07/15/2020

07:42:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********3788	697645	07/15/2020
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	551042	07/15/2020
ANDERSEN, JERRY	E1-51037	3	68.60	4366********9151	005861	07/15/2020
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	697646	07/15/2020
ARAUSA, ERIC	E1-10104	3	15.89	5491********3695	03375B	07/15/2020
BAKER, SUZETTE	E1-62607	3	15.60	4300********7077	851282	07/15/2020
BEDKE, DEREK	E1-62728	3	21.20	4147********4857	03410C	07/15/2020
BENNETT, JOHNNY	E1-62527	3	44.21	4758********5667	697651	07/15/2020
BERLIN, KHALI	E1-10098	3	26.49	4474********0929	073437	07/15/2020
BUTTARS, RAZLIN	E1-10581	3	20.89	4758********9953	697654	07/15/2020
CARATCHEA, ERIC	E1-10122	3	42.39	4060********4493	083408	07/15/2020
CARPENTER, CASEY	E1-10583	3	15.89	4514********3100	353046	07/15/2020
CASTRO, MARIAH	E1-10041	3	42.39	5102********2586	H77752	07/15/2020
CASTRO, MICHAEL	E1-10023	3	42.39	5102********1359	H77756	07/15/2020
CURTIS, STEPHANIE	E1-39115	3	20.89	4100********1957	64146G	07/15/2020
DAVIS, KIRK	E1-10002	3	25.74	4300********9236	321213	07/15/2020
DAVIS, TIMBRE	E1-10140	3	26.49	4300********9236	912182	07/15/2020
EVANS, MICAH	E1-33799	3	20.89	4342********5313	066604	07/15/2020
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4869********0547	510815	07/15/2020
HELMS, MEGAN	E1-10560	3	21.20	4758********5500	697662	07/15/2020
HERNANDEZ, ASHLEY	E1-62650	3	23.01	5198********4447	636459	07/15/2020
HUTCHISON, ABBY	E1-10056	3	15.89	4342********7729	011494	07/15/2020
HUTCHISON, ALEX	E1-10052	3	15.89	4511********9611	322287	07/15/2020
JENSEN, KEN	E1-10130	3	42.39	4366********6959	001185	07/15/2020
JUAREZ, ERNEST	E1-10050	3	42.39	5244********9731	730962	07/15/2020
JUAREZ, MARYLOU	E1-10107	3	42.39	4366********8072	019984	07/15/2020
LEE, THOMAS J H	E1-33736	3	20.89	4342********1580	045473	07/15/2020
MARINER, AMANDALYN	E1-10165	3	42.39	4474********5059	073654	07/15/2020
MARTINEZ, DESIREE	E1-33765	3	23.01	4758********8915	697669	07/15/2020
MARTINEZ, FRANCISCO	E1-62700	3	44.21	4474********4034	073689	07/15/2020
MCWILLIAMS, CINDY	E1-10092	3	15.89	4300********3305	320239	07/15/2020
MCWILLIAMS, KORKY	E1-10108	3	15.89	4300********3305	911503	07/15/2020
MONROE, LLOYD	E1-10008	3	12.71	4342********5492	072525	07/15/2020
MUNGUIA, JUAN	E1-10565	3	24.25	4758********1143	697674	07/15/2020
NARANJO, MONQUIE	E1-10584	3	47.69	5449********5751	H78295	07/15/2020
PASCUAL, FELIPE	E1-63567	3	44.21	4342********1279	000852	07/15/2020
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	362727	07/15/2020
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********8351	H77951	07/15/2020
REYNALDOS, BEAU	E1-10046	3	26.49	4474********7581	073776	07/15/2020
ROBERTSON, CHRIS	E1-10038	3	119.57	4599********3545	H85497	07/15/2020
ROBINS, HANNAH	E1-10595	3	26.49	4680********7645	702012	07/15/2020
ROMERO, MIGUEL	E1-62567	3	44.21	4300********1749	391110	07/15/2020
SALDANA, DANA	E1-57782	3	26.19	4023********2611	063501	07/15/2020
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	697688	07/15/2020
SPAULDING, DAVID	E1-63729	3	5.00	5466********4188	05059P	07/15/2020
SUTTER, GLENN	E1-10198	3	42.39	4342********3700	079873	07/15/2020
THOMPSON, MINDY	E1-62748	3	12.47	4100********8674	67997C	07/15/2020
TORRES, CECILIA	E1-10131	3	44.21	4758********9034	697690	07/15/2020
WALKER, KEVAN	E1-39109	3	23.01	4366********7272	011657	07/15/2020
WALTER, JAYME	E1-39108	3	23.01	4366********7272	022191	07/15/2020
WIDMAN, DARRIN	E1-63566	3	33.61	4414********3055	308890	07/15/2020
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	014674	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	262.97
44	Visa	1350.22
0	Discover	0.00
0	Other	0.00
		1613.19