10/20/2021

07:43:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALICIA	AC-1021137	2	27.08	5128********5215	057791	10/20/2021
ACEVEDO, JAVIER	AC-1021271	2	27.08	5128********2179	057789	10/20/2021
ACEVEDO, JESUS	AC-1021272	2	27.08	4701********4071	101442	10/20/2021
ACEVEDO, YECENIA	AC-1021743	2	59.57	5128********1626	057793	10/20/2021
ADELL MEYER, ANNE MARIE	AC-1021746	2	64.98	4342********6347	036009	10/20/2021
ALCALA, RAQUEL	AC-1020572	2	43.32	4342********8256	075207	10/20/2021
ANDRINGA, CARLA	AC-1021289	2	27.08	4701********4205	101744	10/20/2021
ARELLANES, ALEXIS	AC-1020456	2	27.08	4037********4285	700241	10/20/2021
BAEZA, DANIEL	AC-1020154	2	27.08	4465********1656	020913	10/20/2021
BAKER, TYSON	AC-1020569	2	32.49	4494********3584	790282	10/20/2021
BARRAGAN, FORTUNATO	AC-1021597	2	32.49	5108********3210	071420	10/20/2021
BARRERA, JULIAN	AC-1021868	2	27.08	4914********5541	051014	10/20/2021
BAUTISTA, SERGIO	AC-1021545	2	27.08	5128********6276	057800	10/20/2021
BICE, JENNA	AC-1021155	2	21.66	4342********7614	080611	10/20/2021
BROWN, JEFFREY	AC-1020867	2	32.49	4701********7651	121949	10/20/2021
BUENROSTRO, RUBISELA	AC-1021733	2	59.57	4425********6759	102076	10/20/2021
BUSH, JACQUELINE	AC-1021892	2	54.15	5392********7092	70024W	10/20/2021
CAMARENA, GISSELL	AC-1021016	2	27.08	4701********1428	111041	10/20/2021
CARDENAS, ELFEGA	AC-1020649	2	43.32	4701********3345	191848	10/20/2021
CAREY, BOBBI	AC-1020120	2	48.74	4425********6334	102088	10/20/2021
CARRILLO, AARON	AC-1021093	2	16.25	4366********5025	022795	10/20/2021
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5025	008337	10/20/2021
CASTANEDA, EMILIO	AC-1021541	2	27.08	4494********0197	945560	10/20/2021
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.74	4803********3712	110613	10/20/2021
CLAY, JACOB	AC-1021169	2	64.98	4137********7462	051426	10/20/2021
CLAYTON, DONALD	AC-1020073	2	48.74	4037********4032	700241	10/20/2021
COLTON, TAYLOR	AC-1021702	2	54.15	4914********3714	051021	10/20/2021
CONTRERAS, RAMIRO	AC-1021651	2	27.08	4701********7652	161240	10/20/2021
CORONA, ANTONIO	AC-1021140	2	27.08	4867********0809	071408	10/20/2021
CORTEZ, RUDY	AC-1021864	2	27.08	4153********4086	472495	10/20/2021
COUSENS, HEIDI	AC-1020862	2	54.15	4867********6457	081408	10/20/2021
COVINGTON, HEATHER	AC-1020226	2	16.25	4366********4590	017829	10/20/2021
CRONIN, KAILA	AC-1020068	2	16.25	5128********0622	057806	10/20/2021
CURRY, DAVID	AC-1021863	2	32.49	5128********8425	057805	10/20/2021
DALE, BRIDGET	AC-1021395	2	102.89	4266********8161	051431	10/20/2021
DARVELL, LAUREL	AC-1021535	2	32.49	4342********0298	033841	10/20/2021
DAVIS, JENNIFER	AC-1020851	2	21.66	4147********8310	00655D	10/20/2021
DEAN, BRANDON	AC-1021461	2	81.23	4342********5285	018104	10/20/2021
DIETRICH, RAE	AC-1021643	2	59.57	4147********2308	01003D	10/20/2021
