08/15/2021

20:19:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, DANA	28-16539	4	59.02	5557********9631	955548	08/15/2021
AYALA, ALEX	28-15970	4	73.60	4744********3758	154634	08/15/2021
BAIN, MATTHEW	28-15798	4	57.36	4271********3471	068081	08/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	641778	08/15/2021
BYRD, LINWOOD	28-15925	4	73.60	4232********7169	074251	08/15/2021
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	191631	08/15/2021
CHAMBERS, REBEKAH	28-14836	4	48.72	4599********9206	H89264	08/15/2021
CHANCE, NATHAN	28-14029	4	37.89	4631********9658	238652	08/15/2021
CHAVEZ, ELIZABETH	28-13223	4	71.35	4142********0155	191653	08/15/2021
CONTRERAS, DANIELLA	28-14156	4	57.10	4248********9935	099195	08/15/2021
CUMMINS, KRISTIE	28-16555	4	57.36	5507********2958	641785	08/15/2021
CUTBIRTH, KARI	28-15256	4	37.89	5507********4180	641781	08/15/2021
DRENNAN, DAVID	28-60128	4	54.11	4142********7054	191712	08/15/2021
DUCKETT, LESLIE	28-12878	4	70.35	4307********1654	730684	08/15/2021
ENICKE, CHASE	28-16535	4	57.36	4280********1481	038298	08/15/2021
ESCOBAR, SAMANTHA	28-14034	4	43.29	5510********3356	743639	08/15/2021
ESCOBAR, SANDRA	28-14035	4	54.11	5510********3356	479191	08/15/2021
ESQUIVEL, VERONICA	28-15543	4	46.54	4610********6987	084319	08/15/2021
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	048012	08/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	004319	08/15/2021
FUENTES, MARCOS	28-15255	4	49.34	4610********1706	014319	08/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	059702	08/15/2021
GANNINGER, KINLEY	28-16521	4	57.36	5122********0648	92409Z	08/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	034319	08/15/2021
GARCIA, MADISON	28-14117	4	51.87	4411********7031	024319	08/15/2021
GARCIA, NANCY	28-15783	4	46.54	5557********5892	955552	08/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	191831	08/15/2021
GONZALES, CHRISTIAN	28-16649	4	78.51	5193********9055	161776	08/15/2021
GRANADO, MELISSA	28-15889	4	43.84	5111********8211	552225	08/15/2021
GRAY, RUSSEL	28-12581	4	48.71	3797*******3007	108667	08/15/2021
HARRIS, AARON	28-13679	4	63.87	4266********8858	00077C	08/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	064319	08/15/2021
HATCH, JOSH	28-14715	4	56.86	5105********9144	XXVSS3	08/15/2021
HICKS, AUSTIN	28-60188	4	82.16	5172********0471	038857	08/15/2021
HICKS, BRITTANY	28-13129	4	59.89	5172********3529	038853	08/15/2021
HOGAN, SETH	28-14969	4	37.89	4631********7453	235056	08/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	862191	08/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	00217D	08/15/2021
HOWELL, COLBY	28-15941	4	57.36	4358********0907	184231	08/15/2021
HUFFTY, REAGAN	28-16548	4	81.52	4142********9364	191921	08/15/2021
HURTADO, RODRIGO	28-15916	4	57.36	4815********0074	164435	08/15/2021
IVEY, KENNA	28-15886	4	57.48	5430********0196	634105	08/15/2021
IZQUIERDO, MARIO	28-15744	4	57.36	4342********1617	021033	08/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	014319	08/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	161777	08/15/2021
LAWS, STORMEY	28-12453	4	55.74	5193********7886	161778	08/15/2021
LOFTON, MARJORIE	28-16642	4	15.56	4552********7989	H85971	08/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	034319	08/15/2021
LOPEZ, PEDRO ANTONIO	28-15921	4	73.60	5172********1515	039155	08/15/2021
