03/22/2021

07:34:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	10.83	5128********5215	141073	03/22/2021
ACEVEDO, JAVIER	AC-1021271	2	10.83	5128********2179	141075	03/22/2021
ACEVEDO, JESUS	AC-1021272	2	27.08	4701********4071	103120	03/22/2021
ALCALA, RAQUEL	AC-1020572	2	27.07	4342********1015	054337	03/22/2021
ANDERSON, STEVEN	AC-1020269	2	10.83	5128********5857	141076	03/22/2021
ANDRINGA, CARLA	AC-1021289	2	10.83	4701********4205	173427	03/22/2021
BAEZA, DANIEL	AC-1020154	2	27.08	4465********6875	022135	03/22/2021
BAKER, TYSON	AC-1020569	2	16.24	4494********3584	511024	03/22/2021
BARAJAS, ROSA	AC-1021540	2	48.74	4494********5210	369450	03/22/2021
BAUTISTA, SERGIO	AC-1021545	2	10.83	5128********6276	141082	03/22/2021
BENITEZ, NOELIA	AC-1020838	2	173.28	4409********0162	043037	03/22/2021
BICE, JENNA	AC-1021155	2	5.41	4342********4059	049106	03/22/2021
BOWERS, TASHA	AC-1020686	2	10.83	4409********2487	043039	03/22/2021
BRITT, NICOLE	AC-1021267	2	86.64	4833********5260	053207	03/22/2021
BROWN, JEFFREY	AC-1020867	2	16.24	4701********7651	113321	03/22/2021
BUSTOS, ANGELICA	AC-1020732	2	10.83	4366********0192	017423	03/22/2021
BUTLER, KAMRON	AC-1020498	2	21.66	4366********8062	026966	03/22/2021
CABRALES, JOSHUA	AC-1021386	2	10.83	4342********6713	082188	03/22/2021
CARDENAS, ELFEGA	AC-1020649	2	10.83	4701********3345	193326	03/22/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	32.49	4803********3712	639544	03/22/2021
CERVERA, JOSE	AC-1020275	2	16.24	4409********1206	043044	03/22/2021
CLAY, JACOB	AC-1021169	2	64.98	5135********7419	850205	03/22/2021
COLLINS, JAMES	AC-1020054	2	32.49	4366********0238	017391	03/22/2021
CONDARDO, JEFFERY	AC-1021008	2	21.66	4494********3010	369470	03/22/2021
CONTRERAS, RAMIRO	AC-1021651	2	10.83	4701********7652	133623	03/22/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	003207	03/22/2021
CORREA SANCHEZ, ALEXA	AC-1020873	2	16.24	4366********1457	002658	03/22/2021
COUSENS, HEIDI	AC-1020862	2	37.90	4867********6457	013207	03/22/2021
COVINGTON, HEATHER	AC-1020226	2	16.25	4366********4590	024937	03/22/2021
CRONIN, KAILA	AC-1020068	2	16.25	5128********0622	141089	03/22/2021
CURRY, GARY	AC-1020653	2	10.83	3751*******5155	440154	03/22/2021
DALE, BRIDGET	AC-1021395	2	86.64	4266********0004	043234	03/22/2021
DAMERON, TAMARA	AC-1020145	2	59.56	5128********4711	141091	03/22/2021
DARVELL, LAUREL	AC-1021535	2	16.24	4342********0298	019462	03/22/2021
DAVIS, JENNIFER	AC-1020851	2	5.40	4147********8310	04202D	03/22/2021
DAY, SUE	AC-1021191	2	10.83	4100********2923	94057D	03/22/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	015292	03/22/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	01562D	03/22/2021
DOMINGUEZ, CRISTINA	AC-1020270	2	32.49	4342********4741	018084	03/22/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	32.49	4427********4392	063207	03/22/2021
ESPINOZA, MARIA	AC-1021039	2	27.08	4867********1822	053207	03/22/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	017787	03/22/2021
FERNANDEZ, FABIAN	AC-1021452	2	54.15	4099********0666	035514	03/22/2021
FLORES, EPIFANIO	AC-1020251	2	10.83	4100********0680	94863C	03/22/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	318129	03/22/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	093207	03/22/2021
FULLERTON, TANI	AC-1020370	2	48.74	4100********4509	94961D	03/22/2021
