12/20/2023

08:36:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GABBY	AC-1022415	2	54.15	4494********7048	629550	12/20/2023
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	422315	12/20/2023
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	026072	12/20/2023
AGUILAR, STEPHANIE	AC-1022618	2	48.74	5128********9784	422316	12/20/2023
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	053876	12/20/2023
ALLIGOOD, SHELDEN	AC-1022563	2	54.15	4266********8653	03941D	12/20/2023
ALVARADO, KIMBERLY	AC-1022220	2	27.08	4366********5014	004591	12/20/2023
ALVAREZ, MARIA	AC-1022110	2	64.98	4914********5480	052131	12/20/2023
ANDERSEN, ANN MARIE	AC-1022173	2	104.57	4809********7922	068146	12/20/2023
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	152317	12/20/2023
ARELLANES, ALEXIS	AC-1020456	2	32.49	4366********8755	005528	12/20/2023
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	32.49	4447********6403	020266	12/20/2023
ASBELL, SIERRA	AC-1022388	2	37.91	4914********3136	052134	12/20/2023
BAHENA, YANELI	AC-1022146	2	37.91	4342********5839	024249	12/20/2023
BAKER, TYSON	AC-1020569	2	37.91	4494********3584	790660	12/20/2023
BARAJAS, BELLA	AC-1022685	2	37.91	4403********2147	294740	12/20/2023
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	017890	12/20/2023
BEMIS, ERIC	AC-1020249	2	27.08	4701********7769	102715	12/20/2023
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	04139D	12/20/2023
BERNHARDT, COLIN	AC-1021967	2	27.08	4147********9329	07072C	12/20/2023
BLANCO, BEATRIZ	AC-1022518	2	54.15	4366********2828	016813	12/20/2023
BOJORQUEZ, JESSIE	AC-1021629	2	100.40	4914********5389	052138	12/20/2023
BOOHER, KEITH	AC-1022687	2	27.08	5128********3196	422321	12/20/2023
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	172817	12/20/2023
BROOKS, NICHOLAS	AC-1020504	2	32.49	5102********1631	875458	12/20/2023
BUENO, STELLA	AC-1020066	2	70.40	4914********0702	052140	12/20/2023
BUSH, JACQUELINE	AC-1021892	2	64.98	5392********6549	04184Z	12/20/2023
BUSH, MEGAN	AC-X1021914	2	97.47	4347********5290	092108	12/20/2023
CARDENAS, ELFEGA	AC-1020649	2	70.40	4701********2483	102419	12/20/2023
CASTANEDA, JODY	AC-1022437	2	54.15	4248********8905	629650	12/20/2023
CASTRO, ALEJANDRA	AC-1021712	2	32.49	5212********0899	82146Z	12/20/2023
CERVANTES, DANIEL	AC-1022623	2	27.08	5524********2027	09626M	12/20/2023
CERVANTES, LUCAS	AC-1022161	2	27.08	4153********7296	821684	12/20/2023
CHRISTIE, LINDSEY	AC-1020940	2	54.15	4867********4409	022108	12/20/2023
CISNEROS, ROBERT	AC-1022096	2	32.49	4100********6650	52191D	12/20/2023
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	052143	12/20/2023
CLAYTON, ERIKA	AC-1022613	2	48.74	4366********7608	002126	12/20/2023
COLLINS, JAMES	AC-1020054	2	37.91	4366********0238	023066	12/20/2023
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	162411	12/20/2023
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	04320Z	12/20/2023
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	042108	12/20/2023
CORTES, JOSE LUIS	AC-1022434	2	32.49	4153********4812	821660	12/20/2023
CRUZ, MIGUEL	AC-1022519	2	32.49	4494********0577	629690	12/20/2023
DAUENHAUER, JUSTIN	AC-1022394	2	32.49	4347********4345	052108	12/20/2023
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	09758D	12/20/2023
DAVIS, KARELYS	AC-1021871	2	81.23	4251********8648	020546	12/20/2023
DAY, SUE	AC-1021191	2	32.49	4100********9129	53498D	12/20/2023
DELATORRE, PRICILA	AC-1022357	2	64.98	4914********0558	052147	12/20/2023
DEPAZ, ELIZABETH	AC-1021462	2	48.74	5128********9072	422333	12/20/2023
DEPAZ, TINA	AC-1021657	2	48.74	5128********8162	422332	12/20/2023
