03/15/2023

13:00:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ALMA	Z4-31704	7	50.96	5474********7918	05676G	03/15/2023
ARTRU, MOLLY	Z4-33304	7	50.96	4833********0559	005313	03/15/2023
BARBIERI, PATRICK	Z4-15251	7	50.96	4602********1206	632056	03/15/2023
BARTON, RYAN	Z4-29437	7	50.96	4870********2482	552618	03/15/2023
BAUER, SANDRA	Z4-23885	7	50.96	3767*******2012	126204	03/15/2023
BAYLEY, LELA	Z4-37254	7	50.96	4400********4237	03955D	03/15/2023
BIER, TURSUN	Z4-25241	7	50.96	4815********4056	195631	03/15/2023
BROOKS, TRACY	Z4-15791	7	50.96	4100********6306	95105C	03/15/2023
BUCHANAN, HILARY	Z4-15115	7	50.96	5378********5757	09683Z	03/15/2023
CARREY, TODD	Z4-25258	7	50.96	4147********4573	09692D	03/15/2023
CASEY, KIRSTEN	Z4-32925	7	50.96	5462********7302	700778	03/15/2023
CHANCELLOR, EDWARD	Z4-15787	7	50.96	5424********2933	70841B	03/15/2023
CONWELL, JAMAL	Z4-37664	7	50.96	4833********2322	035313	03/15/2023
DAILY, JASON	Z4-37535	7	50.96	4207********2837	015446	03/15/2023
DARNELL, MICHAEL	Z4-13393	7	50.96	5175********0115	105230	03/15/2023
DAVISON, SCOTT	Z4-32429	7	50.96	4494********8772	951326	03/15/2023
DEAN, BRIDGETTE	Z4-19673	7	50.96	5289********7325	09750P	03/15/2023
DESTAFANO, JOEL	Z4-36953	7	50.96	4147********1860	09764I	03/15/2023
DUGGAN, KEVIN	Z4-45907	7	50.96	5378********6032	09755Z	03/15/2023
DUPAVILLON, JULIE	Z4-29517	7	50.96	3715*******2019	161733	03/15/2023
DURAN, EDUARDO	Z4-40152	7	50.96	4342********7855	059583	03/15/2023
EGGERS, IXSA	Z4-23578	7	50.96	4179********9149	215135	03/15/2023
ESKRIDGE, ELIZABETH	Z4-13572	7	50.96	5122********9861	27408Z	03/15/2023
FLASH, KEVIN	Z4-45815	7	50.96	4815********1199	145635	03/15/2023
FONG, BRANDON	Z4-12883	7	50.96	5466********8160	76804Z	03/15/2023
FONG, SONI	Z4-13248	7	50.96	4100********8069	04793D	03/15/2023
FRESQUES, WENDY	Z4-13575	7	50.96	4342********0335	048366	03/15/2023
FRITZ, GRETCHEN	Z4-23600	7	50.96	4147********2916	09842C	03/15/2023
FULSTER, CRAIG	Z4-32584	7	50.96	4342********8812	010755	03/15/2023
GARCIA, DANIEL	Z4-37312	7	50.96	4400********1801	03657D	03/15/2023
GIERE, NORMAN	Z4-23526	7	50.96	4226********5387	09873C	03/15/2023
GONZALES, MARK	Z4-20009	7	50.96	4494********3017	279005	03/15/2023
GORDON, CHARLYCE	Z4-29032	7	50.96	5462********5917	701241	03/15/2023
HAHN, JOHN	Z4-30071	7	50.96	4388********3303	09899D	03/15/2023
HANSEN, JUDY	Z4-14091	7	50.96	4417********7939	09923B	03/15/2023
HEACOX, PATTI	Z4-30063	7	50.96	4465********8017	015467	03/15/2023
HILLIS, MATT	Z4-38659	7	50.96	4862********0558	09917A	03/15/2023
HUMPHREY, ISIS	Z4-19866	7	50.96	4366********8728	023299	03/15/2023
HUNT, JEFF	Z4-33200	7	50.96	4147********4648	09948D	03/15/2023
IRVINE, IAIN	Z4-22841	7	50.96	4815********1547	195538	03/15/2023
JAMES, JAMIE	Z4-23580	7	50.96	4100********9251	13467G	03/15/2023
JONES, SUSIE	Z4-23290	7	50.96	4366********7538	026736	03/15/2023
KARNS, WILLIAM	Z4-12637	7	50.96	4147********1224	015440	03/15/2023
KERCHER, MARILYN	Z4-12612	7	50.96	4366********7265	013964	03/15/2023
KORBS, BRIAN	Z4-23572	7	50.96	4270********5941	015716	03/15/2023
LEE, LIOAH	Z4-20899	7	50.96	4207********8963	015908	03/15/2023
