04/15/2022

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JULISSA	D9-16800	5	34.00	5524********6737	06583P	04/15/2022
ALBINO, ALAN	D9-16879	5	34.00	4815********0114	141834	04/15/2022
ALGER, TREVOR	D9-16971	5	34.00	4366********3578	002766	04/15/2022
ALLEGRO, DAN	D9-17268	5	28.00	4400********9873	08049D	04/15/2022
ANCEL, WILLIE	D9-16881A	5	56.00	5156********4256	00000W	04/15/2022
ANDERSON, ANNETTE	D9-16427A	5	56.00	4347********8051	031305	04/15/2022
ANDRADE, ROSALVA	D9-17308A	5	70.00	4514********4797	021333	04/15/2022
ANGLIN, KAREN	D9-18041A	5	59.00	3717*******4003	122843	04/15/2022
ARCE, RIGOBERTO	D9-18082A	5	72.00	4833********8409	041305	04/15/2022
ARIAS, JESUS	D9-17260	5	34.00	5409********9385	055672	04/15/2022
ARQUELLO, JUDITH	D9-18099A	5	72.00	4342********2886	062388	04/15/2022
ARROYO, CRUZ	D9-17215	5	34.00	4342********8091	077529	04/15/2022
BALCAZAR, YESENIA	D9-16033	5	30.00	5576********8309	021349	04/15/2022
BALTAZAR, JUVENTINO	D9-16847	5	30.00	4342********8623	004907	04/15/2022
BARAJAS, VERONICA	D9-17167A	5	80.00	4259********8266	044697	04/15/2022
BARONE, DANIELLE	D9-16670	5	34.00	4815********2734	141832	04/15/2022
BARTLETT, HAYDEN	D9-17178	5	34.00	4563********2313	H44786	04/15/2022
BATISTA, EILEEN	D9-17184	5	34.00	5178********4499	00156B	04/15/2022
BAUTISTA, EMMANUEL	D9-15411	5	34.00	4342********8524	045650	04/15/2022
BERGER, MARK	D9-17275	5	34.00	4366********7737	028086	04/15/2022
BLUMENTHAL, LEONARD	D9-18000	5	35.00	4000********7796	817310	04/15/2022
BOLANOS, MOZART	D9-16972	5	34.00	4815********7536	151434	04/15/2022
CAMARENA, DANIEL	D9-17091	5	30.00	4235********6321	021338	04/15/2022
CAMPBELL, CLINT	D9-16843	5	34.00	4147********4076	00187C	04/15/2022
CANAVERA, MARCELA	D9-16376	5	34.00	4121********5347	00197D	04/15/2022
CARLOS, JUAN	D9-17103A	5	56.00	4259********7274	017282	04/15/2022
CHAVEZ, ZULEIMA	D9-18024	5	39.00	4815********6385	101638	04/15/2022
CLEMENTS, BLAINE	D9-16218	5	30.00	6011********2835	01528R	04/15/2022
COLIN, HOMERO	D9-11994A	5	34.00	4342********1923	044441	04/15/2022
COLIN, MAGALY	D9-15984	5	30.00	4342********0988	092757	04/15/2022
CONRAD, REBECCA	D9-18068A	5	59.00	4235********2573	021342	04/15/2022
CORDUAN, BARBARA	D9-012109A	5	49.00	4270********3589	015086	04/15/2022
CORONA, ARMANDO	D9-18127	5	33.00	4100********8998	53370D	04/15/2022
CORONA, DANIEL	D9-16975	5	34.00	5178********2871	00315B	04/15/2022
CORTEZ, GABRIEL	D9-16795	5	34.00	4833********5733	031305	04/15/2022
COZ, SUSAN	D9-16967	5	34.00	4147********7700	00329D	04/15/2022
CRUZ, ISMAEL	D9-16918A	5	56.00	4833********7574	051305	04/15/2022
DAMIAN, JACKY	D9-16385A	5	34.00	4833********8061	041305	04/15/2022
DE LA TORRE, STEVE	D9-15409	5	34.00	4342********3140	066776	04/15/2022
DELATORRE, DAVID	D9-17181	5	34.00	4342********7083	016117	04/15/2022
