02/17/2020

07:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHREND, SHELBY	D9-16026	5	34.00	4266********2834	09157B	02/17/2020
ALCAYA, JOSE	D9-16122	5	34.00	5178********4512	09165B	02/17/2020
AMEZQUITA, VALERIE	D9-14440A	5	140.00	5178********4900	037474	02/17/2020
BAILEY-HARREL, LANYA	D9-10731	5	10.00	4815********0624	125137	02/17/2020
BALCAZAR, YESENIA	D9-16033	5	30.00	5576********8309	045306	02/17/2020
BALLIS, MORGAN	D9-15974	5	34.00	4246********5394	09157G	02/17/2020
BARNER, SHERYL	D9-14581A	5	34.00	4235********1877	045305	02/17/2020
BARROZO, SHANTEL	D9-15842A	5	80.00	4833********7212	055307	02/17/2020
BARRY, BILL	D9-12152A	5	56.00	4815********1519	125235	02/17/2020
BATTLE, CALEB	D9-16319	5	34.00	4342********5832	001497	02/17/2020
BEJARANO ORDONE, AURELIA	D9-15931	5	34.00	4833********6803	055307	02/17/2020
BOND, NICOLE	D9-15334A	5	56.00	5287********6690	075305	02/17/2020
BOYD, NICOLE	D9-15600	5	30.00	4147********3693	09164D	02/17/2020
BRIGHT, PATIENCE	D9-15650	5	30.00	4000********0553	319324	02/17/2020
BURKE, PRESTON	D9-15925	5	34.00	4000********5336	145043	02/17/2020
CANAVERA, MARCELA	D9-16376	5	64.00	4121********5347	09169D	02/17/2020
CARALAMPIO, JUAN	D9-15279	5	34.00	4868********4308	011605	02/17/2020
CARLSON, HOLLY	D9-16190A	5	34.00	4235********1618	045305	02/17/2020
CARPIO, JANE	D9-15932	5	34.00	4400********5801	09137B	02/17/2020
CASTANEDA, BLANCA	D9-16378A	5	70.00	4347********6509	055307	02/17/2020
CEDILLO, FLORENCIA	D9-14721A	5	30.00	4235********4358	045306	02/17/2020
CHAVARRIA, LOURDES	D9-1877	5	260.00	5291********3900	09185B	02/17/2020
CLEMENTS, BLAINE	D9-16218	5	30.00	6011********4737	01759R	02/17/2020
COLIN, HOMERO	D9-11994A	5	34.00	4342********1923	036251	02/17/2020
COLIN, MAGALY	D9-15984	5	30.00	4342********0988	095463	02/17/2020
CONRAD, SIERRA	D9-12759	5	29.00	4342********3251	096539	02/17/2020
CORDOVA, CHRIS	D9-14465	5	30.00	4815********7418	135432	02/17/2020
CORDUAN, BARBARA	D9-012109A	5	49.00	4270********9839	017611	02/17/2020
DAMIAN, JACKY	D9-16385A	5	34.00	4833********3770	065307	02/17/2020
DE LA TORRE, STEVE	D9-15409	5	34.00	4342********3140	033978	02/17/2020
DOHERTY, PATTY	D9-15988	5	34.00	4337********5410	45306A	02/17/2020
DURAN, DAVID	D9-15652A	5	56.00	4815********0858	135534	02/17/2020
ELLIS, MARY ANN	D9-15333	5	30.00	5589********5663	04697J	02/17/2020
EVANS, RICHARD	D9-16217	5	30.00	5576********9044	045307	02/17/2020
FADAOL, ANTHONY	D9-15921A	5	56.00	4833********0344	065307	02/17/2020
FLORES, ANGEL	D9-15168	5	34.00	4833********2600	065307	02/17/2020
FLORES, MARISOL	D9-15874A	5	56.00	4347********0227	065307	02/17/2020
FREDRICKSON, WILLIAM	D9-16381	5	30.00	5466********7822	04794W	02/17/2020
