10/20/2023

06:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GABBY	AC-1022415	2	54.15	4494********7048	057220	10/20/2023
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	378972	10/20/2023
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	072452	10/20/2023
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	035742	10/20/2023
ALLIGOOD, SHELDEN	AC-1022563	2	54.15	4266********8653	08025D	10/20/2023
ALVARADO, KIMBERLY	AC-1022220	2	27.08	4366********5014	001415	10/20/2023
ALVAREZ, VANESSA	AC-1022327	2	32.49	4784********1701	020374	10/20/2023
ANDERSEN, ANN MARIE	AC-1022173	2	104.57	4809********7922	033431	10/20/2023
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	165098	10/20/2023
ARELLANES, ALEXIS	AC-1020456	2	32.49	4366********8755	025383	10/20/2023
ARELLANES, LUIS	AC-1020359	2	37.91	4366********3824	020279	10/20/2023
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	32.49	4447********6403	020239	10/20/2023
ASBELL, SIERRA	AC-1022388	2	37.91	4914********3136	035937	10/20/2023
AYALA, VANESSA	AC-1021051	2	27.08	4494********4036	057270	10/20/2023
AYALA, YESSENIA	AC-1022125	2	27.08	4494********6314	057280	10/20/2023
BADILLO, MARICELA	AC-1022156	2	48.74	4914********9001	035938	10/20/2023
BAHENA, YANELI	AC-1022146	2	37.91	4342********5839	031750	10/20/2023
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	003320	10/20/2023
BEMIS, ERIC	AC-1020249	2	27.08	4701********7769	175797	10/20/2023
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	08217D	10/20/2023
BERNHARDT, COLIN	AC-1021967	2	27.08	4147********1038	09739D	10/20/2023
BLANCO, BEATRIZ	AC-1022518	2	54.15	4366********2828	001644	10/20/2023
BOJORQUEZ, JESSIE	AC-1021629	2	100.40	4914********5389	035941	10/20/2023
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	185692	10/20/2023
BROOKS, NICHOLAS	AC-1020504	2	32.49	5102********1631	859261	10/20/2023
BUENO, STELLA	AC-1020066	2	70.40	4914********0702	035942	10/20/2023
BUSH, JACQUELINE	AC-1021892	2	34.93	5392********6549	08278Z	10/20/2023
BUSH, MEGAN	AC-X1021914	2	97.47	4347********5290	025906	10/20/2023
BUSTOS, URIEL	AC-1020500	2	27.08	5128********0179	378979	10/20/2023
CARRILLO, AARON	AC-1022399	2	21.66	4366********5025	013092	10/20/2023
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5025	021320	10/20/2023
CASTANEDA, JODY	AC-1022437	2	54.15	4248********8905	057300	10/20/2023
CASTRO, ALEJANDRA	AC-1021712	2	32.49	5212********0899	59764Z	10/20/2023
CERVANTES, DANIEL	AC-1022623	2	27.08	5524********2027	08837M	10/20/2023
CHAVEZ, BULMARO	AC-1021458	2	37.91	4347********6274	065906	10/20/2023
CHAVEZ, OSVALDO	AC-1022333	2	4.16	4403********7880	983747	10/20/2023
CHRISTIE, LINDSEY	AC-1020940	2	54.15	4867********4409	085906	10/20/2023
CISNEROS, ROBERT	AC-1022096	2	32.49	4100********6650	60762D	10/20/2023
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	035948	10/20/2023
COLLINS, JAMES	AC-1020054	2	37.91	4366********0238	012722	10/20/2023
CONDARDO, KATHLEEN	AC-X1022230	2	21.66	4494********1828	057310	10/20/2023
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	135895	10/20/2023
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	08503Z	10/20/2023
CORONA, ALEXANDRA	AC-1022314	2	32.49	4347********8563	005906	10/20/2023
