07/17/2023

09:18:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, ANGELA	E1-12617	3	44.52	5244********6571	613044	07/17/2023
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	627854	07/17/2023
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	510253	07/17/2023
ADDIS, BRIAN	E1-12475	3	26.50	4300********3471	911487	07/17/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	006814	07/17/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	627857	07/17/2023
ANALCO, MARIO	E1-11585	3	15.90	4758********7034	627861	07/17/2023
ANAYA, JOSE	E1-12055	3	42.40	5103********7611	140849	07/17/2023
ANDERSON, CHANTEL	E1-11735	3	21.20	4023********8223	081611	07/17/2023
ANDERSON, JUSTIN	E1-12186	3	21.20	4023********8223	081611	07/17/2023
ANDRADE, JESUS	E1-12216	3	42.39	4758********1851	627870	07/17/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	049074	07/17/2023
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	627877	07/17/2023
BAKER, SUZETTE	E1-62607	3	42.10	4300********5930	360872	07/17/2023
BALDWIN, BRANDON	E1-12536	3	43.20	5449********5470	H96009	07/17/2023
BAY, COREY	E1-11814	3	42.40	4474********7072	007038	07/17/2023
BEAN, JERRY	E1-12532	3	42.40	4342********2779	002641	07/17/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	007078	07/17/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********0749	007123	07/17/2023
BILL, JODEAN	E1-11246	3	26.50	4474********8362	007097	07/17/2023
BINGHAM, SHAWN	E1-12558	3	15.90	4758********1390	627899	07/17/2023
BREEDING, ARIZONA	E1-12286	3	84.80	4758********8994	627895	07/17/2023
CANCINO, CRISTIAN	E1-12132	3	84.80	4833********5010	071610	07/17/2023
CATMULL, CALEB	E1-12459	3	26.50	4946********0657	017105	07/17/2023
CHACON, JESSICA	E1-12167	3	25.97	4758********0890	627897	07/17/2023
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	096118	07/17/2023
CLEMONS, STEVEN	E1-11102	3	40.00	4511********6701	392247	07/17/2023
COLE, EDDY	E1-11348	3	26.50	4474********8362	008094	07/17/2023
CRUZ, MELISSA	E1-12592	3	42.40	4758********8417	627991	07/17/2023
CUEVAS, ANGEL	E1-11525	3	42.40	4474********6009	008137	07/17/2023
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	008163	07/17/2023
DARRINGTON, MAKENNA	E1-12032	3	15.90	4300********5646	390885	07/17/2023
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	628002	07/17/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	628010	07/17/2023
DOMINGUEZ, ANDREA	E1-12550	3	42.40	5244********7261	613050	07/17/2023
DOMINGUEZ, BETRIZ	E1-12503	3	42.40	4474********4703	008273	07/17/2023
FAVELA, TERESA	E1-12220	3	25.00	4474********3560	008291	07/17/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	07671D	07/17/2023
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	628024	07/17/2023
GREEN, LACI	E1-11773	3	42.40	4300********9501	320729	07/17/2023
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	628036	07/17/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H95943	07/17/2023
HARMON, KARA	E1-12310	3	42.40	4680********0436	610116	07/17/2023
HARPER, BRIAN	E1-12448	3	44.52	4366********3795	012071	07/17/2023
HARRELL, CALLI	E1-10821	3	25.00	5143********5977	1CUA2P	07/17/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	628054	07/17/2023
HERNANDEZ, MANUEL	E1-11201	3	15.90	4342********7074	072779	07/17/2023
HEROD, TYLER	E1-12458	3	26.50	4758********4965	628060	07/17/2023
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H95981	07/17/2023
HULL, AMY	E1-12500	3	42.40	4366********2695	031763	07/17/2023
HURRLE, CHERYL	E1-11342	3	15.90	5536********4997	H93318	07/17/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	067728	07/17/2023
