04/17/2023

09:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	328629	04/17/2023
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	392500	04/17/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	013358	04/17/2023
ALVAREZ, MARIA	E1-12400	3	40.00	4758********1020	328631	04/17/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	328632	04/17/2023
ANALCO, MARIO	E1-11585	3	42.40	4758********7034	328636	04/17/2023
ANAYA, JOSE	E1-12055	3	42.40	5103********7611	123813	04/17/2023
ANDERSON, CHANTEL	E1-11735	3	21.20	4023********0791	81014B	04/17/2023
ANDERSON, JUSTIN	E1-12186	3	21.20	4023********0791	81015B	04/17/2023
ANDRADE, JESUS	E1-12216	3	52.39	4758********1851	328644	04/17/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	007208	04/17/2023
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	328654	04/17/2023
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	851330	04/17/2023
BALDWIN, BRANDON	E1-12536	3	43.20	5449********5470	H95411	04/17/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	013642	04/17/2023
BEDKE, SUSANNE	E1-12138	3	21.20	4147********3185	00556D	04/17/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********0749	013665	04/17/2023
BOBADILLA, ALFREDO	E1-11687	3	42.40	4758********6337	328660	04/17/2023
BONETTI, HAILEY	E1-12543	3	15.90	4758********9303	328657	04/17/2023
BREEDING, ARIZONA	E1-12286	3	42.40	4758********8994	328666	04/17/2023
CANCINO, CRISTIAN	E1-12132	3	42.40	4833********5010	001010	04/17/2023
CATMULL, CALEB	E1-12459	3	26.50	4946********0657	017938	04/17/2023
CHACON, JESSICA	E1-12167	3	25.97	4758********0890	328674	04/17/2023
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	091063	04/17/2023
CLEMONS, STEVEN	E1-11102	3	40.00	5218********2478	01781T	04/17/2023
CRANER, LISA	E1-11974	3	42.40	4474********5567	013819	04/17/2023
CRUZ, MELISSA	E1-12592	3	15.90	4758********8417	328686	04/17/2023
CRUZES, CAROLINA	E1-11542	3	26.50	4758********3607	328688	04/17/2023
CUEVAS, ANGEL	E1-11525	3	42.40	4474********6009	013862	04/17/2023
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	013906	04/17/2023
DARRINGTON, MAKENNA	E1-12032	3	15.90	4300********5646	362754	04/17/2023
DELBOSQUE, MARIO	E1-12285	3	42.40	4300********0663	911642	04/17/2023
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	328694	04/17/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	328699	04/17/2023
DIEHL, JOSEPH TYLER	E1-11265	3	26.50	4511********5771	391315	04/17/2023
DIEHL, OLIVIA	E1-11248	3	26.50	4511********5771	392732	04/17/2023
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	015434	04/17/2023
FAVELA, TERESA	E1-12220	3	25.00	4474********3560	014059	04/17/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	09462D	04/17/2023
GARCIA, RODRIGO	E1-10091	3	23.44	4758********4729	328709	04/17/2023
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	328650	04/17/2023
GREEN, LACI	E1-11773	3	42.40	4300********9501	320850	04/17/2023
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	328722	04/17/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H95327	04/17/2023
HANSEN, ELI	E1-12218	3	33.92	4474********0039	014291	04/17/2023
HARMON, KARA	E1-12310	3	42.40	4680********0436	834982	04/17/2023
HARPER, BRIAN	E1-12448	3	44.52	4366********3795	021015	04/17/2023
HARRIS, AMBER	E1-12067	3	42.40	4300********8986	852637	04/17/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	328742	04/17/2023
HEROD, TYLER	E1-12458	3	26.50	4758********4965	328759	04/17/2023
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H95366	04/17/2023
HULL, AMY	E1-12500	3	42.40	4366********2695	012284	04/17/2023
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H92703	04/17/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	059553	04/17/2023
JACOBS, TARA	E1-12579	3	20.96	4023********9571	081042	04/17/2023
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	851484	04/17/2023
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	360420	04/17/2023
JONES, ELAINA	E1-11827	3	21.20	6011********8089	01790R	04/17/2023
JUAREZ, ISELA	E1-11895	3	15.90	4342********5688	023166	04/17/2023
KISLER, BROOKE	E1-11453	3	42.40	4758********0074	328784	04/17/2023
LARA, HECTOR	E1-11675	3	38.92	4758********9103	328793	04/17/2023