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	023074	12/20/2023
DIAZ, CATERIN	AC-1022681	2	27.08	5128********7522	422334	12/20/2023
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	422336	12/20/2023
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********1031	052150	12/20/2023
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	002108	12/20/2023
EVANS, ELIZABETH	AC-1021091	2	21.66	4147********4511	04552D	12/20/2023
FAVELA, JULIANA	AC-1021588	2	54.15	4867********7641	022108	12/20/2023
FERNANDEZ, ALEXIA	AC-1022558	2	32.49	4494********8261	629810	12/20/2023
FERNANDEZ, FABIAN	AC-1021452	2	32.49	4099********6500	826592	12/20/2023
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	56181D	12/20/2023
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	875471	12/20/2023
FOREMAN, COLLEEN	AC-1020841	2	32.49	4494********4270	629820	12/20/2023
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	04610C	12/20/2023
GAMBOA, NANCY	AC-1022454	2	54.15	4494********9615	629830	12/20/2023
GARCIA LARIOS, ADRIANA	AC-1022340	2	27.08	4701********9702	142616	12/20/2023
GARCIA LARIOS, JESICA	AC-1022338	2	27.08	4701********8860	152712	12/20/2023
GARCIA TORRES, YESSICA	AC-1022206	2	27.08	5102********3160	874930	12/20/2023
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	422343	12/20/2023
GARCIA, JOSE	AC-1022452	2	32.49	4342********0044	055068	12/20/2023
GARCIA, MARIA	AC-1022398	2	54.15	4153********8723	821692	12/20/2023
GAYTAN, YADIRA	AC-1022395	2	64.98	4494********1020	629880	12/20/2023
GIBBONS, SETH	AC-1022230	2	37.91	4147********1950	09851D	12/20/2023
GILMAN, DAWN	AC-1022699	2	54.15	4914********0679	052157	12/20/2023
GONZALEZ, DEANDRA	AC-1020985	2	32.49	4266********5043	052159	12/20/2023
GUADALUPE, JORGE	AC-1021912	2	32.49	4098********6389	052159	12/20/2023
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	019338	12/20/2023
GUILLEN, LUCILA	AC-1022078	2	48.74	4914********7428	052159	12/20/2023
HANKINSON, TERRENCE	AC-1021124	2	127.47	5128********5403	422348	12/20/2023
HAZELBAKER, MATTHEW	AC-1021848	2	16.25	4300********1505	731403	12/20/2023
HELMS, ZACHARY	AC-1022237	2	27.08	4914********5416	052201	12/20/2023
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	030919	12/20/2023
HERNANDEZ SANTI, KEVIN	AC-1022139	2	32.49	4342********7172	074833	12/20/2023
HERNANDEZ, MARISSA	AC-1022341	2	32.49	5128********5641	422350	12/20/2023
HUERTA, TATIANNA	AC-1022001	2	32.49	4153********1095	821695	12/20/2023
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	422356	12/20/2023
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	821696	12/20/2023
JACKSON, PAULA	AC-1022406	2	27.08	5178********0073	06149P	12/20/2023
JENSEN, COLBI	AC-1022090	2	54.15	5135********9741	510268	12/20/2023
JOAQUIN, EMILY	AC-1020620	2	48.74	4153********8428	821699	12/20/2023
JOHNSON, CODY	AC-1022339	2	32.49	4867********9516	062208	12/20/2023
JOHNSON, SOFIA	AC-1022562	2	32.49	5178********6313	06199B	12/20/2023
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	052207	12/20/2023
JUAREZ, YONATHAN	AC-1020215	2	37.91	4758********9192	257293	12/20/2023
JURIGA, JAMES	AC-1020109	2	32.49	4744********2891	192323	12/20/2023
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	06239D	12/20/2023
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	052209	12/20/2023
KIRCHHOFF, JULIE	AC-1022328	2	54.15	4037********6793	700222	12/20/2023
KONDOR, CAROLYN MARIE	AC-1022030	2	27.08	5128********2415	422362	12/20/2023
KWI, NINA	AC-X1022023	2	59.57	5403********9759	072210	12/20/2023
LANDA, FRANCISCO	AC-1022597	2	32.49	5178********0609	06294B	12/20/2023
LEDEZMA, LAYLIN	AC-1021933	2	32.49	4494********5259	630000	12/20/2023
