01/20/2023

07:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHAKHANI, ELIN	65-8923552	2	60.00	4342********3358	087781	01/20/2023
ALEXANDER, DREW	65-8916405	2	60.00	4815********5781	143039	01/20/2023
ALVARADO, ANTHONY	65-8916320	2	60.00	4342********5408	039139	01/20/2023
ARROYO HERNANDE, ELIGIO	65-8922980	2	60.00	5178********6058	00547B	01/20/2023
BACHS, TAYLOR	65-8919741	2	60.00	5156********5745	00529Z	01/20/2023
BARKER, ROCHELLE	65-8921812	2	80.00	5538********1230	148707	01/20/2023
BARNES, STEPHANIE	65-8923149	2	60.00	4494********9512	177335	01/20/2023
BAXTER, ALAN	65-8910161	2	40.00	4104********0465	043351	01/20/2023
BENISCH, ANNE	65-8921844	2	80.00	4100********8842	24216C	01/20/2023
BORIS, RENEE	65-8913683	2	60.00	4815********0460	103830	01/20/2023
BRESHEARS, SCOTT	65-8922733	2	60.00	5143********0881	13OS32	01/20/2023
BROOKS, WILLIAM	65-8919874	2	60.00	5218********4181	02094T	01/20/2023
CABRERA, WILLIAM	65-8912084	2	80.00	3726*******1000	158332	01/20/2023
CALIBRO, WILLIAM	65-8920127	2	60.00	5178********8891	00631B	01/20/2023
CARPENTER, KIMBERLY	65-8922983	2	75.00	4636********5131	043506	01/20/2023
CASTILLO, MATTHEW	65-8922534	2	40.00	4100********3962	24786D	01/20/2023
CEJA PEREZ, CARLOS	65-8921860	2	60.00	4815********8378	113239	01/20/2023
COLE, WHITNEY	65-8922523	2	90.00	4342********0928	063831	01/20/2023
CONSTABLE, JACK	65-8909741	2	6.00	4342********8049	011026	01/20/2023
COSIO, JEFFREY	65-8920448	2	80.00	4250********6346	43356B	01/20/2023
DAMANTE, BECKY	65-8915688	2	75.00	4342********4644	038542	01/20/2023
DE LA CRUZ, ALONSO	65-8915703	2	55.00	4168********4825	581662	01/20/2023
DECKERT, CHRISTOPHER	65-8923060	2	60.00	4636********4277	043508	01/20/2023
DELA CRUZ-LEE, ADELIA	65-8922829	2	80.00	4100********6357	25801D	01/20/2023
DELAMARE, ANDREW	65-8922538	2	5.00	4037********1746	600233	01/20/2023
DELANEY, BRITTANEY	65-8912964	2	60.00	3722*******1005	103536	01/20/2023
DENAVA, GORETTI	65-795477	2	80.00	4342********3406	052671	01/20/2023
EGENBERGER, LEROY	65-797522	2	20.00	4100********5415	26051G	01/20/2023
EGGEN, GILBERT GIBB	65-795386	2	60.00	4815********6760	103238	01/20/2023
ELLIS, NICHOLE	65-796922	2	80.00	4815********7115	173830	01/20/2023
FERG, MEGHAN	65-8922469	2	50.00	4400********4448	00854D	01/20/2023
FETZ, CRAIG	65-8922921	2	55.00	4147********3664	02029D	01/20/2023
FLORES, FRANCISCO	65-8920016	2	100.00	4347********1445	013407	01/20/2023
FRIAS, JOUSE	65-8923557	2	80.00	4259********8046	050785	01/20/2023
GONZALEZ, BRYAN	65-8916336	2	80.00	4465********0450	020273	01/20/2023
GOWANS, BRUCE	65-8919760	2	80.00	5171********5190	02068Z	01/20/2023
GROGAN, CODY	65-8913052	2	60.00	4833********8029	013407	01/20/2023
