02/15/2021

10:32:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MISTY	28-15009	4	54.11	4229********3165	B99394	02/15/2021
AGUILLON, FRANKY	28-14081	4	54.11	4342********5503	043652	02/15/2021
BAYLESS, MICHAEL	28-13684	4	54.11	4342********1721	087474	02/15/2021
BROWN, JEREMY	28-15079	4	48.71	4120********0910	127728	02/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	189209	02/15/2021
CALDERON, SYDNEY	28-13583	4	54.11	5557********0891	718977	02/15/2021
CANIZALES, RUBEN	28-11391	4	48.71	4142********4945	102970	02/15/2021
CHAMBERS, REBEKAH	28-14836	4	48.72	4599********9206	H98859	02/15/2021
CHAVEZ, ELIZABETH	28-13223	4	70.35	4142********0155	102995	02/15/2021
COMACHO, DAVID	28-15633	4	57.36	4670********1170	096017	02/15/2021
CONTRERAS, JENNEFER	28-13309	4	127.83	4142********0144	103003	02/15/2021
CUTBIRTH, KARI	28-15256	4	43.39	5507********4180	189212	02/15/2021
DAVIS, CHAD	28-10636	4	46.12	5218********1205	910498	02/15/2021
DRENNAN, DAVID	28-60128	4	54.11	4142********7899	103051	02/15/2021
DURR, LARRY	28-15416	4	57.36	6011********5266	01590R	02/15/2021
ESCOBAR, SAMANTHA	28-14034	4	43.29	4342********5999	093653	02/15/2021
ESCOBAR, SANDRA	28-14035	4	54.11	4342********5999	000345	02/15/2021
ESQUIVEL, VERONICA	28-15543	4	46.54	4347********0542	043910	02/15/2021
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	045484	02/15/2021
FOUTZ, JACQUELYN	28-14512	4	106.20	4142********5467	103062	02/15/2021
FRUGE, STEPHANIE	28-14559	4	59.53	4266********9070	07754C	02/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	053910	02/15/2021
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	063910	02/15/2021
FUENTES, REGINA	28-10045	4	37.89	5380********7665	725671	02/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	061031	02/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	083910	02/15/2021
GARCIA, MADISON	28-14117	4	43.29	4411********7031	073910	02/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	103080	02/15/2021
GONZAES, CHRISTIAM	28-15464	4	54.11	5193********9055	725672	02/15/2021
GRANADO, MELISSA	28-13620	4	48.71	5111********8211	791998	02/15/2021
GRAY, RUSSEL	28-12581	4	43.84	3797*******3007	164267	02/15/2021
GREEN, HADLIE	28-14855	4	54.11	4142********3499	103096	02/15/2021
GUTIERREZ, RAMIRO	28-15430	4	57.36	4427********1137	184486	02/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	033910	02/15/2021
HATCH, JOSH	28-14715	4	65.33	5105********9144	LIW31Y	02/15/2021
HEBENSPERGER, CHRISTOPHER	28-15343	4	6.89	5105********3647	423914	02/15/2021
HICKS, AUSTIN	28-60188	4	97.55	5172********0471	049694	02/15/2021
HICKS, BRITTANY	28-13129	4	70.49	5172********3529	049702	02/15/2021
HOGAN, SETH	28-14969	4	37.89	4631********7453	497702	02/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	355011	02/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	08071D	02/15/2021
HUFFTY, REAGAN	28-15115	4	81.74	4142********9364	103125	02/15/2021
IVEY, KENNA	28-11340	4	57.48	5430********3862	01595Z	02/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	063910	02/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	725675	02/15/2021
LAWS, STORMEY	28-12453	4	48.70	5193********7886	725674	02/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	063910	02/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	725673	02/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	788475	02/15/2021
