07/15/2022

09:05:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSIRIS	E1-11479	3	26.49	4474********1248	034528	07/15/2022
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	532102	07/15/2022
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	910032	07/15/2022
ALVARADO, NAHOMY	E1-11669	3	26.50	4366********7070	017979	07/15/2022
ALVAREZ, CRISTAIN	E1-11459	3	26.50	4342********8903	026784	07/15/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	532120	07/15/2022
ANALCO, MARIO	E1-11585	3	47.40	4758********6119	532113	07/15/2022
ANDERSON, CHANTEL	E1-11735	3	33.92	4023********0791	80348B	07/15/2022
ANDRADE, JESUS	E1-62733	3	15.89	4758********1851	532128	07/15/2022
ARTEAGA, ADAM	E1-11805	3	15.90	5103********3633	103609	07/15/2022
AVALOS, ENOC	E1-10628	3	15.86	4758********4168	532130	07/15/2022
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	850150	07/15/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	034801	07/15/2022
BELLISTON, ALBERT	E1-11445	3	12.48	4100********5590	36361G	07/15/2022
BILL, JODEAN	E1-11246	3	26.50	4474********6678	034877	07/15/2022
BOBADILLA, ALFREDO	E1-11687	3	40.00	4758********6337	532138	07/15/2022
BOREN, SHELBY	E1-11560	3	40.00	4474********7252	034895	07/15/2022
BOWLIN, AUSTIN	E1-11583	3	26.50	4758********0191	532143	07/15/2022
BULKELEY, BRITTANY	E1-10918	3	26.49	4342********7010	061445	07/15/2022
CALDERA, ESMERALDA	E1-11791	3	31.80	4342********5507	085274	07/15/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	080353	07/15/2022
CEJA, CINDY	E1-11529	3	84.80	4758********5264	532153	07/15/2022
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	014491	07/15/2022
CLARIDGE, JAKE	E1-11049	3	26.49	4366********0572	022980	07/15/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01518B	07/15/2022
COLE, EDDY	E1-11348	3	26.50	4474********6678	035089	07/15/2022
CONTRERAS, CYNDI	E1-10709	3	15.90	4300********2222	510666	07/15/2022
CONTRERAS, JOSSESLINE	E1-11252	3	15.90	5178********4117	00693B	07/15/2022
CROSS, MAYCEE	E1-11544	3	42.40	4758********9970	532114	07/15/2022
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	532166	07/15/2022
CUEVAS, ANGEL	E1-11525	3	15.90	4474********6009	035186	07/15/2022
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	035228	07/15/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	944015	07/15/2022
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	532184	07/15/2022
DIEHL, JOSEPH TYLER	E1-11265	3	42.40	4511********5771	730281	07/15/2022
DIEHL, OLIVIA	E1-11248	3	26.50	4511********5771	322268	07/15/2022
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	011451	07/15/2022
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	029130	07/15/2022
FLORES, IRMA	E1-11679	3	42.40	4474********2254	035432	07/15/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	45563D	07/15/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	085193	07/15/2022
GARCIA, SARAN	E1-11611	3	42.40	4342********9155	037615	07/15/2022
GIL, EDUARDO	E1-11402	3	15.90	4474********4879	035559	07/15/2022
GONZALEZ, RODOLFO	E1-11627	3	26.50	5103********1252	103708	07/15/2022
GREEN, LACI	E1-11773	3	42.40	4300********9501	581624	07/15/2022
GREENER, DANIELLE	E1-11351	3	44.50	4758********1536	532214	07/15/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	532223	07/15/2022
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H94700	07/15/2022
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	1A540A	07/15/2022
HARRIS, KALI	E1-11189	3	42.39	4680********3523	047798	07/15/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	532231	07/15/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	035875	07/15/2022
HERNANDEZ, DAYANA	E1-11663	3	42.40	4342********0634	075674	07/15/2022
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	233725	07/15/2022
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H94737	07/15/2022
HUERTA, CHRISTIAN	E1-10622	3	42.40	5103********6973	103740	07/15/2022
HULL, AMY	E1-11423	3	42.40	4366********2695	005150	07/15/2022
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H92075	07/15/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	097194	07/15/2022
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	850815	07/15/2022
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	851801	07/15/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********5949	532264	07/15/2022
JUAREZ, NATALIE	E1-10178	3	15.89	4366********6353	003600	07/15/2022
KISLER, BROOKE	E1-11453	3	42.40	4758********0074	532266	07/15/2022
KOLSEN, HANNA	E1-10443	3	42.40	4730********7918	507228	07/15/2022
LARA, DAMIEN	E1-11582	3	38.92	4758********9103	532272	07/15/2022
LARA, HECTOR	E1-11675	3	38.92	4758********9103	532281	07/15/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5408	910904	07/15/2022
LOPEZ LIRA, JESUS	E1-11458	3	15.90	4342********2903	036038	07/15/2022
MARTIN, BRODY	E1-11703	3	33.92	4474********7306	036256	07/15/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	911983	07/15/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	532294	07/15/2022
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	532297	07/15/2022
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********9928	532303	07/15/2022
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	532300	07/15/2022
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H94716	07/15/2022
MERCADO, MATHEW	E1-11623	3	15.90	4143********0972	326301	07/15/2022
MONROE, LLOYD	E1-11488	3	12.71	4342********2517	041153	07/15/2022
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	103804	07/15/2022
MORTENSEN, ALEXANDRA	E1-11170	3	95.39	4342********4833	009392	07/15/2022
MUIR, REBECCA	E1-10934	3	26.50	4366********6793	012082	07/15/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	532320	07/15/2022
OLMOS, TATIANA	E1-11436	3	42.40	4366********4030	010540	07/15/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	036600	07/15/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	061939	07/15/2022
PERRY, RAQUEL	E1-10818	3	26.49	4023********3158	080424	07/15/2022
PINEDA, ANGELA	E1-11569	3	20.90	4474********0701	036736	07/15/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H94921	07/15/2022
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	532329	07/15/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	67969D	07/15/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	67497D	07/15/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	036816	07/15/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	791137	07/15/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	910002	07/15/2022
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	036949	07/15/2022
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	390412	07/15/2022
RUIZ, LESANDRA	E1-11518	3	15.90	4474********1907	036942	07/15/2022
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	08652D	07/15/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	532354	07/15/2022
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	532355	07/15/2022
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	037084	07/15/2022
SOULSBY, H. EUGENE	E1-11233	3	26.50	4869********4287	552941	07/15/2022
SOULSBY, PEGGY	E1-11289	3	26.50	4869********4287	552016	07/15/2022
SPERRY, CHRIS	E1-11564	3	42.40	4474********9607	037228	07/15/2022
STOKES, STACI	E1-11752	3	15.90	4185********1489	214985	07/15/2022
TEGAN, GRANT	E1-11202	3	26.50	4946********4798	643488	07/15/2022
THOMPSON, MINDY	E1-62748	3	33.91	4100********8674	75851D	07/15/2022
TINOCO, PATRICIA	E1-11457	3	42.40	4474********5878	037341	07/15/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	532401	07/15/2022
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	037440	07/15/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********8715	043022	07/15/2022
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	532406	07/15/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	320239	07/15/2022
WICKERSHANN, BRITIAN	E1-11686	3	15.90	4342********8981	037613	07/15/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	008228	07/15/2022

Totals

Count	Card Type	Total
1	American Express	15.89
12	MasterCard	395.41
102	Visa	3082.57
0	Discover	0.00
0	Other	0.00
		3493.87