12/15/2020

09:28:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********5309	609932	12/15/2020
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	510084	12/15/2020
ALLEN, VICKIE	E1-10181	3	21.19	4300********4778	511379	12/15/2020
ANDERSEN, JERRY	E1-51037	3	15.60	4366********9151	017489	12/15/2020
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	609928	12/15/2020
BAKER, SUZETTE	E1-62607	3	15.60	4300********7077	792600	12/15/2020
BERLIN, KHALI	E1-10098	3	26.49	4474********0929	091298	12/15/2020
BUTTARS, RAZLIN	E1-10581	3	20.89	4758********9953	609938	12/15/2020
CASIANO, ANDREA	E1-10418	3	42.39	4474********2098	091331	12/15/2020
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	42.39	4426********8348	082620	12/15/2020
DAVIS, KIRK	E1-10002	3	25.74	4300********9236	551242	12/15/2020
DAVIS, TIMBRE	E1-10140	3	26.49	4300********9236	551721	12/15/2020
ESCOBAR, MARIO	E1-10483	3	42.39	4366********0609	023209	12/15/2020
EVANS, MICAH	E1-33799	3	20.89	4342********5313	028316	12/15/2020
GONZALEZ, CHRISTIAN	E1-10111	3	15.89	4366********2729	017517	12/15/2020
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4869********0547	580614	12/15/2020
HELMS, MEGAN	E1-10560	3	21.20	4758********5500	609960	12/15/2020
HERNANDEZ, ASHLEY	E1-62650	3	23.01	5198********4447	430177	12/15/2020
HUERTA, CHRISTIAN	E1-10622	3	28.61	5103********6973	995978	12/15/2020
JENSEN, KEN	E1-10130	3	42.39	4366********6959	002472	12/15/2020
JUAREZ, MARYLOU	E1-10107	3	42.39	4366********8072	005974	12/15/2020
LOZOYA, YANINA	E1-10419	3	42.39	4342********1516	038272	12/15/2020
MARINER, AMANDALYN	E1-10165	3	42.39	4474********5059	091631	12/15/2020
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********8915	609980	12/15/2020
MARTINEZ, FRANCISCO	E1-62700	3	88.42	4474********4034	091671	12/15/2020
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********8625	609982	12/15/2020
MENDOZA, BRYLIE	E1-10520	3	42.39	4758********9225	609989	12/15/2020
MONROE, LLOYD	E1-10008	3	12.71	4342********5492	070392	12/15/2020
MUNGUIA, JUAN	E1-10565	3	24.25	4758********1143	609988	12/15/2020
NEIWERT, CATELA	E1-10599	3	42.39	4758********5867	609991	12/15/2020
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	015270	12/15/2020
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	850718	12/15/2020
POWELL, BRIDGET	E1-10505	3	42.39	4758********4694	609996	12/15/2020
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********8351	H97123	12/15/2020
REYNALDOS, BEAU	E1-10046	3	26.49	4474********7581	091828	12/15/2020
ROBINS, HANNAH	E1-10595	3	26.49	4680********7645	595676	12/15/2020
ROBINSON, WENDALL	E1-62540	3	23.01	4300********5120	552864	12/15/2020
SALDANA, DANA	E1-57782	3	26.19	4023********2611	082632	12/15/2020
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	609999	12/15/2020
SIEVERS, CHARLES	E1-10485	3	26.49	4758********6932	610006	12/15/2020
SPAULDING, DAVID	E1-63729	3	5.00	5466********4188	09007P	12/15/2020
THOMPSON, MINDY	E1-62748	3	12.47	4100********8674	79556C	12/15/2020
WELCHLY, RICHARD	E1-10546	3	42.39	5449********5262	H96947	12/15/2020
WIDMAN, DARRIN	E1-63566	3	33.61	4414********3055	286250	12/15/2020
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	031697	12/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	143.22
40	Visa	1215.20
0	Discover	0.00
0	Other	0.00
		1358.42