07/20/2021

07:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	27.08	5128********5215	520505	07/20/2021
ACEVEDO, JAVIER	AC-1021271	2	27.08	5128********2179	520504	07/20/2021
ACEVEDO, JESUS	AC-1021272	2	27.08	4701********4071	134089	07/20/2021
ACEVEDO, YECENIA	AC-1021743	2	59.57	5128********1626	520507	07/20/2021
ADELL MEYER, ANNE MARIE	AC-1021746	2	64.98	4342********6347	047639	07/20/2021
ALCALA, RAQUEL	AC-1020572	2	43.32	4342********1015	061748	07/20/2021
ANDERSON, STEVEN	AC-1021753	2	27.08	5128********5857	520509	07/20/2021
ANDRINGA, CARLA	AC-1021289	2	27.08	4701********4205	114488	07/20/2021
ARELLANES, ALEXIS	AC-1020456	2	27.08	4037********4285	600284	07/20/2021
ARELLANES, LUIS	AC-1020359	2	32.49	4366********9935	013571	07/20/2021
BAEZA, DANIEL	AC-1020154	2	27.08	4465********1656	020857	07/20/2021
BAKER, TYSON	AC-1020569	2	32.49	4494********3584	360027	07/20/2021
BARAJAS, ROSA	AC-1021540	2	48.74	4701********9382	104880	07/20/2021
BAUTISTA, SERGIO	AC-1021545	2	27.08	5128********6276	520513	07/20/2021
BRITT, NICOLE	AC-1021267	2	102.89	4833********5260	044807	07/20/2021
BROWN, JEFFREY	AC-1020867	2	32.49	4701********7651	114880	07/20/2021
BUENROSTRO, RUBISELA	AC-1021733	2	59.57	4425********6759	072063	07/20/2021
BUSTOS, ANGELICA	AC-1020732	2	27.08	4366********0192	031802	07/20/2021
BUTLER, KAMRON	AC-1020498	2	21.66	4366********2908	009467	07/20/2021
CAMARENA, GISSELL	AC-1021016	2	27.08	4701********1428	184481	07/20/2021
CARDENAS, ELFEGA	AC-1020649	2	43.32	4701********3345	194280	07/20/2021
CAREY, BOBBI	AC-1020120	2	48.74	4425********6334	072071	07/20/2021
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5672	022743	07/20/2021
CASTANEDA, EMILIO	AC-1021541	2	27.08	4494********0197	171830	07/20/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.74	4803********3712	715822	07/20/2021
CLAY, JACOB	AC-1021169	2	64.98	4137********7462	044839	07/20/2021
CLAYTON, DONALD	AC-1020073	2	48.74	4037********4032	600284	07/20/2021
COLLINS, JAMES	AC-1020054	2	32.49	4366********0238	014073	07/20/2021
COLTON, TAYLOR	AC-1021702	2	27.08	4409********5529	044536	07/20/2021
CONTRERAS, RAMIRO	AC-1021651	2	27.08	4701********7652	194782	07/20/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	004807	07/20/2021
COUSENS, HEIDI	AC-1020862	2	54.15	4867********6457	014807	07/20/2021
COVINGTON, HEATHER	AC-1020226	2	16.25	4366********4590	024499	07/20/2021
CRONIN, KAILA	AC-1020068	2	16.25	5128********0622	520519	07/20/2021
DARVELL, LAUREL	AC-1021535	2	32.49	4342********0298	082801	07/20/2021
DAVIS, JENNIFER	AC-1020851	2	21.66	4147********8310	09792D	07/20/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	039927	07/20/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	07548D	07/20/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	48.74	4427********4392	034807	07/20/2021
ENRIQUE CAMPOS, ULISES	AC-1021726	2	27.08	4153********1528	114282	07/20/2021
ENRIQUEZ CAMPOS, JOSE	AC-1021716	2	27.08	4153********1528	114284	07/20/2021
ESCOBAR, NYA	AC-1021779	2	97.47	5143********4651	1RB49Y	07/20/2021
ESPINOZA, MARIA	AC-1020206	2	48.74	4867********1822	064807	07/20/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	018276	07/20/2021
FARIAS, JOVANI	AC-1021766	2	32.49	4914********0706	044542	07/20/2021
FERNANDEZ, ALEXIA	AC-1021799	2	27.08	4099********6741	556631	07/20/2021
FERNANDEZ, FABIAN	AC-1021452	2	54.15	4099********0666	558074	07/20/2021
FLORES, EPIFANIO	AC-1020251	2	27.08	4100********0680	36784C	07/20/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	892416	07/20/2021
