12/15/2023

07:28:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, ANGELA	E1-12617	3	44.52	5244********6571	614974	12/15/2023
ADAMS, BRANDON	E1-62764	3	33.91	4758********8484	994764	12/15/2023
ADAMS, ELDON	E1-62752	3	33.91	4300********3479	732896	12/15/2023
ADDIS, BRIAN	E1-12475	3	26.50	4300********3471	510670	12/15/2023
ALVAREZ, ESMERALDA	E1-12930	3	42.40	4758********9447	994768	12/15/2023
ALVAREZ, HELENN	E1-10910	3	40.90	4474********7878	068675	12/15/2023
ALVAREZ, JESUS	E1-12284	3	26.50	4774********7485	068691	12/15/2023
AMEZIVER, MARIA	E1-10805	3	26.49	4758********6099	994774	12/15/2023
ANALCO, MARIO	E1-11585	3	42.40	4758********7034	994777	12/15/2023
ANDRADE, JESUS	E1-12216	3	42.39	4758********1851	994776	12/15/2023
ARTEAGA, ALEX	E1-11971	3	26.50	4342********1890	087850	12/15/2023
ATWOOD, KILLIAN	E1-12916	3	42.40	5449********1797	876737	12/15/2023
AVILA, JESUS	E1-12517	3	26.50	4758********2041	994783	12/15/2023
BAILEY, BRENDA	E1-13040	3	12.48	4147********1629	02825D	12/15/2023
BAKER, SUZETTE	E1-62607	3	15.60	4300********5930	731306	12/15/2023
BALDWIN, BRANDON	E1-12536	3	43.20	5449********5470	876823	12/15/2023
BAY, COREY	E1-11814	3	42.40	4474********7072	068849	12/15/2023
BEAN, JERRY	E1-12532	3	42.40	4342********2779	085988	12/15/2023
BECK, DANENE	E1-12660	3	21.20	5449********1442	874608	12/15/2023
BECK, SLADE	E1-13093	3	21.20	4266********4838	02905C	12/15/2023
BEDKE, KIM	E1-10728	3	26.49	4474********5524	068921	12/15/2023
BIERMANN, PHILIP	E1-12288	3	15.90	4474********1891	068962	12/15/2023
BILL, JODEAN	E1-11246	3	26.50	4474********8362	068978	12/15/2023
BINGHAM, SHAWN	E1-12558	3	31.80	4758********1390	994793	12/15/2023
BRISENO, MARIO	E1-13052	3	26.50	4342********6240	055719	12/15/2023
BROWN, MIKE	E1-12935	3	15.90	4474********7965	069044	12/15/2023
CATMULL, CALEB	E1-12459	3	26.50	4946********0657	015275	12/15/2023
CLEMONS, STEVEN	E1-11102	3	45.00	4511********6701	730122	12/15/2023
COFER, MAKAYLA	E1-12808	3	40.00	5244********4756	614975	12/15/2023
COLE, EDDY	E1-11348	3	26.50	4474********8362	069190	12/15/2023
CRANE, COLT	E1-12695	3	42.40	4366********6432	003539	12/15/2023
CRANE, MICHELLE	E1-12779	3	42.40	4366********6432	023204	12/15/2023
CRUZ, MELISSA	E1-12592	3	42.40	4758********8417	994819	12/15/2023
CUEVAS, JOSE	E1-11554	3	42.40	4474********3121	069326	12/15/2023
DARRINGTON, MAKENNA	E1-13022	3	15.90	4300********6155	551243	12/15/2023
DIAZ, KARLA	E1-11969	3	15.90	4758********0258	994826	12/15/2023
DOMINGUEZ, BETRIZ	E1-12503	3	42.40	4474********4703	069398	12/15/2023
DURAN, BARBARA	E1-12959	3	26.50	4342********5191	001296	12/15/2023
FAVELA, TERESA	E1-12220	3	25.00	4474********3560	069400	12/15/2023
