08/20/2023

12:57:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GABBY	AC-1022415	2	54.15	4494********7048	459360	08/20/2023
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	356394	08/20/2023
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	003635	08/20/2023
AGUILAR, ANALI	AC-1020430	2	37.91	4147********0721	00872D	08/20/2023
ALAPETERI, AMIE	AC-1021984	2	43.32	4147********2152	07975D	08/20/2023
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	054056	08/20/2023
ALVARADO, KIMBERLY	AC-1022220	2	27.08	4366********5014	674678	08/20/2023
ALVAREZ, MARIA	AC-1022110	2	64.98	4914********8696	065642	08/20/2023
ANDERSEN, ANN MARIE	AC-1022173	2	104.57	4809********7922	095875	08/20/2023
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	105769	08/20/2023
ARELLANES, ALEXIS	AC-1020456	2	32.49	4366********8755	740834	08/20/2023
ARELLANES, LUIS	AC-1020359	2	37.91	4366********3824	741353	08/20/2023
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	32.49	4447********6403	020874	08/20/2023
ASBELL, SIERRA	AC-1022388	2	37.91	4914********3136	065645	08/20/2023
AYALA, VANESSA	AC-1021051	2	27.08	4494********4036	459370	08/20/2023
AYALA, YESSENIA	AC-1022125	2	27.08	4494********6314	459380	08/20/2023
BADILLO, MARICELA	AC-1022156	2	48.74	4914********9001	065646	08/20/2023
BAHENA, YANELI	AC-1022146	2	37.91	4342********5839	082943	08/20/2023
BAISINGER, ADAM	AC-1021644	2	75.81	4366********6591	876225	08/20/2023
BAKER, TYSON	AC-1020569	2	37.91	4494********3584	511256	08/20/2023
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	944939	08/20/2023
BARRIOS BARRERA, EDITH	AC-1022284	2	27.08	5253********2203	30640Z	08/20/2023
BEMIS, ERIC	AC-1020249	2	27.08	4701********7769	125861	08/20/2023
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	09465D	08/20/2023
BERNHARDT, COLIN	AC-1021967	2	64.98	4147********1038	02269D	08/20/2023
BLANCO, BEATRIZ	AC-1022518	2	54.15	4366********2828	700597	08/20/2023
BOJORQUEZ, JESSIE	AC-1021629	2	100.40	4914********5389	065648	08/20/2023
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	135064	08/20/2023
BUENO, STELLA	AC-1020066	2	70.40	4914********0702	065649	08/20/2023
BUSH, JACQUELINE	AC-1021892	2	64.98	5392********6549	09506Z	08/20/2023
BUSH, MEGAN	AC-1021914	2	20.86	4347********5290	005609	08/20/2023
BUSTOS, URIEL	AC-1020500	2	27.08	5128********0179	356400	08/20/2023
CARDENAS, ELFEGA	AC-1020649	2	70.40	4701********3934	135469	08/20/2023
CARRILLO, AARON	AC-1022399	2	21.66	4366********5025	198459	08/20/2023
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5025	263390	08/20/2023
CERVANTES, LUCAS	AC-1022161	2	2.08	4153********2372	495703	08/20/2023
CHAVEZ, BULMARO	AC-1021458	2	37.91	4347********6274	025609	08/20/2023
CHAVEZ, OSVALDO	AC-1022333	2	27.08	4403********7880	844051	08/20/2023
CHRISTIE, LINDSEY	AC-1020940	2	29.15	4867********4409	045609	08/20/2023
CHURCH, MELISSA	AC-1022294	2	40.00	4563********9258	B89728	08/20/2023
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	065655	08/20/2023
COLE, ELLIE	AC-1020736	2	109.57	4914********3696	065655	08/20/2023
COLLINS, JAMES	AC-1020054	2	37.91	4366********0238	462220	08/20/2023
CONDARDO, KATHLEEN	AC-X1022230	2	21.66	4494********1828	459430	08/20/2023
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	185263	08/20/2023
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	09696Z	08/20/2023
CORONA, ALEXANDRA	AC-1022314	2	32.49	4347********8563	065609	08/20/2023