GEORGE, KENDALL	D9-16180A	5	50.00	4100********1503	52121D	02/17/2020
GEREGHTY, CHARLOTTE	D9-SS96171929	5	432.00	3798*******1011	195276	02/17/2020
GEREGHTY, CHARLOTTE	D9-SS96171929	5	30.00	3798*******1011	122227	02/17/2020
GIAMBRONE, DANIELLE	D9-16141	5	30.00	6011********4856	01768B	02/17/2020
GRANT, DEANNA	D9-008018	5	25.00	4802********3239	092015	02/17/2020
HANNEY, REED	D9-16384	5	34.00	4815********1010	155833	02/17/2020
HANSEN, LIEF	D9-16392A	5	56.00	4282********0681	065307	02/17/2020
HAWK, MEGAN	D9-15646A	5	56.00	4235********4902	045306	02/17/2020
HELLING, ROBERT	D9-012494A	5	49.00	6011********9011	01770P	02/17/2020
HEMPHILL, MICHAEL	D9-11518	5	29.00	4342********9633	096142	02/17/2020
HERNANDEZ, JONATHAN	D9-15523	5	34.00	4833********6246	065307	02/17/2020
HILSABECK, LARRY	D9-15457	5	20.00	4347********9040	065307	02/17/2020
HIMES, SHAWN	D9-16036	5	34.00	4000********1596	843148	02/17/2020
IBARRA, LAURA	D9-15481A	5	34.00	4366********1645	015127	02/17/2020
JAMES, JANET	D9-15917A	5	56.00	4000********3751	457665	02/17/2020
JENKINS, TRENT	D9-15137	5	34.00	4833********7358	065307	02/17/2020
JIMENEZ, CINDY	D9-15877A	5	32.00	4342********9351	036478	02/17/2020
JONES, KEVIN	D9-15933A	5	34.00	4060********6817	09205C	02/17/2020
KADOW, DEREK	D9-16177	5	34.00	4342********0111	094959	02/17/2020
KNAPP, SHARON	D9-16030	5	34.00	4000********5296	730394	02/17/2020
LEAL, ANTHONY	D9-15198	5	34.00	5462********2469	398766	02/17/2020
LEAL, IRMA	D9-16007	5	30.00	4815********2796	155336	02/17/2020
LEON, MARICELA	D9-15800A	5	59.00	4266********4929	09205B	02/17/2020
LUCAS, ENRIQUE	D9-16369A	5	70.00	4815********9587	125732	02/17/2020
LUCAS, JORGE	D9-16390A	5	56.00	4342********4867	021513	02/17/2020
LUNDIN, GREG	D9-14086	5	19.00	3792*******1004	107318	02/17/2020
MARTINEZ, AZUCENA	D9-15978A	5	80.00	4342********5677	067515	02/17/2020
MARTINEZ, SANDY	D9-16213	5	34.00	4815********5001	125738	02/17/2020
MCDONALD, TEAGAN	D9-15782	5	34.00	4815********2824	155436	02/17/2020
MCKNIGHT, NEDDA	D9-15240A	5	56.00	4342********3832	075882	02/17/2020
MELDGAARD, KRIS	D9-15441A	5	70.00	4342********6667	020752	02/17/2020
MINOR, CHRISTOPHER	D9-15928	5	34.00	5332********5137	PQC85S	02/17/2020
MOGILSKI, MAREK	D9-15237A	5	56.00	5581********8621	067220	02/17/2020
MONSERAT, RALPH	D9-15938	5	34.00	4270********4241	017633	02/17/2020
MORALES, MIGUEL	D9-16219	5	56.00	4060********4540	09228D	02/17/2020
MURPHY, MARY	D9-16225	5	34.00	5576********8659	045308	02/17/2020
OGDEN, WHITNEY	D9-16379	5	30.00	4060********3892	075307	02/17/2020
OLIVEIRA, KARLA	D9-16032	5	34.00	4211********8239	09229C	02/17/2020
OLMOS, ROSA	D9-15589	5	30.00	4100********4689	52330C	02/17/2020
