04/20/2021

07:34:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	10.83	5128********5215	067114	04/20/2021
ACEVEDO, JAVIER	AC-1021271	2	10.83	5128********2179	067116	04/20/2021
ACEVEDO, JESUS	AC-1021272	2	27.08	4701********4071	183343	04/20/2021
ALCALA, RAQUEL	AC-1020572	2	27.07	4342********1015	024139	04/20/2021
ANDERSON, STEVEN	AC-1021753	2	10.83	5128********5857	067118	04/20/2021
ANDRINGA, CARLA	AC-1021289	2	10.83	4701********4205	103345	04/20/2021
ARELLANES, ALEXIS	AC-1020456	2	27.08	4037********4285	600243	04/20/2021
ARELLANES, LUIS	AC-1020359	2	32.49	4366********9935	030462	04/20/2021
BAEZA, DANIEL	AC-1020154	2	27.08	4465********6875	020042	04/20/2021
BAKER, TYSON	AC-1020569	2	16.24	4494********3584	390369	04/20/2021
BARRAGAN, FORTUNATO	AC-1021597	2	16.24	5108********3210	063434	04/20/2021
BENITEZ, NOELIA	AC-1020838	2	173.28	4409********0162	043226	04/20/2021
BICE, JENNA	AC-1021155	2	5.41	4342********4059	017456	04/20/2021
BOWERS, TASHA	AC-1020686	2	10.83	4409********2487	043226	04/20/2021
BROWN, JEFFREY	AC-1020867	2	16.24	4701********7651	173546	04/20/2021
BUSTOS, ANGELICA	AC-1020732	2	10.83	4366********0192	006938	04/20/2021
BUTLER, KAMRON	AC-1020498	2	21.66	4366********8062	003565	04/20/2021
CABRALES, JOSHUA	AC-1021386	2	10.83	4342********6713	039249	04/20/2021
CAMARENA, GISSELL	AC-1021016	2	27.08	4701********1428	133349	04/20/2021
CARDENAS, ELFEGA	AC-1020649	2	27.07	4701********3345	163341	04/20/2021
CAREY, BOBBI	AC-1020120	2	48.74	4425********6334	042035	04/20/2021
CASTANEDA, EMILIO	AC-1021541	2	27.08	4494********0197	084510	04/20/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	32.49	4803********3712	348244	04/20/2021
CERVERA, JOSE	AC-1020275	2	16.24	4409********1206	043241	04/20/2021
CLAY, JACOB	AC-1021169	2	64.98	5135********7419	320263	04/20/2021
CLAYTON, DONALD	AC-1020073	2	48.74	4037********4032	600243	04/20/2021
COLLINS, JAMES	AC-1020054	2	32.49	4366********0238	025815	04/20/2021
CONDARDO, JEFFERY	AC-1021008	2	21.66	4494********3010	084560	04/20/2021
CONTRERAS, RAMIRO	AC-1021651	2	10.83	4701********7652	133044	04/20/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	013407	04/20/2021
COUSENS, HEIDI	AC-1020862	2	37.90	4867********6457	083407	04/20/2021
COVINGTON, HEATHER	AC-1020226	2	16.25	4366********4590	015655	04/20/2021
CRONIN, KAILA	AC-1020068	2	16.25	5128********0622	067136	04/20/2021
CURRY, GARY	AC-1020653	2	10.83	3751*******5155	290408	04/20/2021
DALE, BRIDGET	AC-1021395	2	86.64	4266********0004	043449	04/20/2021
DARVELL, LAUREL	AC-1021535	2	16.24	4342********0298	019558	04/20/2021
DAVIS, JENNIFER	AC-1020851	2	5.41	4147********8310	04853D	04/20/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	003135	04/20/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	01516D	04/20/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	32.49	4427********4392	063407	04/20/2021
ESPINOZA, MARIA	AC-1021039	2	54.15	4409********8906	043249	04/20/2021
ESPINOZA, MARIA	AC-1020206	2	48.73	4867********1822	023407	04/20/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	041001	04/20/2021
FERNANDEZ, FABIAN	AC-1021452	2	54.15	4099********0666	629715	04/20/2021
FLORES, EPIFANIO	AC-1020251	2	10.83	4100********0680	11082C	04/20/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	822001	04/20/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	003507	04/20/2021