LEWIS, SOPHIA	Z4-32369	7	50.96	4342********3800	053621	03/15/2023
MATSUURA, DEAN	Z4-13107	7	50.96	4100********4854	17693D	03/15/2023
MELCHER, STEPHEN	Z4-13279	7	50.96	5546********8911	00049S	03/15/2023
MERSON, DAVID	Z4-36950	7	50.96	4147********6373	00037D	03/15/2023
MORRIS, MARIA	Z4-29272	7	50.96	4400********0661	08622C	03/15/2023
MUZZI, MASON	Z4-23272	7	50.96	4494********6663	672256	03/15/2023
NELSON, JOHN	Z4-21337	7	50.96	5254********9499	88202Z	03/15/2023
PANTOJA, DAVID	Z4-23277	7	50.96	4494********5080	737731	03/15/2023
PEARSON, RONALD	Z4-13859	7	50.96	4465********9229	015892	03/15/2023
PERINATI, BUBBA	Z4-29615	7	50.96	4494********2124	737774	03/15/2023
PERINATI, CHRISTOPHER	Z4-21336	7	50.96	4640********1250	00111D	03/15/2023
PEZONE, JOHN	Z4-12869	7	50.96	4147********0040	00113D	03/15/2023
POHL, ERIC	Z4-23571	7	50.96	4543********4949	229339	03/15/2023
POWELL, CRAIG	Z4-21106	7	50.96	3783*******7000	141832	03/15/2023
RAKELA, ADAM	Z4-30186	7	50.96	4342********5843	070596	03/15/2023
RANGEL, CRIS	Z4-45923	7	50.96	4147********8969	00159D	03/15/2023
RHODES, REGINA	Z4-15050	7	50.96	4494********5390	868862	03/15/2023
ROJAS, JOSE	Z4-39623	7	50.96	4833********7842	095313	03/15/2023
RUELAS, ALEX	Z4-29393	7	50.96	4494********9759	934361	03/15/2023
RYAN, SHANNON	Z4-12734	7	50.96	4270********0772	015891	03/15/2023
SANCHEZ, WILSON	Z4-32588	7	50.96	5462********7092	701098	03/15/2023
SAYAMNATH, JAMES	Z4-13875	7	50.96	4347********7220	005313	03/15/2023
SCHLENKER, MARK	Z4-13467	7	50.96	5378********7978	00227Z	03/15/2023
SCHLOEMANN, JOHN	Z4-29038	7	50.96	4815********9317	165531	03/15/2023
SCHUBERT, GREG	Z4-38488	7	50.96	4867********4071	015313	03/15/2023
SCHWARZGRUBER, ERIK	Z4-32419	7	50.96	4475********1795	580512	03/15/2023
SCOTT, KATHRYN	Z4-25174	7	50.96	4147********5081	00255D	03/15/2023
SILVER MELIA, ELAINE	Z4-23313	7	50.96	4147********8424	00258D	03/15/2023
SMITH, PAUL	Z4-37844	7	50.96	4011********7799	005342	03/15/2023
SPRINGER, JERRY	Z4-10878	7	50.96	4194********4220	452876	03/15/2023
STARN, DEAN	Z4-23589	7	50.96	5462********7119	701195	03/15/2023
TABARRACCI, JOE	Z4-30168	7	50.96	4100********5167	34567D	03/15/2023
TORRES, SANDRA	Z4-20886	7	50.96	4342********2904	004404	03/15/2023
VAIZ, ALEX	Z4-33056	7	50.96	4815********3458	185332	03/15/2023
WALAND, NAYMESH	Z4-19800	7	50.96	4494********0500	327561	03/15/2023
WALLACE, JEFF	Z4-13017	7	50.96	4342********9764	020250	03/15/2023
WALLACE, KAITLYN	Z4-21283	7	50.96	4494********3430	327576	03/15/2023
WALTZ, CATHERINE	Z4-15319	7	50.96	4147********9464	00372D	03/15/2023
WARREN, ALISON	Z4-29751	7	50.96	4494********0836	393093	03/15/2023
WASILCHIN, JASON	Z4-29004	7	50.96	4342********2089	054055	03/15/2023
WILLIAMS, MICHAEL	Z4-12697	7	50.96	4807********5944	015893	03/15/2023
WILSON, CHRIS	Z4-14080	7	50.96	5466********3585	03270Z	03/15/2023
YTURRIAGO, PAUL	Z4-23548	7	50.96	4494********0970	458649	03/15/2023
ZEH, ANNA	Z4-45664	7	50.96	4036********3800	00413C	03/15/2023

Totals

Count	Card Type	Total
3	American Express	152.88
16	MasterCard	815.36
71	Visa	3618.16
0	Discover	0.00
0	Other	0.00
		4586.40