02/15/2023

08:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	843731	02/15/2023
ADAMS, ELDON	E1-62752	3	33.91	4300********3479	551294	02/15/2023
ALVARADO, NAHOMY	E1-11770	3	26.50	4366********7070	015310	02/15/2023
ALVAREZ, CRISTAIN	E1-11459	3	26.50	4342********8903	032805	02/15/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	087014	02/15/2023
ALVAREZ, MARIA	E1-12400	3	40.00	4758********1020	843741	02/15/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	843742	02/15/2023
ANAYA, JOSE	E1-12055	3	42.40	5103********7611	161716	02/15/2023
ANDERSON, CHANTEL	E1-11735	3	21.20	4023********0791	74932B	02/15/2023
ANDERSON, JUSTIN	E1-12186	3	21.20	4023********0791	74933B	02/15/2023
ANDRADE, JESUS	E1-12216	3	75.89	4758********1851	843755	02/15/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	009223	02/15/2023
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	843756	02/15/2023
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	512825	02/15/2023
BARAJAS, RAMIRO	E1-12011	3	42.40	4342********3706	002386	02/15/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	087287	02/15/2023
BEDKE, SUSANNE	E1-12138	3	21.20	4147********3185	08088D	02/15/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********1445	087314	02/15/2023
BOBADILLA, ALFREDO	E1-11687	3	42.40	4758********6337	843765	02/15/2023
BREEDING, ARIZONA	E1-12286	3	52.40	4758********8994	843764	02/15/2023
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	42.39	4426********8348	074938	02/15/2023
CHACON, JESSICA	E1-12167	3	25.97	4758********0890	843774	02/15/2023
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	010629	02/15/2023
CLEMONS, STEVEN	E1-11102	3	80.00	5218********2478	01558T	02/15/2023
CRANER, LISA	E1-11974	3	15.90	4474********5567	087469	02/15/2023
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	843777	02/15/2023
CUEVAS, ANGEL	E1-11525	3	42.40	4474********6009	087470	02/15/2023
CUEVAS, JOSE	E1-11554	3	42.40	4474********6009	087495	02/15/2023
CURTIS, JASON	E1-12247	3	42.40	4474********0646	087517	02/15/2023
DARRINGTON, MAKENNA	E1-12032	3	15.90	4300********5646	792652	02/15/2023
DE LA MORA, ALMA	E1-10943	3	15.89	3700*******6464	211015	02/15/2023
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	843798	02/15/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	843796	02/15/2023
DIEHL, JOSEPH TYLER	E1-11265	3	26.50	4511********5771	580406	02/15/2023
DIEHL, OLIVIA	E1-11248	3	26.50	4511********5771	510156	02/15/2023
DURAN, STEPHANIE	E1-11509	3	26.50	4342********8297	068287	02/15/2023
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	000476	02/15/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	83669D	02/15/2023
GARCIA, RODRIGO	E1-10091	3	28.44	4758********4729	843805	02/15/2023
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	843806	02/15/2023
GREEN, LACI	E1-11773	3	42.40	4300********9501	552696	02/15/2023
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	843814	02/15/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H89243	02/15/2023
HANSEN, ELI	E1-12218	3	33.92	4474********0039	087823	02/15/2023
HARMON, KARA	E1-12310	3	42.40	4680********0436	190282	02/15/2023
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	16PSID	02/15/2023
HARRIS, AMBER	E1-12067	3	42.40	4300********8986	790649	02/15/2023
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	407421	02/15/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	843828	02/15/2023
HERNANDEZ, DAYANA	E1-11663	3	42.40	4342********0634	004027	02/15/2023
HERNANDEZ, MANIEL	E1-11201	3	15.90	4152********5136	281433	02/15/2023
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H89281	02/15/2023
HUERTA, CHRISTIAN	E1-10622	3	42.40	5103********6973	161844	02/15/2023
HULL, AMY	E1-11423	3	42.40	4366********2695	006471	02/15/2023
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H86617	02/15/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	032760	02/15/2023
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	581298	02/15/2023
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	512912	02/15/2023
JONES, ELAINA	E1-11827	3	21.20	6011********8089	01516R	02/15/2023
JUAREZ, ISELA	E1-11895	3	42.40	4342********5688	099133	02/15/2023
JUAREZ, LACEY	E1-10451	3	42.40	4758********9534	843850	02/15/2023
LARA, HECTOR	E1-11675	3	38.92	4758********9103	843854	02/15/2023
LARSON, KELLY	E1-12222	3	42.40	4511********2460	510579	02/15/2023
