12/15/2022
15:58:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRANDON E1-62764 3 33.91 4758********8484 239673 12/15/2022
ADAMS, ELDON E1-62752 3 33.91 4300********3479 511850 12/15/2022
ALVARADO, NAHOMY E1-11770 3 26.50 4366********7070 026535 12/15/2022
ALVAREZ, CRISTAIN E1-11459 3 26.50 4342********8903 030417 12/15/2022
ALVAREZ, JESUS E1-12284 3 26.50 4774********7485 034500 12/15/2022
AMEZIVER, MARIA E1-10805 3 26.49 4758********6099 239691 12/15/2022
ANAYA, JOSE E1-12055 3 53.00 5103********7611 179820 12/15/2022
ANDERSON, CHANTEL E1-11735 3 21.20 4023********0791 45632B 12/15/2022
ANDERSON, JUSTIN E1-12186 3 21.20 4023********0791 45634B 12/15/2022
ANDRADE, JESUS E1-12216 3 42.39 4758********1851 239655 12/15/2022
ARRIAGA, FERMIN E1-11859 3 26.50 4300********1698 792416 12/15/2022
ARTEAGA, ALEX E1-11971 3 26.50 4342********1890 033970 12/15/2022
BAKER, SUZETTE E1-62607 3 15.60 4300********5930 731165 12/15/2022
BARAJAS, RAMIRO E1-12011 3 42.40 4342********3706 044605 12/15/2022
BEDKE, KIM E1-10728 3 26.49 4474********5524 034784 12/15/2022
BEDKE, SUSANNE E1-12138 3 21.20 4147********3185 09103D 12/15/2022
BELLISTON, ALBERT E1-11445 3 33.92 4100********5590 89824G 12/15/2022
BIERMANN, PHILIP E1-12288 3 42.40 4474********1445 034859 12/15/2022
BILL, JODEAN E1-11246 3 26.50 4474********6678 034842 12/15/2022
BOBADILLA, ALFREDO E1-11687 3 42.40 4758********6337 239755 12/15/2022
CANCINO, CRISTIAN E1-12132 3 42.40 4833********5010 085616 12/15/2022
CASTILLO, CHRIS- QUISTOVA E1-10439 3 15.89 4426********8348 045638 12/15/2022
CHACON, JESSICA E1-12167 3 42.40 4758********0890 239762 12/15/2022
CHAVEZ, TERESA E1-11656 3 26.50 4342********4743 004083 12/15/2022
CLEMONS, STEVEN E1-11102 3 40.00 5218********2478 01534T 12/15/2022
COLE, EDDY E1-11348 3 26.50 4474********6678 034979 12/15/2022
CONTRERAS, JOSSESLINE E1-11252 3 42.40 4232********0095 026159 12/15/2022
CRANER, LISA E1-11974 3 15.90 4474********5567 035029 12/15/2022
CROSS, MAYCEE E1-11544 3 42.40 4758********9970 239778 12/15/2022
CRUZES, CAROLINA E1-11542 3 26.50 4758********3607 239787 12/15/2022
CUEVAS, ANGEL E1-11525 3 15.90 4474********6009 035066 12/15/2022
CUEVAS, JOSE E1-11554 3 15.90 4474********6009 035136 12/15/2022
DARRINGTON, MAKENNA E1-12032 3 15.90 4300********5646 550934 12/15/2022
DE LA MORA, ALMA E1-10943 3 42.39 3700*******6464 333015 12/15/2022
DELGADO, MARTIN E1-12140 3 26.50 4758********2696 239798 12/15/2022
DIAZ, KARLA E1-11969 3 15.90 4758********0258 239804 12/15/2022
DIEHL, JOSEPH TYLER E1-11265 3 26.50 4511********5771 730880 12/15/2022
DIEHL, OLIVIA E1-11248 3 26.50 4511********5771 550411 12/15/2022
DURAN, STEPHANIE E1-11509 3 26.50 4342********8297 094064 12/15/2022
DURAN, VERONICA E1-11596 3 21.20 4342********0463 036676 12/15/2022
FRANCISCO, TAWNEE E1-11057 3 42.39 4100********8134 11230D 12/15/2022
