09/20/2023

06:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	439285	09/20/2023
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	032752	09/20/2023
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	037651	09/20/2023
ALLIGOOD, SHELDEN	AC-1022563	2	54.15	4266********8653	09162D	09/20/2023
ALVAREZ, MARIA	AC-1022110	2	64.98	4914********8696	014639	09/20/2023
ANDERSEN, ANN MARIE	AC-1022173	2	104.57	4809********7922	044209	09/20/2023
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	134965	09/20/2023
ARELLANES, ALEXIS	AC-1020456	2	32.49	4366********8755	020588	09/20/2023
ARELLANES, LUIS	AC-1020359	2	37.91	4366********3824	001593	09/20/2023
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	7.49	4447********6403	020835	09/20/2023
ASBELL, SIERRA	AC-1022388	2	37.91	4914********3136	014641	09/20/2023
AYALA, VANESSA	AC-1021051	2	27.08	4494********4036	137160	09/20/2023
BAHENA, YANELI	AC-1022146	2	37.91	4342********5839	098681	09/20/2023
BAISINGER, ADAM	AC-1021644	2	75.81	4366********6591	018984	09/20/2023
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	025794	09/20/2023
BARRIOS BARRERA, EDITH	AC-1022284	2	27.08	5253********2203	58868Z	09/20/2023
BEMIS, ERIC	AC-1020249	2	27.08	4701********7769	114565	09/20/2023
BENSCOTER, TAYLOR	AC-1021217	2	37.91	4867********2054	054604	09/20/2023
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	09347D	09/20/2023
BERNHARDT, COLIN	AC-1021967	2	64.98	4147********1038	05741D	09/20/2023
BLANCO, BEATRIZ	AC-1022518	2	54.15	4366********2828	019647	09/20/2023
BOJORQUEZ, JESSIE	AC-1021629	2	100.40	4914********5389	014645	09/20/2023
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	104063	09/20/2023
BUSH, JACQUELINE	AC-1021892	2	34.93	5392********6549	09423Z	09/20/2023
BUSH, MEGAN	AC-X1021914	2	97.47	4347********5290	074604	09/20/2023
BUSTOS, URIEL	AC-1020500	2	27.08	5128********0179	439294	09/20/2023
CARDENAS, ELFEGA	AC-1020649	2	70.40	4701********3934	104569	09/20/2023
CARRILLO, AARON	AC-1022399	2	21.66	4366********5025	018992	09/20/2023
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5025	011335	09/20/2023
CASTANEDA, JODY	AC-1022437	2	54.15	4248********8905	137190	09/20/2023
CASTRO, ALEJANDRA	AC-1021712	2	32.49	5212********0899	80302Z	09/20/2023
CERVANTES, LUCAS	AC-1022161	2	27.08	4153********2372	352074	09/20/2023
CHAVEZ, BULMARO	AC-1021458	2	37.91	4347********6274	004604	09/20/2023
CHRISTIE, LINDSEY	AC-1020940	2	54.15	4867********4409	004604	09/20/2023
CISNEROS, ROBERT	AC-1022096	2	32.49	4100********6650	92075D	09/20/2023
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	014651	09/20/2023
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	124168	09/20/2023
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	09590Z	09/20/2023
CORONA, ALEXANDRA	AC-1022314	2	32.49	4347********8563	024604	09/20/2023
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	034604	09/20/2023
CORTES, JOSE LUIS	AC-1022434	2	32.49	4153********4812	352077	09/20/2023
COSPER, NOAH	AC-1022113	2	27.08	4494********1180	137240	09/20/2023
CRUZ, MIGUEL	AC-1022519	2	32.49	4494********0577	137230	09/20/2023
DAUENHAUER, JUSTIN	AC-1022394	2	32.49	4347********4345	044604	09/20/2023
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	01415D	09/20/2023
DAVIS, KARELYS	AC-1021871	2	27.08	4251********8648	020250	09/20/2023
DAY, SUE	AC-1021191	2	32.49	4100********9129	93104D	09/20/2023
DEAN, BRANDON	AC-1020621	2	75.81	4153********1950	352084	09/20/2023
DELATORRE, PRICILA	AC-1022357	2	64.98	4914********0558	014655	09/20/2023
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	003357	09/20/2023
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	439301	09/20/2023
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********0157	014657	09/20/2023