FRANCISCO, TAWNEE	E1-11057	3	42.39	4100********8134	87695D	12/15/2023
GARCIA, SARA	E1-11611	3	84.80	4342********4980	064430	12/15/2023
GOODWIN, SAVANNAH	E1-12912	3	42.40	4300********4514	581989	12/15/2023
GUILES, SHELBY	E1-12876	3	15.90	4474********5937	069470	12/15/2023
GUTIERREZ CHAVE, KARINA	E1-12993	3	23.01	4758********3065	994839	12/15/2023
GUTIERREZ, ANTONIO	E1-13006	3	26.50	4758********7008	994838	12/15/2023
GUTIERREZ, LUCIANO	E1-11800	3	42.40	5449********2212	876738	12/15/2023
HARPER, BRIAN	E1-12448	3	44.52	4366********3795	021015	12/15/2023
HELMS, MEGAN	E1-10560	3	21.20	4758********4820	994848	12/15/2023
HERNANDEZ, MANUEL	E1-11201	3	15.90	4342********8976	037148	12/15/2023
HEROD, TYLER	E1-12458	3	26.50	4758********4965	994852	12/15/2023
HOSTEEN, KAIYA SAM	E1-10533	3	12.48	4680********2867	285486	12/15/2023
HUERIGO, VALERIE	E1-12803	3	42.40	4758********2692	994859	12/15/2023
HULL, AMY	E1-12500	3	42.40	4366********2695	024051	12/15/2023
HURTADO, ALEJANDRO	E1-11205	3	26.50	4342********3106	098539	12/15/2023
HURTADO, DIANA	E1-13089	3	57.40	4347********4678	062408	12/15/2023
JACOBS, TARA	E1-12579	3	42.40	4023********9571	062446	12/15/2023
JAMES, MICHAEL	E1-12879	3	12.48	4758********1958	994861	12/15/2023
JUAREZ, ISELA	E1-11895	3	15.90	4342********9288	014420	12/15/2023
KUCHERA, BARTON	E1-12744	3	21.45	4023********4921	062447	12/15/2023
LARA, HECTOR	E1-11675	3	38.92	4758********3974	994866	12/15/2023
LARSON, JADE	E1-12560	3	26.50	4300********1708	552867	12/15/2023
LARSON, KELLY	E1-12222	3	42.40	4758********8219	994865	12/15/2023
LARSON, MACEY	E1-12311	3	42.40	4758********8219	994873	12/15/2023
LOPEZ, JASIA	E1-12871	3	42.40	4758********6546	994871	12/15/2023
LOZOYA, YANINA	E1-12784	3	26.49	4342********1516	094087	12/15/2023
MARTINEZ, DESIREE	E1-10408	3	23.01	4758********6787	994877	12/15/2023
MARTINEZ, JOSE	E1-11841	3	20.00	4758********2196	994878	12/15/2023
MELINE, MALISSA	E1-12821	3	40.00	5144********5234	03578Z	12/15/2023
MORTENSEN, ALEXANDRA	E1-11170	3	51.49	4342********4833	051831	12/15/2023
MUIR, LISA	E1-11953	3	33.92	4147********2799	03620D	12/15/2023
NAVARRETTE, CARITINA	E1-12303	3	42.40	4366********4189	030513	12/15/2023
NELMIDA, LEONARD	E1-13028	3	42.40	4758********6211	994884	12/15/2023
NOVOA, ELIZABETH	E1-11980	3	42.40	4366********9506	010037	12/15/2023
ORTHMAN, JAMY	E1-12553	3	31.50	4758********3391	994885	12/15/2023
OSTERHOUT, EMERY	E1-12933	3	33.92	4147********3181	015393	12/15/2023
PASILLAS, VICTORIA	E1-13017	3	42.40	4037********0070	705142	12/15/2023
PATTERSON, ALTA	E1-10582	3	21.20	5434********6491	389015	12/15/2023
PEREIRA, ERNESTO	E1-13098	3	15.90	4474********9891	070234	12/15/2023