FRAZIER, GLENDA	AC-1021772	2	64.98	5128********1794	520527	07/20/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	084807	07/20/2021
FUERST, MICHELE	AC-1021747	2	27.08	4342********5607	052519	07/20/2021
GARCIA LARIOS, DANIELA	AC-1021619	2	27.08	4701********9652	184681	07/20/2021
GARCIA, ADRIANA	AC-1021103	2	27.08	4701********1535	124087	07/20/2021
GARCIA, SOFIA	AC-1021792	2	27.08	4347********9689	094807	07/20/2021
GIL, KATHY	AC-1021786	2	27.08	5128********4365	520529	07/20/2021
GONZALES, CAMERINA	AC-1020137	2	27.08	5128********0080	520530	07/20/2021
GONZALES, DAVID	AC-1020506	2	43.32	4037********0979	600284	07/20/2021
GONZALEZ, DEANDRA	AC-1020985	2	59.57	4266********5043	044852	07/20/2021
GROSS, LORI	AC-1021088	2	43.32	4494********1044	171900	07/20/2021
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.08	4366********4977	009499	07/20/2021
GUTIERREZ SANCH, JOSE	AC-1020986	2	75.81	4366********4115	032703	07/20/2021
GUZMAN, RODRIGO	AC-1020312	2	70.40	4701********2474	124683	07/20/2021
HANKINSON, TERRENCE	AC-1021124	2	27.08	5178********3457	05638B	07/20/2021
HEATON, AMBER	AC-1021706	2	59.57	4037********2500	600284	07/20/2021
HERNANDEZ, HENRY	AC-1020748	2	32.49	4342********1898	081606	07/20/2021
HERRERA, ROSALIA	AC-1020968	2	27.08	4366********4946	018536	07/20/2021
HERRERA, STEPHANIE	AC-1021447	2	37.91	4099********9949	558122	07/20/2021
JOAQUIN, EMILY	AC-1020620	2	21.66	4914********5891	044552	07/20/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	00763D	07/20/2021
KALOMBO, GILBERT	AC-1021188	2	162.45	4388********5666	05685D	07/20/2021
KALUZA, GEORGE	AC-1020339	2	27.08	5128********9645	520537	07/20/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	044856	07/20/2021
KILDALL, JASON	AC-1021028	2	32.49	4494********3654	171920	07/20/2021
KORNEGAY, IAN	AC-1020532	2	21.66	4914********1878	044554	07/20/2021
KUPP, KOBE	AC-1021644	2	27.08	5128********0171	520539	07/20/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	064859	07/20/2021
LOWRIE, CARMEN	AC-1021542	2	43.32	5407********0415	07003B	07/20/2021
LOZANO, BRENDA	AC-1021794	2	43.32	4914********9351	044556	07/20/2021
LUNA, YARITSA	AC-1021254	2	27.08	4914********6406	044556	07/20/2021
MADRIGAL, MARIA	AC-1020183	2	32.49	4494********4364	171930	07/20/2021
MALLORY, JOANN	AC-1021731	2	32.49	4147********6231	09069D	07/20/2021
MANCILLA, ANTONIO	AC-1020117	2	50.54	4232********6303	085541	07/20/2021
MARTIN, DANIEL	AC-1020276	2	27.08	4867********0602	014907	07/20/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4914********5090	044558	07/20/2021
MARTINEZ, MARIBEL	AC-1021736	2	54.15	4427********1848	014907	07/20/2021
MARTINEZ, RIGOBERTO	AC-1021728	2	27.08	4312********4194	024907	07/20/2021
MCCLASKEY, DIANE	AC-1020084	2	27.08	4701********2635	124192	07/20/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.32	4100********9229	41120D	07/20/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4701********1663	104692	07/20/2021
MENDEZ, DIEGO	AC-1020966	2	21.66	4867********8093	034907	07/20/2021
MENDEZ, NICOLAS	AC-1020956	2	27.08	4701********9108	114098	07/20/2021
MENDOZA, CRIS	AC-1020874	2	27.08	4342********9988	088857	07/20/2021
MENDOZA, MONIQUE	AC-1021364	2	27.08	4494********3510	171960	07/20/2021
MERRIETT, TYLER	AC-1021769	2	32.49	4784********5867	020400	07/20/2021
MEYERS, MELISA	AC-1020877	2	32.49	4147********4228	03276D	07/20/2021
MICHAEL, KRISTEN	AC-1021382	2	75.81	5128********3521	520544	07/20/2021
MILLIRON, CAROL	AC-1021741	2	27.08	4266********1762	044907	07/20/2021
MINEAR, CAROL	AC-1020900	2	48.74	4492********4687	064906	07/20/2021
