08/20/2021

06:53:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	27.08	5128********5215	830714	08/20/2021
ACEVEDO, JAVIER	AC-1021271	2	27.08	5128********2179	830715	08/20/2021
ACEVEDO, JESUS	AC-1021272	2	27.08	4701********4071	192207	08/20/2021
ACEVEDO, YECENIA	AC-1021743	2	59.57	5128********1626	830716	08/20/2021
ADELL MEYER, ANNE MARIE	AC-1021746	2	64.98	4342********6347	003518	08/20/2021
ANDERSON, STEVEN	AC-1021753	2	27.08	5128********5857	830717	08/20/2021
ANDRINGA, CARLA	AC-1021289	2	27.08	4701********4205	172401	08/20/2021
ARELLANES, ALEXIS	AC-1020456	2	27.08	4037********4285	600202	08/20/2021
ARELLANES, LUIS	AC-1020359	2	32.49	4366********9935	007845	08/20/2021
BAEZA, DANIEL	AC-1020154	2	27.08	4465********1656	020400	08/20/2021
BAKER, TYSON	AC-1020569	2	32.49	4494********3584	582775	08/20/2021
BARAJAS, ARRIANA	AC-1021021	2	32.49	5128********4592	830719	08/20/2021
BAUTISTA, SERGIO	AC-1021545	2	27.08	5128********6276	830720	08/20/2021
BICE, JENNA	AC-1021155	2	21.66	4342********7614	086400	08/20/2021
BROWN, JEFFREY	AC-1020867	2	32.49	4701********7651	172908	08/20/2021
BUENROSTRO, RUBISELA	AC-1021733	2	59.57	4425********6759	082024	08/20/2021
BUSH, JACQUELINE	AC-1021892	2	54.15	5392********7092	60020W	08/20/2021
BUSTOS, ANGELICA	AC-1020732	2	27.08	4366********0192	012877	08/20/2021
CAMARENA, GISSELL	AC-1021016	2	27.08	4701********1428	102402	08/20/2021
CARDENAS, ELFEGA	AC-1020649	2	43.32	4701********3345	192801	08/20/2021
CAREY, BOBBI	AC-1020120	2	48.74	4425********6334	082096	08/20/2021
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5672	030004	08/20/2021
CASTANEDA, EMILIO	AC-1021541	2	27.08	4494********0197	462950	08/20/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.74	4803********3712	564922	08/20/2021
CLAY, JACOB	AC-1021169	2	64.98	4137********7462	042028	08/20/2021
CLAYTON, DONALD	AC-1020073	2	48.74	4037********4032	600202	08/20/2021
COLLINS, JAMES	AC-1020054	2	32.49	4366********0238	029316	08/20/2021
COLTON, TAYLOR	AC-1021702	2	54.15	4409********5529	041705	08/20/2021
CONTRERAS, RAMIRO	AC-1021651	2	27.08	4701********7652	172102	08/20/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	092007	08/20/2021
COUSENS, HEIDI	AC-1020862	2	44.47	4867********6457	092007	08/20/2021
COVINGTON, HEATHER	AC-1020226	2	16.25	4366********4590	008235	08/20/2021
CRONIN, KAILA	AC-1020068	2	16.25	5128********0622	830727	08/20/2021
CURRY, DAVID	AC-1021863	2	32.49	5128********8425	830728	08/20/2021
DALE, BRIDGET	AC-1021395	2	102.89	4266********8161	042031	08/20/2021
DARVELL, LAUREL	AC-1021535	2	32.49	4342********0298	042538	08/20/2021
DAVIS, JENNIFER	AC-1020851	2	21.66	4147********8310	02175D	08/20/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	039495	08/20/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	05941D	08/20/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	48.74	4427********4392	032007	08/20/2021
ENRIQUE CAMPOS, ULISES	AC-1021726	2	27.08	4153********1528	008895	08/20/2021
ENRIQUEZ CAMPOS, JOSE	AC-1021716	2	27.08	4153********1528	008896	08/20/2021
ESCOBAR, NYA	AC-1021779	2	32.49	5143********4651	1Q1M4L	08/20/2021
ESPINOZA, MARIA	AC-1020206	2	48.74	4867********1822	042007	08/20/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	023968	08/20/2021
FARIAS, JOVANI	AC-1021766	2	32.49	4914********0706	041711	08/20/2021
FERNANDEZ, ALEXIA	AC-1021799	2	27.08	4099********6741	201284	08/20/2021
FLORES, EPIFANIO	AC-1020251	2	27.08	4100********0680	64253C	08/20/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	983028	08/20/2021
FRAZIER, GLENDA	AC-1021772	2	64.98	5128********1794	830733	08/20/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	082007	08/20/2021
