02/22/2021

07:54:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	10.83	5128********5215	641153	02/22/2021
ACEVEDO, JAVIER	AC-1021271	2	10.83	5128********2179	641154	02/22/2021
ACEVEDO, JESUS	AC-1021272	2	10.83	4701********4071	165394	02/22/2021
ALAPETERI, AMIE	AC-1020928	2	10.83	4147********8362	04507D	02/22/2021
ALCALA, RAQUEL	AC-1020572	2	27.07	4342********1015	052986	02/22/2021
ANDERSON, STEVEN	AC-1020269	2	10.83	5128********5857	641156	02/22/2021
ANDRINGA, CARLA	AC-1021289	2	10.83	4701********4205	155390	02/22/2021
BAEZA, DANIEL	AC-1020154	2	27.08	4465********6875	022264	02/22/2021
BAKER, TYSON	AC-1020569	2	16.24	4494********3584	852300	02/22/2021
BARRAGAN, FORTUNATO	AC-1021597	2	16.24	4988********8355	045943	02/22/2021
BAUTISTA, SERGIO	AC-1021545	2	10.83	5128********6276	641158	02/22/2021
BENITEZ, NOELIA	AC-1020838	2	173.28	4409********0162	045826	02/22/2021
BICE, JENNA	AC-1021155	2	21.66	4342********4059	094010	02/22/2021
BOWERS, TASHA	AC-1020686	2	10.83	4409********2487	045820	02/22/2021
BRAVO, VALENTIN	AC-1020882	2	21.66	4153********2147	721027	02/22/2021
BROWN, JEFFREY	AC-1020867	2	16.24	4701********7651	135391	02/22/2021
BUTLER, KAMRON	AC-1020498	2	21.66	4366********8062	004118	02/22/2021
CABRALES, JOSHUA	AC-1021386	2	10.83	4342********6713	015975	02/22/2021
CARDENAS, ELFEGA	AC-1020649	2	10.83	4701********3345	135994	02/22/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	32.49	4803********3712	036439	02/22/2021
CERVERA, JOSE	AC-1020275	2	16.24	4409********1206	045825	02/22/2021
CLAY, JACOB	AC-1021169	2	48.73	5135********7419	850586	02/22/2021
COLLINS, JAMES	AC-1020054	2	32.49	4366********0238	017241	02/22/2021
CONDARDO, JEFFERY	AC-1021008	2	21.66	4494********3010	690000	02/22/2021
CONTRERAS, RAMIRO	AC-1021651	2	10.83	4701********7652	195393	02/22/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	035907	02/22/2021
CORREA SANCHEZ, ALEXA	AC-1020873	2	16.24	4366********1457	025995	02/22/2021
COUSENS, HEIDI	AC-1020862	2	37.90	4867********6457	045907	02/22/2021
COVINGTON, HEATHER	AC-1020228	2	16.25	4366********4590	029763	02/22/2021
DALE, BRIDGET	AC-1021395	2	70.39	4266********0004	045955	02/22/2021
DARVELL, LAUREL	AC-1021535	2	16.24	4342********0298	044671	02/22/2021
DAY, SUE	AC-1021191	2	10.83	4100********2923	22251D	02/22/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	059507	02/22/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	09629D	02/22/2021
DOMINGUEZ, CRISTINA	AC-1020270	2	32.49	4342********4741	052236	02/22/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	32.49	4427********4392	085907	02/22/2021
ESPINOZA, MARIA	AC-1021039	2	10.83	4867********1822	095907	02/22/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	090735	02/22/2021
FARIAS, SOFIA	AC-1021249	2	54.15	4479********1868	022669	02/22/2021
FERNANDEZ, FABIAN	AC-1021452	2	37.90	4099********0666	047603	02/22/2021
FLORES, EPIFANIO	AC-1020251	2	10.83	4100********0680	22973C	02/22/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	121820	02/22/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	010008	02/22/2021
