11/20/2023

05:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ANTHONY	65-8916320	2	90.00	4342********5408	089773	11/20/2023
ANDERSON, KAY	65-8907940	2	35.00	4815********3242	192324	11/20/2023
APPLEGATE, KRISTY	65-793072	2	80.00	4100********9682	65179D	11/20/2023
AYCARDO, CRIS	65-8925690	2	170.00	5381********7792	032252	11/20/2023
AZEVEDO, JEROME	65-8925359	2	110.00	5178********7459	07603B	11/20/2023
BACHS, TAYLOR	65-8919741	2	60.00	5156********0381	07591Z	11/20/2023
BALLEW, LISA	65-8929026	2	90.00	4259********3071	035658	11/20/2023
BARBER, JACOB	65-8928067	2	40.00	4388********8148	07613I	11/20/2023
BARKER, ROCHELLE	65-8921812	2	110.00	5538********1230	982879	11/20/2023
BAUCHE, AMIEE	65-8907481	2	110.00	4266********1467	07624D	11/20/2023
BENISCH, ANNE	65-8925319	2	110.00	4100********8842	66083D	11/20/2023
BING, GAIL	65-8914003	2	90.00	5262********0149	41261Z	11/20/2023
BORIS, RENEE	65-8913683	2	90.00	4815********0460	162424	11/20/2023
BRACCO, FIONA	65-8925494	2	140.00	4411********0349	052206	11/20/2023
BRESHEARS, SCOTT	65-8922733	2	60.00	5143********0881	19PRNZ	11/20/2023
BROOKS, WILLIAM	65-8919874	2	60.00	5218********4181	02089T	11/20/2023
BURDICK, LARRY	65-8925238	2	60.00	4815********7917	102929	11/20/2023
CARPENTER, KIMBERLY	65-8922983	2	75.00	4636********5131	032257	11/20/2023
CARRIGG, MATTHEW	65-8925508	2	90.00	4347********9892	092206	11/20/2023
CAVANAUGH, KAITLYN	65-8929085	2	90.00	5538********3667	003977	11/20/2023
CHILLES, CHRISTOPHER	65-8919554	2	30.00	4815********9158	192220	11/20/2023
COATES, WHITNEY	65-8903981	2	60.00	4636********3336	437559	11/20/2023
CONSTABLE, JACK	65-8909741	2	6.00	4342********8049	066066	11/20/2023
CONSUL, CAMILLE JOIE	65-8923199	2	60.00	3767*******3018	175858	11/20/2023
COSIO, JEFFREY	65-8929017	2	110.00	4250********6346	32301B	11/20/2023
CRAYTON, TONY	65-8924824	2	120.00	4342********0253	066470	11/20/2023
CUELLAR, CARLOS	65-8925203	2	60.00	5424********6162	89377B	11/20/2023
DAILY, CHARLES	65-8916021	2	70.00	4636********0377	032302	11/20/2023
DAMANTE, BECKY	65-8915688	2	105.00	4342********4644	023741	11/20/2023
DELA CRUZ-LEE, ADELIA	65-8922829	2	65.00	4100********6357	68640D	11/20/2023
DELAMARE, ANDREW	65-8922538	2	35.00	4037********1746	500232	11/20/2023
DELEON, DRAVEN	65-8923252	2	55.00	4494********7742	581999	11/20/2023
DELGADILLO, MARISOL	65-8925189	2	30.00	4833********8279	032306	11/20/2023
DOBBINS, KRISTEN	65-8923341	2	80.00	4636********8503	032304	11/20/2023
EGENBERGER, LEROY	65-797522	2	90.00	4100********5415	69127G	11/20/2023
EGGEN, GILBERT GIBB	65-795386	2	60.00	4815********6760	132033	11/20/2023
ELLIS, NICHOLE	65-796922	2	210.00	4815********7115	182238	11/20/2023
EMANUELS, PAUL	65-8928043	2	90.00	4147********6487	09173D	11/20/2023
ENAS, MARCUS	65-8928993	2	40.00	5403********0123	052305	11/20/2023
FAGUNDES, RIKKILEE	65-WEB734036	2	90.00	4100********5881	69586C	11/20/2023
FERG, MEGHAN	65-8922469	2	80.00	4400********4448	01546D	11/20/2023
FERRELL, MACKENZIE	65-8922864	2	10.00	4636********9721	437560	11/20/2023
FETZ, CRAIG	65-8922921	2	85.00	4147********3664	09204D	11/20/2023
FORTIN, KATHRYN	65-8925775	2	90.00	4465********8152	020123	11/20/2023
GALINDO, CARLOS	65-8925400	2	65.00	5253********1744	77314Z	11/20/2023
GARCIA, BRANDON	65-8905518	2	60.00	3716*******1008	141076	11/20/2023