FUERST, MICHELE	AC-1021747	2	27.08	4342********5607	058257	08/20/2021
GARCIA LARIOS, DANIELA	AC-1021619	2	27.08	4701********9652	182403	08/20/2021
GARCIA, ADRIANA	AC-1021103	2	27.08	4701********1535	192201	08/20/2021
GARCIA, SOFIA	AC-1021792	2	27.08	4347********9689	092007	08/20/2021
GIL, KATHY	AC-1021786	2	27.08	5128********4365	830734	08/20/2021
GOMEZ, BRISEIDA	AC-1020440	2	43.32	4701********0047	152202	08/20/2021
GONZALES, CAMERINA	AC-1020137	2	27.08	5128********0080	830735	08/20/2021
GONZALES, DAVID	AC-1020506	2	43.32	4037********0979	600202	08/20/2021
GONZALEZ, DEANDRA	AC-1020985	2	59.57	4266********5043	042042	08/20/2021
GROSS, LORI	AC-1021088	2	43.32	4494********1044	463000	08/20/2021
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.08	4366********4977	004544	08/20/2021
GUTIERREZ SANCH, JOSE	AC-1020986	2	75.81	4366********4115	008068	08/20/2021
GUZMAN, RODRIGO	AC-1020312	2	70.40	4701********2474	132306	08/20/2021
HANKINSON, TERRENCE	AC-1021124	2	27.08	5178********3457	01322B	08/20/2021
HEATON, AMBER	AC-1021706	2	59.57	4037********2500	600202	08/20/2021
HENYAN, MIKE	AC-1021304	2	43.32	4366********8569	008257	08/20/2021
HERRERA, ROSALIA	AC-1020968	2	27.08	4366********4946	008255	08/20/2021
HERRERA, STEPHANIE	AC-1021447	2	37.91	4099********9949	201327	08/20/2021
HULL, TRISH	AC-1021709	2	27.08	4492********6555	811450	08/20/2021
JOAQUIN, EMILY	AC-1020620	2	21.66	4914********5891	041721	08/20/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	04742D	08/20/2021
KALUZA, GEORGE	AC-1020339	2	27.08	5128********9645	830742	08/20/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	042047	08/20/2021
KILDALL, JASON	AC-1021028	2	32.49	4494********3654	463020	08/20/2021
KORNEGAY, IAN	AC-1020532	2	21.66	4914********1878	041724	08/20/2021
KUPP, KOBE	AC-1021644	2	27.08	5128********0171	830744	08/20/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	062049	08/20/2021
LOWRIE, CARMEN	AC-1021542	2	43.32	5407********0415	01508B	08/20/2021
LOZANO, BRENDA	AC-1021794	2	43.32	4914********9351	041725	08/20/2021
LUNA, YARITSA	AC-1021254	2	27.08	4914********6406	041726	08/20/2021
MADRIGAL, MARIA	AC-1020183	2	48.74	4494********4364	463030	08/20/2021
MALLORY, JOANN	AC-1021731	2	32.49	4147********6231	02113D	08/20/2021
MANCILLA, ANTONIO	AC-1020117	2	50.54	4232********6303	017818	08/20/2021
MARAVILLA, MONTSERRAT	AC-1021870	2	32.49	4914********0626	041727	08/20/2021
MARQUEZ, KELVIN	AC-1021867	2	27.08	4153********9184	008905	08/20/2021
MARTIN, DANIEL	AC-1020276	2	27.08	4867********0602	022007	08/20/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4914********5090	041729	08/20/2021
MARTINEZ, MARIBEL	AC-1021736	2	54.15	4427********1848	022007	08/20/2021
MARTINEZ, RIGOBERTO	AC-1021728	2	27.08	4312********4194	032007	08/20/2021
MCCLASKEY, DIANE	AC-1020084	2	27.08	4701********2635	122605	08/20/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.32	4100********9229	68062D	08/20/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4701********1663	112903	08/20/2021
MENDEZ, NICOLAS	AC-1020956	2	27.08	4701********9108	162003	08/20/2021
MENDOZA, CRIS	AC-1020874	2	27.08	4342********9988	006113	08/20/2021
MENDOZA, MONIQUE	AC-1021364	2	27.08	4494********3510	463070	08/20/2021
MERRIETT, TYLER	AC-1021769	2	32.49	4784********5867	020309	08/20/2021
MEYERS, MELISA	AC-1020877	2	32.49	4147********4228	06918D	08/20/2021
MILLIRON, CAROL	AC-1021741	2	27.08	4266********1762	042058	08/20/2021
MINEAR, CAROL	AC-1020900	2	48.74	4492********4687	062058	08/20/2021
MONTALVO, KRISELDA	AC-1021165	2	43.32	5449********1746	H66467	08/20/2021
