11/15/2021

08:14:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	833721	11/15/2021
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	582105	11/15/2021
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	833718	11/15/2021
ANDERSEN, JERRY	E1-51037	3	15.60	4366********9151	026798	11/15/2021
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	833723	11/15/2021
ANGULO, IVAN	E1-10890	3	26.50	4758********2325	833719	11/15/2021
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	833663	11/15/2021
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	322409	11/15/2021
BEDKE, KIM	E1-10728	3	26.49	4474********5524	067665	11/15/2021
BERLIN, KHALI	E1-10702	3	26.49	4474********0929	067653	11/15/2021
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	081491	11/15/2021
BUTTARS, RAZLIN	E1-10581	3	20.89	4758********9953	833739	11/15/2021
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	071321	11/15/2021
CLARIDGE, JACOB	E1-11049	3	26.49	4366********9729	020407	11/15/2021
CUEVAS, GUADALUPE	E1-10692	3	26.50	4300********2700	361498	11/15/2021
DAVIS, DALYCE	E1-11298	3	15.90	4758********5462	833753	11/15/2021
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	115015	11/15/2021
ETHERINGTON, MEGAN	E1-10947	3	33.49	4300********1640	322570	11/15/2021
FILLMORE, WENDY	E1-11395	3	12.47	4300********5221	322620	11/15/2021
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	44523D	11/15/2021
GARCIA, ZYNTTHIA	E1-10495	3	42.39	4511********5428	911440	11/15/2021
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	833759	11/15/2021
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	833762	11/15/2021
HARRELL, CALLI	E1-10821	3	25.00	4465********6455	015423	11/15/2021
HARRIS, KALI	E1-11189	3	42.39	4680********3523	206019	11/15/2021
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	395841	11/15/2021
HELMS, MEGAN	E1-10560	3	21.20	4758********5500	833770	11/15/2021
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	068049	11/15/2021
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	397093	11/15/2021
HUERTA, CHRISTIAN	E1-10622	3	28.61	5103********6973	154145	11/15/2021
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H82992	11/15/2021
JUAREZ, MARYLOU	E1-10107	3	42.39	4366********8072	024791	11/15/2021
JUAREZ, NATALIE	E1-10178	3	15.89	4366********6353	008901	11/15/2021
LERWILL, STORMI	E1-11113	3	42.39	4342********3204	089748	11/15/2021
LOGAN, CARLENA	E1-11337	3	21.20	4300********5835	512605	11/15/2021
MAGANA, ELIAS	E1-11075	3	42.39	4511********0135	912809	11/15/2021
MARIN, IRIS	E1-10873	3	15.89	4474********5048	068228	11/15/2021
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	833779	11/15/2021
MATSEN, CHASE	E1-10455	3	15.89	4758********9928	833780	11/15/2021
MATSEN, PRISCILLA	E1-10526	3	19.89	4758********9928	833786	11/15/2021
MENDEZ, SERGIO	E1-11135	3	15.89	4342********1992	043573	11/15/2021
MENDOZA, BRYLIE	E1-10520	3	42.39	4758********2277	833787	11/15/2021
MENDOZA, HILDA	E1-10763	3	26.49	4758********4789	833795	11/15/2021
MENDOZA, JOSE	E1-10768	3	26.19	4862********4374	361004	11/15/2021
MONROE, LLOYD	E1-11320	3	49.81	4342********5492	049216	11/15/2021
MORTENSEN, ALEXANDRA	E1-11170	3	50.39	4342********4833	037039	11/15/2021
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	833792	11/15/2021
MURPHY, BRITTANY	E1-62746	3	50.00	4474********0583	068492	11/15/2021
PARKER, JAKE	E1-11076	3	42.39	4474********9361	068535	11/15/2021
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	065773	11/15/2021
PATINO, ALEJANDRA	E1-11111	3	42.39	4474********2778	068590	11/15/2021
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	044053	11/15/2021
PAYNE, SUSIE	E1-11151	3	33.92	4758********0700	833801	11/15/2021
PERRY, RAQUEL	E1-10818	3	26.49	4023********2611	071339	11/15/2021
QUIORZ, ESMERALDA	E1-11110	3	15.89	5510********5328	610040	11/15/2021
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********8351	H85834	11/15/2021
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	068693	11/15/2021
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	360982	11/15/2021
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	911708	11/15/2021
SALDANA, DANA	E1-57782	3	26.19	4023********2611	071343	11/15/2021
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	833818	11/15/2021
SIEVERS, BRADY	E1-10846	3	26.49	4758********5142	833819	11/15/2021
SIEVERS, CHARLES	E1-10485	3	26.49	4758********5142	833821	11/15/2021
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	851181	11/15/2021
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	361379	11/15/2021
SPAULDING, DAVID	E1-63729	3	5.00	5466********4188	00349P	11/15/2021
STANFIELD, SCOT	E1-10962	3	33.91	4300********4890	730969	11/15/2021
THOMPSON, MINDY	E1-62748	3	12.47	4100********8674	58437D	11/15/2021
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	833829	11/15/2021
VALLEJOS, CHRIS	E1-10626	3	15.89	4758********2402	833840	11/15/2021
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	055723	11/15/2021
WELCHLY, RICHARD	E1-10546	3	15.89	5449********1682	H83013	11/15/2021
WELKER, SENECA	E1-11269	3	42.40	4892********8586	390918	11/15/2021
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	025665	11/15/2021
ZAUGG, HAYLEA	E1-10779	3	26.50	4737********1043	074519	11/15/2021

Totals

Count	Card Type	Total
1	American Express	15.89
6	MasterCard	125.50
68	Visa	1932.53
0	Discover	0.00
0	Other	0.00
		2073.92