GONZALEZ, BRYAN	65-8916336	2	80.00	4465********0450	020468	11/20/2023
GOWANS, BRUCE	65-8919760	2	15.00	5538********3261	982882	11/20/2023
GRIFFITH, AMANDA	65-8928248	2	80.00	4147********7315	09283D	11/20/2023
GUDINO ALVAREZ, ALEJANDRO	65-8928284	2	90.00	4342********6013	034882	11/20/2023
HALE, TRISTAN	65-8925572	2	60.00	4815********9927	132934	11/20/2023
HAMILTON, JESSICA	65-8923973	2	40.00	4147********8565	09316D	11/20/2023
HANKINS, KIMBERLY	65-8925338	2	30.00	5253********8426	73411Z	11/20/2023
HANSEN, EMMA	65-8925090	2	90.00	6011********2938	02097R	11/20/2023
HARMS, RICK	65-797191	2	90.00	4388********8575	09343D	11/20/2023
HARRELL, VINCENT D	65-8922493	2	60.00	5593********7094	09355S	11/20/2023
HERNANDEZ BOLAN, DIANA	65-8928045	2	110.00	4815********3081	132339	11/20/2023
HERNANDEZ, TAYLOR	65-8925150	2	110.00	5307********7540	020635	11/20/2023
HERRERA, MONICA	65-8925613	2	90.00	4636********3002	032312	11/20/2023
HIGH, RANDY	65-8923531	2	40.00	3767*******5004	149571	11/20/2023
HOGEBOOM, RICHARD	65-8927999	2	90.00	4366********3998	008869	11/20/2023
HOLLANDER, TOM	65-796038	2	40.00	4465********5085	020695	11/20/2023
HORELINA, NATALIA	65-8922842	2	60.00	4266********8428	09404C	11/20/2023
HOUCK, DAVID	65-8925770	2	60.00	5424********8209	93144P	11/20/2023
JAEGEL, GLENN	65-8913581	2	100.00	5466********8597	93186Z	11/20/2023
JOHNSON, DONNAVAN	65-8923494	2	60.00	4430********1400	020120	11/20/2023
KELLY, LANCE	65-8928178	2	60.00	6011********2616	02061R	11/20/2023
KELLY, SCOT	65-8914321	2	35.00	4342********3295	040871	11/20/2023
KILLIAN, JAMES	65-8925223	2	110.00	5178********3256	09470P	11/20/2023
KOSKI, JACK	65-8916480	2	55.00	4147********0721	09477C	11/20/2023
LAMOCA, RONALD	65-8925485	2	30.00	4100********3673	71990C	11/20/2023
LEDESMA, LISA	65-8915710	2	90.00	4347********5886	062306	11/20/2023
LEGSON, DOMINGO	65-8921850	2	110.00	4867********6975	072306	11/20/2023
LOFTIS, JAMIE	65-8910930	2	70.00	5175********2415	112835	11/20/2023
LOMAS, PEARL	65-8923173	2	90.00	4366********4342	014588	11/20/2023
LOPEZ, IRMA	65-8928064	2	90.00	4270********1336	020685	11/20/2023
LOPEZ-ASAAH, VANESSA	65-798217	2	40.00	5466********7319	94311P	11/20/2023
MANN, PEYTON	65-8928097	2	110.00	4342********8415	031353	11/20/2023
MARQUART, PHIL	65-8920278	2	70.00	4000********1253	403330	11/20/2023
MARTINEZ, DAVID	65-8925732	2	90.00	4833********3416	002306	11/20/2023
MARTINEZ, JESSICA	65-8916315	2	90.00	4342********4607	058817	11/20/2023
MCGEE, JILL	65-8924841	2	90.00	4270********7448	020463	11/20/2023
MCGUIRE, JEFFREY	65-8916272	2	70.00	4694********6716	020464	11/20/2023
MCNEILL, KEVIN	65-8922768	2	105.00	5403********2797	052321	11/20/2023
MCNELIS, LAURA	65-8925717	2	111.46	4100********7456	73464D	11/20/2023
MEEKS, JENNIFER	65-8919824	2	40.00	4636********9732	032321	11/20/2023
MENDOZA MARTINE, GERARDO	65-8911959	2	80.00	4342********6254	051641	11/20/2023
MENDOZA, LAURA	65-8922861	2	60.00	5403********7079	052322	11/20/2023
MIZE, WHITNEY	65-8916390	2	5.00	4636********8194	032323	11/20/2023
MONDRAGON, GLORIA	65-8922901	2	80.00	4259********6228	088955	11/20/2023
MORENO, NESTOR	65-8925597	2	120.00	4815********4109	182733	11/20/2023
MORTENSEN, JARED	65-8925195	2	60.00	4497********6068	136281	11/20/2023