GUTIERREZ, ILDEFONSO	65-8923078	2	50.00	3726*******2007	133171	01/20/2023
HALE, TRISTAN	65-8913715	2	60.00	4815********9927	183043	01/20/2023
HANKINS, KIMBERLY	65-8920275	2	60.00	4862********2131	02095A	01/20/2023
HARRELL, VINCENT D	65-8922493	2	60.00	5593********7094	02101S	01/20/2023
HERNANDEZ, III, ADOLFO	65-8922794	2	60.00	4342********7259	035780	01/20/2023
HIGH, RANDY	65-8923531	2	40.00	3767*******5004	121807	01/20/2023
HORELINA, NATALIA	65-8922842	2	60.00	4266********8428	02128B	01/20/2023
JAEGEL, GLENN	65-8913581	2	70.00	5466********8597	94881Z	01/20/2023
KELLY, SCOT	65-8914321	2	35.00	4342********3295	075845	01/20/2023
KIM, KEVIN	65-8916118	2	60.00	5175********1707	133344	01/20/2023
KOSKI, JACK	65-8916480	2	55.00	4147********0721	02176C	01/20/2023
LEDESMA, LISA	65-8915710	2	60.00	4347********5886	063407	01/20/2023
LEGSON, DOMINGO	65-8921850	2	80.00	4867********6975	063407	01/20/2023
LOMAS, PEARL	65-8923173	2	40.00	4366********4342	013509	01/20/2023
LOPEZ, IRMA	65-8914276	2	60.00	4270********1336	020296	01/20/2023
LOPEZ-ASAAH, VANESSA	65-798217	2	55.00	5466********7319	96576P	01/20/2023
MAHURN, ROBERT	65-8922889	2	80.00	5480********2882	02000P	01/20/2023
MARQUART, PHIL	65-8920278	2	35.00	4000********1253	606276	01/20/2023
MARSHALL, CHAD	65-8907200	2	80.00	4833********1988	083407	01/20/2023
MARTINEZ, JESSICA	65-8916315	2	60.00	4342********4607	028283	01/20/2023
MEEKS, JENNIFER	65-8919824	2	40.00	4636********9732	043519	01/20/2023
MENDOZA MARTINE, GERARDO	65-8911959	2	80.00	4342********6254	025335	01/20/2023
MENDOZA, LAURA	65-8922861	2	60.00	6011********3406	02018R	01/20/2023
MENESES, BRANDON	65-8914015	2	65.00	4000********1096	726767	01/20/2023
MILLER, RYAN	65-8920364	2	140.00	5538********0199	148709	01/20/2023
MIZE, WHITNEY	65-8916390	2	5.00	4636********8194	043521	01/20/2023
MONDRAGON, GLORIA	65-8922901	2	80.00	4259********6228	026161	01/20/2023
MORAITIS, STEVE	65-8922798	2	75.00	4342********8644	076003	01/20/2023
OILS, BUNGE	65-79999B	2	395.00	4866********7506	058889	01/20/2023
OPOLENTISIMA, MA RHEESA	65-8921680	2	75.00	4342********3033	017341	01/20/2023
PARR, ELIAS	65-8922091	2	60.00	4833********5171	023407	01/20/2023
PEREZ CABALLERO, EDGAR	65-8920152	2	80.00	4833********0200	033407	01/20/2023
PERRY, SELIA	65-8921768	2	80.00	4430********6166	429570	01/20/2023
PIERETTI, ELISA	65-8922992	2	90.00	5480********0384	063414	01/20/2023
PRATAP, ROHINI	65-797819	2	40.00	4815********6350	193542	01/20/2023
PRICE, DEONNA	65-8922909	2	80.00	4266********7979	02465B	01/20/2023
PRICE, RALPH	65-8912782	2	80.00	4147********8392	02444D	01/20/2023
RATLIFF, STEPHEN	65-8913814	2	60.00	4427********8992	053407	01/20/2023