GARCIA, SARAN E1-11611 3 42.40 4342********9155 086697 12/15/2022
GARDUNO, NANCY E1-11321 3 15.89 4758********9948 239850 12/15/2022
GREEN, LACI E1-11773 3 42.40 4300********9501 511879 12/15/2022
GREENER, DANIELLE E1-11351 3 42.40 4758********1536 239857 12/15/2022
GUTIERREZ CHAVE, KARINA E1-33758 3 23.01 4758********3065 239858 12/15/2022
GUTIERREZ, LUCIANO E1-11800 3 42.40 5449********2212 H59942 12/15/2022
HANKS, DEEGAN E1-12115 3 42.40 4758********5264 239865 12/15/2022
HANKS, NICOLE E1-12097 3 42.40 4758********5264 239864 12/15/2022
HANSEN, ELI E1-12136 3 33.92 4474********0039 035604 12/15/2022
HARRELL, CALLI E1-10821 3 50.00 5143********3005 1IRBE3 12/15/2022
HARRIS, KALI E1-11189 3 42.39 4680********3523 010233 12/15/2022
HARRISON, TYLER E1-11157 3 40.00 4904********1802 712515 12/15/2022
HELMS, MEGAN E1-10560 3 21.20 4758********4820 239880 12/15/2022
HERBST, CRYSTAL E1-10742 3 42.39 4474********9546 035849 12/15/2022
HERNANDEZ, DAYANA E1-11663 3 42.40 4342********0634 037595 12/15/2022
HERNANDEZ, MANIEL E1-11201 3 15.90 4152********5136 172237 12/15/2022
HOLLAND, NICOLE E1-11250 3 42.40 5102********8598 H59979 12/15/2022
HULL, AMY E1-11423 3 42.40 4366********2695 008719 12/15/2022
HURRLE, CHERYL E1-11342 3 15.90 5536********4997 H57318 12/15/2022
HURTADO, ALEJANDRO E1-11205 3 26.50 4342********3106 022635 12/15/2022
JIMINEZ, EDGAR E1-11929 3 42.40 4474********0942 035955 12/15/2022
JOHNSON, AUBRIE E1-11420 3 21.20 4300********4114 731979 12/15/2022
JOHNSON, KIM E1-11419 3 21.20 4300********4114 581272 12/15/2022
JUAREZ, ISELA E1-11895 3 42.40 4342********5688 031604 12/15/2022
JUAREZ, LACEY E1-10451 3 42.40 4758********9534 239950 12/15/2022
LARA, HECTOR E1-11675 3 38.92 4758********9103 239966 12/15/2022
LOGAN, CARLENA E1-11337 3 21.20 4300********5408 910216 12/15/2022
LOGAR, JAKE E1-11936 3 26.50 4723********9062 511453 12/15/2022
MARTINEZ, ANNA E1-12051 3 26.19 4474********1513 036184 12/15/2022
MARTINEZ, CRISTINA E1-11267 3 26.49 4300********5296 792387 12/15/2022
MARTINEZ, DESIREE E1-10408 3 23.01 4758********1480 239991 12/15/2022
MARTINEZ, JOSE E1-11841 3 40.00 4758********2196 239994 12/15/2022
MATSEN, CHASE E1-10455 3 42.39 4758********9928 239995 12/15/2022
MATSEN, PRISCILLA E1-10526 3 15.89 4758********9928 240002 12/15/2022
MATTHEWS, CIERA E1-11454 3 33.92 4758********3692 240014 12/15/2022
MEDRANO, JOEY E1-10744 3 53.00 4758********3377 240023 12/15/2022
MERCADO, MATHEW E1-11623 3 42.40 4143********0200 154480 12/15/2022
MONROE, LLOYD E1-11488 3 39.21 4342********2517 043149 12/15/2022
MONTES, TERESSA E1-11734 3 42.40 5103********3437 180091 12/15/2022
MORTENSEN, ALEXANDRA E1-11170 3 67.39 4342********4833 068546 12/15/2022
MUIR, LISA E1-11953 3 33.92 4147********2799 01159C 12/15/2022
MUNOZ, PRISCILLA E1-10946 3 42.39 4758********3963 240052 12/15/2022
NAVA, ELIZABETH E1-11980 3 42.40 4366********9506 028099 12/15/2022
