03/15/2021

07:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MISTY	28-15009	4	54.11	4229********3165	B68098	03/15/2021
AGUILLON, FRANKY	28-14081	4	54.11	4342********5503	009753	03/15/2021
ALMANZA, KENNETH	28-15162	4	51.47	5275********5671	112762	03/15/2021
BAYLESS, MICHAEL	28-13684	4	54.11	4342********1721	080358	03/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	819314	03/15/2021
CALDERON, SYDNEY	28-13583	4	65.92	5557********0891	330072	03/15/2021
CANIZALES, RUBEN	28-11391	4	48.71	4142********4945	065082	03/15/2021
CHAMBERS, REBEKAH	28-14836	4	48.72	4599********9206	H67570	03/15/2021
CHAVEZ, ELIZABETH	28-13223	4	70.35	4142********0155	065123	03/15/2021
COMACHO, DAVID	28-15633	4	61.86	4670********1170	904734	03/15/2021
CUTBIRTH, KARI	28-15256	4	42.89	5507********4180	819315	03/15/2021
DAVIS, CHAD	28-10636	4	46.12	5218********1205	731822	03/15/2021
DRENNAN, DAVID	28-60128	4	54.11	4142********7899	065192	03/15/2021
DURR, LARRY	28-15416	4	57.36	6011********5266	01545R	03/15/2021
ESCOBAR, SAMANTHA	28-14034	4	43.29	4342********5999	001396	03/15/2021
ESCOBAR, SANDRA	28-14035	4	54.11	4342********5999	069172	03/15/2021
ESQUIVEL, VERONICA	28-15543	4	46.54	4347********0542	012607	03/15/2021
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	030472	03/15/2021
FOUTZ, JACQUELYN	28-14512	4	48.72	4142********5467	065231	03/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	052607	03/15/2021
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	052607	03/15/2021
FUENTES, REGINA	28-10045	4	37.89	5380********7665	787947	03/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	010996	03/15/2021
GARCIA, ADAM	28-15682	4	57.36	5554********1421	062638	03/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	062607	03/15/2021
GARCIA, MADISON	28-14117	4	47.04	4411********7031	072607	03/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	065384	03/15/2021
GONZAES, CHRISTIAM	28-15464	4	54.11	5193********9055	787948	03/15/2021
GRANADO, MELISSA	28-13620	4	53.71	5111********8211	512731	03/15/2021
GRAY, RUSSEL	28-12581	4	43.84	3797*******3007	148032	03/15/2021
GREEN, HADLIE	28-14855	4	54.11	4142********3499	065417	03/15/2021
GUTIERREZ, RAMIRO	28-15430	4	57.36	4427********1137	419386	03/15/2021
HARRIS, AARON	28-13679	4	63.87	4266********8858	09426C	03/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	022607	03/15/2021
HEBENSPERGER, CHRISTOPHER	28-15343	4	21.65	5105********3647	015217	03/15/2021
HICKS, AUSTIN	28-60188	4	97.55	5172********0471	073902	03/15/2021
HICKS, BRITTANY	28-13129	4	70.49	5172********3529	073943	03/15/2021
HOGAN, SETH	28-14969	4	37.89	4631********7453	954994	03/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	945144	03/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	09396D	03/15/2021
HUFFTY, REAGAN	28-15115	4	54.11	4142********9364	065607	03/15/2021
IVEY, KENNA	28-11340	4	57.48	5430********3862	01500Z	03/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	072607	03/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	787949	03/15/2021
LAWS, STORMEY	28-12453	4	48.70	5193********7886	787950	03/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	092607	03/15/2021
LUJAN, EZEQUIEL	28-15378	4	32.48	5193********9293	787951	03/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	787952	03/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	960516	03/15/2021
MARQUEZ, JOSE	28-14299	4	66.23	4000********9050	351512	03/15/2021
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	065752	03/15/2021
MARTINEZ, PERLA	28-13249	4	59.53	4427********7219	072607	03/15/2021
MATLALCUATZI, JOSE	28-15532	4	48.71	4744********7643	142266	03/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********3311	165788	03/15/2021
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	819327	03/15/2021
MUNOZ, JORDAN	28-15603	4	27.06	4120********2495	165789	03/15/2021
MYERS, QUOEISHA	28-15059	4	59.54	4232********7181	084070	03/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	065871	03/15/2021
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	065876	03/15/2021
ONTIVEROS, ETHAN	28-15615	4	54.11	4142********2829	065881	03/15/2021
ONTIVEROZ, DAKOTA	28-13365	4	43.29	5156********2948	01090Z	03/15/2021
ONTIVEROZ, JARO	28-13366	4	54.11	5156********2948	01104Z	03/15/2021
ONTIVEROZ, NORA	28-10442	4	37.89	5193********4923	787953	03/15/2021
ORNELAS, JOSEPH	28-15672	4	48.71	5433********4723	090375	03/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	042707	03/15/2021
PENA, STEPHANIE	28-14861	4	48.71	4142********9715	065941	03/15/2021
PITTI, CRYSTAL	28-60143	4	70.35	4120********4912	165790	03/15/2021
PIZANO, LEONEL	28-14670	4	40.58	5113********6364	063622	03/15/2021
PONCE, JANIE	28-15474	4	59.54	4091********7602	440910	03/15/2021
QUINTANA, LORENA	28-11985	4	54.11	5507********0494	819329	03/15/2021
RAIMER, AMBER	28-15114	4	97.55	4342********4067	005413	03/15/2021
RAMIREZ, CESAR	28-11203	4	48.71	5193********4923	787954	03/15/2021
RAMOS, JESUS	28-14159	4	54.11	5275********2186	337224	03/15/2021
REYES, GERARDO	28-14967	4	54.11	4342********9681	099875	03/15/2021
RICHARDSON, BRIDGET	28-14160	4	70.35	5444********6690	257048	03/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	501963	03/15/2021
RUTIAGA, NEREYDA	28-13860	4	43.29	4342********9681	032223	03/15/2021
SALINAS, LUIS	28-13765	4	54.11	5193********8800	787955	03/15/2021
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	120283	03/15/2021
SAUCEDA, RO	28-15492	4	54.11	5193********9147	787956	03/15/2021
SILVAS, AJ	28-15534	4	54.11	4142********5761	066066	03/15/2021
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	605172	03/15/2021
STEEN, ADAM	28-10226	4	28.87	4120********6645	165791	03/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	007170	03/15/2021
TORREZ, KELCEY	28-15602	4	92.00	4856********4926	B71979	03/15/2021
WALL, DIANNA	28-10850	4	37.89	4060********6142	01415C	03/15/2021
WILLIAMSON, GEORGE	28-13458	4	54.11	4610********6593	042707	03/15/2021
WRIGHT, BRAD	28-12948	4	54.11	5193********1910	787957	03/15/2021
YANEZ, EBARISTO	28-15575	4	63.87	4142********6497	066106	03/15/2021

Totals

Count	Card Type	Total
2	American Express	79.83
30	MasterCard	1575.89
56	Visa	2980.85
1	Discover	57.36
0	Other	0.00
		4693.93