01/15/2023

17:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKMAN, POYRAZ	4E-110366	4	30.00	4400********0000	07771B	01/15/2023
ALDERMAN, MAX	4E-52323	4	30.00	5175********7718	183585	01/15/2023
ANGUIANO, GABRIELA	4E-54286	4	30.00	4342********8291	056993	01/15/2023
ARCHULETA, GARRETT	4E-109811	4	30.00	4000********7872	420349	01/15/2023
ARNOLD, JEREMY	4E-109363	4	30.00	4427********6251	053812	01/15/2023
BALE, GLORIA	4E-109364	4	20.00	4239********4842	115354	01/15/2023
BARRAGAN, IVAN	4E-110197	4	30.00	4342********9104	078409	01/15/2023
BECERRIL, GABRIEL	4E-108388	4	25.00	4815********4669	143888	01/15/2023
BLAIR, LUKE	4E-108315	4	15.00	4744********6257	183382	01/15/2023
BOWEN, PAULA	4E-108610	4	30.00	4342********7793	011151	01/15/2023
BOYCE, JACOB	4E-109927	4	30.00	4100********6229	08514D	01/15/2023
BRACKLIN, STEPHANY	4E-109179	4	30.00	4003********9776	04246B	01/15/2023
BRADEN, BLAKE	4E-110088	4	30.00	4342********9727	088904	01/15/2023
BRODIE, DEKON	4E-108616	4	30.00	4447********9191	015600	01/15/2023
CAMILLERI, VINCENT	4E-108633	4	25.00	5463********5816	015461	01/15/2023
CANALES, AMY	4E-109199	4	30.00	4400********1875	09314D	01/15/2023
CHODNICKI, ZACHARY	4E-109860	4	30.00	4147********3926	04313A	01/15/2023
CISNEROS, MATTHEW	4E-109486	4	30.00	4399********4481	896225	01/15/2023
CISNEROS, NICK	4E-109147	4	30.00	4744********8337	173988	01/15/2023
CORTEZ-REYES, JOSUE	4E-110228	4	30.00	4342********2654	024828	01/15/2023
CROMWELL, TY	4E-7757725092	4	18.00	4862********1085	04413A	01/15/2023
CUSHING, STEVE	4E-110146	4	30.00	4342********2047	196778	01/15/2023
DAVIDSON, LEE	4E-109801	4	30.00	4833********8522	043812	01/15/2023
DAVIS, BRANDON	4E-109518	4	30.00	4122********9527	896237	01/15/2023
DELGADO, REUBEN	4E-110155	4	30.00	4834********9895	201314	01/15/2023
DEPAOLI, ANNA	4E-50950	4	30.00	4809********2379	392215	01/15/2023
DEVERA, ALEXANDER	4E-108330	4	25.00	6011********8381	01506P	01/15/2023
DIPASQUALE, SALVATORE	4E-108319	4	20.00	4147********3946	04510A	01/15/2023
DUMOND, EVAN	4E-110252	4	30.00	4342********4064	072276	01/15/2023
EDMONDS, ALLY	4E-110255	4	20.00	4744********2545	123288	01/15/2023
EDWARDS, NATHAN	4E-109526	4	20.00	4833********1325	093812	01/15/2023
ESPINOSA, AIZIK	4E-109553	4	30.00	4160********0797	093819	01/15/2023
EURE, TARA	4E-109242	4	30.00	4160********7271	013819	01/15/2023
FELDER, ZACH	4E-108541	4	30.00	5290********5183	118891	01/15/2023
FIGUEIRA, DAVID	4E-108949	4	25.00	4366********8721	023462	01/15/2023
FIGUEIRA, NATHAN	4E-108900	4	20.00	4366********8721	016778	01/15/2023
FIGUEIRA, ROXANN	4E-108952	4	30.00	4366********8721	016626	01/15/2023
FIORESI, JOAQUIN	4E-110296	4	30.00	5403********7974	113821	01/15/2023
FLEMING, DAVID	4E-109185	4	30.00	4037********4219	115183	01/15/2023
FLORES, BRIAN	4E-109524	4	30.00	4232********6445	034474	01/15/2023
FRENCH, SUSIE	4E-109394	4	30.00	4147********0871	015355	01/15/2023
GARCIA, GUSTAVO	4E-108294	4	25.00	4833********9455	023812	01/15/2023
GARCIA, LUIS	4E-108324	4	25.00	4342********2582	030520	01/15/2023