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	075609	08/20/2023
CORTES, JOSE LUIS	AC-1022434	2	32.49	4153********4812	495724	08/20/2023
COSPER, NOAH	AC-1022113	2	27.08	4494********1180	459450	08/20/2023
CRUZ, MIGUEL	AC-1022519	2	32.49	4494********0577	459460	08/20/2023
DAUENHAUER, JUSTIN	AC-1022394	2	32.49	4347********4345	085609	08/20/2023
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	08603D	08/20/2023
DAVIS, KARELYS	AC-1021871	2	27.08	4251********8648	020800	08/20/2023
DAY, SUE	AC-1021191	2	32.49	4100********9129	44909D	08/20/2023
DEAN, BRANDON	AC-1020621	2	75.81	4153********1950	495729	08/20/2023
DELATORRE, PRICILA	AC-1022357	2	64.98	4914********0558	065659	08/20/2023
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	726569	08/20/2023
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	356409	08/20/2023
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********0157	065702	08/20/2023
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	025709	08/20/2023
FARIAS, ANNA	AC-1021102	2	32.49	4494********6959	459520	08/20/2023
FERNANDEZ, ALEXIA	AC-1022558	2	32.49	4494********8261	459500	08/20/2023
FERNANDEZ, DANIA	AC-1022144	2	27.08	4099********6741	808564	08/20/2023
FERNANDEZ, FABIAN	AC-1021452	2	32.49	4099********6500	808565	08/20/2023
FIGUEROA, ZALLECSI	AC-1022258	2	16.25	4366********6962	805033	08/20/2023
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	48022D	08/20/2023
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	H89023	08/20/2023
FOLEY, SARAH	AC-1020096	2	43.32	5444********5644	004164	08/20/2023
FOREMAN, COLLEEN	AC-1020841	2	32.49	4494********4270	459540	08/20/2023
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	01171C	08/20/2023
FUENTES, CHRISTIAN	AC-1022580	2	37.91	4701********9795	155475	08/20/2023
GAMBOA, NANCY	AC-1022454	2	54.15	4494********9615	459560	08/20/2023
GARCIA LARIOS, ADRIANA	AC-1022340	2	27.08	4701********9702	165879	08/20/2023
GARCIA LARIOS, JESICA	AC-1022338	2	27.08	4701********8860	155374	08/20/2023
GARCIA TORRES, YESSICA	AC-1022206	2	27.08	5102********3160	H88483	08/20/2023
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	356412	08/20/2023
GARCIA, JOSE	AC-1022452	2	32.49	4342********0044	052771	08/20/2023
GARCIA, LORENA	AC-1021898	2	84.98	4914********9628	065708	08/20/2023
GARCIA, MARIA	AC-1022221	2	27.08	4366********5772	282715	08/20/2023
GAYTAN, YADIRA	AC-1022395	2	64.98	4494********1020	459580	08/20/2023
GIBBONS, SETH	AC-1022230	2	37.91	4147********1950	04715D	08/20/2023
GIESE, JOHNATHAN	AC-1022578	2	32.49	4867********3619	005709	08/20/2023
GOMEZ, CORINA	AC-1022345	2	32.49	4914********2084	065711	08/20/2023
GOMEZ, EMILIO	AC-1022451	2	83.30	4342********9401	039153	08/20/2023
GONZALES, DAVID	AC-1022574	2	32.49	4266********0682	01342D	08/20/2023
GONZALEZ, DEANDRA	AC-1020985	2	32.49	4266********5043	065711	08/20/2023
GONZALEZ, RUBY	AC-1022392	2	32.49	4494********8253	459590	08/20/2023
GOURNEAU, ROBERT	AC-1022427	2	32.49	4914********0867	065712	08/20/2023
GUADALUPE, JORGE	AC-1021912	2	32.49	5178********6311	01391P	08/20/2023
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	610925	08/20/2023
GUILLEN AGUILAR, FAUSTO	AC-1022479	2	48.74	4108********8262	512549	08/20/2023
GUILLEN, LUCILA	AC-1022078	2	48.74	4914********7428	065712	08/20/2023
GUZMAN, JIOVANI	AC-1022407	2	27.08	4494********2612	459600	08/20/2023
GUZMAN, MARISOL	AC-1021117	2	27.08	4347********4824	035709	08/20/2023
