03/16/2020

11:09:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	12.47	4758********3788	849707	03/16/2020
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	581975	03/16/2020
ADAMS, GUNNER	E1-10164	3	12.47	4300********7584	912889	03/16/2020
ALLEN, VICKIE	E1-10181	3	47.69	4300********1377	322042	03/16/2020
ANDERSEN, JERRY	E1-51037	3	42.10	4366********9151	018520	03/16/2020
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	849730	03/16/2020
ARAUSA, ERIC	E1-10104	3	42.39	5491********3695	08242B	03/16/2020
BAKER, SUZETTE	E1-62607	3	5.00	4300********7077	791158	03/16/2020
BEDKE, DEREK	E1-62728	3	21.20	4147********4857	08253C	03/16/2020
BELTRAN, ZUJEY	E1-62525	3	44.21	4758********5146	849732	03/16/2020
BENNETT, JOHNNY	E1-62527	3	44.21	4758********5667	849729	03/16/2020
BERLIN, KHALI	E1-10098	3	26.49	4474********0929	082932	03/16/2020
BUTTARS, RAZLIN	E1-33706	3	20.89	4758********9953	849741	03/16/2020
CARATCHEA, ERIC	E1-10122	3	42.39	4060********4493	031911	03/16/2020
CASTANEDA, MICHAEL	E1-62548	3	23.01	4758********4781	849743	03/16/2020
CURTIS, STEPHANIE	E1-39115	3	20.89	4100********1957	27616G	03/16/2020
DAVIDS, JONAH	E1-10188	3	28.61	4189********5291	JI3G1P	03/16/2020
EVANS, MICAH	E1-33799	3	20.89	4342********5313	016579	03/16/2020
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4869********0547	361052	03/16/2020
HERNANDEZ, ASHLEY	E1-62650	3	23.01	5198********4447	311201	03/16/2020
JONES, RACHEL	E1-10089	3	33.91	4300********8938	392437	03/16/2020
JUAREZ, MARYLOU	E1-10107	3	58.28	4366********8072	008156	03/16/2020
KENDALL, BETTY	E1-62742	3	42.39	5111********7759	790778	03/16/2020
KRUM, JEFF	E1-10157	3	15.89	4037********0125	016191	03/16/2020
LITTLEDIKE, KRYA	E1-62634	3	42.09	4037********5771	016191	03/16/2020
MARTINEZ, DESIREE	E1-33765	3	23.01	4758********8915	849754	03/16/2020
MONROE, LLOYD	E1-47543	3	12.71	4342********5492	070710	03/16/2020
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	024783	03/16/2020
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********8351	H06443	03/16/2020
RODRIGUEZ, STEPHANIE	E1-10155	3	84.78	4116********1309	081951	03/16/2020
ROMERO, MIGUEL	E1-62567	3	44.21	4300********1749	512832	03/16/2020
SALDANA, DANA	E1-57782	3	26.19	4023********2611	091953	03/16/2020
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********8403	849791	03/16/2020
SPAULDING, DAVID	E1-63729	3	5.00	5466********4188	08629P	03/16/2020
TELLEZ, GUADALUPE	E1-62557	3	23.01	4758********3394	849793	03/16/2020
TEUSCHER, BRANDI	E1-62767	3	12.47	4366********6043	001808	03/16/2020
THOMPSON, MINDY	E1-62748	3	12.47	4100********8674	38875C	03/16/2020
TORRES, CECILIA	E1-10131	3	44.21	4758********9034	849789	03/16/2020
VAZQUEZ, JESSICA	E1-33803	3	23.01	4758********8006	849803	03/16/2020
WALKER, KEVAN	E1-39109	3	23.01	4366********7272	006598	03/16/2020
WALTER, JAYME	E1-39108	3	23.01	4366********7272	012758	03/16/2020
WICKEL, KATHY	E1-62536	3	20.89	4474********0639	083551	03/16/2020
WICKEL, KOURTNEY	E1-39131	3	44.21	4758********1138	849810	03/16/2020
WIDMAN, DARRIN	E1-63566	3	33.61	4414********3055	556950	03/16/2020
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	042263	03/16/2020
ZALEWSKI, SUSAN	E1-171307369	3	47.40	4366********3645	021268	03/16/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	157.00
41	Visa	1221.57
0	Discover	0.00
0	Other	0.00
		1378.57