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********0157	051028	10/20/2021
ELDRIDGE, CHRISTINA	AC-1021606	2	48.74	4427********4392	031408	10/20/2021
ENRIQUE CAMPOS, ULISES	AC-1021726	2	27.08	4153********4228	472498	10/20/2021
ENRIQUEZ CAMPOS, JOSE	AC-1021716	2	27.08	4153********4228	472499	10/20/2021
ESPINOZA, MARIA	AC-1021039	2	54.15	4914********7985	051029	10/20/2021
ESPINOZA, MARIA	AC-1020206	2	48.74	4867********1822	051408	10/20/2021
ESTHER ROJA, DAMARIS	AC-1021654	2	27.08	4342********5025	019440	10/20/2021
ESTRADA, JUAN	AC-1021888	2	27.08	4494********2030	945670	10/20/2021
FARIAS, JOVANI	AC-1021766	2	32.49	4914********0706	051030	10/20/2021
FERNANDEZ, ALEXIA	AC-1021799	2	27.08	4099********6741	054300	10/20/2021
FERNANDEZ, FABIAN	AC-1021452	2	54.15	4099********6500	054309	10/20/2021
FLORES, EPIFANIO	AC-1020251	2	27.08	4100********0680	97309C	10/20/2021
FOLEY, SARAH	AC-1020096	2	37.91	5444********9444	878474	10/20/2021
FRAZIER, GLENDA	AC-1021772	2	64.98	5128********1794	057818	10/20/2021
FUENTES, ANGELA	AC-1021440	2	27.08	4347********3642	091408	10/20/2021
FUERST, MICHELE	AC-1021747	2	27.08	4342********5607	090339	10/20/2021
GARCIA LARIOS, DANIELA	AC-1021619	2	27.08	4701********9652	191648	10/20/2021
GARCIA, ADRIANA	AC-1021103	2	27.08	4701********1535	151647	10/20/2021
GARCIA, ELIANA	AC-1021828	2	32.49	4494********2451	945700	10/20/2021
GARCIA, LORENA	AC-1021898	2	32.49	4914********9628	051035	10/20/2021
GARCIA, SOFIA	AC-1021792	2	27.08	4347********9689	011408	10/20/2021
GIL, KATHY	AC-1021786	2	27.08	5128********4365	057822	10/20/2021
GOMEZ, BRISEIDA	AC-1020440	2	43.32	4701********0047	161246	10/20/2021
GONZALES, CAMERINA	AC-1020137	2	27.08	5128********0080	057824	10/20/2021
GONZALES, DAVID	AC-1020506	2	43.32	4037********0979	700241	10/20/2021
GONZALEZ, DEANDRA	AC-1020985	2	59.57	4266********5043	051444	10/20/2021
GORREBEECK, CRAIG	AC-1020612	2	27.08	4039********7777	000760	10/20/2021
GROSS, LORI	AC-1021088	2	43.32	4494********1044	945750	10/20/2021
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.08	4366********4977	002938	10/20/2021
GUTIERREZ SANCH, JOSE	AC-1020986	2	75.81	4366********4115	023907	10/20/2021
GUTIERREZ, JOSE	AC-1021642	2	32.49	4701********8514	121741	10/20/2021
HANKINSON, TERRENCE	AC-1021124	2	27.08	5128********5403	057830	10/20/2021
HAZELBAKER, MATTHEW	AC-1021848	2	27.08	4300********1353	850127	10/20/2021
HEATON, AMBER	AC-1021706	2	59.57	4037********2500	700241	10/20/2021
HENYAN, MIKE	AC-1021304	2	43.32	4366********8569	016414	10/20/2021
HULL, TRISH	AC-1021709	2	27.08	4492********6555	906064	10/20/2021
JOAQUIN, EMILY	AC-1020620	2	51.66	4914********5891	051043	10/20/2021
KABRICH, JAMES	AC-1021434	2	27.08	4147********1721	00363C	10/20/2021
KALOMBO, GILBERT	AC-1021188	2	162.45	4833********5031	091408	10/20/2021
KALUZA, GEORGE	AC-1020339	2	27.08	5128********9645	057833	10/20/2021