HANKINSON, TERRENCE	AC-1021124	2	127.47	5128********5403	356414	08/20/2023
HAZELBAKER, MATTHEW	AC-1021848	2	32.49	4300********1505	512785	08/20/2023
HELMS, ZACHARY	AC-1022237	2	108.30	4914********5416	065715	08/20/2023
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	807036	08/20/2023
HERNANDEZ SANTI, KEVIN	AC-1022139	2	7.49	4342********7172	027471	08/20/2023
HERNANDEZ, MARISSA	AC-1022341	2	37.91	5128********5641	356420	08/20/2023
HERNANDEZ, PETE	AC-X1022563	2	27.08	4914********1838	065716	08/20/2023
HUERTA, TATIANNA	AC-1022001	2	32.49	4153********1095	495742	08/20/2023
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	356422	08/20/2023
HULL, TRISH	AC-1021709	2	54.15	4492********1813	027353	08/20/2023
IBARRA, JESUS	AC-1022471	2	37.91	4494********5039	459620	08/20/2023
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	495744	08/20/2023
JACKSON, PAULA	AC-1022406	2	27.08	5178********0073	01596P	08/20/2023
JOAQUIN, EMILY	AC-1020620	2	78.74	4153********8428	495746	08/20/2023
JOHNSON, CODY	AC-1022339	2	32.49	4867********9516	005709	08/20/2023
JOHNSON, DARREL	AC-1022278	2	32.49	5498********1467	020642	08/20/2023
JOHNSON, SOFIA	AC-1022562	2	32.49	5178********6313	01630B	08/20/2023
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	065721	08/20/2023
JUAREZ, YONATHAN	AC-1020215	2	37.91	4758********9192	710416	08/20/2023
JURIGA, JAMES	AC-1020109	2	32.49	4744********2891	175677	08/20/2023
KALOMBO, GILBERT	AC-1021188	2	142.87	4833********0521	015709	08/20/2023
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	01661D	08/20/2023
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	065722	08/20/2023
KIRCHHOFF, JULIE	AC-1022328	2	54.15	4037********6793	800275	08/20/2023
KONDOR, CAROLYN MARIE	AC-1022030	2	27.08	5128********2415	356424	08/20/2023
KWI, NINA	AC-X1022023	2	59.57	5403********9759	085723	08/20/2023
LANDA, FRANCISCO	AC-1022597	2	32.49	5178********0609	01728B	08/20/2023
LAPLATNEY, KALIE	AC-1020361	2	52.49	5128********2647	356425	08/20/2023
LAYTON, TERA	AC-1022594	2	54.15	4914********8260	065725	08/20/2023
LEDEZMA, LAYLIN	AC-1021933	2	32.49	4494********5259	459680	08/20/2023
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	065725	08/20/2023
LOEN, DONALD	AC-1021154	2	32.49	4160********8334	085725	08/20/2023
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	065709	08/20/2023
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	356428	08/20/2023
LOPEZ-RAMIREZ, JOSE LUIS	AC-1020994	2	64.98	5128********3061	356430	08/20/2023
LUNA, YARITSA	AC-1021254	2	32.49	4914********1735	065727	08/20/2023
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	658927	08/20/2023
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	08545D	08/20/2023
MAHRE, MERRITT	AC-1022541	2	64.98	3722*******1005	109189	08/20/2023
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	04791D	08/20/2023
MALLULA, HALEY	AC-1021003	2	32.49	6011********1339	02087R	08/20/2023
MARAVILLA OCHOA, MARIA	AC-1022298	2	32.49	4914********5839	065729	08/20/2023
MARTINEZ RAUDA, EFREN	AC-1022444	2	32.49	4701********9321	105575	08/20/2023
MARTINEZ, BELINDA	AC-1022378	2	37.91	4190********1500	725581	08/20/2023
MARTINEZ, CARLOS	AC-1022180	2	27.08	4494********1544	459700	08/20/2023
MARTINEZ, CRISTINA	AC-1022342	2	64.98	4494********0704	459720	08/20/2023
MARTINEZ, EDGAR	AC-1021497	2	32.49	4914********5090	065730	08/20/2023