FULLERTON, TANI	AC-1020370	2	48.74	4100********4509	11555D	04/20/2021
GARCIA, ADRIANA	AC-1021103	2	10.83	4701********1535	173744	04/20/2021
GIL, KATHY	AC-1020349	2	10.83	5128********4365	067146	04/20/2021
GOMEZ, BRISEIDA	AC-1020440	2	43.32	4701********0047	123741	04/20/2021
GONZALES, CAMERINA	AC-1020137	2	27.08	5128********0080	067148	04/20/2021
GONZALES, DAVID	AC-1020506	2	27.07	4037********0979	600253	04/20/2021
GONZALEZ GOMEZ, JOSE	AC-1021009	2	10.83	4701********4477	173353	04/20/2021
GROSS, LORI	AC-1021088	2	27.07	4494********1044	084700	04/20/2021
GUERRA-BURNETT, DEVIN	AC-1021086	2	10.83	4366********4977	024805	04/20/2021
GUTIERREZ SANCH, JOSE	AC-1020986	2	59.56	4366********4115	023742	04/20/2021
GUZMAN, RODRIGO	AC-1020312	2	70.40	4701********2474	153059	04/20/2021
HANKINSON, TERRENCE	AC-1021124	2	10.83	5178********3457	05202Z	04/20/2021
HENYAN, MIKE	AC-1021304	2	43.32	4366********8569	030505	04/20/2021
HERNANDEZ, HENRY	AC-1020748	2	32.49	4342********1898	053899	04/20/2021
HERRERA, ROSALIA	AC-1020968	2	27.08	4366********4946	000407	04/20/2021
HERRERA, STEPHANIE	AC-1021447	2	21.66	4099********9949	628037	04/20/2021
HOYER, NICOLE	AC-1021619	2	32.49	4867********0559	083507	04/20/2021
JOAQUIN, EMILY	AC-1020620	2	5.41	4409********7840	043305	04/20/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	01383D	04/20/2021
KALOMBO, GILBERT	AC-1021188	2	54.14	4388********5666	05286D	04/20/2021
KALUZA, GEORGE	AC-1020339	2	10.83	5128********9645	067151	04/20/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	043511	04/20/2021
KORNEGAY, IAN	AC-1020532	2	21.66	4409********0648	043308	04/20/2021
KUPP, KOBE	AC-1021644	2	27.08	5128********0171	067153	04/20/2021
LIMON, ANGELICA	AC-1020997	2	10.83	4409********2407	043310	04/20/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	063514	04/20/2021
LOWRIE, CARMEN	AC-1021542	2	27.07	5407********0415	05458B	04/20/2021
LOZANO, BRENDA	AC-1021794	2	43.32	4914********9351	043312	04/20/2021
MANCILLA, ANTONIO	AC-1020117	2	50.54	4232********6303	066300	04/20/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4409********7444	043314	04/20/2021
MCCABE, LINDSEY	AC-1020949	2	16.25	4342********5114	089847	04/20/2021
MCCLASKEY, DIANE	AC-1020084	2	10.83	4701********2635	193252	04/20/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	27.07	4100********9229	16712D	04/20/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4701********1663	193450	04/20/2021
MENDEZ, DIEGO	AC-1020966	2	21.66	4867********8093	053507	04/20/2021
MENDEZ, NICOLAS	AC-1020956	2	10.83	4701********9108	103952	04/20/2021
MENDOZA, CRIS	AC-1020874	2	10.83	4342********9988	064434	04/20/2021
MENDOZA, JENNIFER	AC-1021098	2	27.08	4701********7762	153152	04/20/2021
MENDOZA, MARC	AC-1020594	2	59.57	4494********7081	084740	04/20/2021
MICHAEL, KRISTEN	AC-1021382	2	59.56	5128********3521	067163	04/20/2021
MONTALVO, KRISELDA	AC-1021165	2	27.07	5449********1746	H66313	04/20/2021
MORRIS, CHAD	AC-1020478	2	64.97	4153********8247	094001	04/20/2021
MORRISON, MICHAEL	AC-1021677	2	86.64	4494********3977	084760	04/20/2021
MURPHY, THERESE	AC-1020724	2	32.49	4342********5886	054588	04/20/2021
NARANJO, MARGARITA	AC-1021363	2	32.49	4347********6165	003507	04/20/2021
NEGRETE, JOSE	AC-1021064	2	27.08	4409********5042	043328	04/20/2021
NOLAND, WHITNEY	AC-1020614	2	27.08	4867********0663	013507	04/20/2021