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	084604	09/20/2023
FARIAS, ANNA	AC-1021102	2	32.49	4494********6959	137260	09/20/2023
FERNANDEZ, DANIA	AC-1022144	2	27.08	4494********9654	137270	09/20/2023
FERNANDEZ, FABIAN	AC-1021452	2	32.49	4099********6500	824903	09/20/2023
FIGUEROA, ZALLECSI	AC-1022258	2	16.25	4366********6962	025803	09/20/2023
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	93771D	09/20/2023
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	838018	09/20/2023
FOLEY, SARAH	AC-1020096	2	43.32	5444********5644	412018	09/20/2023
FOREMAN, COLLEEN	AC-1020841	2	32.49	4494********4270	137300	09/20/2023
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	01035C	09/20/2023
FUENTES, CHRISTIAN	AC-1022580	2	37.91	4701********9795	114575	09/20/2023
GAMBOA, NANCY	AC-1022454	2	54.15	4494********9615	137310	09/20/2023
GARCIA LARIOS, JESICA	AC-1022338	2	27.08	4701********8860	134671	09/20/2023
GARCIA TORRES, YESSICA	AC-1022206	2	27.08	5102********3160	837478	09/20/2023
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	439304	09/20/2023
GARCIA, JOSE	AC-1022452	2	32.49	4342********0044	071449	09/20/2023
GARCIA, MARIA	AC-1022221	2	27.08	4366********5772	011425	09/20/2023
GARCIA, MARIA	AC-1022398	2	54.15	4153********8723	352089	09/20/2023
GAYTAN, YADIRA	AC-1022395	2	64.98	4494********1020	137350	09/20/2023
GIBBONS, SETH	AC-1022230	2	37.91	4147********1950	08825D	09/20/2023
GOMEZ, EMILIO	AC-1022451	2	108.30	4342********9401	031808	09/20/2023
GONZALEZ, DEANDRA	AC-1020985	2	32.49	4266********5043	014706	09/20/2023
GOURNEAU, ROBERT	AC-1022427	2	32.49	4914********0867	014707	09/20/2023
GUADALUPE, JORGE	AC-1021912	2	32.49	4098********6389	014706	09/20/2023
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	026971	09/20/2023
GUILLEN AGUILAR, FAUSTO	AC-X1022479	2	48.74	4108********8262	608326	09/20/2023
GUILLEN, LUCILA	AC-1022078	2	48.74	4914********7428	014707	09/20/2023
GUZMAN, MARISOL	AC-1021117	2	27.08	4347********4824	084704	09/20/2023
HANKINSON, TERRENCE	AC-1021124	2	127.47	5128********5403	439312	09/20/2023
HAZELBAKER, MATTHEW	AC-1021848	2	32.49	4300********1505	551234	09/20/2023
HELMS, ZACHARY	AC-1022237	2	27.08	4914********5416	014710	09/20/2023
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	027292	09/20/2023
HERNANDEZ SANTI, KEVIN	AC-1022139	2	32.49	4342********7172	021875	09/20/2023
HERNANDEZ, MARISSA	AC-1022341	2	37.91	5128********5641	439314	09/20/2023
HUERTA, TATIANNA	AC-1022001	2	32.49	4153********1095	352099	09/20/2023
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	439316	09/20/2023
HULL, TRISH	AC-1021709	2	54.15	4492********1813	087242	09/20/2023
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	352100	09/20/2023
JACKSON, PAULA	AC-1022406	2	27.08	5178********0073	01439P	09/20/2023
JENSEN, COLBI	AC-1022090	2	54.15	5135********9741	791391	09/20/2023
JOAQUIN, EMILY	AC-1020620	2	78.74	4153********8428	352101	09/20/2023
JOHNSON, CODY	AC-1022339	2	32.49	4867********9516	054704	09/20/2023
JOHNSON, SOFIA	AC-1022562	2	32.49	5178********6313	01474B	09/20/2023
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	014715	09/20/2023
JUAREZ, YONATHAN	AC-1020215	2	37.91	4758********9192	772795	09/20/2023
JURIGA, JAMES	AC-1020109	2	32.49	4744********2891	124377	09/20/2023
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	01510D	09/20/2023
KANG, TRACEY	AC-1022087	2	27.08	4427********6509	074704	09/20/2023
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	014717	09/20/2023
KIRCHHOFF, JULIE	AC-1022328	2	54.15	4037********6793	300274	09/20/2023
KONDOR, CAROLYN MARIE	AC-1022030	2	27.08	5128********2415	439321	09/20/2023
KWI, NINA	AC-X1022023	2	59.57	5403********9759	034719	09/20/2023
LANDA, FRANCISCO	AC-1022597	2	32.49	5178********0609	01587B	09/20/2023
