01/01/2023

12:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABULHAWA, HADI	Y4-G139023	1	5.41	4342********2118	012841	01/01/2023
ADAMEK, JEREMY	Y4-G138195	1	104.00	5178********9812	07378B	01/01/2023
ALAIMO, JAMES	Y4-G138362	1	37.87	4563********3630	H15097	01/01/2023
ALEXANDER, JAMES	Y4-G138931	1	64.93	5172********6433	045693	01/01/2023
ALLEN, HAILEY	Y4-G139657	1	37.87	5143********3309	064566	01/01/2023
ANDERSON, JAMES	Y4-G138592	1	43.29	4147********7213	07378D	01/01/2023
ARECHIGA, LOUIS JR	Y4-G138988	1	45.47	4358********7139	844213	01/01/2023
BAILEY, JEREMY	Y4-G138186	1	104.00	4342********0007	045131	01/01/2023
BARBER, DAVE	Y4-G139022	1	5.41	4342********9256	055992	01/01/2023
BEARD, JAMES MIKE	Y4-G10926	1	198.00	5590********0277	00168Q	01/01/2023
BIRKES, DAVID	Y4-G138344	1	32.46	6011********4018	254084	01/01/2023
BROWN, JAMES	Y4-G138119	1	43.29	4400********6802	07202D	01/01/2023
BULLOCK, LIZ	Y4-G139725	1	69.93	4610********4702	071212	01/01/2023
BURCIAGA, JUSTIN	Y4-G138650	1	37.87	4342********3900	051948	01/01/2023
BURGOS, MILAGROS	Y4-G138556	1	37.87	4744********6490	181725	01/01/2023
CASTILLO, ART	Y4-G138685	1	37.46	4427********6821	071212	01/01/2023
CHADD, MEGAN	Y4-G135405	1	43.29	5143********0632	064569	01/01/2023
CHAPA, SHERRY	Y4-G135597	1	331.60	3767*******5008	192451	01/01/2023
CHAVEZ, ISAAC	Y4-G139631	1	37.87	5455********4295	073909	01/01/2023
COLE, CALEB	Y4-G136035	1	21.65	5463********4469	07419P	01/01/2023
COLE, JACOB	Y4-G139511	1	37.46	4342********1256	091016	01/01/2023
CURRY, CORBETT	Y4-G138466	1	32.46	5122********7771	50149Z	01/01/2023
DAWSON, JOHN	Y4-G139536	1	37.87	4342********5878	062594	01/01/2023
DECKER, JEREMY	Y4-G138748	1	43.29	4147********6536	07411A	01/01/2023
DELEON, ISABEL	Y4-G138740	1	37.87	6011********4954	00151R	01/01/2023
DEVLIN, JIM	Y4-G139601	1	147.70	3739*******1009	115093	01/01/2023
DIEP, DANNY	Y4-G139634	1	37.87	5424********2500	81465P	01/01/2023
DIEP, TAYLOR	Y4-G136012	1	37.46	4147********9851	07423C	01/01/2023
DULOCK, DAVID	Y4-G138668	1	2.50	5275********9712	131627	01/01/2023
DUNCAN, KIM	Y4-G138664	1	64.52	5143********2218	064567	01/01/2023
Davis, Hilary	Y4-G139515	1	37.87	4147********0645	07424D	01/01/2023
ELDER, FRED	Y4-G136185	1	37.87	5143********8558	064568	01/01/2023
ELLIOTT, JOHN	Y4-G138882	1	75.75	4269********9032	001179	01/01/2023
ESCUE, TERRY	Y4-G135048	1	86.58	5156********5750	421952	01/01/2023
EVANS, SHELLEY	Y4-G138454	1	69.93	4342********3673	008128	01/01/2023
EVERETT, AMBER	Y4-G135697	1	120.65	4147********7229	07440D	01/01/2023
FEHLER, ANDREW DREW	Y4-G138837	1	37.87	4610********0457	081212	01/01/2023
FILES, JOEL	Y4-G139663	1	41.12	4744********0896	131729	01/01/2023
FLORES, ELIAS	Y4-G138603	1	37.87	4488********3862	754192	01/01/2023
FLORES, JOE	Y4-G138541	1	158.52	3792*******1006	177591	01/01/2023
FRANK, NOEL	Y4-G135336	1	32.48	6011********4157	00153R	01/01/2023
FUTRIS, PETER	Y4-G139540	1	37.87	4342********0243	012927	01/01/2023
GALLOWAY, LAWRENCE	Y4-G139636	1	43.29	5122********9590	23267Z	01/01/2023
GARRETT, LISA	Y4-G139591	1	70.34	5285********2239	81145P	01/01/2023
GOODWIN, DUSTIN	Y4-G139548	1	48.70	5156********6777	07449Z	01/01/2023
GORDON, CANNON	Y4-G139567	1	37.87	5464********3874	504517	01/01/2023
GREENWOOD, JOANN	Y4-G10738	1	249.00	6011********3426	00190R	01/01/2023
GUERRANT, KATHI	Y4-G135051	1	249.00	4400********7219	08613D	01/01/2023
GUERRERO, MARCUS	Y4-G139747	1	37.87	4342********5029	001015	01/01/2023
GUMMELT, PAT	Y4-T00052	1	21.95	5178********3524	07456B	01/01/2023
GUTIERREZ, SILVINO	Y4-G138935	1	32.46	4358********3288	844214	01/01/2023
HERNANDEZ, TESSA	Y4-G138337	1	40.37	5275********9517	066003	01/01/2023
HILL, CHRIS	Y4-G138253	1	37.87	6011********9655	00125R	01/01/2023
