03/15/2023

07:33:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELHAK, HEATHER	SH-07288	2	24.00	4815********9015	142903	03/15/2023
ABEYTA, DIANE	SH-07796	2	24.00	4147********9867	015418	03/15/2023
AFSARI, NUSSY	SH-07498	2	24.00	4266********5470	015951	03/15/2023
ALNWICK, KARISA	SH-07806	2	24.00	4266********9923	00090C	03/15/2023
ANTUNEZ, KARINA	SH-06983	2	24.00	4342********3670	090165	03/15/2023
APODACA, MANEKA	SH-07823	2	24.00	4266********3201	00084A	03/15/2023
ASTORGA, STACEY	SH-07800	2	24.00	4342********4827	063215	03/15/2023
BANI-HANI, SARAH	SH-07776	2	24.00	3767*******7039	157758	03/15/2023
BATTINO, KATHRYN	SH-06405	2	24.00	4100********7611	62813D	03/15/2023
BELL, AMANDA	SH-07824	2	24.00	4400********1235	02249B	03/15/2023
BELL, TASHA	SH-06975	2	24.00	4815********0092	152101	03/15/2023
BELLANTE, ISABEL	SH-06880	2	24.00	4366********8197	013753	03/15/2023
BEVARD, VICKI	SH-03904	2	24.00	5462********0166	494883	03/15/2023
BORGARDS, INGRID	SH-07320	2	24.00	4185********7469	845259	03/15/2023
BORGHI, MARSHA	SH-03964	2	24.00	4833********3663	052008	03/15/2023
BROWN, LORENDA	SH-03121	2	24.00	4833********0030	052008	03/15/2023
BUEGE, LOIS	SH-07618	2	24.00	4400********5767	08092D	03/15/2023
CARLSON, PAMELA	SH-06939	2	24.00	6011********1481	01596R	03/15/2023
CASTILLO, EVA	SH-05865	2	24.00	4815********4858	172107	03/15/2023
CISNEROS, MAGGIE	SH-06886	2	24.00	4342********5163	062232	03/15/2023
COWIN, BETTY	SH-07737	2	24.00	5511********3560	052006	03/15/2023
DI MAURO, SHANNON	SH-07486	2	24.00	4100********5413	64036G	03/15/2023
DORING, KAREN	SH-00486	2	24.00	3797*******2002	172639	03/15/2023
DOUGHTY, LOIS	SH-05899	2	24.00	4400********2263	01156D	03/15/2023
DYE, SONDRA	SH-05643	2	24.00	4185********0670	845274	03/15/2023
ELLIOT-PATRICK, SANDRA	SH-07270	2	24.00	4185********0670	845277	03/15/2023
ESCANO, JULIA ANN	SH-07816	2	24.00	4100********1718	64411D	03/15/2023
ESCOBEDO, SONIA	SH-07764	2	24.00	4342********0143	022826	03/15/2023
ESPARZA, RITA	SH-07803	2	24.00	4803********9697	052009	03/15/2023
FUHRMAN, COLLETTE	SH-06806	2	24.00	4815********9962	172602	03/15/2023
GARCIA, IRENE	SH-04194	2	24.00	4147********1195	07949D	03/15/2023
GARCIA, MARIBEL	SH-07273	2	24.00	4833********2057	002008	03/15/2023
GARZA, SANDRA	SH-05054	2	24.00	4815********7154	122309	03/15/2023
GERATHS, LAUREN	SH-07632	2	24.00	4366********1620	026883	03/15/2023
HANNA, RACHEL	SH-06768	2	24.00	4833********3474	012008	03/15/2023
HARNEY, CARMEN	SH-07218	2	24.00	4815********1257	152508	03/15/2023
HARNEY, FLAVIA	SH-07523	2	24.00	6011********1392	01518R	03/15/2023
HARTMAN, LISA	SH-07508	2	24.00	4366********9059	002499	03/15/2023
HASHIGUCHI, KATHLEEN	SH-04207	2	24.00	3774*******3908	666015	03/15/2023
HERNANDEZ, VALERIE	SH-07787	2	24.00	5108********8002	072012	03/15/2023
HO, FONG	SH-06317	2	24.00	5523********7739	00353Z	03/15/2023
HO, MELINDA	SH-00003	2	24.00	4266********8582	00374C	03/15/2023
HOWELL, BARBARA	SH-05680	2	24.00	4388********3504	00353D	03/15/2023
JACKSON, JAMIE	SH-05190	2	24.00	3727*******6009	180537	03/15/2023
JARAMILLO, JUDY	SH-01588	2	24.00	5117********6324	00394B	03/15/2023
JOHNSON, DINA	SH-07298	2	24.00	5424********1755	23114P	03/15/2023
JOHNSON, STEPHANIE	SH-05932	2	24.00	5424********1755	23017P	03/15/2023
KHALIL, MADELEINE	SH-06685	2	24.00	4147********0097	00407D	03/15/2023
LEON, MARISOL	SH-01564	2	24.00	4342********6712	019599	03/15/2023
LEUTERIO, MELANIE	SH-07817	2	24.00	4100********1718	66594D	03/15/2023
LIGHTNER, CATHY	SH-06697	2	24.00	4100********8687	66607D	03/15/2023
