01/01/2023

16:48:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, MARIA	E1-12170	1	42.40	4342********2799	012804	01/01/2023
ALEXANDER, MADISON	E1-10654	1	15.89	4300********0125	360810	01/01/2023
ALVARADO, ADRIK	E1-11958	1	26.50	4100********5792	78212D	01/01/2023
ALVAREZ, NORMA	E1-11915	1	42.40	4758********3832	308841	01/01/2023
ALVEY, XANDER	E1-12128	1	12.47	4758********8490	308844	01/01/2023
ANALCO, SERGIO	E1-63761	1	44.21	4474********5481	008872	01/01/2023
ANDERSON, DEEANN	E1-11625	1	21.20	4862********7754	320181	01/01/2023
ANDERSON, DOROTHY	E1-10433	1	15.89	4300********3189	392655	01/01/2023
ANDERSON, LAISA	E1-11626	1	21.20	4862********7754	852511	01/01/2023
ANDERSON, TRENT	E1-11765	1	21.20	4300********6835	911021	01/01/2023
ANDRADE VEGA, ARACELI	E1-11592	1	21.20	4744********4403	121864	01/01/2023
ARAUSA, ERIC	E1-11605	1	26.50	4342********5927	005440	01/01/2023
ARTEAGA, JUANITA	E1-11455	1	26.49	4342********0460	019338	01/01/2023
ASHER, DANICA	E1-11868	1	26.50	5156********4354	09612Z	01/01/2023
AYALA ANDRADE, JENNIFER	E1-11558	1	21.20	4744********4403	121864	01/01/2023
BARRETT, MADISON	E1-11987	1	20.90	4474********8535	009080	01/01/2023
BARRUS, AL	E1-11480	1	21.20	4147********8166	09648D	01/01/2023
BARRUS, KATHY	E1-11484	1	21.20	4147********8166	09663D	01/01/2023
BELTRAN, DEMETRICE	E1-11982	1	42.40	4474********8544	009109	01/01/2023
BLAKELEY, GLENN	E1-10997	1	13.77	5524********3492	01352S	01/01/2023
BOBADILLA, BETO	E1-11908	1	42.40	4758********7149	308876	01/01/2023
BOWLIN, KELLY	E1-11467	1	26.50	4758********0191	308883	01/01/2023
CALLEN, GAYELYNN	E1-12159	1	21.20	4342********1588	023950	01/01/2023
CATMULL, JACOB	E1-10978	1	21.20	3790*******1005	104271	01/01/2023
CHAVEZ, JAVIER	E1-11465	1	42.40	4342********4921	067276	01/01/2023
COTTOM, LARRY	E1-11812	1	21.20	4474********0329	009191	01/01/2023
CRANER, KIRK	E1-11242	1	15.89	4474********9562	009218	01/01/2023
CRISOSTOMO, LETICIA	E1-12262	1	42.40	4758********5992	308905	01/01/2023
CRUCES, ARMANTO	E1-11456	1	26.50	4758********1394	308903	01/01/2023
CRUZ, DAKOTA	E1-12295	1	42.40	4474********8933	009257	01/01/2023
DAILEY, CONNER	E1-12184	1	42.40	4300********3104	360621	01/01/2023
DAY, DANETTE	E1-63598	1	42.10	4758********9970	308909	01/01/2023
DE JESUS, SAUL	E1-11684	1	23.01	4758********1985	308912	01/01/2023
DELAISLA, MICHELE	E1-12045	1	42.40	4758********5491	308917	01/01/2023
DELGADO, ANDREA	E1-12086	1	42.40	4879********7713	345022	01/01/2023
DELGATO, ABE	E1-12013	1	42.40	4879********7713	115023	01/01/2023
DIBB, KRISTEN	E1-33781	1	15.59	4342********7732	082105	01/01/2023