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	005906	10/20/2023
CORTES, JOSE LUIS	AC-1022434	2	32.49	4153********4812	109717	10/20/2023
COSPER, NOAH	AC-1022113	2	27.08	4494********1180	057330	10/20/2023
CRUZ, MIGUEL	AC-1022519	2	32.49	4494********0577	057340	10/20/2023
DAUENHAUER, JUSTIN	AC-1022394	2	32.49	4347********4345	035906	10/20/2023
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	05594D	10/20/2023
DAVIS, KARELYS	AC-1021871	2	81.23	4251********8648	020159	10/20/2023
DAY, SUE	AC-1021191	2	32.49	4100********9129	62221D	10/20/2023
DELATORRE, PRICILA	AC-1022357	2	64.98	4914********0558	035954	10/20/2023
DEPAZ, ELIZABETH	AC-1021462	2	48.74	5128********9072	378988	10/20/2023
DEPAZ, TINA	AC-1021657	2	48.74	5128********8162	378989	10/20/2023
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	012736	10/20/2023
DIAZ, CATERIN	AC-1022681	2	27.08	5128********7522	378990	10/20/2023
DIZON DIGA, JANINE	AC-1022046	2	37.91	5108********6982	055957	10/20/2023
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	378992	10/20/2023
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	085906	10/20/2023
EVANS, ELIZABETH	AC-1021091	2	21.66	4147********4511	08754D	10/20/2023
FARIAS, ANNA	AC-1021102	2	32.49	4494********6959	057390	10/20/2023
FAVELA, JULIANA	AC-1021588	2	29.15	4867********7641	000007	10/20/2023
FERNANDEZ, FABIAN	AC-1021452	2	32.49	4099********6500	823230	10/20/2023
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	64098D	10/20/2023
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	863319	10/20/2023
FOLEY, SARAH	AC-1020096	2	43.32	5444********5644	650891	10/20/2023
FOREMAN, COLLEEN	AC-1020841	2	32.49	4494********4270	057450	10/20/2023
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	00097C	10/20/2023
GAMBOA, NANCY	AC-1022454	2	54.15	4494********9615	057470	10/20/2023
GARCIA LARIOS, ADRIANA	AC-1022340	2	27.08	4701********9702	170801	10/20/2023
GARCIA LARIOS, ILSE	AC-1022325	2	27.08	4701********9714	120309	10/20/2023
GARCIA LARIOS, JESICA	AC-1022338	2	27.08	4701********8860	110006	10/20/2023
GARCIA TORRES, YESSICA	AC-1022206	2	27.08	5102********3160	862780	10/20/2023
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	378997	10/20/2023
GARCIA, JOSE	AC-1022452	2	32.49	4342********0044	059241	10/20/2023
GARCIA, MARIA	AC-1022221	2	27.08	4366********5772	017552	10/20/2023
GARCIA, MARIA	AC-1022398	2	54.15	4153********8723	109722	10/20/2023
GAYTAN, YADIRA	AC-1022395	2	64.98	4494********1020	057510	10/20/2023
GIBBONS, SETH	AC-1022230	2	37.91	4147********1950	04042D	10/20/2023
GOMEZ, CORINA	AC-1022345	2	32.49	4914********2084	040007	10/20/2023
GOMEZ, EMILIO	AC-1022451	2	108.30	4342********9401	015756	10/20/2023
GONZALEZ, DEANDRA	AC-1020985	2	32.49	4266********5043	040009	10/20/2023
GOURNEAU, ROBERT	AC-1022427	2	32.49	4914********0867	040008	10/20/2023
GUADALUPE, JORGE	AC-1021912	2	32.49	4098********6389	040009	10/20/2023
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	009657	10/20/2023
GUILLEN, LUCILA	AC-1022078	2	48.74	4914********7428	040010	10/20/2023
GUZMAN, MARISOL	AC-1021117	2	27.08	4347********4824	010007	10/20/2023
HANKINSON, TERRENCE	AC-1021124	2	127.47	5128********5403	379002	10/20/2023
HAZELBAKER, MATTHEW	AC-1021848	2	16.25	4300********1505	362525	10/20/2023