GARCIA, ADRIANA	AC-1021103	2	10.83	4701********1535	163623	03/22/2021
GARCIA, JUAN	AC-1021494	2	27.08	4409********0084	043056	03/22/2021
GIL, KATHY	AC-1020349	2	27.08	5128********4365	141093	03/22/2021
GOMEZ, BRISEIDA	AC-1020440	2	43.32	4701********0047	143322	03/22/2021
GONZALES, CAMERINA	AC-1020137	2	10.83	5128********0080	141095	03/22/2021
GONZALES, DAVID	AC-1020506	2	27.07	4037********0979	602223	03/22/2021
GONZALEZ GOMEZ, JOSE	AC-1021009	2	10.83	4701********4477	113228	03/22/2021
GONZALEZ, DEANDRA	AC-1020985	2	21.63	4266********3175	043242	03/22/2021
GORREBEECK, CRAIG	AC-1020612	2	10.83	4039********7777	000143	03/22/2021
GROSS, LORI	AC-1021088	2	27.07	4494********1044	369600	03/22/2021
GUTIERREZ SANCH, JOSE	AC-1020986	2	43.31	4366********4115	015984	03/22/2021
GUZMAN, RODRIGO	AC-1020312	2	70.40	4701********2474	193629	03/22/2021
HANKINSON, TERRENCE	AC-1021124	2	10.83	5178********3457	07494Z	03/22/2021
HENYAN, MIKE	AC-1021304	2	43.32	4366********8569	000495	03/22/2021
HERNANDEZ, HENRY	AC-1020748	2	32.49	4342********1898	097814	03/22/2021
HERRERA, ROSALIA	AC-1020968	2	10.83	4366********4946	024959	03/22/2021
HERRERA, STEPHANIE	AC-1021447	2	21.66	4099********9949	035585	03/22/2021
HOYER, NICOLE	AC-1021619	2	32.49	4867********0559	003207	03/22/2021
JOAQUIN, EMILY	AC-1020620	2	5.41	4409********7840	043106	03/22/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	06404D	03/22/2021
KALOMBO, GILBERT	AC-1021188	2	54.14	4388********5666	07725D	03/22/2021
KALUZA, GEORGE	AC-1020339	2	10.83	5128********9645	141103	03/22/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	043254	03/22/2021
KILDALL, JASON	AC-1021028	2	16.24	4494********4297	369640	03/22/2021
KIRSCHNER, BRANDI	AC-1020947	2	32.49	4492********1673	063255	03/22/2021
KORNEGAY, IAN	AC-1020532	2	21.66	4409********0648	043111	03/22/2021
LIMON, ANGELICA	AC-1020997	2	10.83	4409********2407	043112	03/22/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	063257	03/22/2021
LOPEZ-RAMIREZ, JOSE LUIS	AC-1020994	2	37.90	4409********4240	043113	03/22/2021
LOWRIE, CARMEN	AC-1021542	2	27.07	5407********0415	07765B	03/22/2021
LUNA, YARITSA	AC-1021254	2	27.08	4409********7602	043114	03/22/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4409********7444	043115	03/22/2021
MCCABE, LINDSEY	AC-1020949	2	16.25	4342********5114	023905	03/22/2021
MCCLASKEY, DIANE	AC-1020084	2	10.83	4701********2635	183421	03/22/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	27.07	4100********9229	99006D	03/22/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4701********1663	143834	03/22/2021
MENDEZ, DIEGO	AC-1020966	2	21.66	4867********8093	033307	03/22/2021
MENDEZ, NICOLAS	AC-1020956	2	10.83	4701********9108	103539	03/22/2021
MENDOZA, CRIS	AC-1020874	2	10.83	4342********9988	004594	03/22/2021
MENDOZA, JENNIFER	AC-1021098	2	27.08	4701********7762	103230	03/22/2021
MENDOZA, MARC	AC-1020594	2	59.57	4494********7081	369700	03/22/2021
MENDOZA, MONIQUE	AC-1021364	2	27.08	4342********9135	042406	03/22/2021
MINEAR, CAROL	AC-1020900	2	32.49	4492********6469	063311	03/22/2021
MONTALVO, KRISELDA	AC-1021165	2	10.82	5449********1746	H64470	03/22/2021
MORRISON, MICHAEL	AC-1021677	2	86.64	4494********3977	369710	03/22/2021
MURPHY, THERESE	AC-1020724	2	32.49	4342********5886	027408	03/22/2021
MYERS, SARAH	AC-1021543	2	16.25	5128********8185	141122	03/22/2021