GARCIA, VERONICA	4E-109369	4	30.00	4400********1913	07145B	01/15/2023
GIP, ENJI	4E-110237	4	30.00	4147********4445	05634C	01/15/2023
GONZALEZ, LINDA	4E-104227	4	15.00	4060********3595	04709D	01/15/2023
GONZALEZ, MARK	4E-102080	4	18.00	4060********3595	04720D	01/15/2023
GROSSMAN JR, MICHAEL	4E-109271	4	18.00	4342********3989	080011	01/15/2023
GUTIERREZ, BAYRON	4E-110365	4	10.00	4744********7663	133180	01/15/2023
HALL, DEREK	4E-109732	4	20.00	4342********6241	009199	01/15/2023
HARRIS, JOHN	4E-110435	4	30.00	4094********8005	115183	01/15/2023
HARRIS, MICHAEL	4E-110018	4	18.00	4400********6244	08021A	01/15/2023
HARRISON, NATHANIEL	4E-109809	4	30.00	4744********1968	103887	01/15/2023
HARROUN, MATTHEW	4E-109861	4	30.00	4802********9610	015532	01/15/2023
HERTWIG, SHAYNE	4E-109048	4	30.00	4427********9618	073812	01/15/2023
HIGGINBOTHAM, GORDON	4E-109162	4	18.00	4644********9539	519602	01/15/2023
HORROCKS, MAKAYLA	4E-109318	4	30.00	4115********5184	016361	01/15/2023
HUNTSMAN, DALE	4E-108348	4	25.00	4352********8155	183389	01/15/2023
HUNTSMAN, LINDA	4E-108345	4	25.00	4356********0378	133284	01/15/2023
JOHNSON, KENDRA	4E-109489	4	30.00	4586********0667	H16905	01/15/2023
JOHNSON, SANDY	4E-110262	4	30.00	4744********6206	133589	01/15/2023
KASHYAP, GITESH	4E-110068	4	30.00	4342********9519	041244	01/15/2023
KINAVEY, JOHN	4E-110071	4	30.00	4366********9555	003431	01/15/2023
KINAVEY, SHERRY	4E-109981	4	30.00	4366********9555	002946	01/15/2023
KOEFF, SHARON	4E-109365	4	30.00	4100********8813	41498D	01/15/2023
KOLBET-CLAUSELL, DEAON	4E-109086	4	30.00	5178********7024	05027P	01/15/2023
KVAM, ALEXANDER	4E-109979	4	30.00	4465********9266	015349	01/15/2023
LAWRENCE, BRENDA	4E-109084	4	30.00	5410********0910	19150P	01/15/2023
LAWRENCE, MAVIS	4E-109085	4	30.00	5410********0910	19818P	01/15/2023
LEDESMA, RITA	4E-108693	4	30.00	4342********2430	027956	01/15/2023
LEEB, AUSTIN	4E-109528	4	30.00	5403********2692	83370Z	01/15/2023
LEEB, JESSE	4E-109493	4	30.00	5403********2692	84454Z	01/15/2023
LEGERE, FREDERICK	4E-54277	4	30.00	4833********8855	073812	01/15/2023
LEHMAN, SAMUEL	4E-100290	4	18.00	4366********1753	006551	01/15/2023
LESLEY, CHAE	4E-110343	4	30.00	4744********4457	113684	01/15/2023
LOPEZ, ELSA	4E-108746	4	30.00	4366********0856	003445	01/15/2023
LOPEZ, JOSE	4E-108322	4	25.00	4342********3640	003268	01/15/2023
LOPEZ, WILDER	4E-110193	4	10.00	4342********8291	017282	01/15/2023
LUJAN, STEVEN	4E-108638	4	30.00	4900********3175	093812	01/15/2023
LUNA JIMENEZ, HAIDE	4E-108209	4	15.00	4347********0412	093812	01/15/2023
MANTUANO, KIM	4E-109053	4	30.00	5253********0375	27068Z	01/15/2023
MARIN, MARIA	4E-109762	4	30.00	4094********8005	115183	01/15/2023
MARTINEZ DERAS, BENITO	4E-109515	4	30.00	4342********6087	029961	01/15/2023
MARTINEZ, DIANA	4E-110173	4	30.00	4037********2036	115183	01/15/2023
MARTINEZ, ELIEZER	4E-109043	4	30.00	4366********5819	007870	01/15/2023
MARTINEZ, MIKHAIL	4E-110191	4	10.00	4744********0841	173586	01/15/2023
MARTINEZ, RUTILIO	4E-108347	4	25.00	4342********4283	055634	01/15/2023
MENA, ENRIQUE	4E-108730	4	30.00	4342********0403	073693	01/15/2023
