02/25/2020

07:06:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HANNAH	T1-107817	2	25.00	5156********2947	644551	02/25/2020
ANDERSON, KYLE	T1-107257	2	25.00	4037********0935	605265	02/25/2020
ARREDONDO, ANJEL	T1-107568	2	60.00	4833********1003	035607	02/25/2020
AVALOS, JOSE	T1-105047	2	20.00	4427********6704	035607	02/25/2020
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	024652	02/25/2020
BARNES, REBECCA	T1-103045	2	35.00	4347********1918	035607	02/25/2020
BEAZA, LUIS	T1-107514	2	35.00	4266********6322	09305B	02/25/2020
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	252185	02/25/2020
BOCANEGRA, DANIEL	T1-107475	2	10.00	4833********4420	035607	02/25/2020
BURBOA, JOHN	T1-109478	2	25.00	4736********2143	035607	02/25/2020
BURKETT, TAMARA	T1-107634	2	25.00	4000********0266	746419	02/25/2020
BUSTAMANTE, ALONDRA	T1-107834	2	25.00	5512********7086	003958	02/25/2020
CARPENTER, CHRISTOPHER	T1-107261	2	30.00	6011********7939	02546R	02/25/2020
CASTILLO, RICARDO	T1-105253	2	35.00	5156********5347	644552	02/25/2020
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	030965	02/25/2020
CORDOVA, RAMIRO	T1-107623	2	50.00	4447********3387	025843	02/25/2020
CRUZ, JANNET	T1-107827	2	25.00	4474********7396	032332	02/25/2020
D ALMEIDA, ROXAN	T1-109407	2	35.00	4342********7550	024588	02/25/2020
DREHER, DEAN	T1-107004	2	75.00	4342********1406	063463	02/25/2020
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	09336D	02/25/2020
FITZLER, STEVEN	T1-107267	2	20.00	4147********0155	09335C	02/25/2020
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	321191	02/25/2020
FLORES, VANIA	T1-107799	2	25.00	4833********7154	045607	02/25/2020
GAGNON, ANTHONY	T1-105576	2	60.00	6011********7987	02559R	02/25/2020
GALVAN, DANIEL	T1-109471	2	25.00	4088********7671	030575	02/25/2020
GARCIA, ANDRES	T1-107698	2	20.00	4653********1486	387913	02/25/2020
GAY, DALLAS	T1-105427	2	20.00	4381********8360	055644	02/25/2020
GLOVER, BRENDA	T1-109430	2	25.00	5463********2631	09347P	02/25/2020
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	008803	02/25/2020
HANSEN, FELICIA	T1-103738	2	10.00	4037********6257	605265	02/25/2020
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	09347G	02/25/2020
HOOVER, KERRY	T1-107254	2	50.00	4342********5568	057194	02/25/2020
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	385206	02/25/2020
KARR, ED	T1-107030	2	40.00	4298********2636	385716	02/25/2020
KELLY, LINDSAY	T1-107529	2	30.00	4342********8044	015789	02/25/2020
KOLLATH, NICHOLAS	T1-103561	2	10.00	4465********5059	025551	02/25/2020
KRUCHTEN, REBECCA	T1-107777	2	25.00	4298********3380	384199	02/25/2020
LAMMERT, LYLA	T1-107380	2	25.00	5597********5457	055645	02/25/2020
LAMONT, MELONIE	T1-107575	2	40.00	4190********6081	028468	02/25/2020
LANE, DAVID	T1-107359	2	60.00	5391********0224	055645	02/25/2020
LICONA BRITO, HECTOR	T1-107569	2	35.00	4342********8790	007570	02/25/2020
LOCKE III, THOMAS	T1-105165	2	40.00	4342********5853	093361	02/25/2020
MALAIS, THOMAS	T1-107943	2	25.00	5141********3389	918788	02/25/2020
MANTELLI, JOSEPH	T1-107125	2	50.00	4347********6264	055607	02/25/2020
MARTINEZ, DANIEL	T1-107602	2	35.00	4342********8104	014836	02/25/2020
MARTINEZ, STEVEN	T1-109466	2	25.00	4298********3264	384226	02/25/2020
MCLEAN, KEITH	T1-107007	2	35.00	4733********7755	055645	02/25/2020
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	015160	02/25/2020
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	055607	02/25/2020
