03/15/2023

10:01:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	439517	03/15/2023
ALVARADO, NAHOMY	E1-11770	3	26.50	4366********7070	028700	03/15/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	069279	03/15/2023
ALVAREZ, MARIA	E1-12400	3	40.00	4758********1020	439516	03/15/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	439523	03/15/2023
ANAYA, JOSE	E1-12055	3	42.40	5103********7611	150397	03/15/2023
ANDERSON, CHANTEL	E1-11735	3	21.20	4023********0791	85934B	03/15/2023
ANDERSON, JUSTIN	E1-12186	3	21.20	4023********0791	85934B	03/15/2023
ANDRADE, JESUS	E1-12216	3	77.39	4758********1851	439528	03/15/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	079991	03/15/2023
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	439526	03/15/2023
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	510126	03/15/2023
BAY, COREY	E1-11814	3	42.40	4474********7072	069546	03/15/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	069547	03/15/2023
BEDKE, SUSANNE	E1-12138	3	21.20	4147********3185	08164D	03/15/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********1445	069566	03/15/2023
BOBADILLA, ALFREDO	E1-11687	3	42.40	4758********6337	439545	03/15/2023
CASTILLO, CHRIS- QUISTOVA	E1-10439	3	42.39	4426********8348	085940	03/15/2023
CATMULL, CALEB	E1-12459	3	26.50	4946********0657	015977	03/15/2023
CHACON, JESSICA	E1-12167	3	25.97	4758********0890	439609	03/15/2023
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	004232	03/15/2023
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01555T	03/15/2023
CRANER, LISA	E1-11974	3	15.90	4474********5567	069777	03/15/2023
CRUZES, CAROLINA	E1-11542	3	31.50	4758********3607	439617	03/15/2023
CUEVAS, ANGEL	E1-11525	3	47.40	4474********6009	069817	03/15/2023
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	069825	03/15/2023
DARRINGTON, MAKENNA	E1-12032	3	15.90	4300********5646	911390	03/15/2023
DE LA MORA, ALMA	E1-10943	3	42.39	3700*******6464	767015	03/15/2023
DELBOSQUE, MARIO	E1-12285	3	42.40	4300********0663	912384	03/15/2023
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	439630	03/15/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	439631	03/15/2023
DIEHL, JOSEPH TYLER	E1-11265	3	26.50	4511********5771	392251	03/15/2023
DIEHL, OLIVIA	E1-11248	3	1.49	4511********5771	391896	03/15/2023
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	012500	03/15/2023
FAVELA, TERESA	E1-12220	3	23.50	4474********3560	070008	03/15/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	83470D	03/15/2023
GARCIA, RODRIGO	E1-10091	3	23.44	4758********4729	439606	03/15/2023
GARCIA, SARAN	E1-11611	3	15.90	4342********0383	069374	03/15/2023
GREEN, LACI	E1-11773	3	42.40	4300********9501	390980	03/15/2023
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	439661	03/15/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H00246	03/15/2023
HANKS, DEEGAN	E1-12115	3	42.40	4758********5264	439655	03/15/2023
HANKS, NICOLE	E1-12097	3	42.40	4758********5264	439639	03/15/2023
HANSEN, ELI	E1-12218	3	33.92	4474********0039	070230	03/15/2023
HARMON, KARA	E1-12310	3	42.40	4680********0436	592993	03/15/2023
HARPER, BRIAN	E1-12448	3	44.52	4366********3795	028776	03/15/2023
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	19JN0W	03/15/2023
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	770680	03/15/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	439684	03/15/2023
HERNANDEZ, DAYANA	E1-11663	3	42.40	4342********0634	041809	03/15/2023
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H00284	03/15/2023
HUERTA, CHRISTIAN	E1-10622	3	42.40	5103********6973	150554	03/15/2023
HULL, AMY	E1-11423	3	42.40	4366********2695	012723	03/15/2023
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H97622	03/15/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	030020	03/15/2023
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	391325	03/15/2023
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	362100	03/15/2023
JONES, ELAINA	E1-11827	3	21.20	6011********8089	01595R	03/15/2023
JUAREZ, ISELA	E1-11895	3	42.40	4342********5688	074241	03/15/2023
JUAREZ, LACEY	E1-10451	3	42.40	4758********9534	439742	03/15/2023
LARA, HECTOR	E1-11675	3	38.92	4758********9103	439745	03/15/2023
LARSON, KELLY	E1-12222	3	47.40	4511********2460	850155	03/15/2023
LARSON, MACEY	E1-12311	3	42.40	4511********2460	390386	03/15/2023
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	580877	03/15/2023
MARTINEZ, ANNA	E1-12051	3	26.19	4474********1513	070779	03/15/2023
