06/21/2021

07:40:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	10.83	5128********5215	600536	06/21/2021
ACEVEDO, JAVIER	AC-1021271	2	10.83	5128********2179	600535	06/21/2021
ACEVEDO, JESUS	AC-1021272	2	27.08	4701********4071	195537	06/21/2021
ACEVEDO, YECENIA	AC-1021743	2	59.57	5128********1626	600537	06/21/2021
ADELL MEYER, ANNE MARIE	AC-1021746	2	64.98	4147********7056	01625D	06/21/2021
ALCALA, RAQUEL	AC-1020572	2	27.07	4342********1015	045273	06/21/2021
ANDERSON, STEVEN	AC-1021753	2	10.83	5128********5857	600539	06/21/2021
ANDRINGA, CARLA	AC-1021289	2	10.83	4701********4205	125634	06/21/2021
ARELLANES, ALEXIS	AC-1020456	2	27.08	4037********4285	601235	06/21/2021
ARELLANES, LUIS	AC-1020359	2	32.49	4366********9935	012185	06/21/2021
BAKER, TYSON	AC-1020569	2	16.24	4494********3584	390139	06/21/2021
BARAJAS, ARRIANA	AC-1021021	2	32.49	5128********4592	600541	06/21/2021
BAUTISTA, SERGIO	AC-1021545	2	10.83	5128********6276	600544	06/21/2021
BICE, JENNA	AC-1021155	2	5.41	4342********4059	048519	06/21/2021
BRAVO, VALENTIN	AC-1020882	2	21.66	4153********2147	599376	06/21/2021
BRITT, NICOLE	AC-1021267	2	86.64	4833********5260	005307	06/21/2021
BROWN, JEFFREY	AC-1020867	2	16.24	4701********7651	115534	06/21/2021
BUENROSTRO, RUBISELA	AC-1021733	2	59.57	4425********6759	062150	06/21/2021
BUSTOS, ANGELICA	AC-1020732	2	27.08	4366********0192	022367	06/21/2021
BUTLER, KAMRON	AC-1020498	2	43.32	4366********2908	007000	06/21/2021
CABRALES, JOSHUA	AC-1021386	2	10.83	4342********6713	057742	06/21/2021
CARDENAS, ELFEGA	AC-1020649	2	27.07	4701********3345	175339	06/21/2021
CAREY, BOBBI	AC-1020120	2	48.74	4425********6334	062176	06/21/2021
CASTANEDA, EMILIO	AC-1021541	2	27.08	4494********0197	110700	06/21/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	32.49	4803********3712	993427	06/21/2021
CERVERA, JOSE	AC-1020275	2	16.24	4409********1206	045102	06/21/2021
CLAY, JACOB	AC-1021169	2	48.73	5135********7419	322597	06/21/2021
CLAYTON, DONALD	AC-1020073	2	48.74	4037********4032	601235	06/21/2021
COLLINS, JAMES	AC-1020054	2	32.49	4366********0238	021431	06/21/2021
CONDARDO, JEFFERY	AC-1021008	2	21.66	4494********3010	110730	06/21/2021
CONTRERAS, RAMIRO	AC-1021651	2	10.83	4701********7652	195037	06/21/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	075307	06/21/2021
COUSENS, HEIDI	AC-1020862	2	37.90	4867********6457	085307	06/21/2021
COVINGTON, HEATHER	AC-1020226	2	16.25	4366********4590	029094	06/21/2021
DALE, BRIDGET	AC-1021395	2	86.64	4266********0004	045348	06/21/2021
DARVELL, LAUREL	AC-1021535	2	16.24	4342********0298	061262	06/21/2021
DAVIS, JENNIFER	AC-1020851	2	5.41	4147********8310	02788D	06/21/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	075548	06/21/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	00413D	06/21/2021
DOMINGUEZ, CRISTINA	AC-1020270	2	32.49	4342********4741	099029	06/21/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	32.49	4427********4392	015307	06/21/2021
ESPINOZA, MARIA	AC-1020206	2	32.49	4867********1822	025307	06/21/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	093549	06/21/2021
FARIAS, JOVANI	AC-1021766	2	32.49	4914********0706	045109	06/21/2021
FERNANDEZ, ALEXIA	AC-1021799	2	27.08	4099********6741	043167	06/21/2021
FERNANDEZ, FABIAN	AC-1021452	2	54.15	4099********0666	041692	06/21/2021
FLORES, EPIFANIO	AC-1020251	2	10.83	4100********0680	32563C	06/21/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	903994	06/21/2021
FRAZIER, GLENDA	AC-1021772	2	64.98	5128********1794	600553	06/21/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	065307	06/21/2021