ESQUIVEL, CECILIA	E1-11502	1	42.40	4758********9340	308934	01/01/2023
ESTRADA, DELANEY	E1-11998	1	42.40	4758********9184	308924	01/01/2023
FARFAN, MIGUEL	E1-10785	1	26.49	5407********1709	34192Z	01/01/2023
FIRKINS, DENNIS	E1-10189	1	47.39	4719********2368	370406	01/01/2023
GARCIA, ZYNTTHIA	E1-10495	1	15.89	4474********6763	009493	01/01/2023
GEARY, KADE	E1-11978	1	12.47	4037********1686	411071	01/01/2023
GOMEZ, LETICIA	E1-12173	1	20.90	4300********4268	362393	01/01/2023
GOMM, HEATHER	E1-11266	1	26.50	4366********4828	016516	01/01/2023
GONZALEZ, JENNIFER	E1-11176	1	26.49	4100********8434	98923D	01/01/2023
GOODMAN, MARIA	E1-11647	1	67.40	4474********2214	009545	01/01/2023
GOODRICH, ANITA	E1-10664	1	26.50	4300********2148	322396	01/01/2023
GRANT, CHELSEA	E1-11897	1	26.50	4869********6468	360568	01/01/2023
GREER, CANDACE	E1-10011	1	33.91	5463********5661	01277P	01/01/2023
GUADARRAMA, JOHNNY	E1-11966	1	42.39	4342********2018	041768	01/01/2023
GUADARRAMA, JOSE	E1-62714	1	17.71	4366********8017	005223	01/01/2023
HARAN, JOHN	E1-43400	1	33.61	3723*******4004	197855	01/01/2023
HARRELL, ARIEL	E1-11860	1	15.90	4758********2539	308966	01/01/2023
HART, MATTHEW	E1-12290	1	40.00	4758********5058	308975	01/01/2023
HAYES, STACY	E1-11394	1	67.40	4342********1644	024450	01/01/2023
HERNANDEZ, ASHLEY	E1-62650	1	29.39	5198********7409	180261	01/01/2023
HERNANDEZ, EDGAR DANIEL	E1-12169	1	19.90	4342********7074	067170	01/01/2023
HERNANDEZ, JAVIER	E1-11466	1	15.90	4511********4862	390699	01/01/2023
HIGENS, DEANNA	E1-11552	1	21.20	4266********0053	01409C	01/01/2023
HIGENS, JIM	E1-11781	1	21.20	4266********0053	01394C	01/01/2023
HIGLEY, SETH	E1-11051	1	26.49	4758********1127	308980	01/01/2023
HOSSFELD, LOGAN	E1-11621	1	42.40	4680********5857	834274	01/01/2023
HOSTEEN, KAIYA SAM	E1-10533	1	15.89	4680********2867	834713	01/01/2023
HURST, ARLEN	E1-10066	1	12.47	4300********0151	580157	01/01/2023
HURTADO, ZARAY	E1-11714	1	47.40	4758********1071	309001	01/01/2023
JENSEN, JUSTIN	E1-38680	1	44.21	4474********3306	009895	01/01/2023
JONES, BOYC	E1-11964	1	42.40	5135********1550	790277	01/01/2023
JONES, CASSIDY	E1-10161	1	26.49	5156********4167	01487Z	01/01/2023
JONES, MATT	E1-10143	1	42.39	4680********3648	836759	01/01/2023
JUAREZ, MARIO	E1-12141	1	42.40	4758********8133	309013	01/01/2023
KELLY, TRISHA	E1-12042	1	42.40	4300********9154	321851	01/01/2023
KINYON, ANN	E1-11045	1	21.20	4465********9644	001762	01/01/2023
KLOEPFER, SHANE	E1-11664	1	42.40	3700*******8482	486001	01/01/2023
LAINE, ABIGEIL	E1-11461	1	26.50	5449********4583	H44443	01/01/2023
LANGER, BRITNEY	E1-10442	1	15.89	4465********3656	001484	01/01/2023
