05/16/2022

11:06:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSIRIS	E1-11479	3	42.40	4474********1248	038884	05/16/2022
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	135641	05/16/2022
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	390068	05/16/2022
ALVARADO, NAHOMY	E1-11770	3	26.50	4366********7070	007238	05/16/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	135675	05/16/2022
ANALCO, MARIO	E1-11585	3	47.40	4758********6119	135660	05/16/2022
ANAYA, JOSE	E1-11414	3	42.40	5539********9393	208772	05/16/2022
ANDERSON, CHANTEL	E1-11735	3	33.92	4023********0791	00251B	05/16/2022
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	135702	05/16/2022
ARTEAGA, ADAM	E1-11247	3	42.40	5103********3633	142740	05/16/2022
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	360022	05/16/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	039182	05/16/2022
BELLISTON, ALBERT	E1-11445	3	12.48	4100********5346	23522G	05/16/2022
BILL, JODEAN	E1-11246	3	26.50	4474********6678	039228	05/16/2022
BOBADILLA, ALFREDO	E1-11687	3	40.00	4758********6337	135717	05/16/2022
BOREN, SHELBY	E1-11560	3	40.00	4474********7252	039208	05/16/2022
BOWLIN, AUSTIN	E1-11583	3	26.50	4758********0191	135712	05/16/2022
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	051553	05/16/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	000255	05/16/2022
CLARIDGE, JAKE	E1-11049	3	26.49	4366********0572	000915	05/16/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01667B	05/16/2022
COLE, EDDY	E1-11348	3	26.50	4474********6678	039368	05/16/2022
CONTRERAS, CYNDI	E1-10709	3	42.40	4300********2222	910604	05/16/2022
CONTRERAS, JOSSESLINE	E1-11252	3	47.40	5178********4117	07735B	05/16/2022
CROSS, MAYCEE	E1-11544	3	15.90	4758********9970	135735	05/16/2022
CRUZ, BRIANNA	E1-11122	3	42.39	5150********4140	NCW67V	05/16/2022
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	135742	05/16/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	888016	05/16/2022
DIEHL, JOSEPH TYLER	E1-11265	3	42.40	4511********5771	552030	05/16/2022
DIEHL, OLIVIA	E1-11248	3	42.40	4511********5771	552374	05/16/2022
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	032605	05/16/2022
DURAN, VERONICA	E1-11596	3	16.20	4342********0463	021375	05/16/2022
ETHERINGTON, MEGAN	E1-10947	3	26.50	4300********6649	852258	05/16/2022
FILLMORE, WENDY	E1-11395	3	12.47	4300********5221	512703	05/16/2022
FLORES, IRMA	E1-11679	3	42.40	4474********2254	039742	05/16/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	37505D	05/16/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	088686	05/16/2022
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	135767	05/16/2022
GIL, EDUARDO	E1-11402	3	15.90	4474********4879	039842	05/16/2022
GREEN, LACI	E1-11773	3	42.40	4300********9501	791875	05/16/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	135775	05/16/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	135773	05/16/2022
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H14600	05/16/2022
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	10S8FE	05/16/2022
HARRIS, KALI	E1-11189	3	42.39	4680********3523	187930	05/16/2022
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	170348	05/16/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	135780	05/16/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	040084	05/16/2022
HERNANDEZ, DAYANA	E1-11511	3	42.40	4342********0634	000384	05/16/2022
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	364668	05/16/2022
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H14637	05/16/2022
HULL, AMY	E1-11423	3	42.40	4366********2695	008029	05/16/2022
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H11974	05/16/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	018048	05/16/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********5949	135792	05/16/2022
JUAREZ, NATALIE	E1-10178	3	15.89	4366********6353	013058	05/16/2022
JUDD, ETHAN	E1-11713	3	32.00	4269********2486	016810	05/16/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5408	321654	05/16/2022
LOVELAND, CALEB	E1-11376	3	12.48	4300********8204	730360	05/16/2022
MAGANA, ELIAS	E1-11075	3	42.39	4511********0135	551221	05/16/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	582124	05/16/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	135803	05/16/2022
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	135810	05/16/2022
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********9928	135748	05/16/2022
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	135816	05/16/2022
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H14615	05/16/2022
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H14616	05/16/2022
MEIJA, MIRIAM	E1-11533	3	42.40	4758********0471	135820	05/16/2022
MERCADO, MATHEW	E1-11775	3	42.40	4143********0972	071851	05/16/2022
MONROE, LLOYD	E1-11488	3	39.21	4342********2517	044143	05/16/2022
MORTENSEN, ALEXANDRA	E1-11170	3	48.89	4342********4833	006945	05/16/2022
MUIR, REBECCA	E1-10934	3	26.50	4366********6793	011802	05/16/2022
MUNOZ, PRISCILLA	E1-10946	3	15.89	4758********3963	135845	05/16/2022
OLMOS, TATIANA	E1-11436	3	42.40	4366********4030	013081	05/16/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	040839	05/16/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	031202	05/16/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	125042	05/16/2022
PINEDA, ANGELA	E1-11569	3	15.90	4474********6315	041004	05/16/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H14821	05/16/2022
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	135852	05/16/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	70240D	05/16/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	71296D	05/16/2022
RAY, JAMIE	E1-11435	3	16.48	4758********7603	135866	05/16/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	041109	05/16/2022
RICO, MARK	E1-11240	3	26.50	5111********3850	362226	05/16/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	360737	05/16/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	360696	05/16/2022
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	041167	05/16/2022
RUIZ, LESANDRA	E1-11518	3	42.40	4474********1907	041285	05/16/2022
SANDMANN, KARL	E1-11212	3	7.04	4400********1097	04467D	05/16/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	135887	05/16/2022
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	135890	05/16/2022
SIEVERS, BRADY	E1-10846	3	26.49	4758********5142	135891	05/16/2022
SIEVERS, CHARLES	E1-10485	3	26.49	4758********5142	135898	05/16/2022
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	041389	05/16/2022
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	135899	05/16/2022
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	510344	05/16/2022
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	911579	05/16/2022
SPERRY, CHRIS	E1-11564	3	15.90	4474********9607	041489	05/16/2022
STANFIELD, SCOT	E1-10962	3	33.91	4300********0345	730471	05/16/2022
STOKES, STACI	E1-11752	3	15.90	4185********8608	265521	05/16/2022
TEGAN, GRANT	E1-11202	3	26.50	4946********4798	633422	05/16/2022
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	321834	05/16/2022
THOMPSON, MINDY	E1-62748	3	33.91	4100********8674	84237D	05/16/2022
TINOCO, PATRICIA	E1-11457	3	42.40	4474********5878	041627	05/16/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	135912	05/16/2022
VALENCLA, LUIS	E1-11499	3	15.90	5539********9393	208974	05/16/2022
VALLEJOS, CHRIS	E1-10626	3	15.89	4758********2402	135928	05/16/2022
VILLALVAZO, FERNANDA	E1-11769	3	47.40	4474********5923	041749	05/16/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	050259	05/16/2022
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	135924	05/16/2022
WELCH, KAITLYN	E1-11786	3	13.50	4758********0988	135932	05/16/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	320812	05/16/2022
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	062203	05/16/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	058814	05/16/2022

Totals

Count	Card Type	Total
1	American Express	15.89
14	MasterCard	511.70
100	Visa	2933.70
0	Discover	0.00
0	Other	0.00
		3461.29