OLSON, ROBYN	D9-7162	5	29.00	5117********1437	09232B	02/17/2020
OSOWSKI, TARAH	D9-16176	5	34.00	4270********3133	017828	02/17/2020
PAUSZEK, KAY	D9-15643A	5	34.00	4342********2664	001109	02/17/2020
PAXTON, NATALIE	D9-15647A	5	70.00	4815********3612	175235	02/17/2020
PEREZ, YESICA	D9-15021A	5	32.00	6011********5992	01744R	02/17/2020
PERSON, VERONICA	D9-15861A	5	40.00	5248********7481	01783B	02/17/2020
POLCHOW, EMILY	D9-16410A	5	56.00	5518********3085	045308	02/17/2020
POWELL, LEEA	D9-14626A	5	20.00	4342********6314	048181	02/17/2020
RAMIREZ, CELIA	D9-16334	5	34.00	4342********3781	006180	02/17/2020
RAWSON, PATRICIA	D9-16259	5	30.00	4269********5145	017853	02/17/2020
RAYMUNDO, MARIO	D9-15285A	5	56.00	4342********3958	050395	02/17/2020
REPASY, CHRISTIE	D9-12277	5	19.00	5581********8198	2GEWCS	02/17/2020
RESENDIZ, HANNIA	D9-16187	5	25.00	4342********4552	021237	02/17/2020
REYES, MAYRA	D9-15924A	5	40.00	4000********1771	697706	02/17/2020
REYNOLDS, TERRI	D9-11988A	5	39.00	5466********4279	71509P	02/17/2020
RICHARDS, KATHRYN	D9-15893A	5	56.00	4397********1175	09243C	02/17/2020
ROGERS, JENNIFER	D9-15218	5	30.00	4000********3285	145054	02/17/2020
ROJAS, JORGE	D9-14373A	5	33.00	4426********0627	017256	02/17/2020
ROMERO, RUDY	D9-12517A	5	49.00	4270********3256	017649	02/17/2020
ROSAS, JOSELUIS	D9-15494	5	34.00	4815********3066	165136	02/17/2020
RUEDA, LUIS E	D9-15059	5	20.00	4342********0090	062905	02/17/2020
SANCHEZ, NICOLE	D9-12589	5	33.00	4347********7169	085307	02/17/2020
SEBASTIAN, ANTONIO	D9-16382A	5	56.00	4815********9105	165234	02/17/2020
SKARTVEDT, PIYAWAN	D9-13008A	5	34.00	4147********5964	09253D	02/17/2020
SMITH, AMBER	D9-16214	5	46.00	4737********2203	023020	02/17/2020
SMITH, MANLEY	D9-15697A	5	55.00	5576********7127	045309	02/17/2020
STEFFAN, TIFFANY	D9-16147	5	29.00	4427********9918	085307	02/17/2020
STRAUB, RICHARD	D9-SS67212889	5	336.00	4100********8943	52497D	02/17/2020
TOLLES, LINDA	D9-16285	5	30.00	4640********3323	09259D	02/17/2020
TORRESCANO, JULIAN	D9-15366A	5	56.00	4000********9582	843159	02/17/2020
TOVAR, ANTONIA	D9-16043	5	30.00	4342********4684	083996	02/17/2020
TRUJILLO, LEANN	D9-15249	5	30.00	5305********1053	45309B	02/17/2020
VALDEZ, JESSICA	D9-15889A	5	56.00	4833********4703	085307	02/17/2020
WILSON, KERRY	D9-12210	5	33.00	4833********0650	085307	02/17/2020
WISE, MARTA	D9-16335	5	34.00	4147********7676	09263D	02/17/2020
WRIGHT, CHEYENNE	D9-16025	5	30.00	4599********3033	H68374	02/17/2020
YANKIE, JANN	D9-15341	5	34.00	4147********2453	017662	02/17/2020

Totals

Count	Card Type	Total
3	American Express	481.00
19	MasterCard	1036.00
88	Visa	3823.00
4	Discover	141.00
0	Other	0.00
		5481.00