01/17/2022

10:07:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	046572	01/17/2022
ADAMS, ELDON	E1-62752	3	33.91	4300********3479	361949	01/17/2022
ALVAREZ, CRISTAIN	E1-11459	3	26.50	4758********0084	046585	01/17/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	046582	01/17/2022
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	046595	01/17/2022
ANGULO, IVAN	E1-10890	3	26.50	4758********2325	046593	01/17/2022
ARROYO, NELIDA	E1-10031	3	42.39	4758********4650	046599	01/17/2022
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	046605	01/17/2022
BAILEY, STEPHANIE	E1-10524	3	33.91	4300********4578	851873	01/17/2022
BAKER, SUZETTE	E1-62607	3	42.10	4300********5930	910816	01/17/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	055469	01/17/2022
BILL, JODEAN	E1-11246	3	26.50	4474********8792	055529	01/17/2022
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	041186	01/17/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	090602	01/17/2022
CLARIDGE, JACOB	E1-11049	3	26.49	4366********9729	002006	01/17/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01731Z	01/17/2022
COLE, EDDY	E1-11348	3	26.50	4474********8792	055639	01/17/2022
CONTRERAS, JOSSESLINE	E1-11252	3	10.90	5178********4117	08140B	01/17/2022
DAVIS, DALYCE	E1-11298	3	42.40	4758********5462	046629	01/17/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	301017	01/17/2022
DIEHL, JOSEPH TYLER	E1-11265	3	15.90	4511********5771	552850	01/17/2022
DIEHL, OLIVIA	E1-11248	3	15.90	4511********5771	511591	01/17/2022
ETHERINGTON, MEGAN	E1-10947	3	26.49	4300********1640	850779	01/17/2022
FILLMORE, WENDY	E1-11395	3	12.47	4300********5221	321713	01/17/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	88328D	01/17/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	079805	01/17/2022
GARCIA, ZYNTTHIA	E1-10495	3	42.39	4511********5428	792551	01/17/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	046645	01/17/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	046651	01/17/2022
HAMILTON, JADEN	E1-11262	3	42.40	5102********8598	H04936	01/17/2022
HARRELL, CALLI	E1-10821	3	25.00	4465********6455	017744	01/17/2022
HARRIS, KALI	E1-11189	3	42.39	4680********3523	170420	01/17/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	055997	01/17/2022
HERNANDEZ, DAYANA	E1-11224	3	15.90	4342********0634	005590	01/17/2022
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	992390	01/17/2022
HOLLAND, NICOLE	E1-11250	3	15.60	5102********8598	H02258	01/17/2022
HOLLAND, TREVER	E1-11336	3	42.40	5102********8598	H04939	01/17/2022
HURRLE, CHERYL	E1-11342	3	42.40	5536********4997	H04926	01/17/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	076994	01/17/2022
LERWILL, STORMI	E1-11113	3	42.39	4342********3204	099077	01/17/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5835	731780	01/17/2022
LOVELAND, CALEB	E1-11376	3	33.92	4300********8204	392292	01/17/2022
MAHER, JON	E1-10985	3	42.39	4856********2471	017803	01/17/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	322547	01/17/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	046678	01/17/2022
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	046690	01/17/2022
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********9928	046692	01/17/2022
MEDRANO, JOEY	E1-10744	3	26.50	4758********3792	046695	01/17/2022
MENDOZA, HILDA	E1-10763	3	26.49	4758********4789	046702	01/17/2022
MENDOZA, JOSE	E1-10768	3	26.19	4862********4374	322525	01/17/2022
MONROE, LLOYD	E1-11488	3	39.21	4342********5492	002130	01/17/2022
MORTENSEN, ALEXANDRA	E1-11170	3	42.39	4342********4833	070310	01/17/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	046712	01/17/2022
MURPHY, BRITTANY	E1-62746	3	50.00	4474********0583	056377	01/17/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	056384	01/17/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	033382	01/17/2022
PATINO, ALEJANDRA	E1-11111	3	42.39	4474********2778	056431	01/17/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	071084	01/17/2022
PAYNE, SUSIE	E1-11151	3	21.20	4758********0700	046732	01/17/2022
PENA, ALFREDO	E1-11220	3	42.40	4217********8144	091136	01/17/2022
PENA, SYLVIA	E1-11331	3	42.40	4217********8144	059365	01/17/2022
PERRY, RAQUEL	E1-10818	3	26.49	4023********2611	090624	01/17/2022
QUIORZ, ESMERALDA	E1-11110	3	42.39	5510********5328	532613	01/17/2022
RAMIREZ, FAUSTINO	E1-10156	3	88.42	5102********3273	H09542	01/17/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	04828D	01/17/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	05537D	01/17/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	056577	01/17/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	392084	01/17/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	851216	01/17/2022
SALDANA, DANA	E1-57782	3	26.19	4023********2611	090627	01/17/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	046743	01/17/2022
SIEVERS, BRADY	E1-10846	3	26.49	4758********5142	046745	01/17/2022
SIEVERS, CHARLES	E1-10485	3	26.49	4758********5142	046747	01/17/2022
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	510500	01/17/2022
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	850456	01/17/2022
STANFIELD, SCOT	E1-10962	3	33.91	4300********4890	322577	01/17/2022
THOMPSON, MINDY	E1-62748	3	33.91	4100********8674	08289D	01/17/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	046766	01/17/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	075328	01/17/2022
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	046760	01/17/2022
WELCHLY, RICHARD	E1-10546	3	42.39	5449********1682	H04947	01/17/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	360410	01/17/2022
WRIGHT, DILLON	E1-33882	3	44.21	4342********7894	014282	01/17/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	033089	01/17/2022

Totals

Count	Card Type	Total
1	American Express	15.89
9	MasterCard	366.90
74	Visa	2267.90
0	Discover	0.00
0	Other	0.00
		2650.69