09/01/2020

15:11:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ISAIAH	E1-62768	1	23.01	4758********4257	829222	09/01/2020
ANALCO, SERGIO	E1-63761	1	44.21	4474********5481	046874	09/01/2020
AREVALO, MAYRA	E1-10548	1	26.49	4474********3495	046911	09/01/2020
ARMSTRONG, TRAVIS	E1-62738	1	33.91	4474********2889	046937	09/01/2020
BAKER, TYLER	E1-62660	1	26.19	4744********9289	114385	09/01/2020
BONETTI, BRENDA	E1-63679	1	7.11	3751*******6158	546048	09/01/2020
BOSTON, BRANDI	E1-63664	1	44.21	5463********6379	04335P	09/01/2020
BOWEN, LACY	E1-10028	1	33.91	5463********7109	04321P	09/01/2020
CELIS, DIANA	E1-38626	1	17.71	4342********6486	045277	09/01/2020
CORTES, ERNESTO	E1-10592	1	23.01	4342********5200	023915	09/01/2020
DAVIDS, TYLER	E1-10518	1	42.39	4474********9948	047112	09/01/2020
DAY, DANETTE	E1-63598	1	42.10	4758********9970	829239	09/01/2020
DELOS REYES, KIMIE	E1-62617	1	42.09	4758********7905	829245	09/01/2020
DIBB, KRISTEN	E1-33781	1	15.59	4342********4947	008376	09/01/2020
DOWNS, JERRY	E1-10126	1	21.20	4100********6605	86790D	09/01/2020
FELTHAUSER, JOSH	E1-39117	1	23.01	4474********5619	047206	09/01/2020
FIERRO, SONETTE	E1-10057	1	119.57	4599********1470	H06842	09/01/2020
GREER, CANDACE	E1-10011	1	12.47	5463********7109	04463P	09/01/2020
GUADARRAMA, JOSE	E1-62714	1	17.71	4366********0430	015641	09/01/2020
HARAN, JOHN	E1-43400	1	7.11	3723*******4004	103786	09/01/2020
HARPER, BRAIN	E1-10049	1	12.47	4366********1414	032106	09/01/2020
HARPER, TASSIA	E1-10037	1	12.47	4366********1704	005827	09/01/2020
HERRERA, AMERICA	E1-10563	1	42.39	4758********9933	829264	09/01/2020
JESUS, SAUL	E1-62637	1	23.01	4758********3675	829268	09/01/2020
JONES, CASSIDY	E1-10161	1	26.49	4300********5611	582292	09/01/2020
JONES, MATT	E1-10143	1	42.39	4680********3648	900272	09/01/2020
JUSTESEN, JEREMIAH	E1-10183	1	42.39	4474********9124	047420	09/01/2020
LARSON, KRIS	E1-10073	1	33.91	4147********3365	04540C	09/01/2020
LIERMAN, BRADY	E1-33772	1	23.01	4474********4866	047457	09/01/2020
LIERMAN, KYLIE	E1-33742	1	23.01	4474********4866	047465	09/01/2020
LUNA, CINDY	E1-33702	1	20.89	4300********6474	552678	09/01/2020
MAGANA, MARIA	E1-62581	1	44.21	4758********0532	829276	09/01/2020
MARTINEZ, ROCIO	E1-63594	1	23.01	4342********5200	050085	09/01/2020
MENDOZA, ALEJANDRO	E1-33705	1	23.01	4862********4374	732486	09/01/2020
MENDOZA, JOSE	E1-33707	1	23.01	4862********4374	511511	09/01/2020
MILLER, SAMUEL	E1-10173	1	20.13	5199********3697	04635Z	09/01/2020
MONSON, LYNDA	E1-10527	1	21.20	4465********6139	001438	09/01/2020
MONSON, WENDEE	E1-10531	1	12.47	4834********1607	341252	09/01/2020
MORNINGSTAR, BRADLEY	E1-10545	1	42.39	4474********8840	047581	09/01/2020