HILL, DEAN	Y4-A01216	1	57.36	5524********7343	11102Z	01/01/2023
HOBBS, BOYD	Y4-G11577	1	41.12	4071********8538	001991	01/01/2023
HOFFERBER, CARLI	Y4-G138194	1	80.00	4807********9886	001488	01/01/2023
HOFFERBER, CARLI	Y4-G138194	1	24.00	4401********3638	111247	01/01/2023
HUGHLETT, LINDY	Y4-G139597	1	37.87	6011********3882	254085	01/01/2023
JONES, JUSTIN	Y4-G138429	1	104.00	4112********9437	682411	01/01/2023
KELLY, ANGIE	Y4-G135376	1	62.77	4610********7717	091212	01/01/2023
KORPI, DEBORAH	Y4-G136132	1	69.93	5424********4719	82605P	01/01/2023
KRAUT, BEKAH	Y4-G138833	1	37.87	4426********0626	011596	01/01/2023
LIMING, TANNER	Y4-G139552	1	37.87	4147********8473	07476D	01/01/2023
LOZANO, DANIEL	Y4-G138221	1	37.46	5156********8696	07490Z	01/01/2023
LURATI, ANGEL	Y4-G139551	1	37.87	4610********1190	091212	01/01/2023
MAGANA, MARC	Y4-G139560	1	69.93	4599********7018	H18311	01/01/2023
MALONE, CODY	Y4-G11614	1	7.00	5424********3744	82744P	01/01/2023
MATTSON, ALEX	Y4-G139668	1	43.29	4418********3056	640472	01/01/2023
MCPHERSON, JERRY JD	Y4-G138811	1	32.46	5464********7173	504518	01/01/2023
MECKEL, DAN	Y4-G11429	1	35.71	4535********9181	H14879	01/01/2023
MOHIUDDIN, MOHAMMED	Y4-G136123	1	75.74	4447********1824	001337	01/01/2023
MULLEN, MIKE	Y4-G139653	1	37.87	4358********9182	844215	01/01/2023
Mclendon, Angela	Y4-G139691	1	79.00	4744********2597	151928	01/01/2023
OLIVAREZ, DANIEL	Y4-G135248	1	45.47	4744********8532	181826	01/01/2023
OLIVAREZ, GABINO	Y4-G138859	1	70.34	3731*******7008	186993	01/01/2023
OSTER, ALEC	Y4-G139722	1	37.87	4037********0948	111021	01/01/2023
PARNELL, MIKE	Y4-G11612	1	57.36	4037********8992	111021	01/01/2023
PATTON, KATHRYN	Y4-G136189	1	54.11	5153********7306	07505Z	01/01/2023
PERRY, DREW	Y4-G139559	1	37.87	4000********5428	844046	01/01/2023
PRICE, THOMAS	Y4-G138727	1	48.70	3739*******1009	164503	01/01/2023
RAGSDALE, KENNY	Y4-G138346	1	64.93	5189********0703	82688Z	01/01/2023
RAMIREZ SANTOS, JOSE	Y4-G130268	1	62.77	4744********2991	101923	01/01/2023
RAMOS, MARGIE	Y4-G136115	1	99.00	5189********2623	82785Z	01/01/2023
REYNOLDS, BRENDA KAY	Y4-G135762	1	249.00	4270********3275	001519	01/01/2023
RILEY, VERNA	Y4-G138620	1	64.93	4610********1362	001212	01/01/2023
RIOS, JUA	Y4-G139640	1	54.11	5275********3924	121723	01/01/2023
RODRIGUEZ, CYNTHIA	Y4-G138783	1	134.00	4400********1788	02646D	01/01/2023
SABIDO, JON	Y4-G136147	1	21.65	6011********8090	254087	01/01/2023
SEGOVIA, AIDEN	Y4-G139684	1	32.46	4401********2706	111250	01/01/2023
SLATER, JAMES	Y4-G135742	1	37.46	4266********8962	07539D	01/01/2023
SNYDER, SAM	Y4-G138941	1	44.09	5312********0032	171120	01/01/2023
STEPHENSON, CHRIS	Y4-G139538	1	48.70	4401********5449	111251	01/01/2023
STEWART, CHANCE	Y4-G138706	1	48.29	5516********3945	571152	01/01/2023
STRYKER, ANDREW	Y4-G135644	1	37.87	5463********3577	07555P	01/01/2023
SUMNER, KEIFER	Y4-G138726	1	37.87	4342********6816	099434	01/01/2023
TEDLOCK, VIC	Y4-T00054	1	21.95	5178********0636	07552P	01/01/2023
THOMAS, CHRIS	Y4-G139604	1	91.99	4610********5250	011212	01/01/2023
THOMAS, WALTER	Y4-G139630	1	37.87	4127********4329	015459	01/01/2023
THOMPSON, JACOB	Y4-G138655	1	37.87	4552********7119	H15101	01/01/2023
TOPP, JASON	Y4-G138872	1	70.34	4060********5417	07553D	01/01/2023
TUCKER, NATALIE	Y4-G138558	1	104.00	4358********9330	844216	01/01/2023
VAUGHN, JENNIFER	Y4-G139622	1	49.00	4100********5889	99704D	01/01/2023
VINCENT, OTEMAN	Y4-G138312	1	37.87	4610********0674	011212	01/01/2023
WALLING, JAMES	Y4-G138557	1	37.87	4266********9155	07553A	01/01/2023
WILSHER, ERIC	Y4-G138738	1	41.12	4266********7690	07540C	01/01/2023

Totals

Count	Card Type	Total
5	American Express	756.86
32	MasterCard	1660.49
61	Visa	3522.94
7	Discover	449.20
0	Other	0.00
		6389.49