HELMS, ZACHARY	AC-1022237	2	27.08	4914********5416	040013	10/20/2023
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	002899	10/20/2023
HERNANDEZ SANTI, KEVIN	AC-1022139	2	32.49	4342********7172	015692	10/20/2023
HERNANDEZ, MARISSA	AC-1022341	2	70.40	5128********5641	379004	10/20/2023
HUERTA, TATIANNA	AC-1022001	2	32.49	4153********1095	109726	10/20/2023
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	379006	10/20/2023
HULL, TRISH	AC-1021709	2	54.15	4492********1813	146312	10/20/2023
IBARRA, JESUS	AC-1022471	2	37.91	4494********5039	057580	10/20/2023
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	109729	10/20/2023
JACKSON, PAULA	AC-1022406	2	27.08	5178********0073	00517P	10/20/2023
JENSEN, COLBI	AC-1022090	2	54.15	5135********9741	390715	10/20/2023
JOAQUIN, EMILY	AC-1020620	2	78.74	4153********8428	109730	10/20/2023
JOHNSON, CODY	AC-1022339	2	32.49	4867********9516	080007	10/20/2023
JOHNSON, SOFIA	AC-1022562	2	32.49	5178********6313	00585B	10/20/2023
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	040019	10/20/2023
JUAREZ, YONATHAN	AC-1020215	2	37.91	4758********9192	346678	10/20/2023
JURIGA, JAMES	AC-1020109	2	32.49	4744********2891	150005	10/20/2023
KALOMBO, GILBERT	AC-1021188	2	167.87	4833********0521	000007	10/20/2023
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	00618D	10/20/2023
KANG, TRACEY	AC-1022087	2	27.08	4427********6509	000007	10/20/2023
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	040021	10/20/2023
KIRCHHOFF, JULIE	AC-1022328	2	54.15	4037********6793	600200	10/20/2023
KONDOR, CAROLYN MARIE	AC-1022030	2	27.08	5128********2415	379015	10/20/2023
KWI, NINA	AC-X1022023	2	59.57	5403********9759	060023	10/20/2023
LANDA, FRANCISCO	AC-1022597	2	32.49	5178********0609	00666B	10/20/2023
LAYTON, TERA	AC-1022594	2	54.15	4914********0823	040024	10/20/2023
LEDEZMA, LAYLIN	AC-1021933	2	32.49	4494********5259	057690	10/20/2023
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	040024	10/20/2023
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	040007	10/20/2023
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	379019	10/20/2023
LOZANO, BRENDA	AC-1021794	2	81.23	4606********5471	392752	10/20/2023
LUNA, YARITSA	AC-1021254	2	32.49	4914********1735	040026	10/20/2023
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	001501	10/20/2023
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	01632D	10/20/2023
MAHRE, MERRITT	AC-1022541	2	64.98	3722*******1005	147718	10/20/2023
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	05012D	10/20/2023
MALLULA, HALEY	AC-1021003	2	32.49	6011********1339	02009R	10/20/2023
MARAVILLA OCHOA, MARIA	AC-1022298	2	32.49	4914********5839	040028	10/20/2023
MARTINEZ RAUDA, EFREN	AC-1022444	2	32.49	4701********9321	130905	10/20/2023
MARTINEZ, CARLOS	AC-1022180	2	27.08	4494********1544	057740	10/20/2023
MARTINEZ, CRISTINA	AC-1022342	2	64.98	4494********0704	057760	10/20/2023
MARTINEZ, DIANA	AC-1022296	2	16.25	4914********0504	040029	10/20/2023
MARTINEZ, ELIZABETH	AC-1022508	2	64.98	4914********6939	040030	10/20/2023
MARTINEZ, ERIC	AC-1021928	2	54.15	4914********0257	040030	10/20/2023
MARTINEZ, JESUS	AC-1022543	2	37.91	4153********0814	109736	10/20/2023