NAVA, CYNTHIA	65-8925224	2	110.00	4000********5156	781340	11/20/2023
NAYARES, CHRISTIAN	65-8925594	2	90.00	4342********2097	020575	11/20/2023
NEGRETE, ISAIAH	65-8925335	2	90.00	4815********4509	102739	11/20/2023
NUNEZ, GABRIEL	65-8928176	2	60.00	4147********7623	09827C	11/20/2023
OILS, BUNGE	65-79999B	2	595.00	4866********7506	054851	11/20/2023
OPOLENTISIMA, MA RHEESA	65-8921680	2	105.00	4342********3033	037334	11/20/2023
PEZZONI, ANDREW	65-8928099	2	60.00	4060********3067	09839D	11/20/2023
PHOMPONG, KELSIE	65-8927941	2	120.00	4815********7603	122934	11/20/2023
PIERETTI, ELISA	65-8922992	2	90.00	5480********2084	052328	11/20/2023
PIRRONE, MATT	65-8927950	2	55.00	4543********8518	702508	11/20/2023
PRATAP, ROHINI	65-8929020	2	40.00	4815********6350	102037	11/20/2023
PRICE, RALPH	65-8912782	2	80.00	4147********8392	09889D	11/20/2023
RAMIEREZ, DAVID	65-8928142	2	110.00	4147********5236	00932D	11/20/2023
RAMIREZ, ALYSSA	65-8928172	2	60.00	4815********6908	172935	11/20/2023
RAMSEY, BRUCE	65-797072	2	60.00	3792*******2016	150938	11/20/2023
REDOUTEY, SHEILA	65-8916084	2	80.00	4400********9186	03207D	11/20/2023
REGAN, EDDIE A	65-8922788	2	60.00	4147********2376	07726D	11/20/2023
ROCHA, JACK	65-791500	2	90.00	5538********3372	982888	11/20/2023
RUBIO, AALIYAH	65-8923342	2	90.00	4400********3529	01106D	11/20/2023
SALAZAR, OSVALDO	65-8920026	2	60.00	5524********8568	02325S	11/20/2023
SANDHU, SHAHU	65-8921916	2	110.00	4815********9478	152236	11/20/2023
SANDOVAL BUENO, DANIELA	65-8925625	2	110.00	4815********0895	112833	11/20/2023
SCARANO, RICK	65-8922823	2	80.00	4147********8946	00013D	11/20/2023
SCHLOSS, DANIEL	65-8922444	2	80.00	4400********3726	01436D	11/20/2023
SENA, JENNIFER	65-8921923	2	110.00	4342********6959	052938	11/20/2023
SERENO, JOHN	65-8907034	2	60.00	4147********7951	500232	11/20/2023
SHAW, DANIEL	65-8922317	2	90.00	4815********2651	172735	11/20/2023
SINK, JILL	65-8923418	2	5.00	5178********3607	00071P	11/20/2023
SMITH, COLLIN	65-8925298	2	110.00	4815********9895	132937	11/20/2023
SNOWDEN, ZACHARY	65-8922879	2	75.00	4497********4117	136282	11/20/2023
SPARKS, GREGORY	65-8922106	2	90.00	4207********5111	062306	11/20/2023
STANCIL, MICHELLE	65-8928287	2	90.00	3725*******1003	192973	11/20/2023
STEHLE, ELIZABETH	65-8921964	2	75.00	4147********0225	00132D	11/20/2023
TEMPLE, JONAS	65-8925370	2	150.00	5543********9372	053452	11/20/2023
TENBRINK, RUBY	65-789527	2	35.00	5538********4160	982890	11/20/2023
THOMAS, MARK	65-8916238	2	80.00	4400********9735	05532D	11/20/2023
TINNEY, JENNIFER	65-8925603	2	120.00	4465********0567	020911	11/20/2023
TOJINO, JESS	65-792511	2	90.00	5424********1831	99788B	11/20/2023
VANDERWAAL, JARED	65-8922541	2	90.00	4815********2383	132634	11/20/2023
VIZZOLINI, ROB	65-8925018	2	120.00	4037********1796	500232	11/20/2023
VONG, JACOB	65-8925414	2	105.00	4266********8410	00220C	11/20/2023
WALL, PAMELA	65-788354	2	85.00	4036********7317	00227D	11/20/2023
WEINZHEIMER, CLARIN	65-8925121	2	100.00	4147********9750	00240C	11/20/2023
WESTPHAL, REBECCA	65-8921891	2	120.00	3797*******6000	153361	11/20/2023
ZARAGOZA, JUAN	65-8929033	2	90.00	4400********7317	07335C	11/20/2023

Totals

Count	Card Type	Total
6	American Express	430.00
29	MasterCard	2195.00
100	Visa	8572.46
2	Discover	150.00
0	Other	0.00
		11347.46