03/15/2022

06:38:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTUNEZ, KARINA	SH-06983	2	24.00	4342********3670	010470	03/15/2022
APODACA, MANEKA	SH-06837	2	24.00	4266********3201	05410A	03/15/2022
BAKER, CYNTHIA	SH-05675	2	24.00	4266********1221	05233A	03/15/2022
BATTINO, KATHRYN	SH-06405	2	24.00	4100********7611	32909D	03/15/2022
BELL, TASHA	SH-06975	2	24.00	4815********0092	181355	03/15/2022
BELLANTE, ISABEL	SH-06880	2	24.00	4366********8197	001756	03/15/2022
BEVARD, VICKI	SH-03904	2	24.00	5462********0166	124649	03/15/2022
BISHOP, LAUREN	SH-07484	2	24.00	4347********2398	001507	03/15/2022
BORGARDS, INGRID	SH-07320	2	24.00	4185********7469	877245	03/15/2022
BORGHI, MARSHA	SH-03964	2	24.00	4833********3663	011507	03/15/2022
BROWN, LORENDA	SH-03121	2	24.00	4833********0030	021507	03/15/2022
BUEGE, LOIS	SH-07618	2	24.00	4400********5767	00299D	03/15/2022
CAMACHO, RENEE	SH-04133	2	24.00	4815********6183	171558	03/15/2022
CARLSON, PAMELA	SH-06939	2	24.00	6011********1481	01546R	03/15/2022
CASTILLO, EVA	SH-05865	2	24.00	4815********4858	111053	03/15/2022
COX, KRISTIN	SH-07483	2	24.00	4347********2398	041507	03/15/2022
DI MAURO, SHANNON	SH-07486	2	24.00	4100********5413	34966G	03/15/2022
DORING, KAREN	SH-00486	2	24.00	3797*******2002	140207	03/15/2022
DOUGHTY, LOIS	SH-05899	2	24.00	4400********2263	03169C	03/15/2022
DYE, SONDRA	SH-05643	2	24.00	4185********0670	877257	03/15/2022
ELLIOT-PATRICK, SANDRA	SH-07270	2	24.00	4185********0670	877258	03/15/2022
FUHRMAN, COLLETTE	SH-06806	2	24.00	4815********6090	141259	03/15/2022
GARCIA, IRENE	SH-04194	2	24.00	4147********1195	01335D	03/15/2022
GARCIA, MARIBEL	SH-07273	2	24.00	4833********1649	071507	03/15/2022
GARZA, SANDRA	SH-05054	2	24.00	4815********7154	161057	03/15/2022
GEORGE, LISA	SH-03101	2	24.00	4100********5193	35550D	03/15/2022
GOGGINS, BECKY	SH-07435	2	24.00	4833********5541	081507	03/15/2022
GOLDBAUM, BARBRARA	SH-04918	2	24.00	4342********9592	041920	03/15/2022
GONZALEZ, ALONDRA	SH-07529	2	24.00	4833********0411	081507	03/15/2022
GUZMAN OBRIKAT, VANESSA	SH-07611	2	24.00	4426********9924	015578	03/15/2022
HALL, SHAUN	SH-07459	2	24.00	5508********4449	061519	03/15/2022
HANNA, RACHEL	SH-06768	2	24.00	4833********3474	091507	03/15/2022
HARNEY, CARMEN	SH-07218	2	24.00	4815********3815	141855	03/15/2022
HARNEY, FLAVIA	SH-07523	2	24.00	6011********1392	01567R	03/15/2022
HARTMAN, LISA	SH-07508	2	24.00	4366********9059	022061	03/15/2022
HASHIGUCHI, KATHLEEN	SH-04207	2	24.00	3774*******3908	330015	03/15/2022
HERNANDEZ, CARESSE	SH-07452	2	24.00	4815********5756	131152	03/15/2022
HO, FONG	SH-06317	2	24.00	5523********7739	05620Z	03/15/2022
HO, MELINDA	SH-00003	2	24.00	4266********8582	05635C	03/15/2022
HOWELL, BARBARA	SH-05680	2	24.00	4388********3504	05628D	03/15/2022
JACKSON, JAMIE	SH-05190	2	24.00	3727*******6009	152592	03/15/2022
JOHNSON, DINA	SH-07298	2	24.00	5424********1755	71876Y	03/15/2022
JOHNSON, STEPHANIE	SH-05932	2	24.00	5424********1755	71987Y	03/15/2022
KHALIL, MADELEINE	SH-06685	2	24.00	4147********0097	05677D	03/15/2022
KITTLESON, NICOLE	SH-07470	2	24.00	4342********1069	021475	03/15/2022
LADD, VALERIE	SH-01636	2	24.00	4388********2859	05667A	03/15/2022
LEAL, CLAUDIA	SH-07000	2	24.00	4833********9179	031507	03/15/2022
LEON, MARISOL	SH-01564	2	24.00	4342********6712	021405	03/15/2022
LIGHTNER, CATHY	SH-06697	2	24.00	4100********8793	37051D	03/15/2022
LLAMAS, ROSE	SH-06423	2	24.00	4342********1189	089886	03/15/2022
LOPEZ, ARIZBI	SH-06966	2	24.00	4815********3925	101150	03/15/2022
LOPEZ, KAITLYN	SH-07492	2	24.00	4833********8051	041507	03/15/2022