NARANJO, MARGARITA	AC-1021363	2	32.49	4347********6165	063307	03/22/2021
NOLAND, WHITNEY	AC-1020614	2	27.08	4867********0663	033307	03/22/2021
OLIVER, WANDA	AC-1021095	2	27.07	4494********7602	369750	03/22/2021
OLIVERA, ALMA	AC-1021396	2	27.08	4153********1730	709633	03/22/2021
OLSON, SARAH	AC-1020892	2	70.39	4266********8732	043325	03/22/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	017497	03/22/2021
PARKER, MARIAH	AC-1020975	2	1.75	4153********4267	709637	03/22/2021
PEREZ GONZALEZ, EDWIN	AC-1020591	2	32.49	4342********3925	086582	03/22/2021
PHILLIPS, BRODERIK	AC-1020323	2	21.66	5424********1619	64071B	03/22/2021
POTEET, JASON	AC-1021030	2	10.83	4147********2562	03680C	03/22/2021
PRESTON, KENDYL	AC-1020057	2	10.83	4465********1859	022109	03/22/2021
RASMUSSEN, RHONDA	AC-1021259	2	10.83	4409********2164	043146	03/22/2021
REVILLA, DONNA	AC-1020680	2	27.07	4701********2172	173239	03/22/2021
REYES, JESUS	AC-1021224	2	27.08	4409********2009	043152	03/22/2021
RIDDLE, JENNIFER	AC-1021487	2	32.49	5156********2666	09990Z	03/22/2021
RIDDLE, MICHELLE	AC-1020276	2	32.49	4366********5021	011430	03/22/2021
RODRIGUEZ, EVANGELINA	AC-1021458	2	10.83	4342********9875	010288	03/22/2021
ROJAS, HAROLD	AC-1020657	2	37.90	4342********6278	056137	03/22/2021
ROMERO, CELENA	AC-1021686	2	5.41	4701********1153	103638	03/22/2021
SANCHEZ, JOCELLINE	AC-1020328	2	27.08	5444********9842	319538	03/22/2021
SANDOVAL, CRISTIAN	AC-1021011	2	10.83	4153********3748	709638	03/22/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	062897	03/22/2021
SANTOS, MAGDALENO	AC-1020761	2	10.83	4701********8401	163931	03/22/2021
SEBASTIAN, JUAN	AC-1020763	2	5.41	4366********9370	000080	03/22/2021
SIFUENTES, ALEX	AC-1020794	2	10.83	4494********1097	369820	03/22/2021
SILVA, CARINA	AC-1020392	2	27.07	5449********7410	H66114	03/22/2021
SISSON, ALEXANDER	AC-1021253	2	10.83	5128********7621	141139	03/22/2021
SOTO, LUCIANO	AC-1020064	2	16.24	4342********1888	098373	03/22/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	369830	03/22/2021
STEELE, KERRY	AC-1021444	2	48.74	4153********9646	709640	03/22/2021
STEVENS JR, LLOYD	AC-1020029	2	32.49	4342********2410	078094	03/22/2021
STRONG, LISA	AC-1021507	2	119.02	4599********6968	H75325	03/22/2021
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4409********6725	043158	03/22/2021
THOMPSON, SYDNEY	AC-1020297	2	32.49	4347********7576	033307	03/22/2021
TOLAND, MARIA	AC-1021317	2	48.74	4060********2237	00310D	03/22/2021
VALENCIA, JESUS	AC-1020944	2	10.83	4366********0526	011436	03/22/2021
VELASCO, PHILIP	AC-1020965	2	43.32	4425********8694	032260	03/22/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	5.41	4701********6873	183931	03/22/2021
VILLASENOR, ANA	AC-1021678	2	32.49	4701********2689	153730	03/22/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	07554C	03/22/2021
WILLIAMS, ETHAN	AC-1020669	2	21.66	5128********4010	141143	03/22/2021
WILLIAMS, TAMRA	AC-1021298	2	10.83	4867********3091	073307	03/22/2021
WISE, JEREMIAH	AC-1020268	2	10.83	5449********2150	H64499	03/22/2021
WOODS, DEANDRE	AC-1020505	2	21.66	5314********2824	394645	03/22/2021
ZARAGOZA, EDITH	AC-1021469	2	32.49	4147********8054	04426D	03/22/2021

Totals

Count	Card Type	Total
1	American Express	10.83
23	MasterCard	509.01
115	Visa	3445.56
0	Discover	0.00
0	Other	0.00
		3965.40