REDOUTEY, SHEILA	65-8916084	2	80.00	4400********9186	01781D	01/20/2023
REGAN, EDDIE A	65-8922788	2	60.00	4147********2376	09189D	01/20/2023
ROCHA, JACK	65-791500	2	60.00	5538********3372	148710	01/20/2023
ROSALES, SUPRINNA	65-8914037	2	80.00	4494********4778	787387	01/20/2023
RUBIO, AALIYAH	65-8921847	2	60.00	4465********0450	020912	01/20/2023
SACCONE, ETHAN	65-8919669	2	90.00	4400********3909	07349B	01/20/2023
SANDHU, NARPAL SINGH	65-8913929	2	60.00	4100********2150	31972C	01/20/2023
SANDHU, SHAHU	65-8921916	2	80.00	4815********9478	123647	01/20/2023
SCARANO, RICK	65-8922823	2	80.00	4147********8946	02548D	01/20/2023
SCHLOSS, DANIEL	65-8922444	2	80.00	4400********3726	06331D	01/20/2023
SEIDELL, STEVEN	65-8907142	2	40.00	4100********0555	32514D	01/20/2023
SENA, JENNIFER	65-8921923	2	80.00	4342********6959	075693	01/20/2023
SERENO, JOHN	65-8907034	2	60.00	4147********7951	600243	01/20/2023
SHAW, DANIEL	65-8922317	2	60.00	4815********2651	103046	01/20/2023
SMITH, COLLIN	65-8919899	2	90.00	4815********9895	123440	01/20/2023
SNOWDEN, ZACHARY	65-8922879	2	75.00	4497********4117	256812	01/20/2023
SPARKS, GREGORY	65-8922106	2	60.00	4207********2974	003407	01/20/2023
SPELMAN, JAMES	65-796234	2	40.00	4388********8572	02645C	01/20/2023
STEHLE, ELIZABETH	65-8921964	2	75.00	4147********0225	02647D	01/20/2023
STEVENS, JENNIFER	65-8920226	2	60.00	5528********7878	02670G	01/20/2023
STOVALL, JOHN	65-8912540	2	60.00	4342********6643	054909	01/20/2023
TEMPLE, TROY	65-8920427	2	60.00	5237********3813	02666B	01/20/2023
THOMAS, MARK	65-8916238	2	60.00	5424********1004	02692B	01/20/2023
TIFFANY, SHAUN	65-8922516	2	80.00	4147********3022	02678C	01/20/2023
TOJINO, JESS	65-792511	2	60.00	5424********1831	02637B	01/20/2023
TURNER, JOHN	65-8922812	2	40.00	4100********9174	34085D	01/20/2023
TYSLAND, ROBERT	65-8919792	2	40.00	4494********3976	307640	01/20/2023
VALLES, JOSEPH	65-8916286	2	80.00	4497********9821	256814	01/20/2023
VALTIERRA, DELIA	65-8923582	2	80.00	4815********0995	123947	01/20/2023
VARGAS, CAROLYN	65-8915718	2	90.00	4168********9007	731105	01/20/2023
VARGAS, ROY	65-8921611	2	80.00	4366********2393	001660	01/20/2023
WALL, PAMELA	65-788354	2	55.00	4036********7317	02775D	01/20/2023
WEINZHEIMER, CLARIN	65-793249	2	80.00	4147********9750	02774C	01/20/2023
WESTFALL, ZACHARY	65-8920354	2	80.00	4003********6877	02792D	01/20/2023
WESTPHAL, REBECCA	65-8921891	2	90.00	3797*******6000	192432	01/20/2023
ZARAGOZA, JUAN	65-8922051	2	80.00	4400********7317	07121D	01/20/2023

Totals

Count	Card Type	Total
5	American Express	320.00
19	MasterCard	1315.00
86	Visa	5846.00
1	Discover	60.00
0	Other	0.00
		7541.00