12/15/2021

08:46:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	731768	12/15/2021
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	804598	12/15/2021
ANDERSEN, JERRY	E1-51037	3	42.10	4366********9151	031638	12/15/2021
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	804603	12/15/2021
ANGULO, IVAN	E1-10890	3	26.50	4758********2325	804609	12/15/2021
ARROYO, NELIDA	E1-10031	3	42.39	4758********4650	804610	12/15/2021
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	804613	12/15/2021
BAILEY, STEPHANIE	E1-10524	3	33.91	4300********4578	581149	12/15/2021
BAKER, SUZETTE	E1-62607	3	42.10	4300********5930	511942	12/15/2021
BEDKE, KIM	E1-10728	3	26.49	4474********5524	085660	12/15/2021
BERLIN, KHALI	E1-10702	3	26.49	4474********0929	085638	12/15/2021
BILL, JODEAN	E1-11246	3	26.50	4474********8792	085682	12/15/2021
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	055379	12/15/2021
BURNETT, EMILY	E1-11355	3	26.50	5554********4543	084011	12/15/2021
BUTTARS, RAZLIN	E1-10581	3	20.89	4758********9953	804511	12/15/2021
CANTU, SAMANTHA	E1-11138	3	26.50	5554********4543	084012	12/15/2021
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	30.90	4426********8348	074011	12/15/2021
CLARIDGE, JACOB	E1-11049	3	26.49	4366********9729	028533	12/15/2021
COLE, EDDY	E1-11348	3	26.50	4474********8792	085788	12/15/2021
CRUZ, BRIANNA	E1-11122	3	42.39	5150********4140	P7O1BZ	12/15/2021
CUEVAS, GUADALUPE	E1-10692	3	26.50	4300********6268	790813	12/15/2021
DAVIS, DALYCE	E1-11298	3	15.90	4758********5462	804628	12/15/2021
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	171015	12/15/2021
DIEHL, OLIVIA	E1-11248	3	42.40	4511********5771	320642	12/15/2021
ETHERINGTON, MEGAN	E1-10947	3	26.49	4300********1640	852539	12/15/2021
FILLMORE, WENDY	E1-11395	3	33.91	4300********5221	851975	12/15/2021
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	16696D	12/15/2021
FREDRICKSON, TINA	E1-11271	3	26.50	4342********0986	049944	12/15/2021
GARCIA, ZYNTTHIA	E1-10495	3	42.39	4511********5428	550517	12/15/2021
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	804640	12/15/2021
HAMILTON, JADEN	E1-11262	3	15.90	5102********8598	H85693	12/15/2021
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	665084	12/15/2021
HELMS, MEGAN	E1-10560	3	21.20	4758********5500	804648	12/15/2021
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	086089	12/15/2021
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	826378	12/15/2021
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H88346	12/15/2021
HOLLAND, TREVER	E1-11336	3	15.90	5102********8598	H85696	12/15/2021
HUERTA, CHRISTIAN	E1-10622	3	28.61	5103********6973	112349	12/15/2021
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H85683	12/15/2021
JUAREZ, MARYLOU	E1-10107	3	42.39	4366********8072	028558	12/15/2021
LERWILL, STORMI	E1-11113	3	42.39	4342********3204	007108	12/15/2021
LOGAN, CARLENA	E1-11337	3	21.20	4300********5835	511856	12/15/2021
MAGANA, ELIAS	E1-11075	3	42.39	4511********0135	912027	12/15/2021
MAHER, JON	E1-10985	3	15.89	4856********2471	015983	12/15/2021
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	910650	12/15/2021
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	804665	12/15/2021
MATSEN, CHASE	E1-10455	3	15.89	4758********9928	804667	12/15/2021
MATSEN, PRISCILLA	E1-10526	3	53.39	4758********9928	804662	12/15/2021
MEDRANO, JOEY	E1-10744	3	26.50	4758********3792	804664	12/15/2021
MONROE, LLOYD	E1-11320	3	12.71	4342********5492	002304	12/15/2021
MORTENSEN, ALEXANDRA	E1-11170	3	15.89	4342********4833	068213	12/15/2021
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	804682	12/15/2021
MURPHY, BRITTANY	E1-62746	3	50.00	4474********0583	086565	12/15/2021
PARKER, JAKE	E1-11076	3	42.39	4474********9361	086620	12/15/2021
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	041566	12/15/2021
PATINO, ALEJANDRA	E1-11111	3	42.39	4474********2778	086656	12/15/2021
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	057551	12/15/2021
PAYNE, SUSIE	E1-11151	3	12.48	4758********0700	804692	12/15/2021
PERRY, RAQUEL	E1-10818	3	26.49	4023********2611	074031	12/15/2021
QUIORZ, ESMERALDA	E1-11110	3	15.89	5510********5328	422314	12/15/2021
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	28414D	12/15/2021
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	28525D	12/15/2021
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	086896	12/15/2021
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	911877	12/15/2021
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	732708	12/15/2021
SALDANA, DANA	E1-57782	3	26.19	4023********2611	074034	12/15/2021
SANDMANN, KARL	E1-11212	3	33.92	4400********1097	02608D	12/15/2021
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	804672	12/15/2021
SIEVERS, BRADY	E1-10846	3	26.49	4758********5142	804723	12/15/2021
SIEVERS, CHARLES	E1-10485	3	26.49	4758********5142	804717	12/15/2021
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	912833	12/15/2021
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	911263	12/15/2021
SPAULDING, DAVID	E1-63729	3	5.00	5466********4188	01134P	12/15/2021
STANFIELD, SCOT	E1-10962	3	33.91	4300********4890	792368	12/15/2021
THOMPSON, MINDY	E1-62748	3	12.47	4100********8674	31444D	12/15/2021
TOLMAN, JADE	E1-11263	3	33.92	4300********1708	550515	12/15/2021
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	804733	12/15/2021
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	087402	12/15/2021
WELCHLY, RICHARD	E1-10546	3	42.39	5449********1682	H88355	12/15/2021
WELKER, SENECA	E1-11269	3	26.50	4892********8586	322902	12/15/2021
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	063183	12/15/2021
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	035058	12/15/2021

Totals

Count	Card Type	Total
1	American Express	15.89
11	MasterCard	277.38
70	Visa	2069.66
0	Discover	0.00
0	Other	0.00
		2362.93