KETCHAM, MANDY	AC-1021025	2	48.74	4266********2300	051450	10/20/2021
KILDALL, JASON	AC-1021028	2	48.74	4494********3654	945810	10/20/2021
KORNEGAY, IAN	AC-1020532	2	21.66	4914********1878	051045	10/20/2021
KUPP, KOBE	AC-1021644	2	27.08	5128********0171	057835	10/20/2021
LIMON, ANGELICA	AC-1020997	2	27.08	4914********3307	051047	10/20/2021
LOEN, DONALD	AC-1021154	2	27.08	4160********8334	071453	10/20/2021
LOZANO, BRENDA	AC-1021794	2	43.32	4914********9351	051048	10/20/2021
LUNA, YARITSA	AC-1021254	2	27.08	4914********6406	051048	10/20/2021
MALLORY, JOANN	AC-1021731	2	32.49	4147********6231	01142D	10/20/2021
MARAVILLA, VICTOR	AC-1020560	2	32.49	4701********6457	171847	10/20/2021
MARQUEZ, KELVIN	AC-1021867	2	27.08	4153********9184	472515	10/20/2021
MARTIN, DANIEL	AC-1020276	2	27.08	4867********0602	051408	10/20/2021
MARTINEZ RAUDA, EFREN	AC-1021880	2	27.08	4701********9321	191149	10/20/2021
MARTINEZ, EDGAR	AC-1021497	2	27.08	4914********5090	051051	10/20/2021
MARTINEZ, MARIBEL	AC-1021736	2	54.15	4427********1848	051408	10/20/2021
MARTINEZ, RIGOBERTO	AC-1021728	2	27.08	4312********4194	071408	10/20/2021
MCCLASKEY, DIANE	AC-1020084	2	27.08	4701********2635	181545	10/20/2021
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.32	4100********9229	04384D	10/20/2021
MEDINA, ARIEL	AC-1021475	2	43.32	4494********9371	945860	10/20/2021
MENDOZA, CRIS	AC-1020874	2	27.08	4342********9988	073871	10/20/2021
MENDOZA, MONIQUE	AC-1021808	2	27.08	4494********3510	945920	10/20/2021
MEYERS, MELISA	AC-1020877	2	32.49	4147********4228	03213D	10/20/2021
MICHAEL, KRISTEN	AC-1021382	2	75.81	5128********3521	057840	10/20/2021
MILLIRON, CAROL	AC-1021741	2	27.08	4266********1762	051502	10/20/2021
MINEAR, CAROL	AC-1020900	2	48.74	4492********4687	071503	10/20/2021
MONTALVO, KRISELDA	AC-1021165	2	43.32	5449********1746	H75912	10/20/2021
MORRIS, CHAD	AC-1020478	2	37.91	4153********8247	472520	10/20/2021
MURPHY, THERESE	AC-1020724	2	48.74	4342********5886	076812	10/20/2021
MYERS, SARAH	AC-1021543	2	16.25	5128********8185	057845	10/20/2021
NARANJO, MARGARITA	AC-1021363	2	48.74	4347********6165	051508	10/20/2021
NEGRETE, JOSE	AC-1021064	2	27.08	4914********2720	051100	10/20/2021
OCHOA, MARIA	AC-1020400	2	27.08	4914********0626	051101	10/20/2021
OLIVER, WANDA	AC-1021095	2	43.32	4663********5456	05187A	10/20/2021
OLIVERA, ALMA	AC-1021396	2	54.15	4153********5512	472522	10/20/2021
OLSON, SARAH	AC-1020892	2	86.64	4266********8732	051507	10/20/2021
ORTIZ, CHRIS	AC-1021627	2	27.08	4366********0414	008207	10/20/2021
OSTREM, CHANEL	AC-1021859	2	37.91	5219********4763	850318	10/20/2021
PACHECO, JORGE	AC-1020435	2	27.08	4366********5673	030051	10/20/2021
PALOMORES, VERONICA	AC-1021857	2	57.08	4701********5171	181858	10/20/2021
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	472524	10/20/2021
PEDRIZCO, JOSE ANTONIO	AC-1020845	2	27.08	4914********6106	051105	10/20/2021