FUERST, MICHELE	AC-1021747	2	27.08	4342********5607	035316	06/21/2021
GARCIA LARIOS, DANIELA	AC-1021619	2	27.08	4701********9652	125431	06/21/2021
GARCIA, ADRIANA	AC-1021103	2	10.83	4701********1535	125332	06/21/2021
GARCIA, SOFIA	AC-1021792	2	27.08	4347********9689	065307	06/21/2021
GIL, KATHY	AC-1021786	2	10.83	5128********4365	600557	06/21/2021
GOMEZ, BRISEIDA	AC-1020440	2	43.32	4701********0047	115935	06/21/2021
GONZALES, CAMERINA	AC-1020137	2	10.83	5128********0080	600559	06/21/2021
GONZALES, DAVID	AC-1020506	2	27.07	4037********0979	601235	06/21/2021
GONZALEZ GOMEZ, JOSE	AC-1021009	2	10.83	4701********4477	165332	06/21/2021
GONZALEZ, DEANDRA	AC-1020985	2	27.07	4266********5043	045359	06/21/2021
GROSS, LORI	AC-1021088	2	27.07	4494********1044	110820	06/21/2021
GUERRA-BURNETT, DEVIN	AC-1021086	2	10.83	4366********4977	026668	06/21/2021
GUTIERREZ SANCH, JOSE	AC-1020986	2	59.56	4366********4115	009646	06/21/2021
GUZMAN, RODRIGO	AC-1020312	2	70.40	4701********2474	195848	06/21/2021
HANKINSON, TERRENCE	AC-1021124	2	10.83	5178********3457	02071B	06/21/2021
HERNANDEZ, HENRY	AC-1020748	2	32.49	4342********1898	072539	06/21/2021
HERRERA, ROSALIA	AC-1020968	2	10.83	4366********4946	020457	06/21/2021
HERRERA, STEPHANIE	AC-1021447	2	21.66	4099********9949	041739	06/21/2021
JOAQUIN, EMILY	AC-1020620	2	5.41	4914********5891	045120	06/21/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	03430D	06/21/2021
KALOMBO, GILBERT	AC-1021188	2	70.39	4388********5666	02156D	06/21/2021
KALUZA, GEORGE	AC-1020339	2	10.83	5128********9645	600561	06/21/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	045406	06/21/2021
KILDALL, JASON	AC-1021028	2	16.24	4494********3654	110850	06/21/2021
KUPP, KOBE	AC-1021644	2	27.08	5128********0171	600562	06/21/2021
LIMON, ANGELICA	AC-1020997	2	10.83	4409********2407	045124	06/21/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	065408	06/21/2021
LOWRIE, CARMEN	AC-1021542	2	27.07	5407********0415	02280B	06/21/2021
LOZANO, BRENDA	AC-1021794	2	43.32	4914********9351	045125	06/21/2021
LUNA, YARITSA	AC-1021254	2	27.08	4914********6406	045125	06/21/2021
MANCILLA, ANTONIO	AC-1020117	2	50.54	4232********6303	036857	06/21/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4914********5090	045126	06/21/2021
MARTINEZ, MARIBEL	AC-1021736	2	54.15	4427********1848	015407	06/21/2021
MARTINEZ, RIGOBERTO	AC-1021728	2	27.08	4312********4194	015407	06/21/2021
MCCLASKEY, DIANE	AC-1020084	2	10.83	4701********2635	125440	06/21/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	27.07	4100********9229	37456D	06/21/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4701********1663	185841	06/21/2021
MENDEZ, DIEGO	AC-1020966	2	21.66	4867********8093	025407	06/21/2021
MENDEZ, GISELA	AC-1021321	2	32.49	4342********9839	059963	06/21/2021
MENDEZ, NICOLAS	AC-1020956	2	10.83	4701********9108	125647	06/21/2021
MENDOZA, CRIS	AC-1020874	2	10.83	4342********9988	061602	06/21/2021
MENDOZA, MONIQUE	AC-1021364	2	27.08	4494********3510	110900	06/21/2021
MERRIETT, TYLER	AC-1021769	2	32.49	4784********5867	021562	06/21/2021
MEYERS, MELISA	AC-1020877	2	32.49	4147********4228	07850D	06/21/2021
MICHAEL, KRISTEN	AC-1021382	2	59.56	5128********3521	600572	06/21/2021
MILLIRON, CAROL	AC-1021741	2	27.08	4266********1762	045417	06/21/2021
MINEAR, CAROL	AC-1020900	2	32.49	4492********4687	065416	06/21/2021
MONTALVO, KRISELDA	AC-1021165	2	27.07	5449********1746	H68200	06/21/2021
MORRIS, CHAD	AC-1020478	2	43.31	4153********8247	599395	06/21/2021
MURPHY, THERESE	AC-1020724	2	32.49	4342********5886	062908	06/21/2021
MYERS, SARAH	AC-1021543	2	16.25	5128********8185	600575	06/21/2021
