05/15/2023

08:16:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	079603	05/15/2023
ADAMS, ELDON	E1-62752	3	33.91	4300********3479	510461	05/15/2023
ADDIS, BRIAN	E1-12475	3	26.50	4300********3471	790093	05/15/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	060664	05/15/2023
ALVAREZ, MARIA	E1-12400	3	40.00	4758********1020	079615	05/15/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	079633	05/15/2023
ANDRADE, JESUS	E1-12216	3	42.39	4758********1851	079668	05/15/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	098538	05/15/2023
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	079679	05/15/2023
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	510641	05/15/2023
BALDWIN, BRANDON	E1-12536	3	43.20	5449********5470	H79344	05/15/2023
BARAJAS, RAMIRO	E1-12011	3	42.40	4342********3706	052498	05/15/2023
BEAN, JERRY	E1-12532	3	42.40	4342********2779	049431	05/15/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	060886	05/15/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********0749	060850	05/15/2023
BOBADILLA, ALFREDO	E1-11687	3	42.40	4758********6337	079717	05/15/2023
BONETTI, HAILEY	E1-12543	3	42.40	4758********9303	079731	05/15/2023
BREEDING, ARIZONA	E1-12286	3	42.40	4758********8994	079734	05/15/2023
CANCINO, CRISTIAN	E1-12132	3	42.40	4833********5010	034908	05/15/2023
CATMULL, CALEB	E1-12459	3	26.50	4946********0657	015863	05/15/2023
CHACON, JESSICA	E1-12167	3	25.97	4758********0890	079747	05/15/2023
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	010555	05/15/2023
COLE, EDDY	E1-11348	3	26.50	4474********8362	061067	05/15/2023
CRUZ, MELISSA	E1-12592	3	42.40	4758********8417	079781	05/15/2023
CUEVAS, ANGEL	E1-11525	3	15.90	4474********6009	061016	05/15/2023
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	061058	05/15/2023
DARRINGTON, MAKENNA	E1-12032	3	15.90	4300********5646	791414	05/15/2023
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	079833	05/15/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	079831	05/15/2023
DIEHL, JOSEPH TYLER	E1-11265	3	26.50	4511********5771	791207	05/15/2023
DIEHL, OLIVIA	E1-11248	3	26.50	4511********5771	510097	05/15/2023
DOMINGUEZ, ANDREA	E1-12550	3	15.90	5244********7261	193574	05/15/2023
DOMINGUEZ, BETRIZ	E1-12503	3	15.90	4474********4703	061227	05/15/2023
DURAN, VERONICA	E1-11596	3	21.20	4342********0463	029214	05/15/2023
ESPINOZA, ALEX	E1-12254	3	106.00	4758********0616	079900	05/15/2023
FAVELA, TERESA	E1-12220	3	25.00	4474********3560	061266	05/15/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	57290D	05/15/2023
GARCIA, RODRIGO	E1-10091	3	49.94	4758********4729	079919	05/15/2023
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	079917	05/15/2023
GREEN, LACI	E1-11773	3	42.40	4300********9501	790728	05/15/2023
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	079958	05/15/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H79299	05/15/2023
HANKS, DEEGAN	E1-12115	3	42.40	4758********5264	079963	05/15/2023
HANKS, NICOLE	E1-12097	3	42.40	4758********5264	079965	05/15/2023
HARMON, KARA	E1-12310	3	42.40	4680********0436	205914	05/15/2023
HARPER, BRIAN	E1-12448	3	44.52	4366********3795	016211	05/15/2023
HARRELL, CALLI	E1-10821	3	25.00	5143********3005	1JSITK	05/15/2023
HARRIS, AMBER	E1-12067	3	42.40	4300********8986	512593	05/15/2023
HARRISON, TYLER	E1-11157	3	40.00	4904********1802	800838	05/15/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	080010	05/15/2023
HEROD, TYLER	E1-12458	3	26.50	4758********4965	080047	05/15/2023
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H79336	05/15/2023
HULL, AMY	E1-12500	3	42.40	4366********2695	016655	05/15/2023
HURRLE, CHERYL	E1-11342	3	42.40	5536********4997	H79323	05/15/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	023160	05/15/2023
JACOBS, TARA	E1-12579	3	42.40	4023********9571	065013	05/15/2023
JOHNSON, AUBRIE	E1-11420	3	21.20	4300********4114	552436	05/15/2023
JOHNSON, KIM	E1-11419	3	21.20	4300********4114	510135	05/15/2023
