08/15/2023

09:25:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, ANGELA	E1-12617	3	44.52	5244********6571	807486	08/15/2023
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	814135	08/15/2023
ADAMS, ELDON	E1-62752	3	12.47	4300********3479	792665	08/15/2023
ADDIS, BRIAN	E1-12475	3	26.50	4300********3471	581012	08/15/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	068917	08/15/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	814139	08/15/2023
ANALCO, MARIO	E1-11585	3	42.40	4758********7034	814144	08/15/2023
ANAYA, JOSE	E1-12055	3	42.40	5103********7611	128349	08/15/2023
ANDRADE, JESUS	E1-12216	3	42.39	4758********1851	814141	08/15/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	098333	08/15/2023
AVALOS, ENOC	E1-10628	3	15.89	4758********4168	814150	08/15/2023
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	732958	08/15/2023
BALDWIN, BRANDON	E1-12536	3	43.20	5449********5470	H96807	08/15/2023
BAY, COREY	E1-11814	3	42.40	4474********7072	069119	08/15/2023
BEAN, JERRY	E1-12532	3	42.40	4342********2779	065775	08/15/2023
BECK, DANENE	E1-12660	3	21.20	5449********8610	H94601	08/15/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	069174	08/15/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********1891	069205	08/15/2023
BILL, JODEAN	E1-11246	3	26.50	4474********8362	069188	08/15/2023
BINGHAM, SHAWN	E1-12558	3	42.40	4758********1390	814176	08/15/2023
BROWN, MIKE	E1-12935	3	5.30	4474********7965	069270	08/15/2023
CANCINO, CRISTIAN	E1-12132	3	42.40	4833********5010	072410	08/15/2023
CATMULL, CALEB	E1-12459	3	26.50	4946********0657	015849	08/15/2023
CHACON, JESSICA	E1-12167	3	25.97	4758********0890	814189	08/15/2023
CHAVEZ, TERESA	E1-11656	3	26.50	4342********4743	041522	08/15/2023
CLEMONS, STEVEN	E1-11102	3	40.00	4511********6701	580597	08/15/2023
COLE, EDDY	E1-11348	3	26.50	4474********8362	069330	08/15/2023
CRANE, COLT	E1-12695	3	42.40	4366********6432	012767	08/15/2023
CRANE, MICHELLE	E1-12779	3	42.40	4366********6432	019228	08/15/2023
CRUZ, MELISSA	E1-12592	3	42.40	4758********8417	814197	08/15/2023
CUEVAS, ANGEL	E1-11525	3	42.40	4474********6009	069380	08/15/2023
CUEVAS, JOSE	E1-11554	3	15.90	4474********6009	069399	08/15/2023
DARRINGTON, MAKENNA	E1-12032	3	15.90	4300********5646	580672	08/15/2023
DELGADO, MARTIN	E1-12140	3	26.50	4758********2696	814206	08/15/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	814219	08/15/2023
DOMINGUEZ, ANDREA	E1-12550	3	42.40	5244********7261	807487	08/15/2023
FAVELA, TERESA	E1-12220	3	25.00	4474********3560	069546	08/15/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	25577D	08/15/2023
GARDUNO, NANCY	E1-11321	3	15.89	4758********9948	814222	08/15/2023
GUTIERREZ CHAVE, KARINA	E1-33758	3	23.01	4758********3065	814234	08/15/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	H96722	08/15/2023
HARMON, KARA	E1-12310	3	42.40	4680********0436	666567	08/15/2023
HARPER, BRIAN	E1-12448	3	44.52	4366********3795	024757	08/15/2023
HARRELL, CALLI	E1-10821	3	25.00	5143********5977	1ZNSI3	08/15/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	814264	08/15/2023
HERNANDEZ, MANUEL	E1-11201	3	15.90	4342********8976	018461	08/15/2023
HEROD, TYLER	E1-12458	3	26.50	4758********4965	814252	08/15/2023
HOLLAND, NICOLE	E1-11250	3	42.40	5102********8598	H96758	08/15/2023
HUERTA, CHRISTIAN	E1-10622	3	42.40	4758********7134	814274	08/15/2023
HULL, AMY	E1-12500	3	42.40	4366********2695	027045	08/15/2023
HURRLE, CHERYL	E1-11342	3	42.40	5536********4997	H96745	08/15/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	023239	08/15/2023
JACOBS, TARA	E1-12579	3	42.40	4023********9571	082433	08/15/2023
JUAN, ESTELA	E1-12622	3	42.40	4758********2704	814272	08/15/2023
