09/15/2021

09:26:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, DANA	28-16539	4	43.83	5557********9631	630585	09/15/2021
AYALA, ALEX	28-15970	4	73.60	4744********3758	151279	09/15/2021
BAIN, MATTHEW	28-15798	4	57.36	4271********3471	089125	09/15/2021
BAIR, THOMAS	28-15937	4	57.36	5311********8646	000846	09/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	529177	09/15/2021
BYRD, LINWOOD	28-15925	4	73.60	4232********7169	011761	09/15/2021
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	036259	09/15/2021
CALDER, JOSHUA	28-16692	4	63.58	4120********4201	441394	09/15/2021
CALDER, JOSHUA	28-16692B	4	57.36	4120********4201	441395	09/15/2021
CERECERES, ISAIAH	28-16591	4	70.35	4142********0076	036273	09/15/2021
CHAMBERS, REBEKAH	28-14836	4	48.72	4599********9206	H36681	09/15/2021
CHANCE, NATHAN	28-14029	4	37.89	4631********9658	471428	09/15/2021
CHAVEZ, ELIZABETH	28-13223	4	70.35	4142********0155	036281	09/15/2021
CONTRERAS, DANIELLA	28-14156	4	54.11	4248********9935	090590	09/15/2021
CONTRERAS, JENNEFER	28-16716	4	16.24	4142********0144	036306	09/15/2021
CUMMINS, KRISTIE	28-16555	4	57.36	5507********2958	529178	09/15/2021
CUTBIRTH, KARI	28-15256	4	37.89	5507********4180	529179	09/15/2021
DUCKETT, LESLIE	28-12878	4	70.35	4307********1654	730042	09/15/2021
ESQUIVEL, VERONICA	28-15543	4	46.54	4610********6987	051704	09/15/2021
FRUGE, STEPHANIE	28-15979	4	144.06	5557********3792	630586	09/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	061704	09/15/2021
FUENTES, DANIEL	28-16617	4	40.58	4000********4396	194461	09/15/2021
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	071704	09/15/2021
GALLEGOS, ELIZABETH	28-15974	4	46.54	5143********3380	1EE8KL	09/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	061634	09/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	011704	09/15/2021
GARCIA, MADISON	28-14117	4	88.29	4411********7031	091704	09/15/2021
GARCIA, NANCY	28-15783	4	46.54	5557********5892	630587	09/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	036348	09/15/2021
GONZALES, CHRISTIAN	28-16649	4	76.48	5193********9055	232741	09/15/2021
GRANADO, MELISSA	28-15889	4	43.84	5111********8211	790094	09/15/2021
GRAY, RUSSEL	28-12581	4	48.71	3797*******3007	182970	09/15/2021
HARRIS, AARON	28-13679	4	63.87	4266********8858	02633C	09/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	051704	09/15/2021
HATCH, JOSH	28-14715	4	59.61	5105********9144	1PGSOP	09/15/2021
HICKS, AUSTIN	28-60188	4	82.16	5172********0471	018575	09/15/2021
HICKS, BRITTANY	28-13129	4	55.10	5172********3529	018586	09/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	830939	09/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	02716D	09/15/2021
HOWELL, COLBY	28-15941	4	57.36	4358********0907	031620	09/15/2021
HUFFTY, REAGAN	28-16548	4	58.11	4142********9364	036397	09/15/2021
HURTADO, RODRIGO	28-15916	4	57.36	4815********0074	141371	09/15/2021
IVEY, KENNA	28-15886	4	57.48	5430********0196	675835	09/15/2021
IZQUIERDO, MARIO	28-15744	4	57.36	4342********1617	060339	09/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	081704	09/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	232742	09/15/2021
LAWS, STORMEY	28-12453	4	55.24	5193********7886	232743	09/15/2021
LOFTON, MARJORIE	28-16642	4	11.81	4552********7989	H33013	09/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	001804	09/15/2021