DESMET, MAXINE	D9-18091	5	33.00	4815********6755	101035	04/15/2022
EDWARDS, JASON	D9-16957A	5	56.00	3726*******1003	115701	04/15/2022
EMMER, RACHEL	D9-17296	5	34.00	4356********7129	101332	04/15/2022
ESCOBAR, HUMBERTO	D9-18031A	5	59.00	4833********9101	081305	04/15/2022
ESTES, ELISABETH	D9-17255A	5	56.00	4400********7943	02512D	04/15/2022
EWING, CHARLSEA	D9-17300	5	34.00	5378********5109	00471Z	04/15/2022
FETHEROLF, ROBERT	D9-16821	5	34.00	6011********6150	01596P	04/15/2022
FITZPATRICK, FELICIA	D9-18119A	5	59.00	4833********3117	011305	04/15/2022
FLORES, MARISOL	D9-15874A	5	34.00	4347********8451	001305	04/15/2022
FOLEY, BILL	D9-17180	5	34.00	4599********4459	H44826	04/15/2022
FORD, STEFANIE	D9-17102	5	34.00	4366********1534	022321	04/15/2022
FREY, TATIANA	D9-17317	5	34.00	4867********3013	021305	04/15/2022
FULCE, BRIANNA	D9-18092	5	39.00	4342********4507	013007	04/15/2022
GALARDI, J. R.	D9-17164A	5	56.00	3712*******1007	124335	04/15/2022
GALINDO, CLAUDIA	D9-17139A	5	90.00	4342********8857	096696	04/15/2022
GAONA, RICARDO	D9-18036	5	39.00	5107********0440	041353	04/15/2022
GARCIA, MAYRA	D9-16973	5	34.00	4100********0416	55900C	04/15/2022
GEORGE, KENDALL	D9-16180A	5	50.00	4100********8748	56164D	04/15/2022
GERACITANO, RICK	D9-17093A	5	56.00	4342********0711	016106	04/15/2022
GIULIANO, EDWARD	D9-18027	5	34.00	4147********2139	00658D	04/15/2022
GOMEZARIAS, GRISELDA	D9-17145	5	34.00	4342********6229	069334	04/15/2022
GONZALEZ, KATYANA	D9-17288A	5	56.00	4815********8480	101436	04/15/2022
GRAMUSKA, EDWINA	D9-17086	5	34.00	4744********3337	171532	04/15/2022
GREENWOOD, RICK	D9-16924A	5	56.00	4147********3404	08841D	04/15/2022
GUTIERREZ, KARINA	D9-17306	5	34.00	6011********4616	01514R	04/15/2022
HAFEZI, SAMI	D9-17271	5	34.00	4256********1805	101933	04/15/2022
HAINES, PANAPUK	D9-17230	5	34.00	5312********1860	101635	04/15/2022
HANSEN, LIEF	D9-16392A	5	56.00	4282********0681	071305	04/15/2022
HARMS, JASON	D9-17303	5	34.00	4535********0666	H44814	04/15/2022
HARTDEGEN, JOSHUA	D9-16889	5	34.00	5576********0842	021411	04/15/2022
HEALEY, QUINCY	D9-18005	5	39.00	5305********4262	21412B	04/15/2022
HEARN, TANNES	D9-17143	5	34.00	4342********2573	053404	04/15/2022
HECKMAN, MICHAEL	D9-17171A	5	56.00	5524********2339	00788Z	04/15/2022
HELSEL, KOA	D9-17212	5	34.00	4247********0391	052050	04/15/2022
HERNANDEZ MONGE, CRISTIAN	D9-18108A	5	59.00	4060********8477	02013B	04/15/2022
HERNANDEZ, ILBER	D9-16951	5	34.00	4815********4391	191832	04/15/2022
HERNANDEZ, JOSE	D9-17265	5	34.00	4833********7464	001405	04/15/2022
HOERMANN, SUMMER	D9-17056	5	34.00	4815********9016	111839	04/15/2022
HOUCK, BRANDON	D9-16824	5	34.00	4270********0719	015045	04/15/2022
HUERTAS, FABIAN	D9-16646	5	34.00	4400********5684	08307C	04/15/2022
HUNT, TARIKO	D9-17165	5	34.00	4147********5387	02039D	04/15/2022