MENA, JULIANNE	4E-108733	4	25.00	4342********0403	073370	01/15/2023
MENA-MIRANDA, LUISA	4E-108752	4	30.00	4342********8270	031791	01/15/2023
MINJARES, EUSEBIO	4E-109829	4	30.00	4071********8858	05349C	01/15/2023
MONROY-LEMUS, ODILIA	4E-107360	4	15.00	4744********9830	143984	01/15/2023
MONTUFAR, ALICIA	4E-108643	4	30.00	4744********2483	103687	01/15/2023
MORAN, JULIE	4E-110112	4	30.00	4809********2564	024517	01/15/2023
MORENO, JOSUE	4E-110062	4	30.00	4400********4696	08861D	01/15/2023
MORTON III, ROY	4E-100066	4	15.00	5488********4826	05440B	01/15/2023
MUNIZ, GUILLERMO	4E-109631	4	30.00	4644********9713	519624	01/15/2023
MUNIZ, SHERRY	4E-109630	4	30.00	4644********9713	519625	01/15/2023
MUNOZ, LUIS	4E-109628	4	30.00	4744********1750	183686	01/15/2023
MURILLO, MARIA	4E-110194	4	30.00	4342********9104	049362	01/15/2023
MURKOVICH, JAMES	4E-107766	4	18.00	4707********2081	928932	01/15/2023
NABI, KIM	4E-102256	4	18.00	4342********4937	054035	01/15/2023
NASH, JACOB	4E-108863	4	30.00	4535********1863	H16918	01/15/2023
NAVA FLORES, MIGUEL	4E-106801	4	18.00	4342********4060	046495	01/15/2023
NOVIKOFF, HEIDI	4E-53044	4	30.00	4366********8886	030880	01/15/2023
OLEARY, JAKE	4E-108280	4	25.00	4342********9657	095407	01/15/2023
OMLER, DANIEL	4E-108631	4	30.00	4644********1871	519631	01/15/2023
ONEILL, LIZ	4E-109522	4	30.00	4153********4699	093852	01/15/2023
OSUMI, GEORGE	4E-109812	4	30.00	4802********7368	016732	01/15/2023
OTIS, LOUIS	4E-109045	4	30.00	4636********3587	510384	01/15/2023
PANTOJA, PAN	4E-102790	4	18.00	4259********9406	019691	01/15/2023
PATWA, ASHISH	4E-109856	4	30.00	4744********1892	153383	01/15/2023
PERALTA, EDWIN	4E-108664	4	25.00	4100********6534	69841D	01/15/2023
PERALTA, MARTIN	4E-108651	4	25.00	4100********6534	70647D	01/15/2023
PHILLIPS, DYLAN	4E-110031	4	18.00	4400********2239	00589A	01/15/2023
PIETERS, JOSUA	4E-101718	4	36.00	4342********6242	087549	01/15/2023
PITTS, SABRINA	4E-110072	4	30.00	4160********7199	093855	01/15/2023
POORE, JOSHUA	4E-110073	4	30.00	4023********8211	003856	01/15/2023
RALKO, TED	4E-108327	4	25.00	4342********5988	067477	01/15/2023
RAMIREZ, JOSUE	4E-109519	4	30.00	4342********6836	066442	01/15/2023
RANGITSCH, JORDAN	4E-108381	4	25.00	4707********4979	937555	01/15/2023
REYES, JOE	4E-109027	4	30.00	4400********4116	04331D	01/15/2023
REYMER, TRYNN	4E-109618	4	30.00	4366********8882	005183	01/15/2023
RHOADES, ERIN	4E-110067	4	30.00	5515********1172	780859	01/15/2023
RIOS CASTRO, PAULINA	4E-110091	4	20.00	4266********3552	05778B	01/15/2023
ROBERTS, ROBIN	4E-109167	4	30.00	4342********2531	049456	01/15/2023
ROBINSON, COLM	4E-54279	4	30.00	4492********3394	239085	01/15/2023
ROBLES, STEFANIE	4E-103818	4	15.00	4342********9164	086273	01/15/2023
RODRIGUEZ, ESTEVAN	4E-108843	4	30.00	4707********0467	940849	01/15/2023
RODRIGUEZ, JOSE	4E-109370	4	30.00	4744********3949	173297	01/15/2023
RODRIGUEZ, NUBIA	4E-108656	4	25.00	4744********0789	143698	01/15/2023
ROMINE, JAMI	4E-7753425466	4	14.00	5178********1285	07092P	01/15/2023