MONTALVO, KRISELDA	AC-1021165	2	43.32	5449********1746	H69315	07/20/2021
MORRIS, CHAD	AC-1020478	2	37.91	4153********8247	114297	07/20/2021
MORRISON, MICHAEL	AC-1021677	2	86.64	4867********4900	084907	07/20/2021
MURPHY, THERESE	AC-1020724	2	48.74	4342********5886	029153	07/20/2021
MYERS, SARAH	AC-1021543	2	16.25	5128********8185	520547	07/20/2021
NARANJO, MARGARITA	AC-1021363	2	48.74	4347********6165	094907	07/20/2021
NEGRETE, JOSE	AC-1021064	2	27.08	4409********5042	044606	07/20/2021
OCHOA, MARIA	AC-1020400	2	32.49	4409********7847	044607	07/20/2021
OLIVER, WANDA	AC-1021095	2	43.32	4663********5456	07337A	07/20/2021
OLSON, SARAH	AC-1020892	2	86.64	4266********8732	044911	07/20/2021
ORNELAS, EMANUEL	AC-1020901	2	27.08	4494********1481	172000	07/20/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	012061	07/20/2021
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	114300	07/20/2021
POTEET, JASON	AC-1021030	2	27.08	4914********6754	044611	07/20/2021
PRESTON, KENDYL	AC-1020057	2	27.08	4465********1859	020958	07/20/2021
PUENTE, ILEA	AC-1021783	2	32.49	4342********0366	076661	07/20/2021
RASMUSSEN, RHONDA	AC-1021259	2	37.91	4914********3805	044612	07/20/2021
REVILLA, DONNA	AC-1020680	2	43.32	4701********2172	134495	07/20/2021
RIDDLE, JENNIFER	AC-1021487	2	48.74	5156********2666	07503Z	07/20/2021
ROMERO, CELENA	AC-1021686	2	27.08	4701********1153	194494	07/20/2021
SANDOVAL, CRISTIAN	AC-1021011	2	27.08	4153********3748	114304	07/20/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	073065	07/20/2021
SANTOS, MAGDALENO	AC-1020761	2	27.08	4701********8401	154491	07/20/2021
SEBASTIAN, JUAN	AC-1020763	2	27.08	4366********9370	026875	07/20/2021
SEYMOUR, SHANNA	AC-1021538	2	27.08	5128********2032	520555	07/20/2021
SILVA, CARINA	AC-1020392	2	43.32	5449********7410	H69321	07/20/2021
SISSON, ALEXANDER	AC-1021253	2	27.08	5128********7621	520556	07/20/2021
SLOAN, DYLAN	AC-1020962	2	21.66	4015********8219	000759	07/20/2021
SOLORZANO, JAQUELINE	AC-1021717	2	97.47	6011********6334	02094R	07/20/2021
SORENSON, ARLYNE	AC-1021198	2	27.08	4425********0139	072033	07/20/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	172030	07/20/2021
STEVENS JR, LLOYD	AC-1020029	2	32.49	4342********2410	060891	07/20/2021
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4914********9313	044620	07/20/2021
TAYLOR, COLTON	AC-1021785	2	27.08	4914********6181	044620	07/20/2021
THOMPSON, SYDNEY	AC-1020297	2	32.49	4347********7576	044907	07/20/2021
TOLAND, MARIA	AC-1021317	2	93.74	4060********2237	07736D	07/20/2021
VALDEZ, MARTIN	AC-1021024	2	16.25	4342********5679	066735	07/20/2021
VALDOVINOS, CRISTAL	AC-1021735	2	27.08	4867********5452	044907	07/20/2021
VALENCIA, ALDO	AC-1021742	2	32.49	4153********7190	114306	07/20/2021
VARGAS, ANITA	AC-1021770	2	27.08	4153********3849	114308	07/20/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	21.66	4701********6873	104093	07/20/2021
VILLASENOR, ANA	AC-1021678	2	48.74	4701********2689	134990	07/20/2021
WHITE, MATTHEW	AC-1021676	2	27.08	4494********7653	172070	07/20/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	49113C	07/20/2021
WILLIAMS, ETHAN	AC-1020669	2	21.66	5128********4010	520563	07/20/2021
WILLIAMS, TAMRA	AC-1021298	2	27.08	4867********3091	084907	07/20/2021
WISE, JEREMIAH	AC-1020268	2	27.08	5449********2150	H67704	07/20/2021
WOODS, DEANDRE	AC-1020505	2	21.66	5314********0152	824962	07/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	915.22
121	Visa	4597.54
1	Discover	97.47
0	Other	0.00
		5610.23