MARTINEZ, ELIZABETH	AC-1022508	2	64.98	4914********6939	065730	08/20/2023
MARTINEZ, ERIC	AC-1021928	2	54.15	4914********0257	065731	08/20/2023
MATAMOROS, KIMBERLY	AC-1022568	2	54.15	4610********8191	025709	08/20/2023
MATSON, DEVON	AC-1022162	2	32.49	4137********3668	065733	08/20/2023
MCCABE, BLAKE	AC-1022027	2	43.32	4342********2774	046705	08/20/2023
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	64522D	08/20/2023
MCKINNEY, JOEY	AC-1021009	2	27.08	4147********9954	00241D	08/20/2023
MENDEZ, ELIZABETH	AC-1022495	2	32.49	4914********5499	065734	08/20/2023
MENDEZ, GISELA	AC-1021321	2	54.15	6011********4173	02058B	08/20/2023
MENDOZA, MARC	AC-1020594	2	70.40	4248********8650	459770	08/20/2023
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	065736	08/20/2023
MOCTEZUMA, ANJELINA	AC-1022445	2	64.98	4914********8329	065736	08/20/2023
MONAY, JUAN	AC-1022386	2	37.91	4914********1660	065736	08/20/2023
MONDOR, CHACE	AC-1021636	2	27.08	4494********9618	459780	08/20/2023
MONTALVO, KRISELDA	AC-1021165	2	48.74	5449********1746	H90688	08/20/2023
MONTELONGO, JOSH	AC-1020564	2	43.32	4266********8844	065737	08/20/2023
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	02013D	08/20/2023
MORGAN, KARLI	AC-1021999	2	54.15	4494********0057	459790	08/20/2023
MORRIS, CHAD	AC-1020478	2	27.08	4153********2505	495759	08/20/2023
MOSEBAR, CAROL	AC-1020197	2	27.08	4137********2668	065739	08/20/2023
MOSS, TINA	AC-1022013	2	27.08	5128********2239	356441	08/20/2023
MOUNTAINTES, NICHOLAS	AC-1022396	2	64.98	5178********4141	02214P	08/20/2023
MUNGUIA, CHARLIE	AC-1021416	2	99.55	5178********5383	02224P	08/20/2023
MUNGUIA, JESUS	AC-1021974	2	32.49	4914********3031	065741	08/20/2023
MYERS, SARAH	AC-1021543	2	21.66	4147********6546	08999D	08/20/2023
NAVARRETE, MANNY	AC-1022555	2	32.49	4347********4389	015709	08/20/2023
NEWLAND, ASHLEY	AC-1022052	2	54.15	4599********0440	B91217	08/20/2023
OLIVERA, EDGAR JESUS	AC-1022119	2	59.57	4152********4463	631195	08/20/2023
OLIVERA, YADIRA	AC-1022234	2	32.49	4153********0063	495762	08/20/2023
OLSEN, BONNIE	AC-1021590	2	54.15	5287********5307	004302	08/20/2023
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	065743	08/20/2023
PATI, JOE	AC-1020804	2	32.49	5129********9995	185876	08/20/2023
PERALTA, LILEE	AC-1022351	2	81.23	4914********2896	065744	08/20/2023
PEREZ, ANA	AC-1022433	2	59.57	4914********9400	065745	08/20/2023
PEREZ, LEONEL	AC-1020448	2	37.91	4366********9514	774182	08/20/2023
PEREZ, ROSEMARIE	AC-1022494	2	64.98	4000********3771	392944	08/20/2023
PETERSON, COBY	AC-1021919	2	32.49	4788********1347	065746	08/20/2023
PINON, RODNEY	AC-1022121	2	54.15	4342********3107	085257	08/20/2023
PONCE, ADALBERTO	AC-1020368	2	59.57	4427********3591	065709	08/20/2023
RAMIREZ OROZCO, KARELY	AC-1022245	2	32.49	4347********5460	075709	08/20/2023
RAMIREZ, ZONA	AC-1020580	2	64.98	4366********8912	907892	08/20/2023
RAMOS, MIGUEL	AC-1022599	2	32.49	4802********3664	904679	08/20/2023
RAMSBURGH, CLARISSA	AC-1022511	2	62.49	4342********7585	058744	08/20/2023
RASMUSSEN, RHONDA	AC-1021259	2	43.32	4100********2366	72083D	08/20/2023
RENTERIA, HOMER	AC-1022412	2	86.64	4147********3005	01081D	08/20/2023
REYES, CHRISTIAN	AC-1022515	2	32.49	4514********7779	065748	08/20/2023
REYES, MOSES	AC-1021740	2	21.66	4153********2372	495767	08/20/2023
RIOS CRUZ, JOSE	AC-1021844	2	86.64	4494********8301	459880	08/20/2023
RIVERA, NICOLE	AC-1022290	2	29.15	4100********0471	73445D	08/20/2023