PEREZ, VIRGINIA	E1-12950	3	40.90	4758********9729	994890	12/15/2023
PINEDA, ANGELA	E1-11569	3	42.40	4474********0701	070321	12/15/2023
RALPH, KELLY	E1-11835	3	42.40	4474********7072	070302	12/15/2023
RAMON, FERNANDA	E1-11406	3	26.50	4758********4284	994898	12/15/2023
RANDALL, LAUREN	E1-10752	3	28.61	4100********6700	97481D	12/15/2023
RANDALL, SKYLER	E1-11236	3	44.52	4100********6684	97703D	12/15/2023
RASMUSSEN, CORIE	E1-12776	3	42.40	4300********9130	730948	12/15/2023
REITER, MALLORY	E1-12573	3	42.40	5424********3993	76181P	12/15/2023
REYNAGA, NICOLE	E1-12063	3	47.40	4217********5684	016494	12/15/2023
RIOS, CINDY	E1-12166	3	42.40	4217********5684	022131	12/15/2023
ROBERTS, BETTY	E1-11229	3	21.20	4511********7071	512293	12/15/2023
ROBINSON, SHANTALA	E1-10673	3	26.49	4300********5120	732084	12/15/2023
ROBINSON, WENDALL	E1-11192	3	23.01	4300********5120	792335	12/15/2023
ROSE, MICHAEL	E1-12643	3	33.92	4300********3266	361181	12/15/2023
SANCHEZ, JUAN	E1-11778	3	26.50	4730********4436	559923	12/15/2023
SANDBERG, KAYSHA	E1-12901	3	40.00	4154********2034	05110G	12/15/2023
SANDMANN, KARL	E1-11212	3	33.92	4400********1097	01323C	12/15/2023
SCHAFER, SHIRLEY	E1-10101	3	20.89	4758********4749	994915	12/15/2023
SCHMID, BOB	E1-12939	3	42.40	4946********6292	015320	12/15/2023
SEGUNA CHAVEZ, VICTOR	E1-12853	3	13.50	4758********4505	994918	12/15/2023
SMITH, JANET	E1-11601	3	21.20	4474********0232	070658	12/15/2023
TAYLOR, CAITLIN	E1-12919	3	42.40	4758********5737	994919	12/15/2023
THOMSON, MCCOY	E1-12437	3	42.40	4946********0275	015323	12/15/2023
TOLMAN, AUTUMN	E1-12952	3	15.90	4474********6021	070719	12/15/2023
TORRES, JESSE	E1-12090	3	42.40	4712********3018	994923	12/15/2023
TORRES, SAGRARIO	E1-11091	3	26.50	4758********0455	994924	12/15/2023
VEGA, PRICILLA	E1-12801	3	42.40	4758********5738	994927	12/15/2023
VELA, JOHN	E1-12971	3	15.90	4474********4160	070854	12/15/2023
VILLALVAZO, FERNANDA	E1-11769	3	42.40	4474********5923	070847	12/15/2023
WAGEMAN, SHARON	E1-12992	3	12.48	3715*******1002	163686	12/15/2023
WALKER, LIZ	E1-12937	3	42.40	4100********1856	03499D	12/15/2023
WATTERSON, EASTON	E1-12786	3	42.40	4300********6579	581760	12/15/2023
WELCH, IRENE	E1-12350	3	26.50	4758********0261	015799	12/15/2023
WICKERSHANN, BRITIAN	E1-11686	3	42.40	4342********8981	024023	12/15/2023
WILSON, ISAAC	E1-12849	3	42.40	6011********6324	01555P	12/15/2023
WINN, RANDY	E1-13094	3	15.90	3722*******2003	126122	12/15/2023
WINNINGHAM, ANDREW	E1-12571	3	42.40	4511********7467	391504	12/15/2023
WOOD, JULYA	E1-12799	3	42.40	4758********1366	994937	12/15/2023

Totals

Count	Card Type	Total
2	American Express	28.38
9	MasterCard	337.32
104	Visa	3423.21
1	Discover	42.40
0	Other	0.00
		3831.31