09/15/2022

08:03:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSIRIS	E1-11479	3	26.49	4474********1248	013598	09/15/2022
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	503293	09/15/2022
ADAMS, ELDON	E1-62752	3	33.91	4300********3479	511172	09/15/2022
ALVARADO, NAHOMY	E1-11770	3	26.50	4366********7070	023570	09/15/2022
ALVAREZ, CRISTAIN	E1-11459	3	26.50	4342********8903	020622	09/15/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	503295	09/15/2022
ANALCO, MARIO	E1-11585	3	47.40	4758********6119	503297	09/15/2022
ANDERSON, CHANTEL	E1-11735	3	33.92	4023********0791	60858B	09/15/2022
ARRIAGA, FERMIN	E1-11859	3	26.50	4300********1698	322444	09/15/2022
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	090437	09/15/2022
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	503309	09/15/2022
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	550097	09/15/2022
BAY, COREY	E1-11814	3	42.40	4474********7072	013834	09/15/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	013847	09/15/2022
BELLISTON, ALBERT	E1-11445	3	33.92	4100********5590	96136G	09/15/2022
BILL, JODEAN	E1-11246	3	26.50	4474********6678	013864	09/15/2022
BOBADILLA, ALFREDO	E1-11687	3	40.00	4758********6337	503312	09/15/2022
BOWLIN, AUSTIN	E1-11583	3	26.50	4758********0191	503314	09/15/2022
CALDERA, ESMERALDA	E1-11791	3	42.40	4342********5507	098452	09/15/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	060903	09/15/2022
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	087275	09/15/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01549T	09/15/2022
CONTRERAS, JOSSESLINE	E1-11252	3	15.90	5178********4117	07185B	09/15/2022
CRANER, LISA	E1-11974	3	15.90	4474********5567	014025	09/15/2022
CROSS, MAYCEE	E1-11544	3	42.40	4758********9970	503329	09/15/2022
CRUZES, CAROLINA	E1-11542	3	36.50	4758********3607	503334	09/15/2022
CUEVAS, ANGEL	E1-11525	3	15.90	4474********6009	014137	09/15/2022
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	014114	09/15/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	770015	09/15/2022
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	503339	09/15/2022
DIEHL, JOSEPH TYLER	E1-11265	3	15.90	4511********5771	322174	09/15/2022
DIEHL, OLIVIA	E1-11248	3	26.50	4511********5771	321222	09/15/2022
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	091763	09/15/2022
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	059681	09/15/2022
ETHERINGTON, MEGAN	E1-10947	3	26.50	4300********8876	550883	09/15/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	01154D	09/15/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	015158	09/15/2022
GARCIA, SARAN	E1-11611	3	15.90	4342********9155	037791	09/15/2022
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	503347	09/15/2022
GIL, EDUARDO	E1-11402	3	15.90	4474********4879	014365	09/15/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	503358	09/15/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	503361	09/15/2022
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H75210	09/15/2022
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	1W7C59	09/15/2022
HARRIS, KALI	E1-11189	3	42.39	4680********3523	957239	09/15/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	503363	09/15/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	014532	09/15/2022
HERNANDEZ, DAYANA	E1-11663	3	42.40	4342********0634	060571	09/15/2022
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	704066	09/15/2022
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H75246	09/15/2022
HUERTA, CHRISTIAN	E1-10622	3	42.40	5103********6973	115500	09/15/2022
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	011057	09/15/2022
JIMINEZ, EDGAR	E1-11929	3	42.40	4474********0942	014684	09/15/2022
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	791306	09/15/2022
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	792444	09/15/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********5949	503377	09/15/2022
KISLER, BROOKE	E1-11453	3	42.40	4758********0074	503385	09/15/2022
LARA, DAMIEN	E1-11822	3	38.92	4758********9103	503391	09/15/2022
LARA, HECTOR	E1-11675	3	38.92	4758********9103	503386	09/15/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5408	730459	09/15/2022
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	732880	09/15/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********1472	732861	09/15/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	503400	09/15/2022
MARTINEZ, JOSE	E1-11841	3	40.00	4758********2196	503403	09/15/2022
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	503402	09/15/2022
MATSEN, PRISCILLA	E1-10526	3	42.39	4758********9928	503405	09/15/2022
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	503406	09/15/2022
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H75227	09/15/2022
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H75228	09/15/2022
MEDRANO, JOEY	E1-10744	3	26.50	4758********2781	503416	09/15/2022
MERCADO, MATHEW	E1-11623	3	42.40	4143********0972	095155	09/15/2022
MONROE, LLOYD	E1-11488	3	39.21	4342********2517	016585	09/15/2022
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	115554	09/15/2022
MORTENSEN, ALEXANDRA	E1-11170	3	40.89	4342********4833	083250	09/15/2022
MUIR, LISA	E1-11953	3	33.92	4147********2799	07995C	09/15/2022
MUIR, REBECCA	E1-10934	3	26.50	4366********6793	023642	09/15/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	503421	09/15/2022
NAVA, ELIZABETH	E1-11980	3	42.40	4366********9506	016868	09/15/2022
NEPHEW, NIKKI	E1-11890	3	15.90	4366********4529	013168	09/15/2022
OLMOS, TATIANA	E1-11436	3	42.40	4366********4030	016870	09/15/2022
PARKER, JAKE	E1-11076	3	42.39	4474********9361	015149	09/15/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	046168	09/15/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2985	182762	09/15/2022
PERRY, RAQUEL	E1-10818	3	26.49	5103********5609	115580	09/15/2022
PINEDA, ANGELA	E1-11569	3	15.90	4474********0701	015246	09/15/2022
RALPH, KELLY	E1-11835	3	42.40	4474********7072	015217	09/15/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H75434	09/15/2022
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	503425	09/15/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	13303D	09/15/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	13497D	09/15/2022
RAY, JAMIE	E1-11435	3	12.48	4758********7603	503439	09/15/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	015324	09/15/2022
RICO, MARK	E1-11240	3	26.50	5111********3850	360071	09/15/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	512453	09/15/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	511628	09/15/2022
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	015372	09/15/2022
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	911002	09/15/2022
RUIZ, LESANDRA	E1-11518	3	42.40	4474********1907	015427	09/15/2022
SANCHEZ, JUAN	E1-11778	3	26.50	4730********4436	548055	09/15/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	503444	09/15/2022
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	503442	09/15/2022
SMITH, JANET	E1-11601	3	12.48	4474********0232	015503	09/15/2022
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	015525	09/15/2022
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	503446	09/15/2022
SPERRY, CHRIS	E1-11564	3	42.40	4474********9607	015563	09/15/2022
STOKES, STACI	E1-11752	3	15.90	4185********1489	628538	09/15/2022
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	362185	09/15/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	503456	09/15/2022
VILLALVAZO, FERNANDA	E1-11769	3	15.90	4474********5923	015692	09/15/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********5988	077557	09/15/2022
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	503470	09/15/2022
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	503468	09/15/2022
WELKER, SENECA	E1-11269	3	26.50	4892********8586	362846	09/15/2022
WHITEHEAD, SAMANTHA	E1-11870	3	42.40	4474********1488	015756	09/15/2022
WICKERSHANN, BRITIAN	E1-11686	3	15.90	4342********8981	078621	09/15/2022
ZAUGG, HAYLEA	E1-11251	3	26.50	4737********1043	073902	09/15/2022

Totals

Count	Card Type	Total
1	American Express	15.89
12	MasterCard	432.50
103	Visa	3017.17
0	Discover	0.00
0	Other	0.00
		3465.56