LARSON, JADE	E1-12560	3	26.50	4300********1708	911084	04/17/2023
LARSON, KELLY	E1-12222	3	42.40	4511********2460	362347	04/17/2023
LARSON, MACEY	E1-12311	3	42.40	4511********2460	911459	04/17/2023
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	852593	04/17/2023
MARTINEZ, ANNA	E1-12051	3	26.19	4474********1513	014789	04/17/2023
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	852991	04/17/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	328844	04/17/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	328845	04/17/2023
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	328847	04/17/2023
MCBRIDE, PENNY	E1-12342	3	42.40	4366********8481	015911	04/17/2023
MERCADO, MATHEW	E1-11623	3	42.40	4143********0200	219646	04/17/2023
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	124007	04/17/2023
MORTENSEN, ALEXANDRA	E1-11170	3	70.39	4342********4833	003164	04/17/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	01555D	04/17/2023
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	328856	04/17/2023
NAVARRETTE, CARITINA	E1-12303	3	15.90	4366********4189	029169	04/17/2023
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	024631	04/17/2023
OROZCO, ELIZETH	E1-10874	3	26.49	4232********1477	053190	04/17/2023
PARKER, JAKE	E1-12146	3	42.39	4474********9361	015069	04/17/2023
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	032880	04/17/2023
PINEDA, ANGELA	E1-11569	3	15.90	4474********0701	015122	04/17/2023
PINTHER, MORIAH	E1-12504	3	15.90	4758********3779	328872	04/17/2023
RAMIREZ, FAUSTINO	E1-12319	3	44.21	5102********3273	H95551	04/17/2023
RAMIREZ, MARIA	E1-11517	3	26.50	4758********8614	328883	04/17/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	328882	04/17/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	32939D	04/17/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	33454D	04/17/2023
RAY, JAMIE	E1-11435	3	52.92	4758********7603	328890	04/17/2023
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	015291	04/17/2023
RICO, MARK	E1-11240	3	26.50	5111********3850	320720	04/17/2023
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	910811	04/17/2023
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	850507	04/17/2023
ROJAS, CYNTHIA	E1-12299	3	42.40	4300********2065	911560	04/17/2023
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	360816	04/17/2023
SANCHEZ, ASHLEY	E1-12480	3	42.40	4474********2918	015401	04/17/2023
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	08790C	04/17/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	328931	04/17/2023
SEGUNA CHAVEZ, VICTOR	E1-11699	3	13.50	4758********4505	328938	04/17/2023
SIMPSON, DAN	E1-12242	3	15.90	4300********8298	790740	04/17/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	015571	04/17/2023
SMITH, TAWNIE	E1-12591	3	40.00	4474********1502	015546	04/17/2023
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	015583	04/17/2023
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	328973	04/17/2023
STOKES, STACI	E1-11752	3	42.40	4185********1489	320463	04/17/2023
THOMSON, MCCOY	E1-12437	3	42.40	4946********0275	017036	04/17/2023
TOLMAN, JEREMY	E1-12425	3	26.50	4300********5369	361836	04/17/2023
TORRES, JESSE	E1-12090	3	10.90	4712********7008	329008	04/17/2023
TORRES, LUIS	E1-11695	3	47.40	4342********4200	003455	04/17/2023
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	323667	04/17/2023
TUDOR, RACHEL	E1-11024	3	26.50	4474********4188	015759	04/17/2023
VALENCLA, LUIS	E1-11499	3	15.90	5103********7611	124099	04/17/2023
VARGAS, BIANCA	E1-12396	3	42.40	4023********0987	081111	04/17/2023
VELA, JOHN	E1-12502	3	15.90	4725********5857	081113	04/17/2023
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	015805	04/17/2023
WADSWORTH, BRANDON	E1-10953	3	42.39	4342********5988	005369	04/17/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	017195	04/17/2023
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	329167	04/17/2023
WHITEHEAD, SAMANTHA	E1-11870	3	42.40	4474********1488	015973	04/17/2023
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	021320	04/17/2023
WOOD, JULYA	E1-12260	3	42.40	4758********1366	329192	04/17/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	355.31
110	Visa	3355.25
1	Discover	21.20
0	Other	0.00
		3731.76