01/15/2021

06:57:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MISTY	28-15009	4	54.11	4229********3165	B66903	01/15/2021
AGUILLON, FRANKY	28-14081	4	54.11	4342********5503	059018	01/15/2021
ALMANZA, KENNETH	28-15162	4	80.17	5275********5671	191246	01/15/2021
BAYLESS, MICHAEL	28-13684	4	54.11	4342********1721	023102	01/15/2021
BROWN, JEREMY	28-15079	4	48.71	4120********0910	087084	01/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	414495	01/15/2021
BUSTAMANTE, CUAUHTEMOC	28-15047	4	48.71	4610********8717	061407	01/15/2021
CALDERON, SYDNEY	28-13583	4	54.11	5557********0891	073503	01/15/2021
CANIZALES, RUBEN	28-11391	4	48.71	4142********4945	070523	01/15/2021
CHAMBERS, REBEKAH	28-14836	4	81.21	4599********9206	H69617	01/15/2021
CHAVEZ, ELIZABETH	28-13223	4	70.35	4142********0155	070552	01/15/2021
CONTRERAS, DANIELLA	28-14156	4	61.09	4248********9935	054571	01/15/2021
CONTRERAS, JENNEFER	28-13309	4	64.94	4142********0144	070594	01/15/2021
CUELLAR, LUIS	28-15227	4	70.35	5178********7075	02935Z	01/15/2021
CUTBIRTH, KARI	28-15256	4	56.97	5507********4180	414498	01/15/2021
DAVIS, CHAD	28-10636	4	46.12	5218********1205	511624	01/15/2021
DRENNAN, DAVID	28-60128	4	54.11	4142********7899	070646	01/15/2021
DURR, LARRY	28-15416	4	57.36	6011********5266	01555R	01/15/2021
ESCOBAR, SAMANTHA	28-14034	4	43.29	4342********5999	049511	01/15/2021
ESCOBAR, SANDRA	28-14035	4	54.11	4342********5999	021728	01/15/2021
ESQUIVEL, VERONICA	28-15543	4	46.54	4347********0542	041407	01/15/2021
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	041503	01/15/2021
FRUGE, STEPHANIE	28-14559	4	59.53	4266********9070	03065C	01/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	061407	01/15/2021
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	051407	01/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	035588	01/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	061407	01/15/2021
GARCIA, MADISON	28-14117	4	43.29	4411********7031	081407	01/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	070746	01/15/2021
GONZAES, CHRISTIAM	28-15464	4	54.11	5193********9055	659248	01/15/2021
GRANADO, MELISSA	28-13620	4	48.71	5111********8211	321423	01/15/2021
GRAY, RUSSEL	28-12581	4	43.84	3797*******3007	126242	01/15/2021
GREEN, HADLIE	28-14855	4	67.10	4142********3499	070765	01/15/2021
HARRIS, AARON	28-13679	4	63.87	4266********8662	03198A	01/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	001407	01/15/2021
HATCH, JOSH	28-14715	4	64.36	5105********9144	E8K6JX	01/15/2021
HICKS, AUSTIN	28-60188	4	97.55	5172********0471	024174	01/15/2021
HICKS, BRITTANY	28-13129	4	70.49	5172********3529	024110	01/15/2021
HOGAN, SETH	28-14969	4	37.89	4631********7453	735515	01/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	317130	01/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	03411D	01/15/2021
HUFFTY, REAGAN	28-15115	4	67.12	4142********9364	070842	01/15/2021
IVEY, KENNA	28-11340	4	57.48	5430********3862	01573Z	01/15/2021
JASSO, NICKOLAS	28-15411	4	37.89	6011********0315	01562R	01/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	061407	01/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	659249	01/15/2021
LAWS, STORMEY	28-12453	4	52.45	5193********7886	659250	01/15/2021