RONEY, JAKE	4E-51859	4	25.00	4149********4747	325001	01/15/2023
ROSS, CHARLES	4E-110159	4	30.00	4985********1657	066931	01/15/2023
RUIZ CARRASCO, JOSELINE	4E-109019	4	25.00	4342********9540	026376	01/15/2023
RUIZ CARRASCO, KAREN	4E-109021	4	25.00	4342********9540	084122	01/15/2023
SANGUINETI, ENZO	4E-110256	4	25.00	4833********7240	063912	01/15/2023
SANGUINETI, GIORGIO	4E-110046	4	25.00	4833********7240	053912	01/15/2023
SAUCEDO, ALDOFO	4E-109103	4	30.00	4259********6479	041986	01/15/2023
SAUREZ, ADILENE	4E-110065	4	30.00	4400********4696	04676D	01/15/2023
SCHULZ, LUVERNE	4E-52635	4	30.00	4599********2240	H16976	01/15/2023
SHELDON, DIANE	4E-108554	4	30.00	4147********6524	07224D	01/15/2023
SINGH, KUWARDEEP	4E-108207	4	15.00	6011********6733	01598R	01/15/2023
SOLIS, TONY	4E-109670	4	30.00	4366********9883	015677	01/15/2023
SOTO, ARMANDO	4E-110230	4	30.00	4259********0509	077844	01/15/2023
STACEY, TRENTON	4E-108688	4	30.00	4834********0970	201534	01/15/2023
STANTON, JESSICA	4E-109805	4	30.00	4342********2831	000295	01/15/2023
STEELMON, ADAM	4E-109832	4	30.00	4552********3223	H16975	01/15/2023
STEWART, KELLY	4E-101982	4	18.00	4133********5011	040589	01/15/2023
SZIOLEK, KARA	4E-110107	4	20.00	4465********4174	015390	01/15/2023
SZWEJBKA, JENIFER	4E-109187	4	30.00	4147********5958	07386D	01/15/2023
TESSMA, EMILY	4E-110293	4	30.00	5403********7974	113912	01/15/2023
TICAS, BANIA	4E-108479	4	30.00	4347********0014	043912	01/15/2023
TICAS, NADIA	4E-109822	4	25.00	4744********2037	173998	01/15/2023
TRAN, THU	4E-108740	4	30.00	4465********3529	015041	01/15/2023
UHLIG, CHRISTOPHER	4E-109560	4	18.00	4342********0022	055379	01/15/2023
VARGAS, JONATHAN	4E-110308	4	30.00	5108********0741	013915	01/15/2023
VAZQUEZ, ANTHONY	4E-110163	4	30.00	4342********6605	005941	01/15/2023
VEGA, ALEXIS	4E-109372	4	30.00	4737********5667	094753	01/15/2023
VERZI, LOUIS	4E-109194	4	20.00	4342********5285	087436	01/15/2023
VILLA, MIG	4E-107209	4	18.00	5178********2524	07512B	01/15/2023
VIRGEN, JOSE	4E-109018	4	30.00	4342********7058	036384	01/15/2023
VIRGEN, JOSHUA	4E-108639	4	30.00	4342********7058	036384	01/15/2023
VIRGEN, JUSTIN	4E-108629	4	30.00	4342********7058	011615	01/15/2023
WHITLOCK, BLAKE	4E-109507	4	30.00	4744********3328	163893	01/15/2023
WILLIAMS, HEATHER	4E-110052	4	30.00	4399********6295	896446	01/15/2023
WILLIAMS, JENEVA	4E-107810	4	18.00	4366********8332	016818	01/15/2023
WILLIAMS, JONATHAN	4E-108637	4	20.00	4147********3976	07575D	01/15/2023
WILLIAMS, SCOTT	4E-108325	4	25.00	5122********1279	41587Z	01/15/2023
WILSON, ASHLEY	4E-108648	4	30.00	4744********6103	173195	01/15/2023
WOLFF, KEVIN	4E-109395	4	30.00	4147********0871	015353	01/15/2023
ZANNAT, NURSAT	4E-109049	4	30.00	4868********2213	054149	01/15/2023
ZARAGOZA, ALEXIS	4E-108490	4	30.00	4232********0773	069933	01/15/2023
ZHANG, FENGXIA	4E-110226	4	30.00	4366********4479	024450	01/15/2023
ZHELUYEV, EDWARD	4E-109346	4	30.00	4744********4942	113295	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	457.00
156	Visa	4178.00
2	Discover	40.00
0	Other	0.00
		4675.00