LAPLATNEY, KALIE	AC-1020361	2	52.49	5128********2647	439325	09/20/2023
LAYTON, TERA	AC-1022594	2	54.15	4914********0823	014719	09/20/2023
LEDEZMA, LAYLIN	AC-1021933	2	32.49	4494********5259	137470	09/20/2023
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	014720	09/20/2023
LOEN, DONALD	AC-1021154	2	32.49	4160********8334	034721	09/20/2023
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	014704	09/20/2023
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	439329	09/20/2023
LUNA, YARITSA	AC-1021254	2	32.49	4914********1735	014722	09/20/2023
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	011100	09/20/2023
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	05383D	09/20/2023
MAHRE, MERRITT	AC-1022541	2	64.98	3722*******1005	107493	09/20/2023
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	02195D	09/20/2023
MALLULA, HALEY	AC-1021003	2	32.49	6011********1339	02024R	09/20/2023
MARAVILLA OCHOA, MARIA	AC-1022298	2	32.49	4914********5839	014724	09/20/2023
MARTINEZ RAUDA, EFREN	AC-1022444	2	32.49	4701********9321	184278	09/20/2023
MARTINEZ, CRISTINA	AC-1022342	2	64.98	4494********0704	137500	09/20/2023
MARTINEZ, DIANA	AC-1022296	2	7.50	4914********0504	014725	09/20/2023
MARTINEZ, EDGAR	AC-1021497	2	32.49	4914********5090	014726	09/20/2023
MARTINEZ, ELIZABETH	AC-1022508	2	64.98	4914********6939	014726	09/20/2023
MARTINEZ, ERIC	AC-1021928	2	54.15	4914********0257	014726	09/20/2023
MARTINEZ, JESUS	AC-1022543	2	37.91	4153********0814	352137	09/20/2023
MARTINEZ, VICTOR	AC-1022186	2	32.49	4400********8544	07260C	09/20/2023
MATAMOROS, KIMBERLY	AC-1022568	2	84.15	4610********8191	084704	09/20/2023
MATSON, DEVON	AC-1022162	2	32.49	4137********3668	014729	09/20/2023
MCCABE, BLAKE	AC-1022027	2	43.32	4342********2774	055006	09/20/2023
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	00971D	09/20/2023
MCKINNEY, JOEY	AC-1021009	2	27.08	4147********9954	00083D	09/20/2023
MEJIA, TANIA	AC-1020828	2	25.00	4400********7722	02108C	09/20/2023
MENDEZ, ELIZABETH	AC-1022495	2	32.49	4914********5499	014730	09/20/2023
MENDEZ, GISELA	AC-1021321	2	54.15	6011********4173	02090B	09/20/2023
MENDEZ, VERENICE	AC-1022249	2	54.15	4347********6965	014704	09/20/2023
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	014732	09/20/2023
MOCTEZUMA, ANJELINA	AC-1022445	2	64.98	4914********8329	014731	09/20/2023
MONAY, JUAN	AC-1022386	2	12.91	4914********1660	014732	09/20/2023
MONTALVO, KRISELDA	AC-1021165	2	48.74	5449********1746	839684	09/20/2023
MONTELONGO, JOSH	AC-1020564	2	43.32	4266********8844	014733	09/20/2023
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	07583D	09/20/2023
MORRIS, CHAD	AC-1020478	2	27.08	4153********2505	352191	09/20/2023
MOSS, TINA	AC-1022013	2	27.08	5128********2239	439340	09/20/2023
MOUNTAINTES, NICHOLAS	AC-1022396	2	64.98	5178********4141	02082P	09/20/2023
MUNGUIA, CHARLIE	AC-1021416	2	74.55	5178********5383	02072P	09/20/2023
MUNGUIA, JESUS	AC-1021974	2	32.49	4914********3031	014736	09/20/2023
MUNOZ, JOSE	AC-1022507	2	86.40	4494********9444	137640	09/20/2023
MYERS, SARAH	AC-1021543	2	21.66	4147********6546	08299D	09/20/2023
NAVARRETE, MANNY	AC-1022555	2	32.49	4347********4389	074704	09/20/2023
NEWLAND, ASHLEY	AC-1022052	2	54.15	4599********0440	H40212	09/20/2023
OLIVERA, YADIRA	AC-1022234	2	32.49	4153********0063	352196	09/20/2023
OLSEN, BONNIE	AC-1021590	2	54.15	5287********5307	412123	09/20/2023
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	014739	09/20/2023
ORTIZ-LOPEZ, FLORENTINA	AC-1020862	2	37.91	4494********7846	137660	09/20/2023
PATI, JOE	AC-1020804	2	32.49	5129********9995	114775	09/20/2023
PERALTA, LILEE	AC-1022351	2	81.23	4914********2896	014740	09/20/2023
PEREZ, ANA	AC-1022433	2	59.57	4914********9400	014740	09/20/2023