LUJAN, EZEQUIEL	28-15729	4	32.48	5193********9293	161779	08/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	161780	08/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	984437	08/15/2021
MARQUEZ, JOSE	28-16590	4	70.35	4000********9050	330814	08/15/2021
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	191994	08/15/2021
MARTINEZ, PERLA	28-13249	4	59.53	4427********7219	064319	08/15/2021
MATLALCUATZI, JOSE	28-15532	4	48.71	4744********7643	184836	08/15/2021
MCDOW, JEFF	28-16610	4	31.12	4494********2732	084347	08/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********7535	396815	08/15/2021
MENDOZA, JAMES	28-16538	4	94.80	4003********3346	100096	08/15/2021
MOLINAR, KAREN	28-13608	4	39.94	4142********1636	192014	08/15/2021
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	641806	08/15/2021
MONTEZ, ISRAEL	28-16411	4	45.47	5507********9743	641804	08/15/2021
MYERS, QUOEISHA	28-16671	4	59.54	4232********0939	076755	08/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	192038	08/15/2021
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	192052	08/15/2021
ONTIVEROZ, NORA	28-15822	4	37.89	5193********4923	161781	08/15/2021
ORNELAS, JOSEPH	28-15672	4	48.71	5433********4723	129017	08/15/2021
OTERO, BREANNA	28-15782	4	46.54	5557********5892	955560	08/15/2021
OTERO, TONY	28-15774	4	73.60	4427********1286	034319	08/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	034319	08/15/2021
PENA, STEPHANIE	28-16634	4	135.50	4142********9715	192102	08/15/2021
PITTI, CRYSTAL	28-15810	4	65.07	4120********4912	396816	08/15/2021
RAIMER, AMBER	28-15114	4	70.35	4342********4067	079016	08/15/2021
RAMIREZ, CESAR	28-15821	4	48.71	5193********4923	161782	08/15/2021
RAMIREZ, PHILIP	28-15773	4	57.36	5144********0579	801725	08/15/2021
RAMOS, JESUS	28-14159	4	54.11	5275********2186	847243	08/15/2021
RHOUDES, MISTY	28-15748	4	73.60	5367********4800	039730	08/15/2021
RICHARDSON, BRIDGET	28-14160	4	70.35	5444********6690	948689	08/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	551389	08/15/2021
RODRIGUEZ, NICK	28-14778	4	54.11	4147********0721	00744C	08/15/2021
SALINAS, LUIS	28-13765	4	60.33	5193********8800	161783	08/15/2021
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	101488	08/15/2021
SAUCEDA, RO	28-15492	4	54.11	5193********9147	161784	08/15/2021
SAUCEDO, ROLAND	28-15804	4	54.11	4142********3712	192182	08/15/2021
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	815134	08/15/2021
SOTO, LUIS	28-15923	4	73.60	4347********3944	014419	08/15/2021
STEEN, ADAM	28-10226	4	103.83	4120********3451	396817	08/15/2021
STEWART, DANIEL	28-15939	4	46.54	3793*******7005	836015	08/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	078012	08/15/2021
VASQUEZ, OSCAR	28-15746	4	24.90	4142********6638	192267	08/15/2021
VIRES, DELANIE	28-16631	4	46.54	4142********9213	192288	08/15/2021
VIRES, LAUREN	28-16629	4	80.10	4142********9213	192296	08/15/2021
VIRES, LUKE	28-16630	4	46.54	4142********9213	192313	08/15/2021
WALL, DIANNA	28-10850	4	37.89	4060********6142	02112C	08/15/2021
WATSON, BRAXTON	28-16522	4	46.54	5557********8816	955565	08/15/2021
YANEZ, EBARISTO	28-15575	4	95.91	4142********5529	192329	08/15/2021

Totals

Count	Card Type	Total
3	American Express	131.24
32	MasterCard	1763.73
61	Visa	3507.82
0	Discover	0.00
0	Other	0.00
		5402.79