FULLERTON, TANI	AC-1020370	2	32.49	4100********4509	23724D	02/22/2021
GARCIA, ADRIANA	AC-1021103	2	10.83	4701********1535	120704	02/22/2021
GARCIA, JUAN	AC-1021494	2	27.08	4409********0084	045838	02/22/2021
GIL, KATHY	AC-1020349	2	10.83	5128********4365	641168	02/22/2021
GOMEZ, BRISEIDA	AC-1020440	2	43.32	4701********0047	150103	02/22/2021
GONZALES, DAVID	AC-1020506	2	27.07	4037********0979	702200	02/22/2021
GONZALEZ GOMEZ, JOSE	AC-1021009	2	10.83	4701********4477	110001	02/22/2021
GROSS, LORI	AC-1021088	2	27.07	4494********1044	690040	02/22/2021
GUERRA-BURNETT, DEVIN	AC-1021086	2	10.83	4366********4977	017261	02/22/2021
GUZMAN, RODRIGO	AC-1020312	2	27.08	4701********2474	160702	02/22/2021
HANKINSON, TERRENCE	AC-1021124	2	10.83	5178********3457	00425Z	02/22/2021
HENYAN, MIKE	AC-1021304	2	43.32	4366********8569	008749	02/22/2021
HERNANDEZ, HENRY	AC-1020748	2	32.49	4342********1898	054035	02/22/2021
HERRERA, ROSALIA	AC-1020968	2	10.83	4366********4946	022570	02/22/2021
HERRERA, STEPHANIE	AC-1021447	2	21.66	4099********9949	046252	02/22/2021
HOYER, NICOLE	AC-1021619	2	32.49	4867********0559	010008	02/22/2021
JOAQUIN, EMILY	AC-1020620	2	5.41	4409********7840	045845	02/22/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	02774D	02/22/2021
KALOMBO, GILBERT	AC-1021188	2	54.14	4388********5666	00446D	02/22/2021
KALUZA, GEORGE	AC-1020339	2	10.83	5128********9645	641175	02/22/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	050014	02/22/2021
KILDALL, JASON	AC-1021028	2	16.24	4494********4297	690110	02/22/2021
KIRSCHNER, BRANDI	AC-1020947	2	32.49	4492********1673	070015	02/22/2021
KUPP, KOBE	AC-1021644	2	27.08	5128********0171	641177	02/22/2021
LANDA, FRANCISCO	AC-1021519	2	16.24	4409********7127	045850	02/22/2021
LIMON, ANGELICA	AC-1020997	2	10.83	4409********2407	045850	02/22/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	070017	02/22/2021
LOPEZ-RAMIREZ, JOSE LUIS	AC-1020796	2	37.90	4409********4240	045851	02/22/2021
LOWRIE, CARMEN	AC-1021542	2	27.07	5407********0415	00554B	02/22/2021
LUNA, YARITSA	AC-1021254	2	27.08	4409********7602	045852	02/22/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4409********7444	045853	02/22/2021
MCCABE, LINDSEY	AC-1020949	2	16.25	4342********5114	068843	02/22/2021
MCCLASKEY, DIANE	AC-1020084	2	10.83	4701********2635	160303	02/22/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	27.07	4100********9229	28089D	02/22/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4701********1663	130704	02/22/2021
MENDEZ, DIEGO	AC-1020966	2	21.66	4867********8093	050008	02/22/2021
MENDEZ, NICOLAS	AC-1020956	2	10.83	4701********9108	160606	02/22/2021
MENDOZA, CRIS	AC-1020874	2	10.83	4342********9988	085687	02/22/2021
MICHAEL, KRISTEN	AC-1021382	2	59.56	5128********4027	641182	02/22/2021
MINCEY, STACY	AC-1021483	2	32.49	4153********4887	721042	02/22/2021
MINEAR, CAROL	AC-1020900	2	32.49	4492********6469	070027	02/22/2021
MORRIS, CHAD	AC-1020478	2	10.83	4153********8247	721043	02/22/2021
MORRISON, MICHAEL	AC-1021677	2	86.64	4494********3977	690150	02/22/2021