JUAREZ, DAVID	E1-12998	3	42.40	4758********5785	814277	08/15/2023
JUAREZ, ISELA	E1-11895	3	15.90	4342********9274	009687	08/15/2023
KUCHERA, BARTON	E1-12744	3	21.45	4023********4921	082434	08/15/2023
LARA, HECTOR	E1-11675	3	38.92	4758********9103	814289	08/15/2023
LARSON, JADE	E1-12560	3	26.50	4300********1708	792045	08/15/2023
LOGAR, JAKE	E1-11936	3	26.50	4723********9062	511790	08/15/2023
LOZOYA, YANINA	E1-12784	3	26.49	4342********1516	098490	08/15/2023
MARTINEZ, ANNA	E1-12051	3	26.19	4474********1513	070108	08/15/2023
MARTINEZ, CRISTINA	E1-11267	3	26.49	4300********5296	510089	08/15/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	814302	08/15/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	814298	08/15/2023
MCBRIDE, PENNY	E1-12342	3	42.40	4366********8481	008425	08/15/2023
MORTENSEN, ALEXANDRA	E1-11170	3	51.49	4342********4833	016264	08/15/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	03204D	08/15/2023
NAVARRETTE, CARITINA	E1-12303	3	42.40	4366********4189	023398	08/15/2023
NEPHEW, NIKKI	E1-11890	3	42.40	4366********4529	019288	08/15/2023
O DONAHUE, HEATHER	E1-12729	3	33.92	5178********1104	03263B	08/15/2023
ORTHMAN, JAMY	E1-62588	3	31.50	4758********3391	814320	08/15/2023
PARKER, JAKE	E1-12964	3	26.50	4474********9361	070274	08/15/2023
PATTERSON, ALTA	E1-10582	3	21.20	5434********6491	335022	08/15/2023
PERRY, RAQUEL	E1-12508	3	26.49	5103********4889	128466	08/15/2023
PINEDA, ANGELA	E1-11569	3	52.40	4474********0701	070340	08/15/2023
RALPH, KELLY	E1-11835	3	42.40	4474********7072	070368	08/15/2023
RAMIREZ, FAUSTINO	E1-12319	3	44.21	5102********3273	H96940	08/15/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********2132	814327	08/15/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	45774D	08/15/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	46135D	08/15/2023
RASMUSSEN, CORIE	E1-12776	3	15.90	4300********9130	731802	08/15/2023
REITER, MALLORY	E1-12573	3	42.40	5424********3993	98070P	08/15/2023
ROBERTS, BETTY	E1-11229	3	21.20	4511********7071	790782	08/15/2023
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	731763	08/15/2023
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	730572	08/15/2023
ROJAS, CYNTHIA	E1-12299	3	42.40	4300********2065	730163	08/15/2023
ROSE, MICHAEL	E1-12643	3	33.92	4300********3266	731794	08/15/2023
SANDMANN, KARL	E1-11212	3	12.48	4400********1097	00147C	08/15/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********7663	814355	08/15/2023
SEGUNA CHAVEZ, VICTOR	E1-12853	3	55.60	4758********4505	814356	08/15/2023
SILVA, NEVAEH	E1-12949	3	42.40	4758********5785	814359	08/15/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	070642	08/15/2023
SOTELO, ALEJANDRA	E1-11548	3	42.40	4474********0591	070649	08/15/2023
SOTELO, CLEMENTE	E1-11318	3	20.89	4758********9948	814361	08/15/2023
THOMSON, MCCOY	E1-12437	3	42.40	4946********0275	015930	08/15/2023
TORRES, JESSE	E1-12090	3	15.90	4712********3229	814378	08/15/2023
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	814382	08/15/2023
TUDOR, RACHEL	E1-11024	3	26.50	4474********4188	070809	08/15/2023
VALENCLA, LUIS	E1-11499	3	42.40	5103********7611	128516	08/15/2023
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	070920	08/15/2023
WATTERSON, EASTON	E1-12786	3	42.40	4300********6579	580458	08/15/2023
WATTERSON, SHANICE	E1-10000	3	42.39	4758********4409	814386	08/15/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	015110	08/15/2023
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	010825	08/15/2023
WINNINGHAM, ANDREW	E1-12571	3	42.40	4511********7467	792909	08/15/2023
WOOD, JULYA	E1-12799	3	42.40	4758********1366	814396	08/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	556.54
92	Visa	2884.48
0	Discover	0.00
0	Other	0.00
		3441.02