LARA, CHLOE	E1-11694	1	12.48	4758********9103	309030	01/01/2023
LARA, JOEY	E1-11696	1	33.92	4758********9103	309036	01/01/2023
LARSON, KRIS	E1-10073	1	12.47	4147********0110	01594C	01/01/2023
LINDSAY, LIBERTIE	E1-12149	1	11.70	4008********0248	001512	01/01/2023
LINDSAY, RYAN	E1-10036	1	31.80	4008********0248	001511	01/01/2023
LLOYD, TRISTYNN	E1-11053	1	15.89	4300********6419	852544	01/01/2023
MAGANA, MARIBEL	E1-10554	1	15.90	4342********7941	065934	01/01/2023
MARTINEZ, ALEX	E1-11854	1	53.00	4474********2604	010165	01/01/2023
MARTINEZ, HECTOR	E1-33870	1	20.89	4758********7123	309053	01/01/2023
MCBRIDE, EMMA	E1-12054	1	26.50	4511********6455	362142	01/01/2023
MCGUIRE, FRANKLIN	E1-11303	1	28.60	4511********8248	321719	01/01/2023
MCGUIRE, RICHARD	E1-11740	1	42.40	5358********8053	70401B	01/01/2023
MCNAMARA, MATTHEW	E1-11440	1	21.20	4366********1239	010207	01/01/2023
MERRILL, BRANDON	E1-11930	1	42.40	4147********7408	01738D	01/01/2023
MORGAN, ALLORA	E1-11832	1	42.40	4680********7799	844032	01/01/2023
MOSELEY, ANDREW	E1-11901	1	26.50	4300********0158	910509	01/01/2023
NAVARRETE, ANDRES	E1-11005	1	26.49	4869********2433	391795	01/01/2023
NEIBAUR, LACIE	E1-12104	1	67.40	4474********7071	010305	01/01/2023
OCAMPO, JOSE	E1-11962	1	26.50	4342********7235	031798	01/01/2023
OSTERHOUT, ADINA	E1-11691	1	37.74	4366********1221	028004	01/01/2023
PAGE, TEAGAN	E1-10988	1	26.50	4758********3421	309082	01/01/2023
PARISH, SKYLEE	E1-11922	1	26.50	4474********3002	010399	01/01/2023
PATINO, ALEJANDRA	E1-11111	1	42.40	4474********1892	010397	01/01/2023
PAYNE, SUSIE	E1-11151	1	21.20	4758********9568	309097	01/01/2023
PETERSON, NOLAN	E1-11889	1	17.71	4474********6315	010447	01/01/2023
PETERSON, WENDY	E1-10881	1	15.89	4474********6315	010479	01/01/2023
PREFONTAINE, DANIEL	E1-11555	1	23.01	4037********1229	411071	01/01/2023
PRITCHARD, ELIZABETH	E1-10113	1	26.49	5424********7159	74471P	01/01/2023
QUINONEZ, MARIBEL	E1-11867	1	15.90	4758********6238	309107	01/01/2023
RAMIREZ, KARLA	E1-11224	1	15.90	4758********0855	309117	01/01/2023
REED, JAROLD	E1-11828	1	42.40	4342********8817	047432	01/01/2023
REYES, VICTOR	E1-62781	1	47.39	4758********4068	309121	01/01/2023
RIOS, ALEXIA	E1-11865	1	26.50	4342********9631	047147	01/01/2023
RIOS, LIZETH	E1-10163	1	26.50	4366********2631	004671	01/01/2023
ROBERTS, BETTY	E1-11229	1	21.20	4758********7879	309124	01/01/2023
ROBERTS, JOE	E1-11128	1	21.20	5449********3407	H43921	01/01/2023
ROBINS, HANNAH	E1-12155	1	25.00	4680********7645	853214	01/01/2023
ROBINSON, AMY	E1-62578	1	20.89	4802********1247	015000	01/01/2023