MURPHY, THERESE	AC-1020724	2	32.49	4342********5886	079022	02/22/2021
NOLAND, WHITNEY	AC-1020614	2	27.08	4867********0663	000008	02/22/2021
OLIVER, WANDA	AC-1021095	2	135.01	4494********7602	690200	02/22/2021
OLSON, SARAH	AC-1020892	2	70.39	4266********8732	050032	02/22/2021
ORNELAS, EMANUEL	AC-1020901	2	10.83	4342********6488	003955	02/22/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	020594	02/22/2021
PARKER, MARIAH	AC-1020975	2	1.75	4153********4267	721050	02/22/2021
PHILLIPS, BRODERIK	AC-1020323	2	21.66	5424********1619	70540B	02/22/2021
POTEET, JASON	AC-1021030	2	10.83	4147********2562	04772C	02/22/2021
PRESTON, KENDYL	AC-1020057	2	10.83	4465********1859	022769	02/22/2021
RASMUSSEN, RHONDA	AC-1021259	2	10.83	4409********2164	045913	02/22/2021
REVILLA, DONNA	AC-1020680	2	27.07	4701********2172	100900	02/22/2021
RICE, CHRISTINE	AC-1020073	2	10.83	4137********3124	050040	02/22/2021
RIDDLE, JENNIFER	AC-1021487	2	32.49	5156********2666	01240Z	02/22/2021
RIDDLE, MICHELLE	AC-1020276	2	32.49	4366********5021	014095	02/22/2021
RODRIGUEZ, EVANGELINA	AC-1021458	2	10.83	4342********9875	040828	02/22/2021
ROJAS, HAROLD	AC-1020657	2	37.90	4342********6278	091345	02/22/2021
SANCHEZ, JOCELLINE	AC-1020328	2	27.08	5444********9842	123224	02/22/2021
SANDOVAL, CRISTIAN	AC-1021011	2	10.83	4153********3748	721052	02/22/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	022467	02/22/2021
SANTOS, MAGDALENO	AC-1020761	2	10.83	4701********8401	140603	02/22/2021
SCHREIBER, DAVID	AC-1021283	2	10.83	4465********4527	022063	02/22/2021
SIFUENTES, ALEX	AC-1020794	2	10.83	4494********1097	690220	02/22/2021
SISSON, ALEXANDER	AC-1021253	2	10.83	5128********7621	641190	02/22/2021
SLOAN, DYLAN	AC-1020962	2	21.66	4015********8219	000587	02/22/2021
SORENSON, ARLYNE	AC-1021198	2	10.83	4425********0139	022233	02/22/2021
SOTO, LUCIANO	AC-1020064	2	16.24	4342********1888	081161	02/22/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	690240	02/22/2021
STEELE, KERRY	AC-1021444	2	48.74	4153********9646	721055	02/22/2021
STRONG, LISA	AC-1021507	2	119.02	4599********6968	H82035	02/22/2021
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4409********6725	045924	02/22/2021
TOLAND, MARIA	AC-1021317	2	48.74	4060********2237	01494D	02/22/2021
VARGAS, NANCY	AC-1021403	2	54.15	5128********3041	641195	02/22/2021
VELASCO, PHILIP	AC-1020965	2	43.32	4425********8694	022261	02/22/2021
VELAZQUEZ ZEPED, VICTOR	AC-1021544	2	32.49	4409********7602	045926	02/22/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	5.41	4701********6873	190804	02/22/2021
VILLASENOR, ANA	AC-1021678	2	32.49	4701********2689	130300	02/22/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	36053C	02/22/2021
WILLIAMS, ETHAN	AC-1020669	2	21.66	5128********4010	641199	02/22/2021
WILLIAMS, TAMRA	AC-1021298	2	10.83	4867********3091	422035	02/22/2021
WISE, JEREMIAH	AC-1020268	2	10.83	5449********2150	H71205	02/22/2021
ZARAGOZA, EDITH	AC-1021469	2	32.49	4147********8054	01007D	02/22/2021

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	454.86
109	Visa	3147.38
0	Discover	0.00
0	Other	0.00
		3602.24