MUNOZ, GREYSY	E1-10577	1	42.39	4758********2505	829282	09/01/2020
MUNOZ, PEDRO	E1-10574	1	42.39	4758********2505	829287	09/01/2020
OAKESON, VANCE	E1-40036	1	20.89	5480********5373	04715Z	09/01/2020
OLIVER, TAMARA	E1-47580	1	20.89	4474********0429	047642	09/01/2020
OSTRAUDER, CHERYL	E1-62665	1	28.31	4640********1398	04712D	09/01/2020
PETERSON, NOLAN	E1-39194	1	44.21	4474********2523	047700	09/01/2020
PREFONTAINE, DANIEL	E1-33776	1	23.01	4559********1076	005645	09/01/2020
PRITCHARD, ELIZABETH	E1-10113	1	26.49	4039********7683	074826	09/01/2020
REYES, VICTOR	E1-62781	1	47.39	4758********4068	829298	09/01/2020
RILEY, ANDY	E1-10071	1	42.39	4758********4289	829302	09/01/2020
RIOS, LIZETH	E1-10163	1	15.89	4366********2631	005612	09/01/2020
RITCHIE, SCOTT	E1-10058	1	42.39	4758********8126	829304	09/01/2020
RITTE, CLARETLA	E1-10539	1	33.91	4300********4457	791628	09/01/2020
RODRIGUEZ, PAUL	E1-62778	1	21.19	4342********3209	020726	09/01/2020
ROSE, DAKOTA	E1-10556	1	42.39	4426********2195	084827	09/01/2020
ROSE, DEAN	E1-10557	1	42.39	4426********2195	084827	09/01/2020
ROSE, KELLY	E1-10562	1	42.39	4426********2195	084828	09/01/2020
ROSS, AMANDA	E1-62769	1	33.91	4680********1002	910713	09/01/2020
RYLIE, KYRIE	E1-10060	1	33.91	4758********4289	829315	09/01/2020
SANCHEZ, IRENE	E1-171350034	1	44.21	4342********1411	070108	09/01/2020
SANCHEZ, MIROSLAVA	E1-33818	1	26.19	4366********9796	026285	09/01/2020
SCOTT, KEITH	E1-33859	1	20.89	4300********6474	511773	09/01/2020
SCOTT, MELINDA	E1-33851	1	20.89	4300********6474	581523	09/01/2020
SEGOVIAN, MARIA	E1-63800	1	23.01	4758********0585	829323	09/01/2020
STAR, ALICIA	E1-10541	1	42.39	4474********8840	048004	09/01/2020
STEWART, MINDY	E1-62576	1	28.31	5449********3913	H97735	09/01/2020
STOKER, CASSEY	E1-42793	1	44.21	4342********7649	071719	09/01/2020
STOKER, JAMESON	E1-62747	1	15.89	4758********4846	829327	09/01/2020
TALBOT, JODY	E1-51123	1	44.21	4121********6743	04952C	09/01/2020
TAPIA, ABEL	E1-10114	1	26.49	4366********9794	007142	09/01/2020
TEUSCHER, JARED	E1-62740	1	33.91	4366********9406	015104	09/01/2020
VARGAS, JOSE	E1-38839	1	44.21	4342********8465	035681	09/01/2020
WALKER, ROBERT	E1-56833	1	26.19	4342********3323	079227	09/01/2020
WINTERS, DAXTON	E1-10597	1	33.91	3767*******3010	115523	09/01/2020
WINTERS, RUSSELL	E1-10567	1	33.91	3767*******3010	158765	09/01/2020
WOODLAND, CHAD	E1-35943	1	31.49	4147********5029	05029D	09/01/2020
WRIGHT, ALEXES	E1-42548	1	44.21	4342********5411	061058	09/01/2020
ZEMKE, TERESA	E1-62552	1	44.21	4474********8283	048194	09/01/2020

Totals

Count	Card Type	Total
4	American Express	82.04
6	MasterCard	159.92
67	Visa	2168.36
0	Discover	0.00
0	Other	0.00
		2410.32