JACOBS, TARA	E1-12579	3	42.40	4023********9571	081657	07/17/2023
JUAREZ, ISELA	E1-11895	3	42.40	4342********9274	087681	07/17/2023
LARA, HECTOR	E1-11675	3	38.92	4758********9103	628088	07/17/2023
LARSON, JADE	E1-12560	3	26.50	4300********1708	910919	07/17/2023
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	362384	07/17/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	628098	07/17/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	628100	07/17/2023
MCBRIDE, PENNY	E1-12342	3	42.40	4366********8481	031776	07/17/2023
MORTENSEN, ALEXANDRA	E1-11170	3	51.49	4342********4833	025753	07/17/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	01072D	07/17/2023
MUNOZ, PRISCILLA	E1-10946	3	42.39	4758********3963	628114	07/17/2023
NAVARRETTE, CARITINA	E1-12303	3	15.90	4366********4189	015517	07/17/2023
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	032381	07/17/2023
NOVOA, ELIZABETH	E1-11980	3	42.40	4366********9506	009367	07/17/2023
ORTHMAN, JAMY	E1-62588	3	31.50	4758********3391	628117	07/17/2023
PARKER, JAKE	E1-12146	3	42.39	4474********9361	009079	07/17/2023
PASCUAL, FELIPE	E1-63567	3	17.71	4342********1279	016360	07/17/2023
PATTERSON, ALTA	E1-10582	3	21.20	5434********6491	321332	07/17/2023
PERRY, RAQUEL	E1-12508	3	26.49	5103********4889	141058	07/17/2023
PINEDA, ANGELA	E1-11569	3	15.90	4474********0701	009099	07/17/2023
RALPH, KELLY	E1-11835	3	42.40	4474********7072	009184	07/17/2023
RAMIREZ, FAUSTINO	E1-12319	3	44.21	5102********3273	H96203	07/17/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	628142	07/17/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	31398D	07/17/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	31190D	07/17/2023
RASMUSSEN, CORIE	E1-12776	3	15.90	4300********9130	852957	07/17/2023
REITER, MALLORY	E1-12573	3	42.40	5424********3993	38442P	07/17/2023
RICO, MARK	E1-11240	3	53.00	5111********3850	732679	07/17/2023
ROBERTS, BETTY	E1-11229	3	21.20	4511********7071	792373	07/17/2023
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	321954	07/17/2023
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	362578	07/17/2023
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	04468C	07/17/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	628164	07/17/2023
SEGUNA CHAVEZ, VICTOR	E1-11699	3	45.00	4758********4505	628165	07/17/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	009496	07/17/2023
SOTELO, ALEJANDRA	E1-11548	3	15.90	4474********0591	009478	07/17/2023
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	628126	07/17/2023
STOKES, STACI	E1-11752	3	42.40	4185********1489	599411	07/17/2023
THOMSON, MCCOY	E1-12437	3	42.40	4946********0275	017234	07/17/2023
TORRES, JESSE	E1-12090	3	42.40	4712********3229	628187	07/17/2023
TORRES, SAGRARIO	E1-11091	3	51.51	4758********0455	628194	07/17/2023
TUDOR, RACHEL	E1-11024	3	26.50	4474********4188	009625	07/17/2023
VALENCLA, LUIS	E1-11499	3	42.40	5103********7611	141097	07/17/2023
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	009695	07/17/2023
WATTERSON, EASTON	E1-12786	3	42.40	4300********6579	321712	07/17/2023
WATTERSON, SHANICE	E1-10000	3	84.78	4758********4409	628218	07/17/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	017151	07/17/2023
WHITEHEAD, SAMANTHA	E1-11870	3	42.40	4474********1488	009774	07/17/2023
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	072913	07/17/2023
WINNINGHAM, ANDREW	E1-12571	3	42.40	4511********7467	550412	07/17/2023
WOOD, JULYA	E1-12260	3	42.40	4758********1366	628233	07/17/2023

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	527.92
89	Visa	2899.22
0	Discover	0.00
0	Other	0.00
		3427.14