NEPHEW, NIKKI E1-11890 3 42.40 4366********4529 001596 12/15/2022
OLMOS, TATIANA E1-12137 3 42.40 4366********4030 031275 12/15/2022
PASCUAL, FELIPE E1-63567 3 44.21 4342********1279 030908 12/15/2022
PATTERSON, ALTA E1-10582 3 21.20 4353********2985 225675 12/15/2022
PERRY, RAQUEL E1-10818 3 26.49 5103********4889 180123 12/15/2022
PINEDA, ANGELA E1-11569 3 25.90 4474********0701 036675 12/15/2022
RAMIREZ, FAUSTINO E1-10156 3 44.21 5102********3273 H60204 12/15/2022
RAMIREZ, MARIA E1-11517 3 26.50 4758********8614 240096 12/15/2022
RAMON, FERNANDA E1-11406 3 26.50 4758********2132 240103 12/15/2022
RANDALL, LAUREN E1-10752 3 28.61 4100********6700 60353D 12/15/2022
RANDALL, SKYLER E1-11236 3 44.52 4100********6684 61687D 12/15/2022
RAY, JAMIE E1-11435 3 33.92 4758********7603 240114 12/15/2022
REYNALDOS, BEAU E1-10046 3 26.49 4474********5819 036843 12/15/2022
RIOS, CINDY E1-12166 3 42.40 4217********9119 052164 12/15/2022
RIOS, ZACK E1-12063 3 42.40 4217********9119 037270 12/15/2022
ROBINSON, SHANTALA E1-10673 3 26.49 4300********5120 730349 12/15/2022
ROBINSON, WENDALL E1-11192 3 23.01 4300********5120 731546 12/15/2022
ROGERS, BEVERLY E1-11505 3 26.50 4474********3844 036968 12/15/2022
ROMRIELL, BANESSA E1-11670 3 42.40 4300********7059 510966 12/15/2022
RUIZ, LESANDRA E1-11518 3 42.40 4474********1907 037005 12/15/2022
SANCHEZ, JUAN E1-11778 3 26.50 4730********4436 504766 12/15/2022
SANDMANN, KARL E1-11212 3 12.48 4400********1097 07371D 12/15/2022
SCHAFER, SHIRLEY E1-10101 3 20.89 4758********7663 240159 12/15/2022
SEGUNA CHAVEZ, VICTOR E1-11699 3 13.50 4758********4505 240150 12/15/2022
SMITH, JANET E1-11601 3 33.92 4474********0232 037159 12/15/2022
SOTELO, ALEJANDRA E1-11548 3 42.40 4474********0591 037149 12/15/2022
SPERRY, CHRIS E1-11564 3 15.90 4474********9607 037186 12/15/2022
STOKES, STACI E1-11752 3 15.90 4185********1489 037529 12/15/2022
TORRES, JESSE E1-12090 3 15.90 4712********7008 240162 12/15/2022
TORRES, LUIS E1-11695 3 42.40 4342********4200 062939 12/15/2022
TORRES, SAGRARIO E1-11091 3 26.50 4758********0455 240200 12/15/2022
VALENCLA, LUIS E1-11499 3 42.40 5103********7611 180217 12/15/2022
VARGAS, BIANCA E1-12396 3 67.40 4023********3694 045720 12/15/2022
VILLALVAZO, FERNANDA E1-11769 3 42.40 4474********5923 037463 12/15/2022
WADSWORTH, BRANDON E1-10953 3 42.39 4342********5988 054639 12/15/2022
WATTERSON, SHANICE E1-10000 3 42.39 4758********4409 240221 12/15/2022
WAYMENT, RASHMI E1-11634 3 26.50 4300********5072 790665 12/15/2022
WELCH, KAITLYN E1-11786 3 40.00 4758********0988 240229 12/15/2022
WHITEHEAD, SAMANTHA E1-11870 3 42.40 4474********1488 037526 12/15/2022
WICKERSHANN, BRITIAN E1-11686 3 42.40 4342********8981 063525 12/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.39
10 MasterCard 399.20
113 Visa 3639.83
0 Discover 0.00
0 Other 0.00
     
    4081.42