11/15/2022

09:04:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	393416	11/15/2022
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	581286	11/15/2022
ALVARADO, NAHOMY	E1-11770	3	26.50	4366********7070	011280	11/15/2022
ALVAREZ, CRISTAIN	E1-11459	3	26.50	4342********8903	058373	11/15/2022
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	393423	11/15/2022
ANAYA, JOSE	E1-11414	3	42.40	5103********7611	126971	11/15/2022
ANDERSON, CHANTEL	E1-11735	3	33.92	4023********0791	74216B	11/15/2022
ANDRADE, JESUS	E1-62733	3	42.39	4758********1851	393436	11/15/2022
ARRIAGA, FERMIN	E1-11859	3	26.50	4300********1698	791698	11/15/2022
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	040813	11/15/2022
BAKER, SUZETTE	E1-62607	3	42.10	4300********5930	851378	11/15/2022
BARAJAS, RAMIRO	E1-12011	3	42.40	4342********3706	080781	11/15/2022
BEDKE, KIM	E1-10728	3	26.49	4474********5524	003539	11/15/2022
BEDKE, SUSANNE	E1-12138	3	33.92	4147********3185	06622D	11/15/2022
BELLISTON, ALBERT	E1-11445	3	33.92	4100********5590	17341G	11/15/2022
BILL, JODEAN	E1-11246	3	26.50	4474********6678	003552	11/15/2022
BOWLIN, AUSTIN	E1-11583	3	26.50	4758********0191	393459	11/15/2022
CANCINO, CRISTIAN	E1-12132	3	42.40	4833********5010	024209	11/15/2022
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	15.89	4426********8348	074223	11/15/2022
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	007624	11/15/2022
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01580T	11/15/2022
COLE, EDDY	E1-11348	3	26.50	4474********6678	003649	11/15/2022
CONTRERAS, CYNDI	E1-10709	3	84.80	4300********2222	730454	11/15/2022
CONTRERAS, JOSSESLINE	E1-11252	3	42.40	5178********4117	06754B	11/15/2022
CRANER, LISA	E1-11974	3	15.90	4474********5567	003690	11/15/2022
CROSS, MAYCEE	E1-11544	3	42.40	4758********9970	393478	11/15/2022
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	393477	11/15/2022
CUEVAS, ANGEL	E1-11525	3	15.90	4474********6009	003753	11/15/2022
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	003730	11/15/2022
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	790015	11/15/2022
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	393441	11/15/2022
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	393440	11/15/2022
DIEHL, OLIVIA	E1-11248	3	26.50	4511********5771	850686	11/15/2022
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	003330	11/15/2022
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	077919	11/15/2022
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	24152D	11/15/2022
FREDRICKSON, TINA	E1-11271	3	26.50	4342********6677	084738	11/15/2022
GARCIA, SARAN	E1-11611	3	42.40	4342********9155	018125	11/15/2022
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	393505	11/15/2022
GREEN, LACI	E1-11773	3	42.40	4300********9501	580929	11/15/2022
GREENER, DANIELLE	E1-11351	3	18.00	4758********1536	393509	11/15/2022
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	393511	11/15/2022
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H88528	11/15/2022
HANKS, DEEGAN	E1-12115	3	42.40	4758********5264	393512	11/15/2022
HANKS, NICOLE	E1-12097	3	42.40	4758********5264	393519	11/15/2022
HANSEN, ELI	E1-12136	3	33.92	4474********0039	004131	11/15/2022
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	393534	11/15/2022
HERBST, CRYSTAL	E1-10742	3	42.39	4474********9546	004196	11/15/2022
HERNANDEZ, DAYANA	E1-11663	3	42.40	4342********0634	061879	11/15/2022
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	960317	11/15/2022
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H85901	11/15/2022
JIMINEZ, EDGAR	E1-11929	3	42.40	4474********0942	004305	11/15/2022
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	790912	11/15/2022
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	791173	11/15/2022
JUAREZ, LACEY	E1-10451	3	42.40	4758********9534	393551	11/15/2022
LARA, DAMIEN	E1-11822	3	38.92	4758********9103	393561	11/15/2022
LARA, HECTOR	E1-11675	3	38.92	4758********9103	393562	11/15/2022
LOGAN, CARLENA	E1-11337	3	21.20	4300********5408	730413	11/15/2022