PEREZ, ROSEMARIE	AC-1022494	2	64.98	4000********3771	547377	09/20/2023
PINON, RODNEY	AC-1022121	2	54.15	4342********3107	010850	09/20/2023
RAMIREZ OROZCO, KARELY	AC-1022245	2	32.49	4347********5460	034704	09/20/2023
RAMIREZ, ZONA	AC-1020580	2	64.98	4366********8912	017199	09/20/2023
RASMUSSEN, RHONDA	AC-1021259	2	43.32	4100********2366	04001D	09/20/2023
RENTERIA, HOMER	AC-1022412	2	86.64	4147********3005	01996D	09/20/2023
REYES, MARIA	AC-1022528	2	21.66	5524********7605	00600M	09/20/2023
RIVERA, NICOLE	AC-1022290	2	54.15	4100********0471	04335D	09/20/2023
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	09064D	09/20/2023
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	02386G	09/20/2023
RODRIGUEZ, JESUS	AC-1022165	2	32.49	4137********0943	014746	09/20/2023
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	09281D	09/20/2023
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	084728	09/20/2023
ROMERO, ROMAN	AC-1022348	2	32.49	4803********9081	559840	09/20/2023
ROSALES, RUBY	AC-1022596	2	54.15	4494********6071	137710	09/20/2023
ROSS, MARLEE	AC-1020958	2	21.66	4494********3617	137720	09/20/2023
RUELAS, AMELIA	AC-1022514	2	32.49	4347********2040	094704	09/20/2023
SANCHEZ, ALAN	AC-1022215	2	9.56	4342********4276	048992	09/20/2023
SANCHEZ, MAGALY	AC-1022222	2	27.08	4867********0265	094704	09/20/2023
SANDOVAL, ILEA	AC-1022423	2	37.91	4342********0366	022508	09/20/2023
SANTOS, JESSE	AC-1022054	2	141.98	4701********2974	154976	09/20/2023
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	336055	09/20/2023
SARGENT, KAITLYN	AC-1022301	2	43.32	5128********3386	439350	09/20/2023
SCHMIDT, ERIC	AC-1020823	2	27.08	4347********4325	024704	09/20/2023
SEARS, JULIE	AC-1022368	2	27.08	4153********1076	352300	09/20/2023
SILVA, ISAIAS	AC-1020782	2	32.49	5128********4370	439352	09/20/2023
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	014754	09/20/2023
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	02646P	09/20/2023
STALEY, JACQUELINE	AC-1020755	2	102.89	4131********3569	014755	09/20/2023
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	023280	09/20/2023
SYLLING, AMY	AC-1022436	2	32.49	4867********8588	064704	09/20/2023
TAYLOR, CAROL	AC-1022127	2	94.98	4100********4326	06837D	09/20/2023
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	300274	09/20/2023
TOLAND, MARIA	AC-1020423	2	29.15	4060********2237	02716D	09/20/2023
TORRES, DENNISE	AC-1020707	2	54.15	4914********9315	014757	09/20/2023
TRUJILLO, SHYANNE	AC-1022300	2	88.32	5178********6246	02747B	09/20/2023
URIOSTEGUE-TORR, BEATRIZ	AC-1021592	2	37.91	4914********8835	014758	09/20/2023
VAN DE BRAKE, JUSTIN	AC-X1022473	2	21.66	4914********6826	014759	09/20/2023
VAZQUEZ, MARTIN	AC-1021057	2	37.91	4914********4230	014800	09/20/2023
VILLASENOR, ANA	AC-1021678	2	81.23	4701********0389	154375	09/20/2023
VIRGEN, PALOMA	AC-1020197	2	25.00	4366********0866	027012	09/20/2023
VOSS, RACHEL	AC-1020653	2	27.08	5128********1375	439356	09/20/2023
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	90792Z	09/20/2023
WASHBURN, SARA	AC-1021680	2	21.66	4937********7459	14801G	09/20/2023
WELCH, JEREMY	AC-1022413	2	59.57	4147********4560	06219D	09/20/2023
WILES, AMBER	AC-1021578	2	32.49	4100********5823	08546D	09/20/2023
WOODWORTH, SCOTT	AC-1021855	2	32.49	5128********6690	439357	09/20/2023
YOLO, MEGAN	AC-1021824	2	32.49	4914********1299	014803	09/20/2023
YOST, BRENDA	AC-1020006	2	21.66	4145********9141	000816	09/20/2023
YOUNG, MONICA	AC-1021548	2	21.66	4701********6226	184181	09/20/2023
ZUNO, ANTHONY	AC-1022126	2	27.08	4494********0040	137810	09/20/2023

Totals

Count	Card Type	Total
1	American Express	64.98
36	MasterCard	1509.58
170	Visa	7371.10
2	Discover	86.64
0	Other	0.00
		9032.30