OCHOA, MARIA	AC-1020400	2	32.49	4409********7847	043328	04/20/2021
OLIVERA, ALMA	AC-1021396	2	27.08	4153********1730	094002	04/20/2021
OLSON, SARAH	AC-1020892	2	70.39	4266********8732	043532	04/20/2021
ORNELAS, EMANUEL	AC-1020901	2	10.83	4494********1481	084780	04/20/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	025872	04/20/2021
PARHAM, ROBIN	AC-1020186	2	21.66	4366********7858	003559	04/20/2021
PARKER, MARIAH	AC-1020975	2	1.75	4153********4267	094006	04/20/2021
PEREZ GONZALEZ, EDWIN	AC-1020591	2	32.49	4342********3925	096803	04/20/2021
PHILLIPS, BRODERIK	AC-1020323	2	21.66	5424********1619	91521B	04/20/2021
PRESTON, KENDYL	AC-1020057	2	10.83	4465********1859	020232	04/20/2021
RASMUSSEN, RHONDA	AC-1021259	2	21.66	4914********3805	043346	04/20/2021
REVILLA, DONNA	AC-1020680	2	27.07	4701********2172	193656	04/20/2021
REYES, JESUS	AC-1021224	2	27.08	4409********2009	043346	04/20/2021
RIDDLE, JENNIFER	AC-1021487	2	32.49	5156********2666	06473Z	04/20/2021
RIDDLE, MICHELLE	AC-1020276	2	32.49	4366********5021	004506	04/20/2021
RODRIGUEZ, EVANGELINA	AC-1021458	2	10.83	4342********9875	026810	04/20/2021
ROMERO, CELENA	AC-1021686	2	10.83	4701********1153	193459	04/20/2021
SANCHEZ, JOCELLINE	AC-1020328	2	27.08	5444********9842	822124	04/20/2021
SANDOVAL, CRISTIAN	AC-1021011	2	10.83	4153********3748	094009	04/20/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	036512	04/20/2021
SANTOS, MAGDALENO	AC-1020761	2	10.83	4701********8401	163154	04/20/2021
SEBASTIAN, JUAN	AC-1020763	2	10.83	4366********9370	014084	04/20/2021
SEYMOUR, SHANNA	AC-1021538	2	32.49	5128********2032	067174	04/20/2021
SIFUENTES, ALEX	AC-1020794	2	10.83	4494********1097	084870	04/20/2021
SILVA, CARINA	AC-1020392	2	27.07	5449********7410	H66330	04/20/2021
SISSON, ALEXANDER	AC-1021253	2	10.83	5128********7621	067178	04/20/2021
SLOAN, DYLAN	AC-1020962	2	21.66	4015********8219	000653	04/20/2021
SORENSON, ARLYNE	AC-1021198	2	10.83	4425********0139	042033	04/20/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	084900	04/20/2021
STEELE, KERRY	AC-1021444	2	48.74	4153********9646	094011	04/20/2021
STEVENS JR, LLOYD	AC-1020029	2	32.49	4342********2410	089433	04/20/2021
TAYLOR, COLTON	AC-1021785	2	27.08	4914********6181	043355	04/20/2021
THOMPSON, SYDNEY	AC-1020297	2	32.49	4347********7576	083507	04/20/2021
TOLAND, MARIA	AC-1021317	2	48.74	4060********2237	06763D	04/20/2021
VALENCIA, JESUS	AC-1020944	2	10.83	4366********0526	023806	04/20/2021
VELASCO, PHILIP	AC-1020965	2	43.32	4425********8694	042094	04/20/2021
VENTURA, HECTOR	AC-1020499	2	16.24	4342********1784	012334	04/20/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	5.41	4701********6873	123055	04/20/2021
VILLASENOR, ANA	AC-1021678	2	32.49	4701********2689	193267	04/20/2021
WHITE, MATTHEW	AC-1021676	2	27.08	4494********7653	084910	04/20/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	23842C	04/20/2021
WILLIAMS, TAMRA	AC-1021298	2	10.83	4867********3091	023607	04/20/2021
WISE, JEREMIAH	AC-1020268	2	10.83	5449********2150	H64751	04/20/2021
WOODS, DEANDRE	AC-1020505	2	21.66	5314********2824	883924	04/20/2021
ZARAGOZA, EDITH	AC-1021469	2	32.49	4147********8054	09895D	04/20/2021

Totals

Count	Card Type	Total
1	American Express	10.83
23	MasterCard	552.33
115	Visa	3485.46
0	Discover	0.00
0	Other	0.00
		4048.62