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	04033D	08/20/2023
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	02514G	08/20/2023
RODRIGUEZ, JESUS	AC-1022165	2	32.49	4137********0943	065750	08/20/2023
RODRIGUEZ, KATHERINE	AC-1021875	2	32.49	4366********7584	166804	08/20/2023
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	06986D	08/20/2023
RODRIGUEZ, YOVANA	AC-1022379	2	37.91	4914********9162	065752	08/20/2023
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	013739	08/20/2023
ROMERO, ROMAN	AC-1022348	2	32.49	4803********9081	817629	08/20/2023
ROSALES, LEONEL	AC-1021960	2	32.49	4366********7118	297866	08/20/2023
ROSALES, RUBY	AC-1022596	2	54.15	4494********6071	459920	08/20/2023
ROSS, MARLEE	AC-1020958	2	21.66	4494********3617	459930	08/20/2023
RUELAS, AMELIA	AC-1022514	2	32.49	4347********2040	035709	08/20/2023
SANCHEZ, MAGALY	AC-1022222	2	27.08	4867********0265	045709	08/20/2023
SANDOVAL, GERARDO	AC-1020247	2	70.40	4342********8853	042009	08/20/2023
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	338696	08/20/2023
SARGENT, KAITLYN	AC-1022301	2	43.32	5128********3386	356449	08/20/2023
SCHMIDT, ERIC	AC-1020823	2	27.08	4347********4325	065709	08/20/2023
SCHWABAUER, ERIN	AC-1022523	2	54.15	5128********4522	356450	08/20/2023
SEARS, JULIE	AC-1022368	2	27.08	4153********1076	495771	08/20/2023
SEBASTIAN, JUAN	AC-1020763	2	32.49	4494********6388	459980	08/20/2023
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	065758	08/20/2023
SINGREY, BRITTANY	AC-1022115	2	27.08	4425********0482	082025	08/20/2023
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	02770P	08/20/2023
STEELE, KERRY	AC-1021444	2	54.15	4153********9646	495774	08/20/2023
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	061530	08/20/2023
SYLLING, AMY	AC-1022436	2	32.49	4867********8588	005809	08/20/2023
TAYLOR, CAROL	AC-1022127	2	94.98	4100********4326	79992D	08/20/2023
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	800285	08/20/2023
TORRES, DENNISE	AC-1020707	2	54.15	4914********9315	065801	08/20/2023
TORRES-CEJA, MARICRUZ	AC-1022329	2	27.08	4494********0203	460010	08/20/2023
TRUJILLO, SHYANNE	AC-1022300	2	88.32	5178********6246	04075B	08/20/2023
URIOSTEGUE-TORR, BEATRIZ	AC-1021592	2	37.91	4914********8835	065802	08/20/2023
VALENCIA, VANESSA	AC-1022151	2	54.15	4914********1342	065802	08/20/2023
VAN DE BRAKE, JUSTIN	AC-1022473	2	21.66	4914********6826	065803	08/20/2023
VARGAS, ULISES	AC-1022145	2	27.08	5128********9775	356454	08/20/2023
VAZQUEZ, MARTIN	AC-1021057	2	37.91	4914********4230	065803	08/20/2023
VILLASENOR, ANA	AC-1021678	2	81.23	4701********0389	125088	08/20/2023
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	40037Z	08/20/2023
WASHBURN, SARA	AC-1021680	2	21.66	4937********7459	65806G	08/20/2023
WELCH, JEREMY	AC-1022413	2	59.57	4147********4560	00351D	08/20/2023
WILES, AMBER	AC-1021578	2	32.49	4100********5823	83314D	08/20/2023
WOODWORTH, SCOTT	AC-1021855	2	32.49	5128********6690	356456	08/20/2023
YOLO, MEGAN	AC-1021824	2	32.49	4914********1299	065808	08/20/2023
YOST, BRENDA	AC-1020006	2	21.66	4145********9141	000232	08/20/2023
YOUNG, MONICA	AC-1021548	2	21.66	4701********6226	115384	08/20/2023
ZUNO, ANTHONY	AC-1022126	2	27.08	4494********0040	460080	08/20/2023

Totals

Count	Card Type	Total
1	American Express	64.98
36	MasterCard	1607.95
198	Visa	8479.95
2	Discover	86.64
0	Other	0.00
		10239.52