LICEA JR., ALVARO	AC-1022640	2	27.08	4342********4220	011301	12/20/2023
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	052211	12/20/2023
LOEN, DONALD	AC-1021154	2	48.74	4465********6817	072211	12/20/2023
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	022208	12/20/2023
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	422367	12/20/2023
LUNA, YARITSA	AC-1021254	2	32.49	4914********1735	052214	12/20/2023
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	028650	12/20/2023
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	05504D	12/20/2023
MAHRE, MERRITT	AC-1022541	2	64.98	3722*******1005	168744	12/20/2023
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	06852D	12/20/2023
MALLULA, HALEY	AC-1021003	2	32.49	6011********1339	02089R	12/20/2023
MARAVILLA OCHOA, MARIA	AC-1022298	2	32.49	4914********5839	052215	12/20/2023
MARTINEZ DE LA, ISAAC	AC-1022660	2	37.91	5211********6357	072218	12/20/2023
MARTINEZ RAUDA, EFREN	AC-1022444	2	32.49	4701********9321	102725	12/20/2023
MARTINEZ, CRISTINA	AC-1022342	2	64.98	4494********0704	630030	12/20/2023
MARTINEZ, DIANA	AC-1022296	2	16.25	4914********0504	052215	12/20/2023
MARTINEZ, EDGAR	AC-1021497	2	32.49	4914********5090	052216	12/20/2023
MARTINEZ, ERIC	AC-1021928	2	54.15	4914********0257	052216	12/20/2023
MARTINEZ, VENNESY	AC-1022496	2	32.49	5128********7693	422372	12/20/2023
MARTINEZ, VICTOR	AC-1022186	2	32.49	4400********8544	02757C	12/20/2023
MATSON, DEVON	AC-1022162	2	32.49	4137********3668	052219	12/20/2023
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	68218D	12/20/2023
MCPHEE, NICOLE	AC-1020115	2	70.40	4147********5355	06574D	12/20/2023
MEJIA, TANIA	AC-1020828	2	54.15	4400********7722	02956C	12/20/2023
MEMBRENO, DILFIA	AC-1022674	2	27.08	5128********6112	422373	12/20/2023
MENDEZ, ELIZABETH	AC-1022495	2	32.49	4914********5499	052220	12/20/2023
MENDEZ, VERENICE	AC-1022249	2	54.15	4347********6965	002208	12/20/2023
MENDOZA, JACOB	AC-1022409	2	32.49	4189********2543	165739	12/20/2023
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	052221	12/20/2023
MOCTEZUMA, ANJELINA	AC-1022445	2	64.98	4914********8329	052222	12/20/2023
MONTELONGO, JOSH	AC-1020564	2	16.25	4266********8844	052222	12/20/2023
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	00532C	12/20/2023
MORGAN, KARLI	AC-1022645	2	54.15	4494********0057	630080	12/20/2023
MORRIS, CHAD	AC-1020478	2	27.08	4153********2505	821711	12/20/2023
MOSS, TINA	AC-1022013	2	27.08	5128********2239	422378	12/20/2023
MOUNTAINTES, NICHOLAS	AC-1022396	2	64.98	5178********4141	06730P	12/20/2023
MUNGUIA, CHARLIE	AC-1021416	2	27.08	5178********5383	06754P	12/20/2023
MUNGUIA, JESUS	AC-1021974	2	32.49	4914********3031	052224	12/20/2023
MUNOZ, JOSE	AC-1022507	2	37.91	4494********9444	630100	12/20/2023
MURPHY, THERESE	AC-1022680	2	27.08	4342********5886	019321	12/20/2023
MYERS, SARAH	AC-1021543	2	21.66	4147********6546	09463D	12/20/2023
NEWLAND, ASHLEY	AC-1022052	2	54.15	4599********0440	H77701	12/20/2023
OLSEN, BONNIE	AC-1021590	2	54.15	5287********5307	104062	12/20/2023
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	052227	12/20/2023
PATI, JOE	AC-1020804	2	32.49	5129********9995	112924	12/20/2023
PEREZ, ANA	AC-1022433	2	86.64	4914********9400	052228	12/20/2023
PEREZ, LEONEL	AC-1020448	2	37.91	4366********9514	027025	12/20/2023
PINON, RODNEY	AC-1022121	2	54.15	4342********3107	079186	12/20/2023
PONCE, ADALBERTO	AC-1020368	2	59.57	4427********3591	092208	12/20/2023
RAMIREZ, ZONA	AC-1020580	2	64.98	4366********8912	019399	12/20/2023
RAMOS, MIGUEL	AC-1022633	2	32.49	4914********5445	052230	12/20/2023
RAMSBURGH, CLARISSA	AC-1022511	2	67.91	4912********0845	131534	12/20/2023
