04/15/2022

08:55:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSIRIS	E1-11479	3	42.40	4474********1248	082418	04/15/2022
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	649466	04/15/2022
ADAMS, ELDON	E1-62752	3	3.50	4300********3479	851222	04/15/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	649469	04/15/2022
ANALCO, MARIO	E1-11585	3	20.90	4758********6119	649475	04/15/2022
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	649478	04/15/2022
BAKER, SUZETTE	E1-62607	3	4.70	4300********5930	730694	04/15/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	082624	04/15/2022
BELLISTON, ALBERT	E1-11445	3	3.52	4100********5346	35266G	04/15/2022
BOBADILLA, ALFREDO	E1-11687	3	40.00	4758********6337	649490	04/15/2022
BOREN, SHELBY	E1-11560	3	40.00	4474********7252	082711	04/15/2022
BOWLIN, AUSTIN	E1-11583	3	26.50	4758********0191	649494	04/15/2022
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	005148	04/15/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	5.28	4426********8348	071910	04/15/2022
CLARIDGE, JACOB	E1-11049	3	26.49	4366********9729	021743	04/15/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01554B	04/15/2022
CONTRERAS, CYNDI	E1-10709	3	5.30	4300********2222	851795	04/15/2022
CONTRERAS, JOSSESLINE	E1-11252	3	5.30	5178********4117	07400B	04/15/2022
CROSS, MAYCEE	E1-11544	3	42.40	4758********9970	649507	04/15/2022
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	649514	04/15/2022
CUEVAS, ANGEL	E1-11525	3	15.90	4474********6009	083036	04/15/2022
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	083061	04/15/2022
DE LA MORA, ALMA	E1-10943	3	5.28	3700*******6464	302015	04/15/2022
DIEHL, JOSEPH TYLER	E1-11265	3	31.80	4511********5771	582470	04/15/2022
DIEHL, OLIVIA	E1-11248	3	5.30	4511********5771	321251	04/15/2022
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	067614	04/15/2022
DURAN, VERONICA	E1-11596	3	26.20	4342********0463	091661	04/15/2022
ETHERINGTON, MEGAN	E1-10947	3	26.50	4300********6649	390675	04/15/2022
FILLMORE, WENDY	E1-11395	3	3.50	4300********5221	510639	04/15/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	41896D	04/15/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	094956	04/15/2022
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	649543	04/15/2022
GIL, EDUARDO	E1-11402	3	15.90	4474********4879	083211	04/15/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	649547	04/15/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	649550	04/15/2022
HAMILTON, JADEN	E1-11262	3	26.50	5449********5796	H84653	04/15/2022
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	1G7FPR	04/15/2022
HARRIS, KALI	E1-11189	3	42.39	4680********3523	960923	04/15/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	649557	04/15/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	083360	04/15/2022
HERNANDEZ, DAYANA	E1-11511	3	36.80	4342********0634	057249	04/15/2022
HERNANDEZ, MANIEL	E1-11201	3	5.30	4152********5136	795860	04/15/2022
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H86250	04/15/2022
HOLLAND, TREVER	E1-11336	3	26.50	5449********5796	H84658	04/15/2022
HULL, AMY	E1-11423	3	42.40	4366********2695	016761	04/15/2022
HURRLE, CHERYL	E1-11342	3	5.30	5536********4997	H82527	04/15/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	030471	04/15/2022
JOHNSON, AUBRIE	E1-11420	3	15.90	4300********0598	730743	04/15/2022
JOHNSON, KIM	E1-11419	3	42.40	4300********0598	361406	04/15/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********5949	649566	04/15/2022
JUAREZ, NATALIE	E1-10178	3	15.89	4366********6353	018574	04/15/2022
KISLER, BROOKE	E1-11453	3	42.40	4758********0074	649573	04/15/2022
LERWILL, STORMI	E1-11113	3	42.39	4342********3204	067407	04/15/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5408	581663	04/15/2022
LOPEZ LIRA, JESUS	E1-11458	3	15.90	4342********2903	070383	04/15/2022
LOPEZ, SALVADOR	E1-11477	3	5.30	4342********2903	030597	04/15/2022
LOVELAND, CALEB	E1-11376	3	33.92	4300********8204	551475	04/15/2022
MAGANA, ELIAS	E1-11075	3	42.39	4511********0135	391753	04/15/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	551671	04/15/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	649600	04/15/2022
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	649616	04/15/2022
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********9928	649609	04/15/2022
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H86230	04/15/2022
MCCANN, WHITNEY	E1-11570	3	15.90	5102********3253	H83580	04/15/2022
MEDRANO, JOEY	E1-10744	3	26.50	4758********3792	649624	04/15/2022
MEIJA, MIRIAM	E1-11533	3	42.40	4758********0471	649623	04/15/2022
MORTENSEN, ALEXANDRA	E1-11170	3	53.28	4342********4833	025448	04/15/2022
MUIR, REBECCA	E1-10934	3	26.50	4366********6793	000558	04/15/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	649640	04/15/2022
MURPHY, BRITTANY	E1-62746	3	50.00	4474********0583	084031	04/15/2022
OLMOS, TATIANA	E1-11436	3	42.40	4366********4030	021309	04/15/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	084046	04/15/2022
PASCUAL, FELIPE	E1-63567	3	8.92	4342********1279	011522	04/15/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	109990	04/15/2022
PINEDA, ANGELA	E1-11569	3	15.90	4474********6315	084174	04/15/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H86435	04/15/2022
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	649655	04/15/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	55657D	04/15/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	55908D	04/15/2022
RAY, JAMIE	E1-11435	3	3.52	4758********7603	649663	04/15/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	084252	04/15/2022
RICO, MARK	E1-11240	3	26.50	5111********3850	551319	04/15/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	321284	04/15/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	321043	04/15/2022
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	084307	04/15/2022
RUIZ, LESANDRA	E1-11518	3	15.90	4474********1907	084343	04/15/2022
SANCHEZ, JUAN CARLOS	E1-11568	3	42.40	4758********3755	649674	04/15/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	649679	04/15/2022
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	649677	04/15/2022
SIEVERS, BRADY	E1-10846	3	26.49	4758********5142	649683	04/15/2022
SIEVERS, CHARLES	E1-10485	3	26.49	4758********5142	649682	04/15/2022
SOTELO, ALEJANDRA	E1-11548	3	15.90	4474********0591	084513	04/15/2022
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	649686	04/15/2022
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	320217	04/15/2022
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	512867	04/15/2022
SPERRY, CHRIS	E1-11564	3	42.40	4474********9607	084605	04/15/2022
STANFIELD, SCOT	E1-10962	3	33.91	4300********0345	320319	04/15/2022
TEGAN, GRANT	E1-11202	3	26.50	4946********4798	694976	04/15/2022
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	731005	04/15/2022
THOMPSON, MINDY	E1-62748	3	33.91	4100********8674	60842D	04/15/2022
TINOCO, PATRICIA	E1-11457	3	42.40	4474********5878	084680	04/15/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	649698	04/15/2022
VALLEJOS, CHRIS	E1-10626	3	5.28	4758********2402	649700	04/15/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	045121	04/15/2022
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	649649	04/15/2022
WELCHLY, RICHARD	E1-10546	3	42.39	5449********1682	H86268	04/15/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	320379	04/15/2022
WICKERSHANN, BRITIAN	E1-11686	3	15.90	4342********8981	058116	04/15/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	072737	04/15/2022

Totals

Count	Card Type	Total
1	American Express	5.28
12	MasterCard	342.40
96	Visa	2606.66
0	Discover	0.00
0	Other	0.00
		2954.34