RODRIGUEZ, PAUL	E1-62778	1	21.19	4342********3209	048268	01/01/2023
SANCHEZ, AMERICA	E1-11323	1	42.40	4869********5358	390666	01/01/2023
SANCHEZ, IRENE	E1-171350034	1	44.21	4342********1411	098911	01/01/2023
SANCHEZ, MIROSLAVA	E1-33818	1	26.19	4366********9796	000149	01/01/2023
SCHAEFFER, ANDREA	E1-11951	1	26.50	4400********7658	07520A	01/01/2023
SEARLE, LYNZIE	E1-11756	1	15.90	4758********5239	309135	01/01/2023
SEGOVIANO, INES	E1-11790	1	26.50	4758********0585	309140	01/01/2023
SHINER, NOAH	E1-11613	1	32.50	4366********0584	028038	01/01/2023
SMITH, KATLYN	E1-11961	1	42.40	4758********6321	309153	01/01/2023
SOLIS, LAURA	E1-11112	1	42.40	4758********9938	309146	01/01/2023
SOULSBY, H. EUGENE	E1-11233	1	26.50	4869********4287	730707	01/01/2023
SOULSBY, PEGGY	E1-11289	1	26.50	4869********4287	732151	01/01/2023
STOCKING, NIKKI	E1-11774	1	42.40	4758********4954	309167	01/01/2023
STOKER, CASSEY	E1-42793	1	44.21	4342********7744	050217	01/01/2023
STOKES, LISA	E1-11955	1	26.50	4266********4182	02216D	01/01/2023
STOKES, NIKKI	E1-10760	1	26.49	4758********1805	309174	01/01/2023
TALBOT, JODY	E1-51123	1	44.21	4121********6743	02232C	01/01/2023
TAYLOR, RITA	E1-11472	1	31.80	4342********2657	034057	01/01/2023
TEGAN, MATT	E1-10191	1	26.50	4300********7248	392085	01/01/2023
TELLERIA, GAYLYNN	E1-11193	1	31.80	4802********9301	022694	01/01/2023
TELLERIA, NICK	E1-11256	1	42.40	4802********9301	022742	01/01/2023
TELLEZ, NATALIE	E1-10178	1	42.39	5178********0163	02291B	01/01/2023
TEUSCHER, JARED	E1-62740	1	12.48	4366********9406	014153	01/01/2023
TREVINO, RIVERS	E1-11130	1	39.99	4758********7868	309190	01/01/2023
TUDOR, CAMILLE	E1-10863	1	15.89	4474********5681	011124	01/01/2023
VILLAR, ROSARIO	E1-11730	1	26.50	4342********7720	074145	01/01/2023
WAGNER, THOMAS	E1-12153	1	12.48	4946********3921	001265	01/01/2023
WALKER, ROBERT	E1-56833	1	26.19	4342********3323	095956	01/01/2023
WELLS, DEONNA	E1-11059	1	42.39	5449********9611	H46052	01/01/2023
WELLS, MAKENNA	E1-11058	1	31.78	4342********6014	057382	01/01/2023
WIDMIER, BRIDGER	E1-10972	1	15.89	4474********4072	011196	01/01/2023
WIDMIER, COLLIN	E1-10784	1	20.89	4474********9014	011226	01/01/2023
WILLIAMSON, BREANN	E1-12069	1	57.40	4758********5423	309209	01/01/2023
YOUNG, TANYA	E1-12012	1	15.90	4680********7575	867899	01/01/2023
ZALEWSKI, ANDREW	E1-11254	1	42.40	4342********4753	061747	01/01/2023
ZARTE, MARIA	E1-12156	1	42.40	4474********9517	011318	01/01/2023
ZAUGG, HAYLEA	E1-12261	1	26.50	5396********7226	685105	01/01/2023

Totals

Count	Card Type	Total
3	American Express	97.21
14	MasterCard	426.82
134	Visa	3983.58
0	Discover	0.00
0	Other	0.00
		4507.61