JUAREZ, ISELA	E1-11895	3	15.90	4342********5688	098150	05/15/2023
LARA, HECTOR	E1-11675	3	38.92	4758********9103	080123	05/15/2023
LARSON, JADE	E1-12560	3	26.50	4300********1708	790677	05/15/2023
LARSON, KELLY	E1-12222	3	42.40	4511********2460	580072	05/15/2023
LARSON, MACEY	E1-12311	3	42.40	4511********2460	580906	05/15/2023
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	551808	05/15/2023
MARTINEZ, ANNA	E1-12051	3	26.19	4474********1513	061828	05/15/2023
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	732448	05/15/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	080171	05/15/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	080179	05/15/2023
MATTHEWS, CIERA	E1-11454	3	33.92	4758********3692	080189	05/15/2023
MONTES, TERESSA	E1-11734	3	42.40	5103********3437	153066	05/15/2023
MORTENSEN, ALEXANDRA	E1-11170	3	67.39	4342********4833	071324	05/15/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	00590D	05/15/2023
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	080240	05/15/2023
NAVARRETTE, CARITINA	E1-12303	3	15.90	4366********4189	024275	05/15/2023
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	023648	05/15/2023
NOVOA, ELIZABETH	E1-11980	3	15.90	4366********9506	031880	05/15/2023
ORTHMAN, JAMY	E1-62588	3	31.50	4758********3391	080247	05/15/2023
PARKER, JAKE	E1-12146	3	42.39	4474********9361	062032	05/15/2023
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	091902	05/15/2023
PATTERSON, ALTA	E1-10582	3	63.60	5434********6491	291800	05/15/2023
PINEDA, ANGELA	E1-11569	3	15.90	4474********0701	062095	05/15/2023
RAMIREZ, FAUSTINO	E1-12319	3	44.21	5102********3273	H79519	05/15/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	080297	05/15/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	69800D	05/15/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	69828D	05/15/2023
REITER, MALLORY	E1-12573	3	42.40	5424********3993	64490P	05/15/2023
REYNALDOS, BEAU	E1-10046	3	26.49	4474********5819	062153	05/15/2023
RICO, MARK	E1-11240	3	26.50	5111********3850	730472	05/15/2023
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	732993	05/15/2023
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	580937	05/15/2023
ROJAS, CYNTHIA	E1-12299	3	42.40	4300********2065	512577	05/15/2023
ROMRIELL, BANESSA	E1-11670	3	42.40	4300********7059	791369	05/15/2023
SANCHEZ, ASHLEY	E1-12480	3	42.40	4474********2918	062272	05/15/2023
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	05272C	05/15/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	080427	05/15/2023
SEGUNA CHAVEZ, VICTOR	E1-11699	3	40.00	4758********4505	080423	05/15/2023
SIMPSON, DAN	E1-12242	3	15.90	4300********8298	552945	05/15/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	062355	05/15/2023
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	062397	05/15/2023
STOKES, STACI	E1-11752	3	42.40	4185********1489	507192	05/15/2023
THOMSON, MCCOY	E1-12437	3	42.40	4946********0275	015185	05/15/2023
TORRES, JESSE	E1-12090	3	15.90	4712********7008	080516	05/15/2023
TORRES, LUIS	E1-11695	3	42.40	4342********4200	041059	05/15/2023
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	080525	05/15/2023
TUDOR, RACHEL	E1-11024	3	26.50	4474********4188	062538	05/15/2023
VARGAS, BIANCA	E1-12396	3	42.40	4023********0987	065037	05/15/2023
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	062568	05/15/2023
WATTERSON, SHANICE	E1-10000	3	84.78	4758********4409	080549	05/15/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	015171	05/15/2023
WELCH, KAITLYN	E1-11786	3	40.00	4758********0988	080570	05/15/2023
WHITEHEAD, SAMANTHA	E1-11870	3	42.40	4474********1488	062627	05/15/2023
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	011023	05/15/2023
WINNINGHAM, ANDREW	E1-12571	3	42.40	4511********7467	731601	05/15/2023
WOOD, JULYA	E1-12260	3	42.40	4758********1366	080582	05/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	430.41
103	Visa	3377.80
0	Discover	0.00
0	Other	0.00
		3808.21