LLAMAS, ROSE	SH-06423	2	24.00	4342********1189	011290	03/15/2023
LOPEZ, ARIZBI	SH-06966	2	24.00	4815********3925	172405	03/15/2023
LOPEZ, KAITLYN	SH-07492	2	24.00	4833********8051	052008	03/15/2023
LOPEZ, KETY	SH-00776	2	24.00	4833********8051	052008	03/15/2023
MAHAFZA, RANA	SH-07777	2	24.00	3767*******7039	178515	03/15/2023
MAHDI, ZAINAB	SH-07812	2	24.00	4400********1862	03182B	03/15/2023
MAHINA, LISA	SH-06839	2	24.00	4147********8547	00479D	03/15/2023
MALDONADO, YVONNE	SH-06417	2	24.00	4684********1908	072016	03/15/2023
MARCIANO, DIANA	SH-04852	2	96.00	4342********9077	083144	03/15/2023
MARQUEZ, DANIELLE	SH-06395	2	24.00	4815********4235	172606	03/15/2023
MARTINEZ, KELLY	SH-07515	2	24.00	4342********7536	087991	03/15/2023
MOK, MILLICENT	SH-06469	2	24.00	4266********4538	00492C	03/15/2023
MORENO, CASANDRA	SH-07834	2	24.00	4342********5478	049795	03/15/2023
MOTA-ORIA, LAURA	SH-07125	2	24.00	4147********3170	00519C	03/15/2023
NAHANI, ALICE	SH-02419	2	24.00	4147********3965	00535C	03/15/2023
NELSON, CAROL	SH-00183	2	24.00	5213********3196	01599Y	03/15/2023
NORDINE, SUSAN	SH-05864	2	24.00	4801********4286	032036	03/15/2023
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	015157	03/15/2023
OROURKE, KACEY	SH-06347	2	24.00	4465********7764	015465	03/15/2023
OTTAWAY, JOANNE	SH-07295	2	24.00	4366********0501	018089	03/15/2023
PARTEN, ASHLEY	SH-07832	2	24.00	4833********9392	092008	03/15/2023
PEDERSON-TOMES, MICHELLE	SH-00896	2	24.00	4313********1433	03332C	03/15/2023
PEREZ, MICHELLE	SH-04309	2	24.00	4342********0257	003343	03/15/2023
RAHHAL, TERRI	SH-04693	2	24.00	3790*******1017	160511	03/15/2023
RAMIREZ, BIANCA	SH-03381	2	24.00	4411********9836	002008	03/15/2023
RAMIREZ, GRECIA	SH-06963	2	24.00	4366********9963	024548	03/15/2023
READER, EVA	SH-00206	2	24.00	4366********6649	018133	03/15/2023
REED, NANCY	SH-05299	2	24.00	4400********0115	06694C	03/15/2023
ROBLES, SANDRA	SH-03455	2	48.00	4266********6809	00663B	03/15/2023
ROCHA, CONNIE	SH-05131	2	24.00	5248********5524	01563B	03/15/2023
SABANAYAGAM, RATHIKA	SH-07064	2	24.00	4342********0124	017870	03/15/2023
SAIZA, LINDA	SH-07055	2	24.00	4100********2366	69930D	03/15/2023
SALCEDO, AMPARO	SH-07617	2	24.00	4833********7198	022008	03/15/2023
SANCHEZ, ROCIO	SH-07717	2	24.00	4400********3581	07073B	03/15/2023
SANCHEZ, SANDRA	SH-04670	2	24.00	4306********0251	052023	03/15/2023
SARINANA, EVA	SH-07781	2	24.00	4347********5386	032008	03/15/2023
SCARCIA, KAREN	SH-07790	2	24.00	5178********7036	00721P	03/15/2023
SCHNEIDER, TAMMI	SH-07279	2	24.00	4100********6318	70597D	03/15/2023
SHERLOCK, JANICE	SH-06562	2	24.00	4305********9141	00699C	03/15/2023
SMITH, NELLIE	SH-00326	2	24.00	4266********5334	00703D	03/15/2023
SPIGELMIRE, APRYL	SH-04739	2	24.00	5462********2423	494695	03/15/2023
STOHS, GRACE	SH-04159	2	24.00	4147********2709	00718C	03/15/2023
TORREY, JENNY	SH-00521	2	24.00	5424********1809	28911P	03/15/2023
VARBEDIAN, NATALIE	SH-07798	2	24.00	4342********4826	056742	03/15/2023
VARBEDRIAN, NICOLE	SH-07797	2	24.00	4147********9867	015308	03/15/2023
VAZQUEZ, RAQUEL	SH-04075	2	24.00	4266********5482	00744C	03/15/2023
VERHOEVEN, GRACE	SH-07801	2	24.00	3728*******7012	131766	03/15/2023
WARD, ANNE	SH-07624	2	24.00	4100********9521	71375D	03/15/2023
WELSH, MARY	SH-07649	2	24.00	4100********4081	71320D	03/15/2023
WITTWER, SANDRA	SH-07047	2	24.00	5199********8413	00731Z	03/15/2023

Totals

Count	Card Type	Total
7	American Express	168.00
13	MasterCard	312.00
79	Visa	1992.00
2	Discover	48.00
0	Other	0.00
		2520.00