PHILLIPS, BRODERIK	AC-1021858	2	21.66	5424********1619	76598B	10/20/2021
POTEET, JASON	AC-1021030	2	27.08	4914********6754	051106	10/20/2021
PRESTON, KENDYL	AC-1020057	2	27.08	4465********1859	020699	10/20/2021
PUENTE, ILEA	AC-1021783	2	32.49	4342********0366	031991	10/20/2021
RADER, AJ	AC-1021826	2	36.25	4867********8178	021508	10/20/2021
RASMUSSEN, RHONDA	AC-1021259	2	37.91	4100********8149	09402D	10/20/2021
REYES, JESUS	AC-1021224	2	27.08	4914********4160	051107	10/20/2021
RIVERA, OSCAR	AC-1021839	2	21.66	4400********6218	09318D	10/20/2021
ROJAS, HAROLD	AC-1020657	2	27.08	4342********6278	069104	10/20/2021
ROMERO, CELENA	AC-1021686	2	27.08	4701********1153	171851	10/20/2021
SANCHEZ, JOCELLINE	AC-1020328	2	27.08	4342********7805	094874	10/20/2021
SANDOVAL, CRISTIAN	AC-1021011	2	27.08	4153********3748	472531	10/20/2021
SANDOVAL, GERARDO	AC-1020247	2	59.57	4342********8853	041154	10/20/2021
SANTOS, MAGDALENO	AC-1020761	2	27.08	4701********8401	101453	10/20/2021
SEBASTIAN, JUAN	AC-1020763	2	27.08	4366********9370	030067	10/20/2021
SEYMOUR, SHANNA	AC-1021538	2	27.08	5128********2032	057855	10/20/2021
SILVA, CARINA	AC-1020392	2	43.32	5449********7410	H75919	10/20/2021
SISSON, ALEXANDER	AC-1021253	2	27.08	5128********7621	057856	10/20/2021
SOLORZANO, JAQUELINE	AC-1021050	2	97.47	6011********6334	02085R	10/20/2021
SORENSON, ARLYNE	AC-1021198	2	27.08	4425********0139	102018	10/20/2021
SPENCER, CHRIS	AC-1020210	2	16.25	4494********4129	946030	10/20/2021
STEELE, KERRY	AC-1021444	2	48.74	4153********9646	472532	10/20/2021
STEVENS JR, LLOYD	AC-1020029	2	32.49	4342********2410	037635	10/20/2021
TAKAMORI, MEAGAN	AC-1021470	2	43.32	4914********9313	051118	10/20/2021
TAYLOR, COLTON	AC-1021785	2	27.08	4914********6181	051118	10/20/2021
TOLAND, MARIA	AC-1021317	2	27.08	4060********2237	05727D	10/20/2021
VALDOVINOS, CRISTAL	AC-1021735	2	27.08	4867********5452	031508	10/20/2021
VALENCIA, ALDO	AC-1021742	2	32.49	4153********7190	472533	10/20/2021
VARGAS, ANITA	AC-1021770	2	27.08	4153********3849	472534	10/20/2021
VELAZQUEZ, CARLOS	AC-1021712	2	27.08	4701********6006	111050	10/20/2021
VENTURA, HECTOR	AC-1020499	2	32.49	4342********1784	074012	10/20/2021
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	21.66	4701********6873	161351	10/20/2021
VILLASENOR, ANA	AC-1021678	2	48.74	4701********2689	101555	10/20/2021
WHITE, MATTHEW	AC-1021676	2	27.08	4494********7653	946060	10/20/2021
WILES, AMBER	AC-1021578	2	27.08	4100********5823	14545C	10/20/2021
WISE, JEREMIAH	AC-1020268	2	27.08	5449********2150	H74303	10/20/2021
WOODCOCK, DANIELLE	AC-1021342	2	48.74	4494********3070	946070	10/20/2021
WOODS, DEANDRE	AC-1020505	2	21.66	5314********0152	935414	10/20/2021
WOODWORTH, SCOTT	AC-1021855	2	27.08	5128********6690	057864	10/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	882.73
132	Visa	4879.89
1	Discover	97.47
0	Other	0.00
		5860.09