LARSON, MACEY	E1-12311	3	42.40	4511********2460	510262	02/15/2023
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	551976	02/15/2023
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	582720	02/15/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	843864	02/15/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	843869	02/15/2023
MATSEN, CHASE	E1-10455	3	42.39	4758********9928	843866	02/15/2023
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	843873	02/15/2023
MCBRIDE, PENNY	E1-12342	3	42.40	4366********8481	025627	02/15/2023
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H89301	02/15/2023
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H89301	02/15/2023
MEDRANO, JOEY	E1-10744	3	26.50	4758********3377	843877	02/15/2023
MERCADO, MATHEW	E1-11623	3	42.40	4143********0200	628078	02/15/2023
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	161897	02/15/2023
MORTENSEN, ALEXANDRA	E1-11170	3	43.89	4342********4833	095720	02/15/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	00174C	02/15/2023
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	843887	02/15/2023
NAVA, ELIZABETH	E1-11980	3	42.40	4366********9506	028626	02/15/2023
NAVARRETTE, CARITINA	E1-12303	3	15.90	4366********4189	028627	02/15/2023
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	001807	02/15/2023
PARKER, JAKE	E1-12146	3	42.39	4474********9361	088534	02/15/2023
PASCUAL, FELIPE	E1-63567	3	44.21	4342********1279	053156	02/15/2023
PERRY, RAQUEL	E1-12301	3	26.49	5103********4889	161910	02/15/2023
PINEDA, ANGELA	E1-11569	3	20.90	4474********0701	088578	02/15/2023
RAMIREZ, FAUSTINO	E1-12319	3	44.21	5102********3273	H89505	02/15/2023
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	843899	02/15/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	843792	02/15/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	01155D	02/15/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	00863D	02/15/2023
RAY, JAMIE	E1-11435	3	12.48	4758********7603	843901	02/15/2023
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	088660	02/15/2023
RICO, MARK	E1-11240	3	26.50	5111********3850	582180	02/15/2023
RIOS, CINDY	E1-12166	3	42.40	4217********9119	028368	02/15/2023
RIOS, ZACK	E1-12063	3	42.40	4217********9119	005479	02/15/2023
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	088762	02/15/2023
ROMNEY, JESSICA	E1-12287	3	42.40	4758********7097	843908	02/15/2023
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	581457	02/15/2023
RUIZ, LESANDRA	E1-11518	3	42.40	4474********1907	088826	02/15/2023
SANCHEZ, JUAN	E1-11778	3	26.50	4730********4436	590986	02/15/2023
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	07883D	02/15/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	843927	02/15/2023
SEGUNA CHAVEZ, VICTOR	E1-11699	3	40.00	4758********4505	843930	02/15/2023
SILVAZ, MATILDA	E1-12244	3	26.50	4912********9571	119342	02/15/2023
SIMPSON, DAN	E1-12242	3	15.90	4300********8298	511623	02/15/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	088920	02/15/2023
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	088955	02/15/2023
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	843932	02/15/2023
SPERRY, CHRIS	E1-11564	3	15.90	4474********9607	088994	02/15/2023
STOKES, STACI	E1-11752	3	15.90	4185********1489	412945	02/15/2023
TAYLOR, JARED	E1-12093	3	15.90	4758********9476	843946	02/15/2023
TORRES, JESSE	E1-12090	3	20.90	4712********7008	843958	02/15/2023
TORRES, LUIS	E1-11695	3	42.40	4342********4200	059259	02/15/2023
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	843954	02/15/2023
TUDOR, RACHEL	E1-11024	3	73.00	4474********4188	089091	02/15/2023
VALENCLA, LUIS	E1-11499	3	42.40	5103********7611	161985	02/15/2023
VILLALVAZO, FERNANDA	E1-11769	3	30.90	4474********5923	089141	02/15/2023
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********5988	054735	02/15/2023
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	843978	02/15/2023
WAYMENT, RASHMI	E1-11634	3	26.50	4300********5072	552823	02/15/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	015205	02/15/2023
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	843979	02/15/2023
WHITEHEAD, SAMANTHA	E1-11870	3	42.40	4474********1488	089202	02/15/2023

Totals

Count	Card Type	Total
1	American Express	15.89
14	MasterCard	557.30
108	Visa	3428.46
1	Discover	21.20
0	Other	0.00
		4022.85