06/15/2022

17:16:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSIRIS	E1-11479	3	42.40	4474********1248	019264	06/15/2022
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	406323	06/15/2022
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	550100	06/15/2022
ALVARADO, NAHOMY	E1-11669	3	26.50	4366********7070	000766	06/15/2022
ALVAREZ, CRISTAIN	E1-11459	3	26.50	4342********8903	066710	06/15/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	406329	06/15/2022
ANALCO, MARIO	E1-11585	3	47.40	4758********6119	406335	06/15/2022
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	406334	06/15/2022
ARTEAGA, ADAM	E1-11247	3	42.40	5103********3633	183886	06/15/2022
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	512432	06/15/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	019415	06/15/2022
BILL, JODEAN	E1-11246	3	26.50	4474********6678	019474	06/15/2022
BOBADILLA, ALFREDO	E1-11687	3	13.50	4758********6337	406362	06/15/2022
BOREN, SHELBY	E1-11560	3	40.00	4474********7252	019522	06/15/2022
BOWLIN, AUSTIN	E1-11583	3	26.50	4758********0191	406367	06/15/2022
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	051887	06/15/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	35.89	4426********8348	055853	06/15/2022
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	076825	06/15/2022
CLARIDGE, JAKE	E1-11049	3	26.49	4366********0572	013987	06/15/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01576B	06/15/2022
COLE, EDDY	E1-11348	3	26.50	4474********6678	019680	06/15/2022
CONTRERAS, CYNDI	E1-10709	3	15.90	4300********2222	321017	06/15/2022
CONTRERAS, JOSSESLINE	E1-11252	3	15.90	5178********4117	05671B	06/15/2022
CROSS, MAYCEE	E1-11544	3	42.40	4758********9970	406387	06/15/2022
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	406222	06/15/2022
CUEVAS, ANGEL	E1-11525	3	15.90	4474********6009	019804	06/15/2022
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	019858	06/15/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	393015	06/15/2022
DIEHL, JOSEPH TYLER	E1-11265	3	15.90	4511********5771	550468	06/15/2022
DIEHL, OLIVIA	E1-11248	3	15.90	4511********5771	852334	06/15/2022
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	002708	06/15/2022
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	047995	06/15/2022
FLORES, IRMA	E1-11679	3	42.40	4474********2254	019977	06/15/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	59983D	06/15/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	056860	06/15/2022
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	406440	06/15/2022
GIL, EDUARDO	E1-11402	3	15.90	4474********4879	020074	06/15/2022
GONZALEZ, RODOLFO	E1-11627	3	26.50	5103********1252	183978	06/15/2022
GREEN, LACI	E1-11773	3	42.40	4300********9501	851484	06/15/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	406450	06/15/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	406462	06/15/2022
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H70200	06/15/2022
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	12L0QK	06/15/2022
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	480742	06/15/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	406471	06/15/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	020332	06/15/2022
HERNANDEZ, DAYANA	E1-11663	3	42.40	4342********0634	034599	06/15/2022
HUERTA, CHRISTIAN	E1-10622	3	42.40	5103********6973	184016	06/15/2022
HULL, AMY	E1-11423	3	42.40	4366********2695	016710	06/15/2022
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H67572	06/15/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	052172	06/15/2022
JOHNSON, AUBRIE	E1-11420	3	33.92	4300********4114	910092	06/15/2022
JOHNSON, KIM	E1-11419	3	33.92	4300********4114	580636	06/15/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********5949	406503	06/15/2022
JUAREZ, NATALIE	E1-10178	3	15.89	4366********6353	004799	06/15/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5408	851277	06/15/2022
LOPEZ LIRA, JESUS	E1-11458	3	15.90	4342********2903	003717	06/15/2022
LOPEZ, SALVADOR	E1-11477	3	15.90	4342********2903	052815	06/15/2022
LOVELAND, CALEB	E1-11376	3	33.92	4300********8204	552198	06/15/2022
MARTIN, BRODY	E1-11703	3	48.92	4474********7306	020738	06/15/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	790142	06/15/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	406543	06/15/2022
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	406538	06/15/2022
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********9928	406550	06/15/2022
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	406547	06/15/2022
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H70215	06/15/2022
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H70215	06/15/2022
MERCADO, MATHEW	E1-11623	3	42.40	4143********0972	569319	06/15/2022
MONROE, LLOYD	E1-11488	3	39.21	4342********2517	072196	06/15/2022
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	184073	06/15/2022
MORTENSEN, ALEXANDRA	E1-11170	3	46.89	4342********4833	013554	06/15/2022
MUIR, REBECCA	E1-10934	3	26.50	4366********6793	008672	06/15/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	406583	06/15/2022
OLMOS, TATIANA	E1-11436	3	42.40	4366********4030	029449	06/15/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	021088	06/15/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	049672	06/15/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2977	139447	06/15/2022
PERRY, RAQUEL	E1-10818	3	26.49	4023********3158	055924	06/15/2022
PINEDA, ANGELA	E1-11569	3	42.40	4474********6315	021256	06/15/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H70420	06/15/2022
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	406608	06/15/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	04199D	06/15/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	04949D	06/15/2022
RAY, JAMIE	E1-11435	3	37.92	4758********7603	406613	06/15/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	021367	06/15/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	791957	06/15/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	362799	06/15/2022
RODRIQUEZ, ANTHONY	E1-11637	3	26.50	5103********6372	184124	06/15/2022
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	021472	06/15/2022
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	361666	06/15/2022
RUIZ, LESANDRA	E1-11518	3	15.90	4474********1907	021506	06/15/2022
SANCHEZ, JUAN	E1-11778	3	42.40	4730********4436	597925	06/15/2022
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	00963D	06/15/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	406643	06/15/2022
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	406641	06/15/2022
SOTELO, ALEJANDRA	E1-11548	3	15.90	4474********0591	021647	06/15/2022
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	406658	06/15/2022
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	552157	06/15/2022
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	791236	06/15/2022
SPERRY, CHRIS	E1-11564	3	15.90	4474********9607	021743	06/15/2022
TEGAN, GRANT	E1-11202	3	26.50	4946********4798	693531	06/15/2022
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	852404	06/15/2022
THOMPSON, MINDY	E1-62748	3	33.91	4100********8674	21977D	06/15/2022
TINOCO, PATRICIA	E1-11457	3	42.40	4474********5878	021875	06/15/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	406691	06/15/2022
VALENCLA, LUIS	E1-11499	3	15.90	5539********9393	234185	06/15/2022
VALLEJOS, CHRIS	E1-10626	3	15.89	4758********2402	406697	06/15/2022
VILLALVAZO, FERNANDA	E1-11769	3	15.90	4474********5923	021964	06/15/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	044767	06/15/2022
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	406709	06/15/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	912284	06/15/2022
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	047280	06/15/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	078915	06/15/2022

Totals

Count	Card Type	Total
1	American Express	15.89
14	MasterCard	464.31
98	Visa	2859.54
0	Discover	0.00
0	Other	0.00
		3339.74