10/20/2023

06:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ANTHONY	65-8916320	2	60.00	4342********5408	016689	10/20/2023
ANDERSON, KAY	65-8907940	2	35.00	4815********3242	175087	10/20/2023
APPLEGATE, KRISTY	65-793072	2	110.00	4100********9682	37326D	10/20/2023
ARROYO HERNANDE, ELIGIO	65-8922980	2	80.00	5178********6058	04345B	10/20/2023
AVINA, ALEXIS	65-8925093	2	80.00	4494********6472	964214	10/20/2023
AZEVEDO, JEROME	65-8925359	2	80.00	5178********7459	04382B	10/20/2023
BACHS, TAYLOR	65-8919741	2	60.00	5156********0381	04402Z	10/20/2023
BARBER, JACOB	65-8928067	2	10.00	4388********8148	04413I	10/20/2023
BARKER, ROCHELLE	65-8921812	2	80.00	5538********1230	133207	10/20/2023
BAUCHE, AMIEE	65-8907481	2	80.00	4266********1467	04408D	10/20/2023
BENISCH, ANNE	65-8925319	2	80.00	4100********8842	38146D	10/20/2023
BING, GAIL	65-8914003	2	60.00	5262********0149	08077Z	10/20/2023
BORIS, RENEE	65-8913683	2	60.00	4815********0460	135688	10/20/2023
BRACCO, FIONA	65-8925494	2	110.00	4411********0349	055806	10/20/2023
BRESHEARS, SCOTT	65-8922733	2	60.00	5143********0881	1UELC9	10/20/2023
BROOKS, WILLIAM	65-8919874	2	60.00	5218********4181	02056T	10/20/2023
BURDICK, LARRY	65-8925238	2	90.00	4815********7917	145784	10/20/2023
CARPENTER, KIMBERLY	65-8922983	2	75.00	4636********5131	035817	10/20/2023
CEJA PEREZ, CARLOS	65-8921860	2	60.00	4815********8378	115887	10/20/2023
CHAND, SURJIT	65-8925511	2	80.00	4815********3456	125580	10/20/2023
COATES, WHITNEY	65-8903981	2	60.00	4636********3336	763216	10/20/2023
COLE, WHITNEY	65-8925249	2	110.00	4342********0928	030339	10/20/2023
CONSTABLE, JACK	65-8909741	2	6.00	4342********8049	045147	10/20/2023
CONSUL, CAMILLE JOIE	65-8923199	2	60.00	3767*******3018	173335	10/20/2023
COSIO, JEFFREY	65-8929017	2	80.00	4250********6346	35820B	10/20/2023
CUELLAR, CARLOS	65-8925203	2	90.00	5424********6162	18932B	10/20/2023
DAILY, CHARLES	65-8916021	2	40.00	4636********0377	035821	10/20/2023
DAMANTE, BECKY	65-8915688	2	75.00	4342********4644	085815	10/20/2023
DELA CRUZ-LEE, ADELIA	65-8922829	2	60.00	4100********6357	40190D	10/20/2023
DELAMARE, ANDREW	65-8922538	2	5.00	4037********1746	500285	10/20/2023
DELEON, DRAVEN	65-8923252	2	55.00	4494********7742	748053	10/20/2023
DOBBINS, KRISTEN	65-8923341	2	80.00	4636********8503	035823	10/20/2023
EGENBERGER, LEROY	65-797522	2	60.00	4100********5415	40523G	10/20/2023
EGGEN, GILBERT GIBB	65-795386	2	90.00	4815********6760	135983	10/20/2023
EMANUELS, PAUL	65-8928043	2	60.00	4147********6487	04761D	10/20/2023
FAGUNDES, RIKKILEE	65-WEB734036	2	60.00	4100********5881	40760C	10/20/2023
FERG, MEGHAN	65-8922469	2	50.00	4400********4448	02356D	10/20/2023
FERRELL, MACKENZIE	65-8922864	2	10.00	4636********9721	763217	10/20/2023
FETZ, CRAIG	65-8922921	2	55.00	4147********3664	04774D	10/20/2023
FORTIN, KATHRYN	65-8925775	2	60.00	4465********8152	020109	10/20/2023
GALINDO, CARLOS	65-8925400	2	35.00	5253********1744	14964Z	10/20/2023
GARCIA, BRANDON	65-8905518	2	60.00	3716*******1008	140711	10/20/2023
GONZALEZ, BRYAN	65-8916336	2	110.00	4465********0450	020371	10/20/2023
GOWANS, BRUCE	65-8919760	2	15.00	5538********3261	133208	10/20/2023
GUDINO ALVAREZ, ALEJANDRO	65-8928284	2	90.00	4342********6013	052149	10/20/2023