MARTINEZ, JOSE	AC-1022592	2	89.98	4342********5084	017255	10/20/2023
MARTINEZ, VENNESY	AC-1022496	2	32.49	5128********7693	379031	10/20/2023
MARTINEZ, VICTOR	AC-1022186	2	32.49	4400********8544	02838C	10/20/2023
MATAMOROS, KIMBERLY	AC-1022568	2	84.15	4610********8191	020007	10/20/2023
MATSON, DEVON	AC-1022162	2	32.49	4137********3668	040033	10/20/2023
MCCABE, BLAKE	AC-1022027	2	43.32	4342********2774	069263	10/20/2023
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	76135D	10/20/2023
MCKINNEY, JOEY	AC-1021009	2	27.08	4147********9954	03981D	10/20/2023
MCPHEE, NICOLE	AC-1020115	2	70.40	4147********5355	01045D	10/20/2023
MEJIA, TANIA	AC-1020828	2	79.15	4400********7722	02849C	10/20/2023
MEMBRENO, DILFIA	AC-1022674	2	27.08	5128********6112	379034	10/20/2023
MENDEZ, ELIZABETH	AC-1022495	2	32.49	4914********5499	040035	10/20/2023
MENDEZ, VERENICE	AC-1022249	2	54.15	4347********6965	060007	10/20/2023
MENDOZA, MARC	AC-1020594	2	70.40	4248********8650	057810	10/20/2023
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	040037	10/20/2023
MONDOR, CHACE	AC-1021636	2	27.08	4494********9618	057820	10/20/2023
MONTALVO, KRISELDA	AC-1021165	2	48.74	5449********1746	864989	10/20/2023
MONTELONGO, JOSH	AC-1020564	2	43.32	4266********8844	040039	10/20/2023
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	00109C	10/20/2023
MORGAN, KARLI	AC-1021999	2	54.15	4494********0057	057850	10/20/2023
MOSS, TINA	AC-1022013	2	27.08	5128********2239	379037	10/20/2023
MOUNTAINTES, NICHOLAS	AC-1022396	2	64.98	5178********4141	01260P	10/20/2023
MUNGUIA, CHARLIE	AC-1021416	2	124.55	5178********5383	01267P	10/20/2023
MUNGUIA, JESUS	AC-1021974	2	32.49	4914********3031	040042	10/20/2023
MUNOZ, JOSE	AC-1022507	2	37.91	4494********9444	057880	10/20/2023
MURPHY, THERESE	AC-1022618	2	27.08	4342********5886	051102	10/20/2023
MYERS, SARAH	AC-1021543	2	21.66	4147********6546	09265D	10/20/2023
NAVARRETE, MANNY	AC-1022555	2	32.49	4347********4389	040007	10/20/2023
NEWLAND, ASHLEY	AC-1022052	2	54.15	4599********0440	H65519	10/20/2023
OLIVERA, YADIRA	AC-1022234	2	32.49	4153********0063	109743	10/20/2023
OLSEN, BONNIE	AC-1021590	2	54.15	5287********5307	651054	10/20/2023
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	040046	10/20/2023
ORTIZ-LOPEZ, FLORENTINA	AC-1020862	2	37.91	4494********7846	057910	10/20/2023
PATI, JOE	AC-1020804	2	32.49	5129********9995	170001	10/20/2023
PERALTA, LILEE	AC-1022351	2	81.23	4914********2896	040047	10/20/2023
PEREZ, ANA	AC-1022433	2	59.57	4914********9400	040047	10/20/2023
PEREZ, LEONEL	AC-1020448	2	37.91	4366********9514	012838	10/20/2023
PEREZ, ROSEMARIE	AC-1022494	2	64.98	4000********3771	589821	10/20/2023
PINON, RODNEY	AC-1022121	2	54.15	4342********3107	086185	10/20/2023
RAMIREZ, ZONA	AC-1020580	2	64.98	4366********8912	001810	10/20/2023
RAMSBURGH, CLARISSA	AC-1022511	2	2.49	4342********7585	027315	10/20/2023
RASMUSSEN, RHONDA	AC-1021259	2	43.32	4100********2366	86032D	10/20/2023
RENTERIA, HOMER	AC-1022412	2	86.64	4147********3005	08845D	10/20/2023
REYES, CHRISTIAN	AC-1022515	2	32.49	4514********7779	040105	10/20/2023
REYES, MARIA	AC-1022528	2	21.66	5524********7605	08546M	10/20/2023
RIVERA, NICOLE	AC-1022290	2	54.15	4100********0471	86963D	10/20/2023
