02/15/2022

06:06:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, CANDACE	Y4-AC7518	2	33.55	4721********0977	054327	02/15/2022
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	174935	02/15/2022
ARMENDARIZ, KARI	Y4-G138443	2	81.16	5230********8463	09814Z	02/15/2022
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	227428	02/15/2022
BAKER, KELLY	Y4-G136063	2	129.87	5178********9016	09842P	02/15/2022
BAUGH, KATHY	Y4-G138688	2	64.01	5144********7807	007544	02/15/2022
BOARMAN, BRYCE	Y4-G138710	2	70.34	3793*******1942	794015	02/15/2022
BOEN, CHAD	Y4-G138442	2	76.85	4401********4935	054327	02/15/2022
BOTELLO, EDI	Y4-G138676	2	37.87	5144********7290	007543	02/15/2022
BRAND, KEVIN	Y4-G135480	2	64.93	5275********3094	104235	02/15/2022
BROWN, KEITH	Y4-G138708	2	37.87	4342********2044	075881	02/15/2022
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	084306	02/15/2022
CAVASOS, PATTY	Y4-G138237	2	99.00	4402********7813	688048	02/15/2022
CLENDENING, CARL	Y4-G135474	2	32.46	5117********7347	001278	02/15/2022
CRAIN, TRACI	Y4-G11376	2	131.46	4356********6269	194835	02/15/2022
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	016986	02/15/2022
EDISON, ERNEST	Y4-G135262	2	32.46	5455********1812	098385	02/15/2022
ELMORE, GREGG	Y4-G138513	2	41.12	5178********4717	09860T	02/15/2022
FOSTER, JOHN	Y4-G138047	2	102.81	6011********4501	209510	02/15/2022
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	20331Z	02/15/2022
GARCIA, EDITH	Y4-G138392	2	43.29	4465********0731	015981	02/15/2022
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	09838D	02/15/2022
GILSTRAP, CAROLINE	Y4-G138233	2	48.70	4269********6384	054327	02/15/2022
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	084306	02/15/2022
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	07970C	02/15/2022
HARNESS, CHRIS	Y4-G138352	2	37.87	4430********9851	473119	02/15/2022
HARRIS, GARRY	Y4-G138162	2	66.70	4737********3325	039690	02/15/2022
HATHAWAY, JUSTIN	Y4-G136172	2	37.87	5455********4198	098544	02/15/2022
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	184033	02/15/2022
HERNANDEZ, LEANDRA	Y4-G138025	2	5.00	4610********2811	084306	02/15/2022
HICKS, JAMES	Y4-G138108	2	41.12	4347********0568	094306	02/15/2022
HOLLOWAY, BRYSON	Y4-G138716	2	37.87	4610********9643	094306	02/15/2022
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********3015	057641	02/15/2022
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	098583	02/15/2022
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	483908	02/15/2022
JACOBSON, TYLER	Y4-G138456	2	37.87	5455********5100	098631	02/15/2022
JIMENEZ, CHRIS	Y4-G135623	2	69.93	5516********9773	227430	02/15/2022
KATO, JAY	Y4-G138295	2	37.87	4342********6386	002874	02/15/2022
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	124831	02/15/2022
KREISER, CHARLES	Y4-G138709	2	37.87	5156********4877	09884Z	02/15/2022
LILES, CLAYTON	Y4-G138419	2	32.46	5122********7092	60841Z	02/15/2022
LINK, DOUG	Y4-G11331	2	41.12	5455********7613	098673	02/15/2022
LOCKWOOD, RICHARD	Y4-G138066	2	104.80	4870********6370	019800	02/15/2022
LONG, BRYAN	Y4-G138537	2	64.93	4401********7290	054329	02/15/2022
MARTIN, LUPE	Y4-G136110	2	64.93	5189********1478	06011Z	02/15/2022
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	09896B	02/15/2022
MCMULLEN, RICHARD	Y4-G138244	2	70.34	4465********8295	015181	02/15/2022
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5455********3398	098841	02/15/2022
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	008299	02/15/2022
NOVELLI, PAUL	Y4-G138297	2	124.46	4900********7633	094306	02/15/2022
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015875	02/15/2022
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	227431	02/15/2022
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	004306	02/15/2022
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	738740	02/15/2022
PHIPPS, LANDON	Y4-G138679	2	59.45	6011********2463	01503B	02/15/2022
POLIDORO, TONY	Y4-G138527	2	97.39	4347********8536	004306	02/15/2022
QUAAS, CHARLES	Y4-G138503	2	32.46	4037********3401	505134	02/15/2022
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H64802	02/15/2022
RENDON, EDUARDO ALEX	Y4-G138426	2	37.87	4342********5558	004095	02/15/2022
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	013466	02/15/2022
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001052	02/15/2022
ROSAS, ZACHARY	Y4-G138742	2	21.65	4610********7918	004306	02/15/2022
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	004306	02/15/2022
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	587276	02/15/2022
SANFORD, JULIA	Y4-G138240	2	43.29	4116********8273	034330	02/15/2022
SIMPER, MATTHEW	Y4-G138518	2	37.87	4388********1067	09911C	02/15/2022
SOMERA, JOSHUA	Y4-G138577	2	43.29	5122********6903	12535Z	02/15/2022
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	53439Y	02/15/2022
STANLEY, MARCUS	Y4-G138163	2	37.87	4342********3486	028018	02/15/2022
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	170971	02/15/2022
TONER, JAMESON COLE	Y4-G138502	2	81.16	4347********3956	014306	02/15/2022
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H58181	02/15/2022
VELA, JAVIER ADAIR	Y4-G139795	2	43.29	4465********0614	015788	02/15/2022
WALTON, ERIK	Y4-G138450	2	37.87	5524********3514	09942Z	02/15/2022

Totals

Count	Card Type	Total
1	American Express	70.34
27	MasterCard	1326.52
44	Visa	2448.79
2	Discover	162.26
0	Other	0.00
		4007.91