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	790117	03/15/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	439758	03/15/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	439765	03/15/2023
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	439759	03/15/2023
MCBRIDE, PENNY	E1-12342	3	42.40	4366********8481	030697	03/15/2023
MCCANN, ANTHONY	E1-11595	3	42.40	5102********3253	H04304	03/15/2023
MCCANN, WHITNEY	E1-11570	3	42.40	5102********3253	H04305	03/15/2023
MEDRANO, JOEY	E1-10744	3	26.50	4758********3377	439769	03/15/2023
MERCADO, MATHEW	E1-11623	3	42.40	4143********0200	020780	03/15/2023
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	150609	03/15/2023
MORTENSEN, ALEXANDRA	E1-11170	3	40.89	4342********4833	067088	03/15/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	00315C	03/15/2023
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	439772	03/15/2023
NAVARRETTE, CARITINA	E1-12303	3	15.90	4366********4189	000496	03/15/2023
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	011296	03/15/2023
NOVOA, ELIZABETH	E1-11980	3	42.40	4366********9506	013109	03/15/2023
OROZCO, ELIZETH	E1-10874	3	26.49	4232********1477	083476	03/15/2023
PARKER, JAKE	E1-12146	3	42.39	4474********9361	071088	03/15/2023
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	075001	03/15/2023
PERRY, RAQUEL	E1-12301	3	26.49	5103********4889	150635	03/15/2023
PINEDA, ANGELA	E1-11569	3	15.90	4474********0701	071109	03/15/2023
RALPH, KELLY	E1-11835	3	42.40	4474********7072	071138	03/15/2023
RAMIREZ, FAUSTINO	E1-12319	3	44.21	5102********3273	H04509	03/15/2023
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	439802	03/15/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	439799	03/15/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	08212D	03/15/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	08893D	03/15/2023
RAY, JAMIE	E1-11435	3	12.48	4758********7603	439804	03/15/2023
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	071260	03/15/2023
RICO, MARK	E1-11240	3	26.50	5111********3850	850770	03/15/2023
RIOS, CINDY	E1-12166	3	42.40	4217********9119	079615	03/15/2023
ROBINSON, SHANTALA	E1-10673	3	52.98	4300********5120	322522	03/15/2023
ROBINSON, WENDALL	E1-11192	3	46.02	4300********5120	390659	03/15/2023
ROGERS, BEVERLY	E1-11505	3	26.50	4474********3844	071392	03/15/2023
ROJAS, CYNTHIA	E1-12299	3	15.90	4300********2065	852261	03/15/2023
ROMNEY, JESSICA	E1-12287	3	42.40	4758********7097	439856	03/15/2023
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	320167	03/15/2023
RUIZ, LESANDRA	E1-11518	3	42.40	4474********1907	071466	03/15/2023
SANCHEZ, JUAN	E1-11778	3	26.50	4730********4436	573692	03/15/2023
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	06470D	03/15/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	439876	03/15/2023
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	439867	03/15/2023
SILVAZ, MATILDA	E1-12244	3	26.50	4912********9571	882177	03/15/2023
SIMPSON, DAN	E1-12242	3	15.90	4300********8298	390843	03/15/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	071667	03/15/2023
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	071657	03/15/2023
SPERRY, CHRIS	E1-11564	3	15.90	4474********9607	071704	03/15/2023
STOKES, STACI	E1-11752	3	42.40	4185********1489	226480	03/15/2023
TEGAN, TAYLOR	E1-11432	3	21.20	4300********9712	321291	03/15/2023
THOMSON, MCCOY	E1-12437	3	42.40	4946********0275	015687	03/15/2023
TOLMAN, JEREMY	E1-12425	3	26.50	4300********5369	912899	03/15/2023
TORRES, JESSE	E1-12090	3	15.90	4712********7008	439956	03/15/2023
TORRES, LUIS	E1-11695	3	42.40	4342********4200	038043	03/15/2023
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	439968	03/15/2023
TUDOR, RACHEL	E1-11024	3	6.50	4474********4188	071865	03/15/2023
VALENCLA, LUIS	E1-11499	3	42.40	5103********7611	150704	03/15/2023
VARGAS, BIANCA	E1-12396	3	42.40	4023********0987	090028	03/15/2023
VILLALVAZO, FERNANDA	E1-11769	3	15.90	4474********5923	071927	03/15/2023
VOSS, CRYSTAL	E1-12296	3	15.90	5103********3845	150713	03/15/2023
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********5988	070719	03/15/2023
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	439988	03/15/2023
WAYMENT, RASHMI	E1-11634	3	26.50	4300********5072	791784	03/15/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	015958	03/15/2023
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	439992	03/15/2023
WHITEHEAD, SAMANTHA	E1-11870	3	42.40	4474********1488	072056	03/15/2023
WICKERSHANN, BRITIAN	E1-11686	3	84.80	4342********8981	092712	03/15/2023

Totals

Count	Card Type	Total
1	American Express	42.39
15	MasterCard	533.20
114	Visa	3554.87
1	Discover	21.20
0	Other	0.00
		4151.66