HALE, TRISTAN	65-8925572	2	60.00	4815********9927	115283	10/20/2023
HAMILTON, JESSICA	65-8923973	2	40.00	4147********8565	04890D	10/20/2023
HANKINS, KIMBERLY	65-8925338	2	60.00	5253********8426	14175Z	10/20/2023
HANSEN, EMMA	65-8925090	2	60.00	6011********2938	02062R	10/20/2023
HARMS, RICK	65-797191	2	120.00	4388********8575	04928D	10/20/2023
HARRELL, VINCENT D	65-8922493	2	60.00	5593********7094	04948S	10/20/2023
HERNANDEZ BOLAN, DIANA	65-8928045	2	180.00	4815********3081	125289	10/20/2023
HERNANDEZ, TAYLOR	65-8925150	2	80.00	5307********7540	020726	10/20/2023
HERRERA, MONICA	65-8925613	2	60.00	4636********3002	035832	10/20/2023
HIGH, RANDY	65-8923531	2	40.00	3767*******5004	162436	10/20/2023
HOGEBOOM, RICHARD	65-8927999	2	60.00	4366********3998	021225	10/20/2023
HORELINA, NATALIA	65-8922842	2	60.00	4266********8428	04999C	10/20/2023
HOUCK, DAVID	65-8925770	2	60.00	5424********8209	22435P	10/20/2023
JAEGEL, GLENN	65-8913581	2	70.00	5466********8597	22616Z	10/20/2023
JOHNSON, DONNAVAN	65-8923494	2	60.00	4430********1400	020809	10/20/2023
KELLY, SCOT	65-8914321	2	65.00	4342********3295	065458	10/20/2023
KILLIAN, JAMES	65-8925223	2	80.00	5178********3256	05048P	10/20/2023
KOSKI, JACK	65-8916480	2	85.00	4147********0721	05058C	10/20/2023
LEDESMA, LISA	65-8915710	2	60.00	4347********5886	055806	10/20/2023
LEGSON, DOMINGO	65-8921850	2	80.00	4867********6975	055806	10/20/2023
LOFTIS, JAMIE	65-8910930	2	40.00	5175********2415	115383	10/20/2023
LOMAS, PEARL	65-8923173	2	60.00	4366********4342	021232	10/20/2023
LOPEZ, IRMA	65-8928064	2	60.00	4270********1336	020221	10/20/2023
MANN, PEYTON	65-8928097	2	80.00	4342********8415	061744	10/20/2023
MARQUART, PHIL	65-8920278	2	40.00	4000********1253	411557	10/20/2023
MARTINEZ, DAVID	65-8925732	2	60.00	4833********3416	085806	10/20/2023
MARTINEZ, JESSICA	65-8916315	2	120.00	4342********4607	069408	10/20/2023
MCGEE, JILL	65-8924841	2	60.00	4270********7448	020429	10/20/2023
MCGUIRE, JEFFREY	65-8916272	2	40.00	4694********6716	020160	10/20/2023
MCNEILL, KEVIN	65-8922768	2	105.00	5403********2797	055840	10/20/2023
MEEKS, JENNIFER	65-8919824	2	40.00	4636********9732	035839	10/20/2023
MENDOZA MARTINE, GERARDO	65-8911959	2	110.00	4342********6254	026993	10/20/2023
MENDOZA, LAURA	65-8922861	2	60.00	5403********7079	055841	10/20/2023
MILLER, RYAN	65-8920364	2	60.00	5538********0199	133210	10/20/2023
MIZE, WHITNEY	65-8916390	2	35.00	4636********8194	035841	10/20/2023
MONDRAGON, GLORIA	65-8922901	2	80.00	4259********6228	087158	10/20/2023
MORENO, NESTOR	65-8925597	2	90.00	4815********4109	165083	10/20/2023
MORTENSEN, JARED	65-8925195	2	60.00	4497********6068	998781	10/20/2023
NAVA, CYNTHIA	65-8925224	2	80.00	4000********5156	561491	10/20/2023
NEGRETE, ISAIAH	65-8925335	2	60.00	4815********4509	155683	10/20/2023
OILS, BUNGE	65-79999B	2	560.00	4866********7506	008648	10/20/2023
OLIVO, GLORIA	65-8925472	2	90.00	4815********4936	115385	10/20/2023
OPOLENTISIMA, MA RHEESA	65-8921680	2	75.00	4342********3033	012604	10/20/2023
PERRY, SELIA	65-8921768	2	80.00	4430********6166	848972	10/20/2023
PEZZONI, ANDREW	65-8928099	2	125.00	4060********3067	05362D	10/20/2023