LOPEZ, KETY	SH-00776	2	24.00	4833********8051	041507	03/15/2022
MADRID, ASHLEY	SH-07606	2	24.00	5248********1700	015288	03/15/2022
MAGANA, ANAHI	SH-07362	2	24.00	4342********3681	020672	03/15/2022
MALDONADO, YVONNE	SH-06417	2	24.00	4684********1908	061525	03/15/2022
MALONE, MARLEEN	SH-07594	2	24.00	4153********7700	022371	03/15/2022
MARCIANO, DIANA	SH-04852	2	96.00	4342********9077	085954	03/15/2022
MARQUEZ, DANIELLE	SH-06395	2	24.00	4815********4235	101255	03/15/2022
MARTINEZ, KELLY	SH-07515	2	24.00	4342********7536	090085	03/15/2022
MITCHELL, PATTI	SH-05929	2	24.00	4147********7589	05789C	03/15/2022
MOK, MILLICENT	SH-06469	2	24.00	4417********5281	05777A	03/15/2022
MOTA-ORIA, LAURA	SH-07125	2	24.00	4147********2695	05797C	03/15/2022
MUNOZ, CATHERINE	SH-07383	2	24.00	4833********2804	071507	03/15/2022
NAHANI, ALICE	SH-02419	2	24.00	4266********3517	05828C	03/15/2022
NEIHART, SEANA	SH-06407	2	24.00	4833********4191	071507	03/15/2022
NELSON, CAROL	SH-00183	2	24.00	4388********5360	05844A	03/15/2022
NORDINE, SUSAN	SH-05864	2	24.00	4801********4286	013682	03/15/2022
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	015363	03/15/2022
OROURKE, KACEY	SH-06347	2	24.00	4465********7764	015843	03/15/2022
OTTAWAY, JOANNE	SH-07295	2	24.00	4366********0501	017994	03/15/2022
PEDERSON-TOMES, MICHELLE	SH-00896	2	24.00	4313********1433	02542C	03/15/2022
PEREZ, MICHELLE	SH-04309	2	24.00	4342********0257	069558	03/15/2022
PINEDA, VALERIE	SH-07622	2	24.00	4366********8120	022070	03/15/2022
RAMIREZ, BIANCA	SH-03381	2	24.00	4411********9836	091507	03/15/2022
RAMIREZ, GRECIA	SH-06963	2	24.00	4366********8180	026590	03/15/2022
READER, EVA	SH-00206	2	24.00	4366********6649	001789	03/15/2022
REED, NANCY	SH-05299	2	24.00	4400********0115	02063C	03/15/2022
RICHARDS, LAUREN	SH-01885	2	24.00	4266********2280	05915A	03/15/2022
RITZ-CARLOS, ELIZABETH	SH-05757	2	24.00	4867********0887	001507	03/15/2022
ROBINSON, ARVEE	SH-03108	2	24.00	3715*******2003	129985	03/15/2022
ROBLES, SANDRA	SH-03455	2	48.00	4266********6809	05924B	03/15/2022
ROBLEY, ELIZABETH LISA	SH-05027	2	24.00	4833********4191	001507	03/15/2022
RODRIGUEZ, VICTORIA	SH-07418	2	24.00	4833********0982	011507	03/15/2022
SABANAYAGAM, DIVIYA	SH-07065	2	24.00	4342********0124	015129	03/15/2022
SABANAYAGAM, RATHIKA	SH-07064	2	24.00	4342********0124	015129	03/15/2022
SAIZA, LINDA	SH-07055	2	24.00	4100********2366	38941C	03/15/2022
SALCEDO, AMPARO	SH-07617	2	24.00	4833********7198	011507	03/15/2022
SALCEDO, MAYRA	SH-06165	2	24.00	4833********7198	021507	03/15/2022
SCARCIA, KAREN	SH-05894	2	24.00	5178********7036	05991B	03/15/2022
SCHNEIDER, TAMMI	SH-07279	2	24.00	4100********6318	39414D	03/15/2022
SCHREIB, ELIZABETH	SH-06354	2	24.00	4342********9375	038459	03/15/2022
SERNA, JESSICA	SH-07629	2	24.00	4833********1167	031507	03/15/2022
SHERLOCK, JANICE	SH-06562	2	24.00	4305********9141	06012C	03/15/2022
SMITH, NELLIE	SH-00326	2	24.00	4266********5334	06008D	03/15/2022
SOLIS, JEANETTE	SH-06185	2	24.00	4833********2034	031507	03/15/2022
STEPHEN, ASHLEY	SH-06910	2	24.00	4815********2428	151057	03/15/2022
STOHS, GRACE	SH-04159	2	24.00	4147********2709	06023C	03/15/2022
TORREY, JENNY	SH-00521	2	24.00	5424********1809	75656T	03/15/2022
VALERIANO, VICTORIA	SH-07331	2	24.00	4803********2165	041521	03/15/2022
VAZQUEZ, RAQUEL	SH-04075	2	24.00	4266********4842	06054A	03/15/2022
VLASTOS, KATINA	SH-05761	2	24.00	5218********1797	75754Z	03/15/2022
YOKUM, KELLY	SH-06854	2	24.00	4342********3602	091021	03/15/2022

Totals

Count	Card Type	Total
4	American Express	96.00
9	MasterCard	216.00
88	Visa	2208.00
2	Discover	48.00
0	Other	0.00
		2568.00