03/02/2020

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRE, ADRIANA	E1-10184	1	42.39	4342********0348	078143	03/02/2020
ALVARADO, ISAIAH	E1-62768	1	23.01	4758********4257	621725	03/02/2020
ANDERSON, MIKE	E1-62734	1	15.89	4758********4236	621738	03/02/2020
ARCEO, JULISA	E1-33727	1	44.21	4342********6119	074866	03/02/2020
ARMSTRONG, TRAVIS	E1-62738	1	33.91	4474********2889	014020	03/02/2020
BAKER, TYLER	E1-62660	1	26.19	4744********9289	180532	03/02/2020
BARRON, RAMON	E1-33726	1	44.21	4342********6119	093704	03/02/2020
BONETTI, BRENDA	E1-63679	1	33.61	3751*******6158	352106	03/02/2020
BOSTON, BRANDI	E1-63664	1	44.21	5463********6379	09168P	03/02/2020
BRAMBILA, JESSICA	E1-10132	1	26.19	4758********5744	621748	03/02/2020
BRAMBILA, NEIDA	E1-33767	1	23.01	4758********5744	621750	03/02/2020
BRAMBILA, URIEL	E1-62541	1	23.01	4758********5744	621753	03/02/2020
CASTRO, JULIE	E1-33836	1	20.89	4474********0781	014085	03/02/2020
CELIS, DIANA	E1-38626	1	17.71	4342********6486	001581	03/02/2020
CORTES, ERNESTO	E1-63599	1	23.01	4342********5200	030587	03/02/2020
DAY, KYLE	E1-38651	1	44.21	4366********6156	014279	03/02/2020
DIBB, KRISTEN	E1-33781	1	15.59	4342********4947	028582	03/02/2020
DURAN, VERONICA	E1-33723	1	23.01	4342********0463	015825	03/02/2020
FELTHAUSER, JOSH	E1-39117	1	23.01	4474********5619	014134	03/02/2020
GIL, JAZZY	E1-10190	1	42.39	4342********0348	061495	03/02/2020
GOIN, JOHN	E1-10158	1	33.91	4300********5901	792699	03/02/2020
GOIN, SARAH	E1-10149	1	33.91	4300********8733	392831	03/02/2020
GUADARRAMA, JOSE	E1-62714	1	44.21	4366********0430	013224	03/02/2020
HARAN, JOHN	E1-43400	1	7.11	3723*******4004	171071	03/02/2020
HERNANDEZ, DELMAR	E1-33734	1	23.01	4342********8952	076685	03/02/2020
JAQUEZ, KAREN	E1-33777	1	20.89	4474********8131	014230	03/02/2020
JENSEN, JUSTIN	E1-38680	1	17.71	4474********3414	014259	03/02/2020
JESUS, SAUL	E1-62637	1	23.01	4758********3675	621762	03/02/2020
LARSON, KRIS	E1-10073	1	12.47	4147********3365	09352C	03/02/2020
LIERMAN, BRADY	E1-33772	1	23.01	4474********4866	014270	03/02/2020
LIERMAN, KYLIE	E1-33742	1	23.01	4474********4866	014281	03/02/2020
LUNA, CINDY	E1-33702	1	20.89	4300********6474	360536	03/02/2020
MAGANA, BIANCA	E1-10110	1	39.21	4300********1913	511178	03/02/2020
MAGANA, MARIA	E1-62581	1	17.71	4758********0532	621765	03/02/2020
MENDOZA, ALEJANDRO	E1-33705	1	23.01	4862********4374	850299	03/02/2020
MENDOZA, JOSE	E1-33707	1	23.01	4862********4374	792242	03/02/2020
MENDOZA, SANDRA	E1-10096	1	42.39	4758********0134	621768	03/02/2020
MUSICK, JASON	E1-33754	1	23.01	4474********6679	014379	03/02/2020
NAJERA, JOSE A	E1-62735	1	12.84	4758********4585	621770	03/02/2020
OAKESON, VANCE	E1-40036	1	20.89	5480********5373	09496Z	03/02/2020
OLIVER, TAMARA	E1-47580	1	20.89	4474********0429	014412	03/02/2020
OSTRAUDER, CHERYL	E1-62665	1	28.31	4640********1398	09512D	03/02/2020
PEREZ, JUAN	E1-10075	1	23.01	4342********5180	017879	03/02/2020
PERKINS, DIDI	E1-43970	1	17.71	4474********3247	014445	03/02/2020
PETERSON, NOLAN	E1-39194	1	17.71	4474********2523	014437	03/02/2020
REYES, VICTOR	E1-62781	1	23.01	4758********4068	621773	03/02/2020
RICHARDSON, TRAE	E1-62727	1	21.20	4342********4007	010353	03/02/2020
RILEY, ANDY	E1-10071	1	42.39	4758********4289	621772	03/02/2020
RODRIGUEZ, OLIVIA	E1-33728	1	23.01	4342********5115	017536	03/02/2020
RODRIGUEZ, PAUL	E1-62778	1	21.19	4342********3209	052181	03/02/2020
ROJAS, JOSE	E1-10069	1	15.89	4758********4726	621776	03/02/2020
ROSS, AMANDA	E1-62769	1	3.50	4680********1002	802092	03/02/2020
RUIZ, MARIANO	E1-33864	1	23.01	4342********3210	064809	03/02/2020
RYLIE, KYRIE	E1-10060	1	33.91	4758********4289	621779	03/02/2020
SANCHEZ, IRENE	E1-171350034	1	17.71	4342********1411	043249	03/02/2020
SANCHEZ, MIROSLAVA	E1-33818	1	26.19	4366********9796	021536	03/02/2020
SCOTT, CAMILLE	E1-62744	1	26.49	4474********2571	014578	03/02/2020
SCOTT, KEITH	E1-33859	1	20.89	4300********6474	320550	03/02/2020
SCOTT, MELINDA	E1-33851	1	20.89	4300********6474	912575	03/02/2020
SEGOVIAN, MARIA	E1-63800	1	23.01	4758********0585	621782	03/02/2020
STEVENS, BRIAN	E1-42715	1	15.59	4147********7203	09688D	03/02/2020
STEWART, MINDY	E1-62576	1	28.31	5449********3913	H73227	03/02/2020
STOKER, CASSEY	E1-42793	1	44.21	4342********7649	068172	03/02/2020
STOKER, JAMESON	E1-62747	1	15.89	4758********4010	621784	03/02/2020
TALBOT, JODY	E1-51123	1	17.71	4121********6743	09711C	03/02/2020
TAPIA, ABEL	E1-10114	1	26.49	4366********9794	031550	03/02/2020
TEUSCHER, JARED	E1-62740	1	33.91	4366********9406	021027	03/02/2020
VARGAS, JOSE	E1-38839	1	44.21	4342********8465	025737	03/02/2020
WALKER, ROBERT	E1-56833	1	26.19	4342********3323	093772	03/02/2020
WEAVER, ROBERT	E1-34425	1	15.59	4758********9556	002706	03/02/2020
WOODLAND, CHAD	E1-35943	1	31.49	4147********5029	09790D	03/02/2020
WRIGHT, ALEXES	E1-42548	1	44.21	4342********5411	036853	03/02/2020
ZEMKE, TERESA	E1-62552	1	44.21	4474********8283	014730	03/02/2020

Totals

Count	Card Type	Total
2	American Express	40.72
3	MasterCard	93.41
68	Visa	1778.67
0	Discover	0.00
0	Other	0.00
		1912.80