LOPEZ, PEDRO ANTONIO	28-15921	4	73.60	5172********1515	018654	09/15/2021
LOZOYA, EDGAR	28-15969	4	73.60	4342********7149	013053	09/15/2021
LUJAN, EZEQUIEL	28-15729	4	32.48	5193********9293	232744	09/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	232745	09/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	216623	09/15/2021
MARQUEZ, JOSE	28-16590	4	70.35	4000********9050	891838	09/15/2021
MARQUEZ, KRISTA	28-16707	4	57.36	4189********6601	177507	09/15/2021
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	036468	09/15/2021
MARTINEZ, PERLA	28-13249	4	59.53	4427********7219	041804	09/15/2021
MCDOW, JEFF	28-16610	4	24.90	4494********2732	031746	09/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********7535	441396	09/15/2021
MENDOZA, JAMES	28-16538	4	57.36	4003********3346	669612	09/15/2021
MEZA, ABEL	28-16706	4	73.60	4342********1269	035515	09/15/2021
MOLINAR, KAREN	28-13608	4	40.94	4142********1636	036477	09/15/2021
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	529185	09/15/2021
MONTEZ, ISRAEL	28-16411	4	5.41	5507********9743	529186	09/15/2021
MYERS, QUOEISHA	28-16671	4	59.54	4232********0939	023626	09/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	036485	09/15/2021
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	036488	09/15/2021
ONTIVEROZ, NORA	28-15822	4	37.89	5193********4923	232746	09/15/2021
ORNELAS, JOSEPH	28-15672	4	48.71	5433********4723	513903	09/15/2021
OTERO, BREANNA	28-15782	4	46.54	5557********5892	630591	09/15/2021
OTERO, TONY	28-15774	4	73.60	4427********1286	021804	09/15/2021
PAREDEZ, NATALIE	28-16688	4	27.06	4142********2434	036494	09/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	031804	09/15/2021
RAIMER, AMBER	28-15114	4	75.85	4342********4067	065892	09/15/2021
RAMIREZ, CESAR	28-15821	4	48.71	5193********4923	232747	09/15/2021
RAMIREZ, PHILIP	28-15773	4	57.36	5144********1337	110943	09/15/2021
RAMOS, JESUS	28-14159	4	54.11	5275********2186	008369	09/15/2021
RHOUDES, MISTY	28-15748	4	73.60	5367********4800	018832	09/15/2021
RICHARDSON, BRIDGET	28-14160	4	70.35	5444********6690	244135	09/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	147193	09/15/2021
RODRIGUEZ, NICK	28-14778	4	54.11	4147********0721	04527C	09/15/2021
SALINAS, LUIS	28-13765	4	60.33	5193********8800	232748	09/15/2021
SAUCEDA, AMY	28-16047	4	77.94	3797*******3007	101984	09/15/2021
SAUCEDA, RO	28-15492	4	54.11	5193********9147	232749	09/15/2021
SAUCEDO, ROLAND	28-15804	4	54.11	4142********3712	036528	09/15/2021
SOLTERO, NAOMI	28-60165	4	70.35	4037********4094	305181	09/15/2021
SOTO, LUIS	28-15923	4	73.60	4347********3944	001804	09/15/2021
STEEN, ADAM	28-16672	4	92.66	4120********3451	441398	09/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	084994	09/15/2021
VASQUEZ, OSCAR	28-15746	4	24.90	4142********6638	036547	09/15/2021
VIRES, DELANIE	28-16631	4	46.54	4142********9213	036537	09/15/2021
VIRES, LAUREN	28-16629	4	80.10	4142********9213	036552	09/15/2021
VIRES, LUKE	28-16630	4	46.54	4142********9213	036559	09/15/2021
WALL, DIANNA	28-10850	4	37.89	4060********6142	04726C	09/15/2021
WATSON, BRAXTON	28-16522	4	46.54	5557********8816	630594	09/15/2021
YANEZ, EBARISTO	28-15575	4	71.45	4142********5529	036567	09/15/2021

Totals

Count	Card Type	Total
2	American Express	126.65
32	MasterCard	1797.11
63	Visa	3461.78
0	Discover	0.00
0	Other	0.00
		5385.54