01/17/2022

06:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	142954	01/16/2022
ARMENDARIZ, KARI	Y4-G138443	2	81.16	5230********8463	06671Z	01/16/2022
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	058734	01/16/2022
BAKER, KELLY	Y4-G136063	2	129.87	5178********9016	06701P	01/16/2022
BOEN, CHAD	Y4-G138442	2	54.20	4401********9354	182556	01/16/2022
BRAND, KEVIN	Y4-G135480	2	64.93	5275********3094	192157	01/16/2022
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	072519	01/16/2022
CAVASOS, PATTY	Y4-G138237	2	99.00	4402********7813	685430	01/16/2022
CLENDENING, CARL	Y4-G135474	2	32.46	5117********7347	093555	01/16/2022
CRAIN, TRACI	Y4-G11376	2	131.46	4356********6269	132855	01/16/2022
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	026691	01/16/2022
EDISON, ERNEST	Y4-G135262	2	32.46	5455********1812	067689	01/16/2022
FOSTER, JOHN	Y4-G138047	2	102.81	6011********4501	264414	01/16/2022
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	76233Z	01/16/2022
GARCIA, EDITH	Y4-G138392	2	43.29	4465********0731	016074	01/16/2022
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	06772D	01/16/2022
GILSTRAP, CAROLINE	Y4-G138233	2	54.11	4269********6384	082559	01/16/2022
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	002619	01/16/2022
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	00108C	01/16/2022
HARRIS, GARRY	Y4-G138162	2	75.70	4737********3325	004304	01/16/2022
HATHAWAY, JUSTIN	Y4-G136172	2	37.87	5455********4198	080049	01/16/2022
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	132053	01/16/2022
HERNANDEZ, LEANDRA	Y4-G138025	2	5.00	4610********2811	012619	01/16/2022
HICKS, JAMES	Y4-G138108	2	82.24	4347********0568	012619	01/16/2022
HOLLOWAY, BRYSON	Y4-G138172	2	37.87	4610********9643	012619	01/16/2022
HOWARD, SAMUEL	Y4-G138107	2	75.75	5275********4412	102964	01/16/2022
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********3015	183344	01/16/2022
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	080619	01/16/2022
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	701607	01/16/2022
JACOBSON, TYLER	Y4-G138456	2	37.87	5455********5100	080652	01/16/2022
JOHNSON, JOSHUA	Y4-G138480	2	37.87	5143********8315	437525	01/16/2022
KATO, JAY	Y4-G138295	2	37.87	4342********6386	092780	01/16/2022
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	112163	01/16/2022
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	016828	01/16/2022
LILES, CLAYTON	Y4-G138419	2	32.46	5122********7092	74010Z	01/16/2022
LINK, DOUG	Y4-G11331	2	41.12	5455********7613	080928	01/16/2022
LOCKWOOD, RICHARD	Y4-G138066	2	123.04	4870********6370	011354	01/16/2022
LOGAN, DARRELL	Y4-G135867	2	37.46	6011********9106	264416	01/16/2022
LONG, BRYAN	Y4-G138537	2	64.93	4401********7290	182604	01/16/2022
MARTIN, LUPE	Y4-G136110	2	64.93	5189********1478	79392Z	01/16/2022
MCBEE, JIMMY	Y4-G136187	2	102.39	5455********1361	081396	01/16/2022
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	08163B	01/16/2022
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********3085	052619	01/16/2022
MCMULLEN, RICHARD	Y4-G138244	2	70.34	4465********8295	016922	01/16/2022
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5455********3398	081723	01/16/2022
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	067449	01/16/2022
NOVELLI, PAUL	Y4-G138297	2	124.46	4900********7633	062619	01/16/2022
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	016737	01/16/2022
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	058753	01/16/2022
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	062619	01/16/2022
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	570556	01/16/2022
PHIPPS, LANDON	Y4-G130514	2	46.12	6011********2463	01658B	01/16/2022
POLIDORO, TONY	Y4-G138527	2	64.93	4347********8536	072619	01/16/2022
QUAAS, CHARLES	Y4-G138503	2	32.46	4037********3401	816162	01/16/2022
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H93080	01/16/2022
RENDON, EDUARDO ALEX	Y4-G138426	2	37.87	4342********5558	020124	01/16/2022
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	000062	01/16/2022
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001042	01/16/2022
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********7918	092619	01/16/2022
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	092619	01/16/2022
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	099341	01/16/2022
SANFORD, JULIA	Y4-G138240	2	43.29	4116********8273	162608	01/16/2022
SIMPER, MATTHEW	Y4-G138518	2	37.87	4388********1067	08278C	01/16/2022
SOMERA, JOSHUA	Y4-G138577	2	43.29	5122********6903	92746Z	01/16/2022
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	01106Y	01/16/2022
STANLEY, MARCUS	Y4-G138163	2	37.87	4342********3486	091277	01/16/2022
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	708224	01/16/2022
TONER, JAMESON COLE	Y4-G138502	2	81.16	4347********3956	002619	01/16/2022
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H86460	01/16/2022
VELA, JAVIER ADAIR	Y4-G136077	2	32.46	4465********0614	016232	01/16/2022
WALTON, ERIK	Y4-G138450	2	37.87	5524********3514	08348Z	01/16/2022
WEAVER, BLAKE	Y4-G138347	2	37.87	4599********2245	H86462	01/16/2022
ZIEGELT, KRISTI	Y4-G138164CAN	2	70.34	5143********0835	437528	01/16/2022

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1362.07
44	Visa	2467.44
3	Discover	186.39
0	Other	0.00
		4015.90