LOFTON, MARJORIE	28-13871	4	16.83	4552********7989	H63202	01/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	071407	01/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	659251	01/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	603125	01/15/2021
MALDONADO, ROBERT	28-11105	4	48.71	4142********4598	070912	01/15/2021
MARCEAUX, MARK	28-60107	4	54.11	4584********0877	071450	01/15/2021
MARQUEZ, JOSE	28-14299	4	66.23	4000********9050	888988	01/15/2021
MARTINEZ, CATARINA	28-11705	4	70.35	5121********8030	01500B	01/15/2021
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	070942	01/15/2021
MARTINEZ, PERLA	28-13249	4	59.53	4427********7219	011407	01/15/2021
MATLALCUATZI, DANIELA	28-13332	4	54.11	6011********9386	01565R	01/15/2021
MATLALCUATZI, JOSE	28-15532	4	58.25	4744********7643	171342	01/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********3311	087086	01/15/2021
MINEMYER, STEVEN	28-14195	4	54.11	4834********2275	317143	01/15/2021
MYERS, QUOEISHA	28-15059	4	59.54	4232********7181	074486	01/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	070989	01/15/2021
NEEDHAM, JOHN	28-15231	4	52.76	4000********5652	668390	01/15/2021
NUNEZ, MARISSA	28-15340	4	61.14	4142********4920	071003	01/15/2021
ONTIVEROS, ETHAN	28-15251	4	54.11	4142********2829	070998	01/15/2021
ONTIVEROZ, DAKOTA	28-13365	4	43.29	5156********2948	03681Z	01/15/2021
ONTIVEROZ, JARO	28-13366	4	54.11	5156********2948	03699Z	01/15/2021
ONTIVEROZ, NORA	28-10442	4	37.89	5193********4923	659252	01/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	091407	01/15/2021
PENA, STEPHANIE	28-14861	4	55.50	4142********9715	071020	01/15/2021
PITTI, CRYSTAL	28-60143	4	71.35	4120********4912	087087	01/15/2021
PIZANO, LEONEL	28-14670	4	40.58	5113********6364	062424	01/15/2021
PONCE, JANIE	28-15474	4	59.54	4091********7602	817832	01/15/2021
QUINTANA, LORENA	28-11985	4	54.11	5507********0494	414508	01/15/2021
RAIMER, AMBER	28-15114	4	97.55	4342********4067	030229	01/15/2021
RAMIREZ, CESAR	28-11203	4	48.71	5193********4923	659253	01/15/2021
RAMOS, JESUS	28-14159	4	122.68	5275********2186	742860	01/15/2021
REYES, GERARDO	28-14967	4	54.11	4342********9681	023094	01/15/2021
RICHARDSON, BRIDGET	28-14160	4	70.35	5444********6690	372421	01/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	444265	01/15/2021
RODRIGUEZ, NICK	28-14778	4	54.11	4147********0721	05156C	01/15/2021
RUTIAGA, NEREYDA	28-13860	4	43.29	4342********9681	059558	01/15/2021
SALINAS, LUIS	28-13765	4	54.11	5193********8800	659254	01/15/2021
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	140235	01/15/2021
SAUCEDA, RO	28-15492	4	54.11	5193********9147	659255	01/15/2021
SAUCEDO, ROLAND	28-13448	4	54.11	4142********8669	071306	01/15/2021
SILVAS, AJ	28-15534	4	54.11	4142********5761	071315	01/15/2021
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	605151	01/15/2021
STEEN, ADAM	28-10226	4	54.83	4120********6645	087088	01/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	054605	01/15/2021
WALL, DIANNA	28-10850	4	100.78	4060********6142	05288C	01/15/2021
WILLIAMSON, GEORGE	28-13458	4	54.11	4610********6593	091507	01/15/2021
WRIGHT, BRAD	28-12948	4	54.11	5193********1910	659256	01/15/2021

Totals

Count	Card Type	Total
2	American Express	79.83
27	MasterCard	1644.62
62	Visa	3421.06
3	Discover	149.36
0	Other	0.00
		5294.87