RASMUSSEN, RHONDA	AC-1021259	2	43.32	4100********2366	74084D	12/20/2023
RENTERIA, HOMER	AC-1022412	2	86.64	4147********3005	09401D	12/20/2023
RIVERA, NICOLE	AC-1022290	2	54.15	4100********0471	74501D	12/20/2023
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	09488D	12/20/2023
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	06965G	12/20/2023
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	06598D	12/20/2023
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	077136	12/20/2023
ROMERO, CELENA	AC-1022073	2	27.08	4347********7734	032208	12/20/2023
ROMERO, ROMAN	AC-1022348	2	27.08	4803********9081	674992	12/20/2023
ROSALES, RUBY	AC-1022596	2	54.15	4494********6071	630170	12/20/2023
RUELAS, AMELIA	AC-1022514	2	32.49	4347********2040	042208	12/20/2023
RUTHERFORD, NANCY	AC-1021893	2	54.15	4506********5218	020479	12/20/2023
SANCHEZ, ALAN	AC-1022215	2	29.78	4342********2865	036710	12/20/2023
SANDOVAL, GERARDO	AC-1020247	2	95.40	4494********2568	630190	12/20/2023
SANDOVAL, ILEA	AC-1022423	2	37.91	4342********0366	018136	12/20/2023
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	732125	12/20/2023
SARGENT, KAITLYN	AC-1022301	2	43.32	5128********3386	422390	12/20/2023
SCHMIDT, ERIC	AC-1020823	2	27.08	4347********4325	062208	12/20/2023
SCHWABAUER, ERIN	AC-1022523	2	10.09	5128********4522	422392	12/20/2023
SEARS, JULIE	AC-1022368	2	27.08	4153********1076	821722	12/20/2023
SILVA, ISAIAS	AC-1020782	2	32.49	5128********4370	422391	12/20/2023
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	052238	12/20/2023
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	07189P	12/20/2023
STALEY, JACQUELINE	AC-1020755	2	102.89	4131********3569	052240	12/20/2023
STEELE, KERRY	AC-1021444	2	54.15	4153********9646	821726	12/20/2023
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	090420	12/20/2023
TAYLOR, CAROL	AC-1022127	2	94.98	4100********4326	78893D	12/20/2023
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	700222	12/20/2023
TOLAND, MARIA	AC-1020423	2	84.15	4060********2237	07254D	12/20/2023
TORRES, DENNISE	AC-1020707	2	54.15	4914********9315	052242	12/20/2023
TORRES, DIANA	AC-1022464	2	32.49	4342********6743	049426	12/20/2023
TORRES-CEJA, MARICRUZ	AC-1022329	2	27.08	4494********0203	630260	12/20/2023
TRUJILLO, SHYANNE	AC-1022300	2	88.32	5178********6246	07287B	12/20/2023
URIOSTEGUE-TORR, BEATRIZ	AC-1021592	2	37.91	5287********6057	104130	12/20/2023
VAN DE BRAKE, JUSTIN	AC-X1022473	2	21.66	4914********6826	052243	12/20/2023
VARGAS, ULISES	AC-1022145	2	27.08	5128********9720	422397	12/20/2023
VAZQUEZ, BELEN	AC-1022612	2	27.08	4914********5415	052243	12/20/2023
VAZQUEZ, MARTIN	AC-1021057	2	37.91	4914********4230	052244	12/20/2023
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	59.57	4867********8436	042208	12/20/2023
VILLASENOR, ANA	AC-1021678	2	81.23	4701********0389	112722	12/20/2023
VIRGEN, PALOMA	AC-1020197	2	62.91	4366********0866	005671	12/20/2023
VOSS, RACHEL	AC-1020653	2	79.16	5128********1375	422401	12/20/2023
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	61829Z	12/20/2023
WASHBURN, SARA	AC-1021680	2	114.98	4937********7459	52246G	12/20/2023
WELCH, JEREMY	AC-1022413	2	59.57	4147********4560	04113D	12/20/2023
WHITE, JORDAN	AC-1020655	2	21.66	4098********9293	052246	12/20/2023
WILES, AMBER	AC-1021578	2	32.49	4100********5823	81492D	12/20/2023
YOST, BRENDA	AC-1020006	2	21.66	4145********9141	000480	12/20/2023
YOUNG, MONICA	AC-1021548	2	21.66	4701********6226	132128	12/20/2023

Totals

Count	Card Type	Total
1	American Express	64.98
42	MasterCard	1718.47
158	Visa	7096.35
1	Discover	32.49
0	Other	0.00
		8912.29