MORRIS, CHAD	AC-1020478	2	37.91	4153********8247	008906	08/20/2021
MORRISON, MICHAEL	AC-1021677	2	48.74	4867********4900	002107	08/20/2021
MURPHY, THERESE	AC-1020724	2	48.74	4342********5886	007871	08/20/2021
MYERS, SARAH	AC-1021543	2	16.25	5128********8185	830754	08/20/2021
NARANJO, MARGARITA	AC-1021363	2	48.74	4347********6165	022107	08/20/2021
NEGRETE, JOSE	AC-1021064	2	27.08	4409********5042	041737	08/20/2021
OLIVER, WANDA	AC-1021095	2	43.32	4663********5456	03068A	08/20/2021
OLIVERA, ALMA	AC-1021396	2	27.08	4153********5512	008909	08/20/2021
OLSON, SARAH	AC-1020892	2	86.64	4266********8732	042103	08/20/2021
OSTREM, CHANEL	AC-1021859	2	37.91	5219********4763	732724	08/20/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	009239	08/20/2021
PALOMORES, VERONICA	AC-1021857	2	27.08	4701********5171	102012	08/20/2021
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	008911	08/20/2021
PHILLIPS, BRODERIK	AC-1021858	2	21.66	5424********1619	36728B	08/20/2021
POTEET, JASON	AC-1021030	2	27.08	4914********6754	041743	08/20/2021
PRESTON, KENDYL	AC-1020057	2	27.08	4465********1859	020816	08/20/2021
PUENTE, ILEA	AC-1021783	2	32.49	4342********0366	042491	08/20/2021
RASMUSSEN, RHONDA	AC-1021259	2	37.91	4914********3805	041744	08/20/2021
RODRIGUEZ, EVANGELINA	AC-1021458	2	27.08	4342********9875	052135	08/20/2021
ROMERO, CELENA	AC-1021686	2	27.08	4701********1153	142219	08/20/2021
SANDOVAL, CRISTIAN	AC-1021011	2	27.08	4153********3748	008915	08/20/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	058639	08/20/2021
SANTOS, MAGDALENO	AC-1020761	2	27.08	4701********8401	142212	08/20/2021
SEBASTIAN, JUAN	AC-1020763	2	27.08	4366********9370	012936	08/20/2021
SILVA, CARINA	AC-1020392	2	43.32	5449********7410	H66513	08/20/2021
SISSON, ALEXANDER	AC-1021253	2	27.08	5128********7621	830766	08/20/2021
SLOAN, DYLAN	AC-1020962	2	21.66	4015********8219	000807	08/20/2021
SOLORZANO, JAQUELINE	AC-1021717	2	97.47	6011********6334	02080R	08/20/2021
SORENSON, ARLYNE	AC-1021198	2	27.08	4425********0139	082022	08/20/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	463190	08/20/2021
STEELE, KERRY	AC-1021444	2	48.74	4153********9646	008921	08/20/2021
STEVENS JR, LLOYD	AC-1020029	2	32.49	4342********2410	056721	08/20/2021
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4914********9313	041752	08/20/2021
TAYLOR, COLTON	AC-1021785	2	27.08	4914********6181	041752	08/20/2021
THOMPSON, SYDNEY	AC-1020297	2	32.49	4347********7576	072107	08/20/2021
TOLAND, MARIA	AC-1021317	2	93.74	4060********2237	03524D	08/20/2021
VALDOVINOS, CRISTAL	AC-1021735	2	27.08	4867********5452	082107	08/20/2021
VALENCIA, ALDO	AC-1021742	2	32.49	4153********7190	008923	08/20/2021
VARGAS, ANITA	AC-1021770	2	27.08	4153********3849	008925	08/20/2021
VELAZQUEZ, CARLOS	AC-1021712	2	27.08	4701********6694	132216	08/20/2021
VENTURA, HECTOR	AC-1020499	2	32.49	4342********1784	021486	08/20/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	21.66	4701********6873	112512	08/20/2021
VILLASENOR, ANA	AC-1021678	2	48.74	4701********2689	122718	08/20/2021
WHITE, MATTHEW	AC-1021676	2	27.08	4494********7653	463210	08/20/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	74442C	08/20/2021
WILLIAMS, TAMRA	AC-1021298	2	27.08	4867********3091	012107	08/20/2021
WISE, JEREMIAH	AC-1020268	2	27.08	5449********2150	H64897	08/20/2021
WOODCOCK, DANIELLE	AC-1021342	2	48.74	4494********3070	463240	08/20/2021
WOODS, DEANDRE	AC-1020505	2	21.66	5314********0152	470752	08/20/2021
WOODWORTH, SCOTT	AC-1021855	2	27.08	5128********6690	830773	08/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	882.73
123	Visa	4522.91
1	Discover	97.47
0	Other	0.00
		5503.11