MOLANDER, KYLE	T1-107577	2	10.00	4342********4914	030118	02/25/2020
MORALES, NICOLAS	T1-107638	2	60.00	4298********1568	387753	02/25/2020
MUNGER, DEREK	T1-107730	2	20.00	4342********0428	090681	02/25/2020
MUNOZ, ISAAC	T1-107659	2	25.00	4342********6228	072717	02/25/2020
NADEAU, DUSTIN	T1-107954	2	35.00	4427********8350	055607	02/25/2020
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	083530	02/25/2020
NELSON, RANDALL	T1-107121	2	25.00	4423********3085	041081	02/25/2020
OLIVER, KYLE	T1-107277	2	25.00	4037********6222	605265	02/25/2020
OSTER, WADE	T1-109486	2	50.00	4298********5526	386761	02/25/2020
PEREZ, ADAM	T1-107512	2	60.00	4190********0151	028620	02/25/2020
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	025565	02/25/2020
POWELL, JEHNA	T1-107914	2	60.00	4190********5244	014251	02/25/2020
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	009978	02/25/2020
RAMIREZ, PATRICK	T1-107328	2	10.00	5406********0586	02522Z	02/25/2020
RAMOS, AUSTIN	T1-107201	2	35.00	5597********1324	055646	02/25/2020
RAMOS, MATT	T1-105776	2	35.00	4342********4293	047769	02/25/2020
REED, MARSHALL	T1-107292	2	25.00	4298********9085	384287	02/25/2020
REITZ, DANIEL	T1-107579	2	35.00	4474********7316	032086	02/25/2020
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	066474	02/25/2020
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	029539	02/25/2020
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	065607	02/25/2020
ROMERO, IRMA	T1-107517	2	15.00	5202********3104	216968	02/25/2020
ROUND, CHRISTINA	T1-103462	2	40.00	4347********5580	065607	02/25/2020
RYAN, MCKENZIE	T1-107469	2	25.00	4190********5987	008442	02/25/2020
SANDFORD SCHAEF, CAROLINE	T1-9703050879	2	25.00	5103********6749	808910	02/25/2020
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	065646	02/25/2020
SCHMIDT, HARLEY	T1-107798	2	25.00	4232********1463	020779	02/25/2020
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	100190	02/25/2020
SICKLER, CHRISTOPHER	T1-107961	2	35.00	4833********8541	065607	02/25/2020
SMITH, ARIC	T1-107572	2	25.00	4586********8375	H68224	02/25/2020
SOTO-ORTEGA, CATHY	T1-105364	2	10.00	4833********6701	065607	02/25/2020
STAINBROOK, CHRIS	T1-107633	2	25.00	4342********8722	062216	02/25/2020
STAMBAUGH, STEVEN	T1-107997	2	35.00	4653********8167	387919	02/25/2020
STERKEL, KIMBERLY	T1-103922	2	20.00	4147********9930	09399D	02/25/2020
STRACHAN, IDA	T1-105999	2	20.00	4240********0701	020785	02/25/2020
STRIEBECK, BREANNA	T1-107418	2	35.00	4342********4631	054301	02/25/2020
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	008807	02/25/2020
TIBBALS, THOMAS	T1-107844	2	20.00	4342********8421	065216	02/25/2020
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	055646	02/25/2020
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	020792	02/25/2020
WALTERS, ALLISON	T1-107703	2	35.00	4298********3943	450787	02/25/2020
WALTON, CHELSIE	T1-107635	2	25.00	4298********2366	449790	02/25/2020
WESTERBUHR, DAMIEN	T1-105761	2	35.00	4240********5903	020799	02/25/2020
WHITE, AMITY	T1-107631	2	20.00	4088********2912	020796	02/25/2020
WILLIAMS, SIERRA	T1-107001	2	25.00	4833********3652	065607	02/25/2020
WOOD, JAMES GRANT	T1-107944	2	15.00	4586********6518	H67219	02/25/2020
YBARRA, JUSTINE	T1-109480	2	50.00	5178********6464	09420Z	02/25/2020

Totals

Count	Card Type	Total
1	American Express	20.00
13	MasterCard	375.00
80	Visa	2370.00
2	Discover	90.00
0	Other	0.00
		2855.00