IBARRA, LAURA	D9-15481A	5	56.00	4366********1645	007185	04/15/2022
JACOBS, ERIKA	D9-18112	5	39.00	4247********6879	052070	04/15/2022
JENSEN, KAI	D9-17130	5	34.00	4266********8336	02086B	04/15/2022
JONES, KEVIN	D9-17257	5	34.00	4411********2337	031405	04/15/2022
JONES, RODNEY	D9-16956A	5	56.00	4147********8046	02112C	04/15/2022
KNOX, MIKE	D9-100009C	5	15.00	4798********8214	405141	04/15/2022
KURAN, KIRK	D9-17309	5	34.00	4833********5396	041405	04/15/2022
LLOYD, MARTIN	D9-18029	5	27.00	3797*******2007	106316	04/15/2022
LOERA, ROSANNA	D9-17137	5	34.00	4833********0916	051405	04/15/2022
LOPEZ, JORDAN	D9-16851	5	34.00	4815********9895	181941	04/15/2022
LOTHRINGER, SETH	D9-18038	5	33.00	5452********6320	02183Z	04/15/2022
LUCAS, JORGE	D9-16390A	5	56.00	4342********4867	027749	04/15/2022
LUCAS, JUAN	D9-17266	5	34.00	4400********5611	04112B	04/15/2022
LUNA, FRANCISCA	D9-18097A	5	72.00	4815********8637	101447	04/15/2022
MACEDO, GABRIEL	D9-16718	5	46.00	5140********8698	02254B	04/15/2022
MACGILLIVRAY, DANIEL	D9-17138	5	34.00	4000********8572	379306	04/15/2022
MARTINEZ, DIANA	D9-16600A	5	56.00	4815********4618	121842	04/15/2022
MATEO LUCAS, NICHOLAS	D9-18083A	5	72.00	4342********3969	001325	04/15/2022
MAZZOTTI, DAVID	D9-17312A	5	56.00	4100********7405	59347D	04/15/2022
MCDONALD, TIMOTHY	D9-16561	5	34.00	4833********7542	001405	04/15/2022
MCGHEE, ERIN	D9-17219	5	34.00	4400********8753	06183D	04/15/2022
MCGREGOR, EDWARD	D9-17259	5	34.00	5523********2873	02334Z	04/15/2022
MCKEOWN, GARRETT	D9-17256	5	34.00	4060********0613	02351D	04/15/2022
MCKESSON, SEASON	D9-18105A	5	59.00	4427********3807	011405	04/15/2022
MEISTER, ANTHONY	D9-17108A	5	56.00	4247********3088	052120	04/15/2022
MELO, DIEGO	D9-18100	5	39.00	5524********9657	01049Z	04/15/2022
MENDOZA, THOMAS	D9-17099	5	34.00	5156********1203	02411Z	04/15/2022
MILLER, REBECCA	D9-16593	5	34.00	4000********9572	817417	04/15/2022
MILTON, YOUNG	D9-17220	5	34.00	5156********0247	02419Z	04/15/2022
MINOR, CHRISTOPHER	D9-15928	5	34.00	5332********5137	OAW05W	04/15/2022
MIRAMONTES, ANGELICA	D9-16855	5	30.00	4347********6575	051405	04/15/2022
MORA, JAZMIN	D9-17258A	5	70.00	4815********0691	131648	04/15/2022
MORALES, ERIKA	D9-18111A	5	102.00	4342********4811	094509	04/15/2022
MORGAN, DANIEL	D9-16916	5	30.00	4120********0705	015714	04/15/2022
MOTA, DAVID	D9-16747	5	34.00	4235********7122	021415	04/15/2022
MUNOZ, ELIJAH	D9-16771	5	34.00	4833********9184	061405	04/15/2022
MUSTOE, TRACY	D9-18095	5	39.00	4147********3011	02505D	04/15/2022
NIETO, BRYAN	D9-17226	5	34.00	4342********0553	043411	04/15/2022
NIETO, PEDRO	D9-16769A	5	70.00	4000********6950	817431	04/15/2022
NIETO, RAUL	D9-16841	5	34.00	4342********8381	096178	04/15/2022
NIKULIN, ROMAN	D9-17140	5	34.00	4000********3550	181825	04/15/2022
NORTHAM, JANE	D9-16917A	5	56.00	4833********9010	081405	04/15/2022