PHOMPONG, KELSIE	65-8927941	2	90.00	4815********7603	135984	10/20/2023
PIERETTI, ELISA	65-8922992	2	90.00	5480********2084	055846	10/20/2023
PIRRONE, MATT	65-8927950	2	75.00	4543********8518	363115	10/20/2023
PRATAP, ROHINI	65-8929020	2	70.00	4815********6350	135580	10/20/2023
PRICE, DEONNA	65-8922909	2	180.00	4266********4330	05421B	10/20/2023
PRICE, RALPH	65-8912782	2	110.00	4147********8392	05432D	10/20/2023
RAMSEY, BRUCE	65-797072	2	60.00	3792*******2016	180698	10/20/2023
REDOUTEY, SHEILA	65-8916084	2	80.00	4400********9186	05309D	10/20/2023
REGAN, EDDIE A	65-8922788	2	60.00	4147********2376	01176D	10/20/2023
ROCHA, JACK	65-791500	2	60.00	5538********3372	133211	10/20/2023
ROEST, MASON	65-8925757	2	60.00	4160********4269	910569	10/20/2023
ROSALES, SUPRINNA	65-8914037	2	135.00	4494********2329	460042	10/20/2023
RUBIO, AALIYAH	65-8923342	2	60.00	4400********3529	03718D	10/20/2023
SACCONE, ETHAN	65-8919669	2	90.00	4400********3909	05372B	10/20/2023
SALAZAR, OSVALDO	65-8920026	2	90.00	5524********8568	06018S	10/20/2023
SALVADOR, ATHENS	65-8916160	2	80.00	4815********2529	105082	10/20/2023
SANDHU, SHAHU	65-8921916	2	80.00	4815********9478	185786	10/20/2023
SANDOVAL BUENO, DANIELA	65-8925625	2	80.00	4815********0895	125986	10/20/2023
SCARANO, RICK	65-8922823	2	80.00	4147********8946	05562D	10/20/2023
SCHAR, KELSEY	65-8925634	2	60.00	4388********7586	05577D	10/20/2023
SCHLEGEL, BEVERLY	65-8925747	2	40.00	4147********0009	05586B	10/20/2023
SCHLOSS, DANIEL	65-8922444	2	80.00	4400********3726	01132D	10/20/2023
SENA, JENNIFER	65-8921923	2	80.00	4342********6959	076260	10/20/2023
SERENO, JOHN	65-8907034	2	90.00	4147********7951	500285	10/20/2023
SHAW, DANIEL	65-8922317	2	60.00	4815********2651	195681	10/20/2023
SHUBINA, YULIIA	65-8922922	2	80.00	4465********0769	020003	10/20/2023
SMITH, COLLIN	65-8925298	2	140.00	4815********9895	145583	10/20/2023
SNOWDEN, ZACHARY	65-8922879	2	75.00	4497********4117	998783	10/20/2023
SPARKS, GREGORY	65-8922106	2	110.00	4207********5111	055806	10/20/2023
STANCIL, MICHELLE	65-8928287	2	60.00	3725*******1003	105134	10/20/2023
STEHLE, ELIZABETH	65-8921964	2	75.00	4147********0225	05694D	10/20/2023
TAVAREZ, SHAWN	65-8928277	2	80.00	4636********0062	763220	10/20/2023
TEDESCO, MIKE	65-8927920	2	60.00	4147********2693	01959D	10/20/2023
TEMPLE, TROY	65-8925286	2	60.00	5237********3813	05734B	10/20/2023
TENBRINK, RUBY	65-789527	2	35.00	5538********4160	133212	10/20/2023
THOMAS, MARK	65-8916238	2	110.00	4400********9735	02313D	10/20/2023
TINNEY, JENNIFER	65-8925603	2	90.00	4465********0567	020392	10/20/2023
TOJINO, JESS	65-792511	2	60.00	5424********1831	30428B	10/20/2023
VANDERWAAL, JARED	65-8922541	2	110.00	4815********2383	105086	10/20/2023
VIZZOLINI, ROB	65-8925018	2	90.00	4037********1796	500285	10/20/2023
WALL, PAMELA	65-788354	2	55.00	4036********7317	05789D	10/20/2023
WEINZHEIMER, CLARIN	65-8925121	2	70.00	4147********9750	07005C	10/20/2023
WESTPHAL, REBECCA	65-8921891	2	90.00	3797*******6000	197670	10/20/2023
ZARAGOZA, JUAN	65-8922051	2	60.00	4400********7317	04262C	10/20/2023

Totals

Count	Card Type	Total
6	American Express	370.00
26	MasterCard	1690.00
101	Visa	8026.00
1	Discover	60.00
0	Other	0.00
		10146.00