04/15/2022

06:45:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, ADAN	Y4-G139762	2	43.29	4736********6672	025304	04/15/2022
AGUILAR, AGUSTIN	Y4-G138774	2	5.41	4535********1721	H35930	04/15/2022
ALVARADO, ISACK	Y4-G138322	2	102.39	6011********6233	256433	04/15/2022
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	175039	04/15/2022
ARMENDARIZ, KARI	Y4-G138443	2	81.16	5230********8463	00250Z	04/15/2022
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	687161	04/15/2022
BAKER, KELLY	Y4-G136063	2	129.87	5178********9016	00278P	04/15/2022
BARRETT, TRENT	Y4-G138568	2	37.87	5516********6985	687160	04/15/2022
BAUGH, KATHY	Y4-G138688	2	48.70	5144********7807	019488	04/15/2022
BEARD, HALEY	Y4-G139713	2	37.87	5464********4405	660506	04/15/2022
BENNETT, LANDEN	Y4-G139761	2	43.29	5464********6386	660507	04/15/2022
BLAKE, TERRI	Y4-AC3643	2	48.95	5117********3094	098254	04/15/2022
BOARMAN, BRYCE	Y4-G138710	2	37.87	3793*******1942	380015	04/15/2022
BOCCIA, MARIA	Y4-G130354	2	249.00	5524********0652	00286Z	04/15/2022
BOEN, CHAD	Y4-G138442	2	55.41	4401********4935	035342	04/15/2022
BRAND, KEVIN	Y4-G135480	2	64.93	5275********3094	155534	04/15/2022
BROWN, KEITH	Y4-G138708	2	37.87	4342********2044	011994	04/15/2022
BRUNER, RAY WINDELL	Y4-G135169	2	24.36	4342********7801	096941	04/15/2022
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	035304	04/15/2022
CAVASOS, PATTY	Y4-G138785	2	99.00	5143********0757	600919	04/15/2022
CLENDENING, CARL	Y4-G135474	2	32.46	5117********7347	098269	04/15/2022
COLBURN, JORDAN	Y4-G138713	2	37.87	5153********7155	00302S	04/15/2022
CORNELL, TYLER	Y4-G138772	2	81.16	5424********0751	32372P	04/15/2022
CRAIN, TRACI	Y4-G11376	2	131.46	4356********6269	175135	04/15/2022
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	011604	04/15/2022
ELLIOTT, JOHN	Y4-G136046	2	27.06	4269********9032	015571	04/15/2022
ELMORE, GREGG	Y4-G138513	2	41.12	5178********4717	00308T	04/15/2022
ERWIN, LOGAN	Y4-G138791	2	43.29	5464********9848	660509	04/15/2022
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	15248Z	04/15/2022
GARCIA, EDITH	Y4-G138392	2	43.29	4465********0731	015264	04/15/2022
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	00285D	04/15/2022
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	035304	04/15/2022
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	08888C	04/15/2022
HABERMAN, JOHN	Y4-G138715	2	104.00	5156********9940	00326Z	04/15/2022
HARNESS, CHRIS	Y4-G138352	2	37.87	4430********9851	198718	04/15/2022
HARRIS, GARRY	Y4-G138162	2	48.70	4737********3325	018868	04/15/2022
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	175733	04/15/2022
HICKS, JAMES	Y4-G138108	2	41.12	4347********0568	035304	04/15/2022
HOLLOWAY, BRYSON	Y4-G138716	2	45.99	4610********9643	045304	04/15/2022
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********3015	042187	04/15/2022
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	304131	04/15/2022
JIMENEZ, CHRIS	Y4-G138757	2	69.93	5516********9773	687164	04/15/2022
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	155137	04/15/2022
KREISER, CHARLES	Y4-G138709	2	37.87	5156********4877	00331Z	04/15/2022
LANG, FELICIA	Y4-G139791	2	59.52	4010********1915	725844	04/15/2022
LILES, CLAYTON	Y4-G138419	2	32.46	5122********7092	88394Z	04/15/2022
LOCKWOOD, RICHARD	Y4-G138066	2	108.80	4870********6370	010018	04/15/2022
LOGAN, DARRELL	Y4-G135867	2	37.46	6011********9106	256434	04/15/2022
LONG, BRYAN	Y4-G138537	2	64.93	4401********7290	035345	04/15/2022
MARTIN, LUPE	Y4-G136110	2	64.93	5189********1478	32594Z	04/15/2022
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	00360B	04/15/2022
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********3085	055304	04/15/2022
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	048463	04/15/2022
NOVELLI, PAUL	Y4-G138297	2	124.46	4900********7633	055304	04/15/2022
ORMSBY, LAURIE	Y4-AC4124	2	48.95	4451********1378	560215	04/15/2022
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015463	04/15/2022
PACKWOOD, ROBERT	Y4-G138733	2	37.87	5156********1519	304132	04/15/2022
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	687165	04/15/2022
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	055304	04/15/2022
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	094116	04/15/2022
PHIPPS, LANDON	Y4-G138679	2	51.12	6011********2463	01546B	04/15/2022
POLIDORO, TONY	Y4-G138527	2	97.39	4347********8536	055304	04/15/2022
PRESTON, BREGGETTE	Y4-G139775	2	48.70	5172********5405	098301	04/15/2022
RAMOS, MARISSA	Y4-G138735	2	70.34	4342********1128	079645	04/15/2022
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H45817	04/15/2022
RENDON, EDUARDO ALEX	Y4-G138426	2	44.37	4342********5558	004207	04/15/2022
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	010145	04/15/2022
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001177	04/15/2022
RIEGER, ADRIAN	Y4-G136146	2	37.87	4401********8901	035345	04/15/2022
RODRIGUEZ, NICK	Y4-G138548	2	37.87	4599********3843	H39204	04/15/2022
ROSAS, ZACHARY	Y4-G138742	2	21.65	4610********7918	055304	04/15/2022
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	055304	04/15/2022
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	660510	04/15/2022
SANFORD, JULIA	Y4-G138240	2	43.29	4116********8273	015345	04/15/2022
SIMPER, MATTHEW	Y4-G138518	2	37.87	4388********1067	00356C	04/15/2022
SOMERA, JOSHUA	Y4-G138577	2	43.29	5122********6903	35212Z	04/15/2022
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	53484P	04/15/2022
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	211640	04/15/2022
TONER, JAMESON COLE	Y4-G138502	2	110.39	4347********3956	065304	04/15/2022
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H39196	04/15/2022
VELA, JAVIER ADAIR	Y4-G139795	2	32.46	4465********0614	015275	04/15/2022
VILLAVERDE, BURTON	Y4-G139758	2	70.34	4400********8223	06867D	04/15/2022
WALTON, ERIK	Y4-G138450	2	37.87	5524********3514	00388Z	04/15/2022
WOODWARD, CORLISS	Y4-G131095	2	37.46	5463********8768	00396P	04/15/2022
WORTHEN, JENNIFER	Y4-G139764	2	81.16	5275********1198	135632	04/15/2022

Totals

Count	Card Type	Total
1	American Express	37.87
34	MasterCard	2041.18
47	Visa	2547.71
3	Discover	190.97
0	Other	0.00
		4817.73