NARANJO, MARGARITA	AC-1021363	2	32.49	4347********6165	095407	06/21/2021
NEGRETE, JOSE	AC-1021064	2	27.08	4409********5042	045135	06/21/2021
OCHOA, MARIA	AC-1020400	2	32.49	4409********7847	045136	06/21/2021
OLIVER, WANDA	AC-1021095	2	27.07	4663********5456	02630A	06/21/2021
OLIVERA, ALMA	AC-1021396	2	27.08	4153********1730	599396	06/21/2021
OLSON, SARAH	AC-1020892	2	70.39	4266********8732	045421	06/21/2021
ORNELAS, EMANUEL	AC-1020901	2	10.83	4494********1481	110920	06/21/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	027962	06/21/2021
PARHAM, ROBIN	AC-1020186	2	37.91	4366********7858	018254	06/21/2021
PARKER, MARIAH	AC-1020975	2	1.75	4153********4267	599398	06/21/2021
PHILLIPS, BRODERIK	AC-1020323	2	21.66	5424********1619	13837B	06/21/2021
POTEET, JASON	AC-1021030	2	10.83	4914********6754	045141	06/21/2021
PRESTON, KENDYL	AC-1020057	2	10.83	4465********1859	021696	06/21/2021
PUENTE, ILEA	AC-1021783	2	32.49	4342********0366	087022	06/21/2021
RASMUSSEN, RHONDA	AC-1021259	2	21.66	4914********3805	045142	06/21/2021
REVILLA, DONNA	AC-1020680	2	27.07	4701********2172	165242	06/21/2021
REYES, JESUS	AC-1021224	2	27.08	4409********2009	045143	06/21/2021
RIDDLE, JENNIFER	AC-1021487	2	32.49	5156********2666	02809Z	06/21/2021
ROMERO, CELENA	AC-1021686	2	27.08	4701********1153	135841	06/21/2021
SANCHEZ, JOCELLINE	AC-1020328	2	27.08	5444********9842	904934	06/21/2021
SANDOVAL, CRISTIAN	AC-1021011	2	10.83	4153********3748	599402	06/21/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	003010	06/21/2021
SANTOS, MAGDALENO	AC-1020761	2	10.83	4701********8401	135442	06/21/2021
SEBASTIAN, JUAN	AC-1020763	2	10.83	4366********9370	019928	06/21/2021
SEYMOUR, SHANNA	AC-1021538	2	10.83	5128********2032	600584	06/21/2021
SIFUENTES, ALEX	AC-1020794	2	10.83	4494********1097	110960	06/21/2021
SILVA, CARINA	AC-1020392	2	27.07	5449********7410	H68207	06/21/2021
SISSON, ALEXANDER	AC-1021253	2	10.83	5128********7621	600585	06/21/2021
SORENSON, ARLYNE	AC-1021198	2	10.83	4425********0139	062139	06/21/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	110970	06/21/2021
STEELE, KERRY	AC-1021444	2	48.74	4153********9646	599403	06/21/2021
STEVENS JR, LLOYD	AC-1020029	2	32.49	4342********2410	040379	06/21/2021
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4914********9313	045151	06/21/2021
TAYLOR, COLTON	AC-1021785	2	27.08	4914********6181	045152	06/21/2021
THOMPSON, SYDNEY	AC-1020297	2	32.49	4347********7576	055407	06/21/2021
TOLAND, MARIA	AC-1021317	2	48.74	4060********2237	03094D	06/21/2021
VALDOVINOS, CRISTAL	AC-1021735	2	27.08	4867********5452	065407	06/21/2021
VALENCIA, ALDO	AC-1021742	2	32.49	4153********7190	599405	06/21/2021
VALENCIA, JESUS	AC-1020944	2	10.83	4366********0526	020496	06/21/2021
VARGAS, ANITA	AC-1021770	2	27.08	4153********3849	599406	06/21/2021
VENTURA, HECTOR	AC-1020499	2	32.49	4342********1784	090030	06/21/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	5.41	4701********6873	105049	06/21/2021
VILLASENOR, ANA	AC-1021678	2	32.49	4701********2689	155349	06/21/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	44920C	06/21/2021
WILLIAMS, ETHAN	AC-1020669	2	21.66	5128********4010	600591	06/21/2021
WILLIAMS, TAMRA	AC-1021298	2	10.83	4867********3091	095407	06/21/2021
WISE, JEREMIAH	AC-1020268	2	10.83	5449********2150	H66590	06/21/2021
WOODCOCK, DANIELLE	AC-1021342	2	48.74	4494********3070	111000	06/21/2021
WOODS, DEANDRE	AC-1020505	2	21.66	5314********0152	861918	06/21/2021
ZARAGOZA, EDITH	AC-1021469	2	32.49	4147********8054	04221D	06/21/2021

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	671.46
124	Visa	3702.09
0	Discover	0.00
0	Other	0.00
		4373.55