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	02604D	10/20/2023
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	03219G	10/20/2023
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	05282D	10/20/2023
RODRIGUEZ, YOVANA	AC-1022379	2	100.82	4914********9162	040108	10/20/2023
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	096312	10/20/2023
ROMERO, ROMAN	AC-1022348	2	32.49	4803********9081	253334	10/20/2023
ROSALES, RUBY	AC-1022596	2	54.15	4494********6071	058070	10/20/2023
ROSS, MARLEE	AC-1020958	2	21.66	4494********3617	058080	10/20/2023
RUELAS, AMELIA	AC-1022514	2	32.49	4347********2040	000107	10/20/2023
RUTHERFORD, NANCY	AC-1021893	2	54.15	4506********5218	020628	10/20/2023
SANCHEZ, MAGALY	AC-1022222	2	27.08	4867********0265	000107	10/20/2023
SANDOVAL, GERARDO	AC-1020247	2	70.40	4494********3244	058100	10/20/2023
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	385273	10/20/2023
SARGENT, KAITLYN	AC-1022301	2	43.32	5128********3386	379064	10/20/2023
SCHMIDT, ERIC	AC-1020823	2	27.08	4347********4325	020107	10/20/2023
SEARS, JULIE	AC-1022368	2	27.08	4153********1076	109758	10/20/2023
SILVA, ISAIAS	AC-1020782	2	32.49	5128********4370	379066	10/20/2023
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	040114	10/20/2023
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	03449P	10/20/2023
STALEY, JACQUELINE	AC-1020755	2	102.89	4131********3569	040116	10/20/2023
STEELE, KERRY	AC-1021444	2	54.15	4153********9646	109761	10/20/2023
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	082271	10/20/2023
TAYLOR, CAROL	AC-1022127	2	94.98	4100********4326	90619D	10/20/2023
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	600210	10/20/2023
TOLAND, MARIA	AC-1020423	2	54.15	4060********2237	03544D	10/20/2023
TORRES, DENNISE	AC-1020707	2	54.15	4914********9315	040118	10/20/2023
TORRES, DIANA	AC-1022464	2	32.49	4342********6743	049483	10/20/2023
TRUJILLO, SHYANNE	AC-1022300	2	88.32	5178********6246	03589B	10/20/2023
VALENCIA, VANESSA	AC-1022151	2	54.15	4914********1342	040120	10/20/2023
VAN DE BRAKE, JUSTIN	AC-X1022473	2	21.66	4914********6826	040120	10/20/2023
VARGAS, ULISES	AC-1022145	2	27.08	5128********9720	379072	10/20/2023
VAZQUEZ, BELEN	AC-1022612	2	27.08	4914********5415	040121	10/20/2023
VAZQUEZ, MARTIN	AC-1021057	2	37.91	4914********4230	040121	10/20/2023
VERDUZCO, MAX	AC-1022352	2	147.47	4914********8324	040122	10/20/2023
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	59.57	4867********8436	020107	10/20/2023
VILLASENOR, ANA	AC-1021678	2	81.23	4701********0389	150712	10/20/2023
VOSS, RACHEL	AC-1020653	2	27.08	5128********1375	379076	10/20/2023
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	69701Z	10/20/2023
WELCH, JEREMY	AC-1022413	2	59.57	4147********4560	03674D	10/20/2023
WHITE, JORDAN	AC-1020655	2	21.66	4098********9293	040125	10/20/2023
WILES, AMBER	AC-1021578	2	32.49	4100********5823	93399D	10/20/2023
YOLO, MEGAN	AC-1021824	2	32.49	4914********1299	040126	10/20/2023
YOST, BRENDA	AC-1020006	2	21.66	4145********9141	000368	10/20/2023
YOUNG, MONICA	AC-1021548	2	21.66	4701********6226	140317	10/20/2023

Totals

Count	Card Type	Total
1	American Express	64.98
42	MasterCard	1788.70
181	Visa	8177.92
1	Discover	32.49
0	Other	0.00
		10064.09