10/15/2021
08:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, QUENTIN E1-10776 3 42.39 4300********5403 731747 10/15/2021
ADAMS, BRANDON E1-62764 3 33.91 4758********8484 388635 10/15/2021
ADAMS, ELDON E1-62752 3 12.47 4300********3479 581705 10/15/2021
ALVES, ASPEN E1-10942 3 45.57 4474********7629 006682 10/15/2021
AMEZIVER, MARIA E1-10805 3 26.49 4758********6099 388641 10/15/2021
ANDERSEN, JERRY E1-51037 3 15.60 4366********9151 021929 10/15/2021
ANDRADE, JESUS E1-62733 3 42.39 4758********1851 388524 10/15/2021
ARROYO, NELIDA E1-10031 3 68.89 4758********4650 388651 10/15/2021
AVALOS, ENOC E1-10628 3 15.89 4758********4168 388646 10/15/2021
BAKER, SUZETTE E1-62607 3 42.10 4300********5930 551735 10/15/2021
BEDKE, KIM E1-10728 3 26.49 4474********5524 006906 10/15/2021
BERLIN, KHALI E1-10702 3 26.49 4474********0929 006881 10/15/2021
BULKELEY, BRITTANY E1-10918 3 26.49 4342********7010 098200 10/15/2021
BUTTARS, RAZLIN E1-10581 3 20.89 4758********9953 388661 10/15/2021
CASTILLO, CHRIS- QUISTOVA E1-10439 3 30.90 4426********8348 072213 10/15/2021
CLARIDGE, JACOB E1-11049 3 26.49 4366********9729 024425 10/15/2021
DE LA MORA, ALMA E1-10943 3 15.89 3700*******6464 878015 10/15/2021
ETHERINGTON, MEGAN E1-10947 3 26.49 4300********1640 790065 10/15/2021
FILLMORE, WENDY E1-11395 3 12.47 4300********5221 360865 10/15/2021
FRANCISCO, TAWNEE E1-11057 3 42.39 4100********8134 86037D 10/15/2021
GARCIA, ZYNTTHIA E1-10495 3 42.39 4511********5428 912518 10/15/2021
GONZALEZ, CHRISTIAN E1-10111 3 42.39 4366********2729 008365 10/15/2021
GREENER, DANIELLE E1-11351 3 18.00 4758********1536 388674 10/15/2021
HARRELL, CALLI E1-10821 3 25.00 4465********6455 015241 10/15/2021
HARRIS, KALI E1-11189 3 42.39 4680********3523 337697 10/15/2021
HELMS, MEGAN E1-10560 3 21.20 4758********5500 388677 10/15/2021
HERBST, CRYSTAL E1-10742 3 42.39 4474********9546 007287 10/15/2021
HERNANDEZ, MANIEL E1-11201 3 15.90 4152********5136 831216 10/15/2021
JUAREZ, MARYLOU E1-10107 3 42.39 4366********8072 013644 10/15/2021
JUAREZ, NATALIE E1-10178 3 42.39 4366********6353 002620 10/15/2021
LERWILL, STORMI E1-11113 3 42.39 4342********3204 045754 10/15/2021
MARIN, IRIS E1-10873 3 15.89 4474********5048 007433 10/15/2021
MARTINEZ, DESIREE E1-10408 3 23.01 4758********1480 388694 10/15/2021
MATSEN, CHASE E1-10455 3 42.39 4758********9928 388697 10/15/2021
MATSEN, PRISCILLA E1-10526 3 42.39 4758********9928 388696 10/15/2021
MENDEZ, SERGIO E1-11135 3 42.39 4342********1992 023964 10/15/2021
MENDOZA, BRYLIE E1-10520 3 42.39 4758********2277 388699 10/15/2021
MENDOZA, HILDA E1-10763 3 42.39 4758********4789 388705 10/15/2021
MONROE, LLOYD E1-11396 3 39.21 4342********5492 054737 10/15/2021
MORTENSEN, ALEXANDRA E1-11170 3 23.89 4342********4833 025951 10/15/2021
MUNOZ, PRISCILLA E1-10946 3 42.39 4758********3963 388707 10/15/2021
MURPHY, BRITTANY E1-62746 3 50.00 4474********0583 007729 10/15/2021
PARKER, JAKE E1-11076 3 42.39 4474********9361 007770 10/15/2021
PASCUAL, FELIPE E1-63567 3 17.71 4342********1279 042963 10/15/2021
PATINO, ALEJANDRA E1-11111 3 42.39 4474********2778 007773 10/15/2021
PATTERSON, ALTA E1-10582 3 21.20 4353********2977 030526 10/15/2021
PAYNE, SUSIE E1-11151 3 12.48 4758********0700 388714 10/15/2021
PERRY, RAQUEL E1-10818 3 26.49 4023********2611 072229 10/15/2021
QUIORZ, ESMERALDA E1-11110 3 42.39 5510********5328 275134 10/15/2021
RAMIREZ, FAUSTINO E1-10156 3 44.21 5102********8351 H86723 10/15/2021
ROBINSON, SHANTALA E1-10673 3 26.49 4300********5120 320405 10/15/2021
ROBINSON, WENDALL E1-11192 3 23.01 4300********5120 792020 10/15/2021
SALDANA, DANA E1-57782 3 26.19 4023********2611 072232 10/15/2021
SCHAFER, SHIRLEY E1-10101 3 20.89 4758********7663 388731 10/15/2021
SIEVERS, BRADY E1-10846 3 26.49 4758********5142 388726 10/15/2021
SIEVERS, CHARLES E1-10485 3 26.49 4758********5142 388729 10/15/2021
SPAULDING, DAVID E1-63729 3 5.00 5466********4188 07022P 10/15/2021
STANFIELD, SCOT E1-10962 3 33.91 4300********4890 390349 10/15/2021
THOMPSON, MINDY E1-62748 3 12.47 4100********8674 96962D 10/15/2021
TOLMAN, JADE E1-11263 3 5.00 4300********8910 361163 10/15/2021
TORRES, SAGRARIO E1-11091 3 26.50 4758********0455 388745 10/15/2021
TURNER, DARLA E1-10194 3 21.20 5103********5154 191255 10/15/2021
VALLEJOS, CHRIS E1-10626 3 15.56 4758********2402 388746 10/15/2021
WADSWORTH, BRANDON E1-10953 3 42.39 4342********8715 049335 10/15/2021
WATTERSON, SHANICE E1-10000 3 42.39 4758********4409 388751 10/15/2021
WELCHLY, RICHARD E1-10546 3 42.39 5449********1682 H86552 10/15/2021
WRIGHT, DILLON E1-33882 3 44.21 4342********7894 091363 10/15/2021
ZAUGG, HAYLEA E1-10779 3 26.50 4737********1043 018544 10/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.89
5 MasterCard 155.19
62 Visa 1929.12
0 Discover 0.00
0 Other 0.00
     
    2100.20