020
JAMES, JANET	D9-15917A	5	56.00	4000********3751	375813	01/15/2020
JENKINS, TRENT	D9-15137	5	34.00	4833********7358	060706	01/15/2020
JIMENEZ, CINDY	D9-15877A	5	32.00	4342********9351	008703	01/15/2020
JONES, KEVIN	D9-15933A	5	34.00	4060********6817	01516C	01/15/2020
KADOW, DEREK	D9-16177	5	34.00	4342********0111	036254	01/15/2020
KNAPP, SHARON	D9-16030	5	34.00	4000********5296	375816	01/15/2020
LEAL, ANTHONY	D9-15198	5	34.00	5462********2469	390302	01/15/2020
LEAL, IRMA	D9-16007	5	30.00	4815********2796	100079	01/15/2020
LEON, MARICELA	D9-15800A	5	59.00	4266********4929	01513B	01/15/2020
LUNDIN, GREG	D9-14086	5	19.00	3792*******1004	125006	01/15/2020
MARTINEZ, AZUCENA	D9-15978A	5	80.00	4342********5677	022646	01/15/2020
MCDONALD, TEAGAN	D9-15782	5	34.00	4815********2824	130174	01/15/2020
MCKNIGHT, NEDDA	D9-15240A	5	56.00	4342********3832	081564	01/15/2020
MELDGAARD, KRIS	D9-15441A	5	70.00	4342********6667	015021	01/15/2020
MOGILSKI, MAREK	D9-15237A	5	56.00	5581********8621	066925	01/15/2020
MONSERAT, RALPH	D9-15938	5	34.00	4270********4241	015699	01/15/2020
MORALES, MIGUEL	D9-16219	5	56.00	4060********4540	01531D	01/15/2020
MURPHY, MARY	D9-16225	5	34.00	5576********8659	030718	01/15/2020
OLIVEIRA, KARLA	D9-16032	5	34.00	4211********8239	01529C	01/15/2020
OLMOS, ROSA	D9-15589	5	30.00	4100********4689	40547C	01/15/2020
OLSON, ROBYN	D9-7162	5	29.00	5117********1437	01532B	01/15/2020
OROZCO, SOFIA	D9-16211	5	50.00	4266********2083	01533A	01/15/2020
OSOWSKI, TARAH	D9-16176	5	34.00	4270********3133	015124	01/15/2020
PAUSZEK, KAY	D9-15643A	5	34.00	4342********2664	016796	01/15/2020
PAXTON, NATALIE	D9-15647A	5	70.00	4815********3612	160378	01/15/2020
PEREZ, YESICA	D9-15021A	5	32.00	6011********5992	01592R	01/15/2020
PERSON, VERONICA	D9-15861A	5	45.00	5248********7481	01556B	01/15/2020
POWELL, LEEA	D9-14626A	5	20.00	4342********6314	062622	01/15/2020
RAMIREZ, CELIA	D9-16334	5	34.00	4342********3781	071104	01/15/2020
RAWSON, PATRICIA	D9-16259	5	30.00	4269********5145	015785	01/15/2020
RAYMUNDO, MARIO	D9-15285A	5	56.00	4342********3958	023599	01/15/2020
REPASY, CHRISTIE	D9-12277	5	19.00	5581********8198	2G4W6R	01/15/2020
RESENDIZ, HANNIA	D9-16187	5	25.00	4342********4552	094901	01/15/2020
REYES, MAYRA	D9-15924A	5	40.00	4000********1771	610103	01/15/2020
REYNOLDS, TERRI	D9-11988A	5	39.00	5466********4279	65707P	01/15/2020
RICHARDS, KATHRYN	D9-15893A	5	56.00	4397********1175	01543C	01/15/2020
RODAS, LAZARO	D9-15768	5	34.00	4647********9908	086734	01/15/2020
RODRIGUEZ, GRISELDA	D9-15416	5	30.00	4342********9259	065769	01/15/2020
ROGERS, JENNIFER	D9-15218	5	30.00	4000********3285	558910	01/15/2020
ROJAS, JORGE	D9-14373A	5	33.00	4426********0627	015136	01/15/2020
ROMERO, RUDY	D9-12517A	5	49.00	4270********3256	015134	01/15/2020
ROSAS, JOSELUIS	D9-15494	5	34.00	4815********3066	180277	01/15/2020
RUEDA, LUIS E	D9-15059	5	20.00	4342********0090	012165	01/15/2020
SKARTVEDT, PIYAWAN	D9-13008A	5	34.00	4147********5964	01547D	01/15/2020
SMITH, AMBER	D9-16214	5	46.00	4737********2203	023869	01/15/2020
SMITH, MANLEY	D9-15697A	5	55.00	5576********7127	030718	01/15/2020
STEFFAN, TIFFANY	D9-16147	5	29.00	4427********9918	080706	01/15/2020
STOFKO, JEFF	D9-10029A	5	33.00	4342********8417	006062	01/15/2020
STRAUB, RICHARD	D9-SS67212889	5	336.00	4100********8943	40728D	01/15/2020
THOMPSON, DAVID	D9-16024	5	30.00	4000********9753	558911	01/15/2020
TOLLES, LINDA	D9-16285	5	30.00	4640********3323	01551D	01/15/2020
TORRESCANO, JULIAN	D9-15366A	5	56.00	4000********9582	415032	01/15/2020
TOVAR, ANTONIA	D9-16043	5	30.00	4342********4684	046656	01/15/2020
TRUJILLO, LEANN	D9-15249	5	30.00	5305********1053	30718B	01/15/2020
TUCKER, RANDY	D9-15975A	5	70.00	4037********1871	505170	01/15/2020
VALDEZ, JESSICA	D9-15889A	5	56.00	4833********4703	080706	01/15/2020
WALLACE, DAVID	D9-15804A	5	56.00	4235********6821	030718	01/15/2020
WILSON, KERRY	D9-12210	5	33.00	4833********0650	080706	01/15/2020
WISE, MARTA	D9-16335	5	34.00	4147********7676	01555D	01/15/2020
WRIGHT, CHEYENNE	D9-16025	5	30.00	4599********3033	H53784	01/15/2020
YANKIE, JANN	D9-15341	5	34.00	4147********2453	015715	01/15/2020

Totals

Count	Card Type	Total
3	American Express	278.00
16	MasterCard	921.00
88	Visa	4037.00
4	Discover	141.00
0	Other	0.00
		5377.00