02/15/2022

10:38:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	597763	02/15/2022
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	852411	02/15/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	597768	02/15/2022
ANAYA, JOSE	E1-11414	3	42.40	5539********9393	267637	02/15/2022
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	597773	02/15/2022
ARTEAGA, ADAM	E1-11247	3	42.40	5103********3633	125065	02/15/2022
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	597780	02/15/2022
AVALOS, EZEQUIEL	E1-62560	3	42.09	4758********4168	597782	02/15/2022
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	361618	02/15/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	039190	02/15/2022
BELLISTON, ALBERT	E1-11445	3	12.48	4100********5346	99109G	02/15/2022
BILL, JODEAN	E1-11246	3	26.50	4474********8792	039230	02/15/2022
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	031614	02/15/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	072911	02/15/2022
CLARIDGE, JACOB	E1-11049	3	26.49	4366********9729	028324	02/15/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01520Z	02/15/2022
COLE, EDDY	E1-11348	3	26.50	4474********8792	039308	02/15/2022
CONTRERAS, CYNDI	E1-10709	3	15.90	4300********2222	392682	02/15/2022
CONTRERAS, JOSSESLINE	E1-11252	3	15.90	5178********4117	07392B	02/15/2022
CRUZ, BRIANNA	E1-11122	3	42.39	5150********4140	EMT5WQ	02/15/2022
DAVIS, DALYCE	E1-11298	3	42.40	4758********5462	597803	02/15/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	543015	02/15/2022
DIEHL, JOSEPH TYLER	E1-11265	3	15.90	4511********5771	360390	02/15/2022
DIEHL, OLIVIA	E1-11248	3	15.90	4511********5771	390013	02/15/2022
FILLMORE, WENDY	E1-11395	3	12.47	4300********5221	731536	02/15/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	04600D	02/15/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	083182	02/15/2022
GARCIA, JOVANA	E1-11322	3	42.40	4758********1204	597817	02/15/2022
GARCIA, ZYNTTHIA	E1-10495	3	15.89	4511********5428	582208	02/15/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	597818	02/15/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	597828	02/15/2022
HAMILTON, JADEN	E1-11262	3	42.40	5102********8598	H87246	02/15/2022
HARRIS, KALI	E1-11189	3	42.39	4680********3523	960677	02/15/2022
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	153440	02/15/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	597842	02/15/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	039714	02/15/2022
HERNANDEZ, DAYANA	E1-11224	3	15.90	4342********0634	080680	02/15/2022
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	845260	02/15/2022
HOLLAND, NICOLE	E1-11250	3	15.90	5102********8598	H84599	02/15/2022
HOLLAND, TREVER	E1-11336	3	42.40	5449********5796	H87246	02/15/2022
HULL, AMY	E1-11423	3	42.40	4366********2695	027309	02/15/2022
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H84585	02/15/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	011913	02/15/2022
JOHNSON, AUBRIE	E1-11420	3	42.40	4300********0598	360406	02/15/2022
JOHNSON, KIM	E1-11419	3	42.40	4300********0598	912985	02/15/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********5949	597851	02/15/2022
KISLER, JBROOKE	E1-11453	3	42.40	4758********0074	597854	02/15/2022
LERWILL, STORMI	E1-11113	3	42.39	4342********3204	020493	02/15/2022
LOPEZ, SALVADOR	E1-11477	3	42.40	4342********2903	060767	02/15/2022
LOVELAND, CALEB	E1-11376	3	12.48	4300********8204	391863	02/15/2022
MAGANA, ELIAS	E1-11075	3	31.78	4511********0135	361752	02/15/2022
MAHER, JON	E1-10985	3	42.39	4856********2471	015320	02/15/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	731617	02/15/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	597857	02/15/2022
MATSEN, CHASE	E1-10455	3	49.39	4758********9928	597862	02/15/2022
MATSEN, PRISCILLA	E1-10526	3	15.89	4758********9928	597870	02/15/2022
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3976	597864	02/15/2022
MEDRANO, JOEY	E1-10744	3	26.50	4758********3792	597869	02/15/2022
MORTENSEN, ALEXANDRA	E1-11170	3	19.89	4342********4833	089011	02/15/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	597872	02/15/2022
MURPHY, BRITTANY	E1-62746	3	50.00	4474********0583	040231	02/15/2022
OLMOS, TATIANA	E1-11436	3	42.40	4366********4030	027335	02/15/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	040270	02/15/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	048334	02/15/2022
PATINO, ALEJANDRA	E1-11111	3	42.39	4474********2778	040291	02/15/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	083050	02/15/2022
PAYNE, SUSIE	E1-11151	3	21.20	4758********0700	597885	02/15/2022
PERRY, RAQUEL	E1-10818	3	26.49	4023********2611	072936	02/15/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H87431	02/15/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	16721D	02/15/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	16345D	02/15/2022
RAY, JAMIE	E1-11435	3	12.48	4758********7603	597890	02/15/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	040431	02/15/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	911132	02/15/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	852752	02/15/2022
SALDANA, DANA	E1-57782	3	26.19	4023********2611	072939	02/15/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	597898	02/15/2022
SIEVERS, BRADY	E1-10846	3	26.49	4758********5142	597896	02/15/2022
SIEVERS, CHARLES	E1-10485	3	26.49	4758********5142	597901	02/15/2022
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	851579	02/15/2022
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	392543	02/15/2022
TEGAN, GRANT	E1-11202	3	26.50	4946********4798	694406	02/15/2022
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	511879	02/15/2022
THOMPSON, MINDY	E1-62748	3	33.91	4100********8674	19264D	02/15/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	597913	02/15/2022
VALENCLA, LUIS	E1-11499	3	42.40	5539********9393	267697	02/15/2022
VALLEJOS, CHRIS	E1-10626	3	15.67	4758********2402	597912	02/15/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	001174	02/15/2022
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	597916	02/15/2022
WELCHLY, RICHARD	E1-10546	3	42.39	5449********1682	H87262	02/15/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	551122	02/15/2022
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	048740	02/15/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	000073	02/15/2022

Totals

Count	Card Type	Total
1	American Express	15.89
12	MasterCard	428.69
80	Visa	2329.85
0	Discover	0.00
0	Other	0.00
		2774.43