ODLE, BRETT	D9-18101	5	39.00	4000********5463	505341	04/15/2022
PARKER, DONALD	D9-17160A	5	80.00	4833********7164	091405	04/15/2022
PATEL, HITESH	D9-16426	5	30.00	4400********8125	06351C	04/15/2022
PATTISON, DENISE	D9-18084	5	39.00	4833********4642	001405	04/15/2022
PEREZ, MICHAEL	D9-16787	5	30.00	5409********2404	072934	04/15/2022
PEREZ, XOCHITL	D9-16789A	5	56.00	4235********7310	021421	04/15/2022
PEREZ, YESICA	D9-15021A	5	32.00	6011********5992	01515R	04/15/2022
PEREZ, YESSICA	D9-17231	5	34.00	4347********1309	021405	04/15/2022
PINEDA, ADRIAN	D9-17101	5	34.00	5121********6596	01594B	04/15/2022
PIRIO, JEANAMARIE	D9-16792A	5	59.00	5523********4494	01529Z	04/15/2022
PIZANO, ANGELICA	D9-17132A	5	39.00	4342********5151	027735	04/15/2022
POWELL, LEEA	D9-14626A	5	40.00	4342********6314	059697	04/15/2022
POWERS, JESSICA	D9-17225A	5	56.00	4342********5893	064034	04/15/2022
PRESLEY, DONNA	D9-2594	5	34.00	4833********2919	041405	04/15/2022
QUINONES, BEVERLY	D9-17134	5	34.00	4147********8178	02748D	04/15/2022
RAYMUNDO, MARIO	D9-15285A	5	56.00	4465********2767	015688	04/15/2022
REEDER, DIANE	D9-16911A	5	49.00	4100********9177	62975G	04/15/2022
REFUGIO, JORGE	D9-18042	5	33.00	4815********3391	131941	04/15/2022
REICH, JONATHAN	D9-18102A	5	59.00	5524********9976	40514Z	04/15/2022
REPASY, CHRISTIE	D9-12277	5	19.00	5581********8198	2OH95Z	04/15/2022
REXRODE, KENNETH	D9-16822A	5	70.00	5424********6350	44131P	04/15/2022
REYES, GILBERTO	D9-16589	5	34.00	4833********9174	081405	04/15/2022
RIOS GUZMAN, ALBERTO	D9-18046	5	39.00	4342********9651	085829	04/15/2022
RIVAS JUAREZ, JEREMY	D9-16604A	5	70.00	5175********6704	141742	04/15/2022
RIVERA, OSCAR	D9-18025A	5	59.00	4342********5693	019568	04/15/2022
RODRIGUEZ, KEREEN	D9-17136A	5	56.00	4427********3018	091405	04/15/2022
ROJAS, JESUS	D9-16588A	5	56.00	4815********8189	101946	04/15/2022
ROJAS, JORGE	D9-14373A	5	33.00	4426********0627	015308	04/15/2022
ROJAS, JORGE	D9-16886A	5	56.00	4342********8667	089711	04/15/2022
ROJAS, MARIA	D9-16914A	5	56.00	4147********4922	015658	04/15/2022
ROSAS, PEDRO	D9-17055A	5	56.00	4815********1288	191144	04/15/2022
SALDANA, IVAN	D9-17297A	5	56.00	4815********4914	101642	04/15/2022
SALVADOR, EMILIANO	D9-18021A	5	59.00	4427********0028	441720	04/15/2022
SAMAAN, SHERPEL	D9-17107	5	34.00	4081********9846	405141	04/15/2022
SANDERS, GANESHA	D9-17307A	5	39.00	4815********0956	101146	04/15/2022
SANTANA, CARLOS	D9-16895A	5	56.00	4060********3476	02960D	04/15/2022
SANTIAGO RODAS, MARCOS	D9-18096	5	39.00	4815********0963	121949	04/15/2022
SCHREIBER, MACK	D9-17129	5	34.00	4833********0696	021405	04/15/2022
SCIBILIA, ASHLEY	D9-18013	5	25.00	5462********9305	890368	04/15/2022
SEBASTIAN, ANTONIO	D9-17319A	5	85.00	5524********6633	05072M	04/15/2022
SIBBING, JERAMY	D9-16820	5	34.00	4342********9937	048929	04/15/2022