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	582242	11/15/2022
MARTIN, BRODY	E1-11703	3	33.92	4474********7306	004484	11/15/2022
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	580408	11/15/2022
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********1480	393571	11/15/2022
MARTINEZ, JOSE	E1-11841	3	40.00	4758********2196	393578	11/15/2022
MATSEN, CHASE	E1-10455	3	15.89	4758********9928	393579	11/15/2022
MATSEN, PRISCILLA	E1-10526	3	15.89	4758********9928	393588	11/15/2022
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	393482	11/15/2022
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H88544	11/15/2022
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H88545	11/15/2022
MONROE, LLOYD	E1-11488	3	39.21	4342********2517	009568	11/15/2022
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	127154	11/15/2022
MORTENSEN, ALEXANDRA	E1-11170	3	43.89	4342********4833	060879	11/15/2022
MUIR, LISA	E1-11953	3	33.92	4147********2799	07510C	11/15/2022
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	393596	11/15/2022
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	014816	11/15/2022
OLMOS, TATIANA	E1-12137	3	42.40	4366********4030	006250	11/15/2022
PARKER, JAKE	E1-12146	3	42.39	4474********9361	004772	11/15/2022
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	095954	11/15/2022
PATTERSON, ALTA	E1-10582	3	21.20	4353********2985	211604	11/15/2022
PINEDA, ANGELA	E1-11569	3	15.90	4474********0701	004832	11/15/2022
RAMIREZ, FAUSTINO	E1-10156	3	44.21	5102********3273	H88749	11/15/2022
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	393618	11/15/2022
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	393619	11/15/2022
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	41486D	11/15/2022
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	41374D	11/15/2022
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	004948	11/15/2022
RICO, MARK	E1-11240	3	26.50	5111********3850	581625	11/15/2022
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	552437	11/15/2022
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	511498	11/15/2022
RODRIQUEZ, ANTHONY	E1-11637	3	26.50	5103********3064	127189	11/15/2022
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	005004	11/15/2022
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	511075	11/15/2022
RUIZ, LESANDRA	E1-11518	3	42.40	4474********1907	005044	11/15/2022
SANCHEZ, JUAN	E1-11778	3	26.50	4730********4436	563907	11/15/2022
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	07641D	11/15/2022
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	393636	11/15/2022
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	393641	11/15/2022
SMITH, JANET	E1-11601	3	12.48	4474********0232	005166	11/15/2022
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	005172	11/15/2022
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	393650	11/15/2022
SPERRY, CHRIS	E1-11564	3	15.90	4474********9607	005205	11/15/2022
STOKES, STACI	E1-11752	3	15.90	4185********1489	572086	11/15/2022
TAYLOR, JARED	E1-12093	3	10.90	4758********8601	393656	11/15/2022
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	582818	11/15/2022
TORRES, JESSE	E1-12090	3	5.90	4712********7008	393663	11/15/2022
TORRES, LUIS	E1-11695	3	42.40	4342********4200	089586	11/15/2022
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	393664	11/15/2022
VALENCLA, LUIS	E1-11499	3	42.40	5103********7611	127231	11/15/2022
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	005379	11/15/2022
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********5988	036601	11/15/2022
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	393669	11/15/2022
WAYMENT, RASHMI	E1-11634	3	26.50	4300********5072	551885	11/15/2022
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	393673	11/15/2022
WHITEHEAD, SAMANTHA	E1-11870	3	15.90	4474********1488	005455	11/15/2022
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	056987	11/15/2022

Totals

Count	Card Type	Total
1	American Express	15.89
12	MasterCard	449.91
101	Visa	3004.01
0	Discover	0.00
0	Other	0.00
		3469.81