MARCEAUX, MARK	28-60107	4	54.11	4584********0877	103941	02/15/2021
MARQUEZ, JOSE	28-14299	4	129.12	4000********9050	095797	02/15/2021
MARTINEZ, CATARINA	28-11705	4	70.35	5121********8030	01511B	02/15/2021
MARTINEZ, JESSICA	28-15363	4	56.86	4142********4809	103187	02/15/2021
MARTINEZ, PERLA	28-13249	4	59.53	4427********7219	043910	02/15/2021
MATLALCUATZI, DANIELA	28-13332	4	54.11	6011********9386	01546R	02/15/2021
MATLALCUATZI, JOSE	28-15532	4	48.71	4744********7643	123498	02/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********3311	127730	02/15/2021
MINEMYER, STEVEN	28-14195	4	54.11	4834********2275	355035	02/15/2021
MONTEZ, ISRAEL	28-13177	4	76.52	5507********9743	189229	02/15/2021
MUNOZ, JORDAN	28-15603	4	27.06	4120********2495	127731	02/15/2021
MYERS, QUOEISHA	28-15059	4	59.54	4232********7181	087260	02/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	103224	02/15/2021
NEEDHAM, JOHN	28-15231	4	52.76	4000********5652	479805	02/15/2021
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	103235	02/15/2021
ONTIVEROS, ETHAN	28-15615	4	54.11	4142********2829	103238	02/15/2021
ONTIVEROZ, DAKOTA	28-13365	4	43.29	5156********2948	08434Z	02/15/2021
ONTIVEROZ, JARO	28-13366	4	54.11	5156********2948	08451Z	02/15/2021
ONTIVEROZ, NORA	28-10442	4	37.89	5193********4923	725676	02/15/2021
ORNELAS, JOSEPH	28-12604	4	48.71	5433********4723	024897	02/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	093910	02/15/2021
PENA, STEPHANIE	28-14861	4	177.72	4142********9715	103266	02/15/2021
PITTI, CRYSTAL	28-60143	4	70.35	4120********4912	127732	02/15/2021
PIZANO, LEONEL	28-14670	4	40.58	5113********6364	889932	02/15/2021
PONCE, JANIE	28-15474	4	59.54	4091********7602	137018	02/15/2021
QUINTANA, LORENA	28-11985	4	117.00	5507********0494	189232	02/15/2021
RAIMER, AMBER	28-15114	4	97.55	4342********4067	018125	02/15/2021
RAMIREZ, CESAR	28-11203	4	48.71	5193********4923	725677	02/15/2021
RAMOS, JESUS	28-14159	4	54.11	5275********2186	478174	02/15/2021
REYES, GERARDO	28-14967	4	54.11	4342********9681	083212	02/15/2021
RICHARDSON, BRIDGET	28-14160	4	70.35	5444********6690	780867	02/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	495259	02/15/2021
RODRIGUEZ, NICK	28-14778	4	54.11	4147********0721	08788C	02/15/2021
RUTIAGA, NEREYDA	28-13860	4	47.08	4342********9681	001620	02/15/2021
SALINAS, LUIS	28-13765	4	54.11	5193********8800	725678	02/15/2021
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	188796	02/15/2021
SAUCEDA, RO	28-15492	4	54.11	5193********9147	725679	02/15/2021
SILVAS, AJ	28-15534	4	54.11	4142********5761	103392	02/15/2021
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	905193	02/15/2021
STEEN, ADAM	28-10226	4	96.29	4120********6645	127733	02/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	077219	02/15/2021
TORREZ, KELCEY	28-15602	4	94.75	4856********4926	B03540	02/15/2021
WALL, DIANNA	28-10850	4	37.89	4060********6142	00014C	02/15/2021
WILLIAMSON, GEORGE	28-13458	4	54.11	4610********6593	004010	02/15/2021
YANEZ, EBARISTO	28-15575	4	63.87	4142********6497	103472	02/15/2021

Totals

Count	Card Type	Total
2	American Express	79.83
28	MasterCard	1587.96
62	Visa	3713.61
2	Discover	111.47
0	Other	0.00
		5492.87