04/15/2021

07:00:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LETICIA	28-14428	4	48.71	4142********2771	057331	04/15/2021
ACOSTA, MISTY	28-15009	4	54.11	4229********3165	B61098	04/15/2021
AGUILLON, FRANKY	28-14081	4	54.11	4342********5503	095449	04/15/2021
ALMANZA, KENNETH	28-15162	4	37.89	5275********5671	165561	04/15/2021
AYALA, ALEX	28-15970	4	73.60	4744********3758	105668	04/15/2021
AYALA, ALEX	28-15970B	4	73.60	4744********3758	105668	04/15/2021
BAIR, THOMAS	28-15937	4	57.36	5311********8646	000688	04/15/2021
BAYLESS, MICHAEL	28-13684	4	54.11	4342********1721	047443	04/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	845880	04/15/2021
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	057382	04/15/2021
CALDERON, SYDNEY	28-13583	4	70.92	5557********0891	098038	04/15/2021
CANIZALES, RUBEN	28-11391	4	48.71	4142********4945	057386	04/15/2021
CHAMBERS, REBEKAH	28-14836	4	48.72	4599********9206	H60566	04/15/2021
CHAVEZ, ELIZABETH	28-13223	4	75.35	4142********0155	057403	04/15/2021
CUTBIRTH, KARI	28-15256	4	37.89	5507********4180	845882	04/15/2021
DAVIS, CHAD	28-10636	4	46.12	5218********1205	730049	04/15/2021
DRENNAN, DAVID	28-60128	4	54.11	4142********7899	057431	04/15/2021
DURR, LARRY	28-15416	4	57.36	6011********5266	01547R	04/15/2021
ESCOBAR, SAMANTHA	28-14034	4	43.29	4342********5999	046145	04/15/2021
ESCOBAR, SANDRA	28-14035	4	54.11	4342********5999	000093	04/15/2021
ESQUIVEL, VERONICA	28-15543	4	46.54	4347********0542	095606	04/15/2021
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	042062	04/15/2021
FOUTZ, JACQUELYN	28-14512	4	48.72	4142********5467	057446	04/15/2021
FRUGE, STEPHANIE	28-15979	4	144.06	4266********9070	08915C	04/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	005606	04/15/2021
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	005606	04/15/2021
FUENTES, REGINA	28-10045	4	37.89	5380********7665	755238	04/15/2021
GALLEGOS, ELIZABETH	28-15974	4	46.54	4403********3189	986713	04/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	049438	04/15/2021
GARCIA, ADAM	28-15682	4	57.36	5554********1421	055632	04/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	025606	04/15/2021
GARCIA, MADISON	28-14117	4	43.29	4411********7031	025606	04/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	057483	04/15/2021
GONZALES, CHRISTIAN	28-15936	4	59.61	5193********9055	755233	04/15/2021
GRANADO, MELISSA	28-13620	4	48.71	5111********8211	581467	04/15/2021
GRAY, RUSSEL	28-12581	4	43.84	3797*******3007	149173	04/15/2021
GUTIERREZ, RAMIRO	28-15430	4	57.36	4427********1137	824799	04/15/2021
HARRIS, AARON	28-13679	4	63.87	4266********8858	09105C	04/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	055606	04/15/2021
HATCH, JOSH	28-14715	4	57.19	5105********9144	PYA445	04/15/2021
HEBENSPERGER, CHRISTOPHER	28-15343	4	21.65	5105********3647	579173	04/15/2021
HICKS, AUSTIN	28-60188	4	97.55	5172********0471	055724	04/15/2021
HICKS, BRITTANY	28-13129	4	70.49	5172********3529	055692	04/15/2021
HOGAN, SETH	28-14969	4	37.89	4631********7453	986780	04/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	205387	04/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	09191D	04/15/2021
HUFFTY, REAGAN	28-15115	4	60.33	4142********9364	057600	04/15/2021
IVEY, KENNA	28-11340	4	57.48	5430********3862	01571Z	04/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	025606	04/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	755248	04/15/2021
LAWS, STORMEY	28-12453	4	54.45	5193********7886	755249	04/15/2021
LOFTON, MARJORIE	28-13871	4	2.75	4552********7989	H55990	04/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	025606	04/15/2021
LOZOYA, EDGAR	28-15969	4	73.60	4342********3835	017135	04/15/2021
LUJAN, EZEQUIEL	28-15378	4	32.48	5193********9293	755254	04/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	755256	04/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	166797	04/15/2021
MALDONADO, ROBERT	28-11105	4	48.71	4142********4598	057678	04/15/2021
MARQUEZ, JOSE	28-14299	4	66.23	4000********9050	025024	04/15/2021
MARTINEZ, CATARINA	28-11705	4	70.35	5121********8030	01596B	04/15/2021
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	057718	04/15/2021
MARTINEZ, PERLA	28-13249	4	68.74	4427********7219	035606	04/15/2021
MATLALCUATZI, DANIELA	28-13332	4	54.11	6011********9386	01580R	04/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********3311	212242	04/15/2021
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	845887	04/15/2021
MYERS, QUOEISHA	28-15059	4	74.58	4232********7181	015615	04/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	057774	04/15/2021
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	057788	04/15/2021
ONTIVEROZ, NORA	28-10442	4	37.89	5193********4923	755272	04/15/2021
ORNELAS, JOSEPH	28-15672	4	48.71	5433********4723	228559	04/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	085606	04/15/2021
PITTI, CRYSTAL	28-60143	4	70.35	4120********4912	212244	04/15/2021
PIZANO, LEONEL	28-14670	4	46.80	5113********6364	875723	04/15/2021
PONCE, JANIE	28-15474	4	59.54	4091********7602	807516	04/15/2021
QUINTANA, LORENA	28-11985	4	54.11	5507********0494	845890	04/15/2021
RAIMER, AMBER	28-15114	4	97.55	4342********4067	067765	04/15/2021
RAMIREZ, CESAR	28-11203	4	48.71	5193********4923	755273	04/15/2021
RAMOS, JESUS	28-14159	4	54.11	5275********2186	184751	04/15/2021
RICHARDSON, BRIDGET	28-14160	4	74.85	5444********6690	264291	04/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	581660	04/15/2021
SALINAS, LUIS	28-13765	4	64.94	5193********8800	755276	04/15/2021
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	106359	04/15/2021
SAUCEDA, RO	28-15492	4	54.11	5193********9147	755284	04/15/2021
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	505175	04/15/2021
STEEN, ADAM	28-10226	4	39.59	4120********6645	212245	04/15/2021
STEWART, DANIEL	28-15939	4	46.54	3793*******7005	468015	04/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	061761	04/15/2021
TORREZ, KELCEY	28-15602	4	92.00	4856********4926	B64973	04/15/2021
WALL, DIANNA	28-10850	4	37.89	4060********6142	01235C	04/15/2021
YANEZ, EBARISTO	28-15575	4	63.87	4142********6497	057986	04/15/2021

Totals

Count	Card Type	Total
3	American Express	126.37
30	MasterCard	1623.50
55	Visa	3092.04
2	Discover	111.47
0	Other	0.00
		4953.38