09/15/2020

07:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ELDON	E1-62752	3	33.91	4300********3479	510571	09/15/2020
ANDERSEN, JERRY	E1-51037	3	42.10	4366********9151	027204	09/15/2020
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	364638	09/15/2020
ARAUSA, ERIC	E1-10104	3	42.39	5491********3695	01603B	09/15/2020
BAKER, SUZETTE	E1-62607	3	42.10	4300********7077	390412	09/15/2020
BEDKE, DEREK	E1-62728	3	21.20	4147********4857	01586C	09/15/2020
BERLIN, KHALI	E1-10098	3	26.49	4474********0929	095324	09/15/2020
BUTTARS, RAZLIN	E1-10581	3	20.89	4758********9953	364641	09/15/2020
CARATCHEA, ERIC	E1-10122	3	42.39	4060********4493	012708	09/15/2020
CARPENTER, CASEY	E1-10583	3	42.39	4514********3100	151656	09/15/2020
CASIANO, ANDREA	E1-10418	3	42.39	4474********2098	095405	09/15/2020
CURTIS, STEPHANIE	E1-39115	3	20.89	4100********1957	77503G	09/15/2020
DAVIS, KIRK	E1-10002	3	25.74	4300********9236	361903	09/15/2020
DAVIS, TIMBRE	E1-10140	3	26.49	4300********9236	730715	09/15/2020
EVANS, MICAH	E1-33799	3	20.89	4342********5313	065707	09/15/2020
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4869********0547	851332	09/15/2020
HELMS, MEGAN	E1-10560	3	21.20	4758********5500	364648	09/15/2020
HUTCHISON, ABBY	E1-10056	3	42.39	4342********7729	018836	09/15/2020
JENSEN, KEN	E1-10130	3	42.39	4366********6959	019498	09/15/2020
JUAREZ, MARYLOU	E1-10107	3	42.39	4366********8072	007037	09/15/2020
KENDALL, BETTY	E1-62742	3	42.39	5111********7759	362953	09/15/2020
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********8915	364654	09/15/2020
MARTINEZ, FRANCISCO	E1-62700	3	44.21	4474********4034	095561	09/15/2020
MATSEN, PRISCILLA	E1-10526	3	15.60	4758********8625	364658	09/15/2020
MCWILLIAMS, CINDY	E1-10092	3	15.89	4300********3305	580717	09/15/2020
MCWILLIAMS, KORKY	E1-10108	3	15.89	4300********3305	730190	09/15/2020
MENDOZA, BRYLIE	E1-10520	3	42.39	4758********9225	364660	09/15/2020
MONROE, LLOYD	E1-10008	3	12.71	4342********5492	046528	09/15/2020
MUNGUIA, JUAN	E1-10565	3	24.25	4758********1143	364663	09/15/2020
NEIWERT, CATELA	E1-10599	3	42.39	4758********5867	364665	09/15/2020
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	044091	09/15/2020
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	852075	09/15/2020
POWELL, BRIDGET	E1-10505	3	42.39	4758********4694	364666	09/15/2020
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********8351	H77223	09/15/2020
REYNALDOS, BEAU	E1-10046	3	26.49	4474********7581	095694	09/15/2020
ROBERTSON, CHRIS	E1-10038	3	119.57	4599********3545	H84769	09/15/2020
ROBINS, HANNAH	E1-10595	3	26.49	4680********7645	054538	09/15/2020
SALDANA, DANA	E1-57782	3	26.19	4023********2611	062733	09/15/2020
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	364668	09/15/2020
SPAULDING, DAVID	E1-63729	3	5.00	5466********4188	02014P	09/15/2020
SUTTER, GLENN	E1-10198	3	42.39	4342********3700	013231	09/15/2020
THOMPSON, MINDY	E1-62748	3	12.47	4100********8674	80603C	09/15/2020
WELCHLY, RICHARD	E1-10546	3	42.39	5449********5262	H77048	09/15/2020
WIDMAN, DARRIN	E1-63566	3	33.61	4414********3055	255270	09/15/2020
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	006441	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	176.38
40	Visa	1291.59
0	Discover	0.00
0	Other	0.00
		1467.97