SMITH, AMBER	D9-16214	5	46.00	4342********7707	067884	04/15/2022
SMITH, MANLEY	D9-17186A	5	56.00	5576********6287	021447	04/15/2022
SOTELO, FELIPE	D9-18087	5	33.00	4815********6045	121046	04/15/2022
SOTO, JULIO	D9-17182	5	34.00	4342********4225	024267	04/15/2022
STAHL, SHAWN	D9-4065	5	34.00	4235********4866	021434	04/15/2022
STEMMERMAN, JOHN	D9-16760	5	34.00	4342********6152	013549	04/15/2022
STEWART, JAMIE	D9-16436	5	34.00	5107********1056	041435	04/15/2022
SWIM, MADELINE	D9-17173	5	34.00	4047********0026	643581	04/15/2022
SYPIAN, ABRAM	D9-16746	5	34.00	4000********6685	679927	04/15/2022
TERRONES ORTIZ, JOHNNY	D9-16472	5	30.00	4833********0366	061405	04/15/2022
TESIO, BRETT	D9-17158A	5	56.00	4815********6863	111541	04/15/2022
TOLLES, LINDA	D9-16285	5	30.00	4147********5466	03129D	04/15/2022
TORRESCANO, DOMINIK	D9-17166A	5	56.00	4000********2887	817495	04/15/2022
TREJO, CHRISTIAN	D9-17310	5	25.00	4266********8268	03142B	04/15/2022
TROMBETTA, SHERRI	D9-16955	5	34.00	4411********2257	071405	04/15/2022
TROTTA, TOBI	D9-18094	5	39.00	4640********4327	03155D	04/15/2022
UGALDE, DANELINA	D9-18088	5	39.00	4347********6207	081405	04/15/2022
URRUTIA, LILIANA	D9-16882	5	30.00	4366********5425	000938	04/15/2022
URRUTIA, LUCERO	D9-16966	5	34.00	4366********9614	029159	04/15/2022
VERGARA, MADISON	D9-17304A	5	56.00	4347********9722	001405	04/15/2022
VIKING, MATTHEW	D9-18035A	5	59.00	4427********3944	001405	04/15/2022
VILLAGOMEZ, ADRIANA	D9-16907	5	34.00	4833********2321	011405	04/15/2022
WALSH, NICK	D9-17217	5	34.00	4342********9240	078366	04/15/2022
WAYNE, APRIL	D9-16829	5	34.00	5156********1256	03262Z	04/15/2022
WELSH, SARA	D9-16550A	5	34.00	4000********5973	817512	04/15/2022
WERWAGE, JOSEPH	D9-16627	5	34.00	5172********3424	191629	04/15/2022
WILKINS, JARED	D9-16500A	5	34.00	4000********4553	817519	04/15/2022
WILMOT, TROY	D9-17272	5	34.00	4833********1211	031405	04/15/2022
WILSON, KERRY	D9-12210	5	33.00	4833********0650	031405	04/15/2022
WILSON, MICHAEL	D9-18103	5	39.00	5178********4736	03327P	04/15/2022
WILSON, PAYTON	D9-17302	5	34.00	4411********9801	041405	04/15/2022
WILSON-ROSS, JESSE	D9-16740	5	34.00	4000********5157	817523	04/15/2022
WINTERS, JASON	D9-16872A	5	56.00	4000********6169	152509	04/15/2022
WINTERSTROM, JULIE	D9-18069A	5	82.00	4100********1466	67493D	04/15/2022
WOOTTON, KATHY	D9-17301	5	34.00	4767********4751	052330	04/15/2022
YORK, JOHN	D9-16574	5	34.00	5524********3698	03383P	04/15/2022
ZAMUDIO, MILAGROS	D9-17104	5	34.00	4270********9808	015593	04/15/2022
ZBIEC, MATT	D9-17168A	5	59.00	4060********2584	03397C	04/15/2022
ZIEGLER, EMILY	D9-17318	5	34.00	5115********7744	077853	04/15/2022

Totals

Count	Card Type	Total
4	American Express	198.00
35	MasterCard	1428.00
160	Visa	6876.00
4	Discover	130.00
0	Other	0.00
		8632.00