04/15/2025

06:16:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PATTY	28-20474	4	57.48	5557********7945	856636	04/15/2025
ALVARADO, ISAMAR	28-19043	4	83.78	5156********0382	08659Z	04/15/2025
AMOS, DANA	28-19710	4	43.83	5557********3424	856637	04/15/2025
ANAYA, ODALYS	28-18610	4	47.99	4091********2406	117510	04/15/2025
ARELLANO, SAM	28-17713	4	79.01	5277********4278	924740	04/15/2025
AVILA, ROBERTO	28-17984	4	57.36	4342********0831	041897	04/15/2025
BEGGS, MIRANDA	28-19828	4	51.95	6011********9250	01533R	04/15/2025
BLOCK, EDMOND	28-18633	4	70.61	4147********0159	08713D	04/15/2025
BRYANT, JOSH	28-17725	4	81.01	4147********8609	08723C	04/15/2025
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	08732Z	04/15/2025
CABALLERO, EDGAR	28-18765	4	57.36	4142********3315	053000	04/15/2025
CANO, CALEB	28-18841	4	62.78	5275********3750	552432	04/15/2025
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********0174	096367	04/15/2025
CHAVEZ, ELIZABETH	28-13223	4	57.36	5277********1243	924741	04/15/2025
CHAVEZ, OMAR	28-19564	4	59.53	4000********6883	639480	04/15/2025
CHAVEZ, ROGELIO	28-19679	4	62.78	5276********4466	079758	04/15/2025
CHERRY, JOEL	28-15713	4	51.95	5577********5370	52878E	04/15/2025
CREP, ALEXANDRIA	28-19934	4	46.54	4342********5032	020240	04/15/2025
CREP, STEVEN	28-19838	4	73.60	4342********5032	099324	04/15/2025
CRUZ, AMANDA	28-19041	4	21.71	5557********3627	856638	04/15/2025
DAVIS, DAKOTA	28-18483	4	62.78	4342********5070	052096	04/15/2025
DAVIS, PAXTON	28-19129	4	51.95	5277********2827	924743	04/15/2025
DAVIS, STEPHANIE	28-18930	4	62.78	5277********2827	924742	04/15/2025
ESTRADA, ADRIANA	28-18630	4	72.99	5276********5791	035992	04/15/2025
FISCHER, STACEY	28-19844	4	92.00	4342********2485	098205	04/15/2025
FRANCISCO, HOLLIE	28-16536	4	27.06	5178********3687	00192P	04/15/2025
FRANCO, ZOE	28-19597	4	30.31	4142********9036	053155	04/15/2025
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	072006	04/15/2025
FUENTES, MARCOS	28-19519	4	47.09	4610********1706	072006	04/15/2025
FUENTES, REGINA	28-19697	4	41.14	5277********8542	924744	04/15/2025
GARCIA, BRANDON	28-19774	4	57.36	5178********1981	00255P	04/15/2025
GARCIA, DEXON	28-18966	4	59.53	4342********5352	900665	04/15/2025
GARCIA, GERARDO	28-19463	4	47.89	5172********8981	096509	04/15/2025
GOMEZ, ALEJANDRO	28-19830	4	79.00	4142********6804	053187	04/15/2025
GONZALEZ, ERIC	28-16267	4	79.01	3716*******1005	119422	04/15/2025
GRAY, CHAD	28-16869	4	51.96	5507********3929	655147	04/15/2025
HALL, KLAYTON	28-18040	4	54.99	4142********3813	053201	04/15/2025
HAWTHORNE, LUDY	28-18617	4	10.00	5277********4382	924745	04/15/2025
HEARN, JESSEY	28-19552	4	79.01	4389********9592	9233F+	04/15/2025
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	856641	04/15/2025
HOLLAND, BRITTANY	28-18183	4	65.15	5557********9068	856640	04/15/2025
HURTADO, RODRIGO	28-19782	4	57.36	4744********7981	102600	04/15/2025
JAQUEZ, DAMIEN	28-18731	4	75.76	4120********4640	117512	04/15/2025
JARRETT, SHERRI	28-17674	4	51.95	5277********1514	924746	04/15/2025
JUAREZ, ADAN	28-16365	4	62.78	4142********2113	053244	04/15/2025
LUJAN, EZEQUIEL	28-15729	4	41.14	4036********8755	015825	04/15/2025
MARQUEZ, ANDY	28-18875	4	94.20	4120********8719	117513	04/15/2025
MARTINEZ, CATARINA	28-16919	4	73.60	4862********4100	00481A	04/15/2025
MATLALCUATZI, JOSE	28-19758	4	80.95	4744********7643	142005	04/15/2025
MCGOWAN, JONATHAN	28-19360	4	51.96	4091********8252	117514	04/15/2025
MELENDEZ, RAQUEL	28-15953	4	41.14	4142********9454	053266	04/15/2025
MILLER, BRITTNE	28-18201	4	99.01	5507********8622	655151	04/15/2025
MONTEZ, ISRAEL	28-19292	4	36.53	5507********8470	655150	04/15/2025
MONTEZ, MASON	28-19735	4	43.29	5507********8470	655152	04/15/2025
MOODY, COBY	28-19175	4	62.78	4713********3429	508993	04/15/2025
MUELA, DIEGO	28-17559	4	58.24	4142********6764	053278	04/15/2025
MUNIZ, CECILIA	28-19185	4	79.01	3797*******1007	126143	04/15/2025
NUNEZ, MASON	28-19182	4	62.78	4232********8114	019474	04/15/2025
ONTIVEROZ, NORA	28-19295	4	41.14	5277********7835	924747	04/15/2025
ORTIZ, JENEFFER	28-16453	4	62.78	4142********0517	053309	04/15/2025
PAYNE, NAUTIA	28-18724	4	59.99	4342********1239	010944	04/15/2025
PENA, STEPHANIE	28-19419	4	116.85	4142********6432	053321	04/15/2025
PEREZ, FRANCISCO	28-19257	4	69.27	5144********4656	209822	04/15/2025
PEREZ, WILL	28-19727	4	62.78	4259********0200	031577	04/15/2025
QUINONEZ, ISAIAH	28-18465	4	62.78	4427********1664	022006	04/15/2025
RAMIREZ, CESAR	28-15821	4	51.96	5277********7835	924748	04/15/2025
RATLEY, JONAH	28-19248	4	60.07	4535********9146	683223	04/15/2025
REED, SEAN	28-19131	4	79.01	4342********9096	047032	04/15/2025
RODRIGUEZ, URIEL	28-20476	4	3.25	5172********8132	096777	04/15/2025
RUSSELL, DONALD	28-19249	4	62.78	4411********1770	042006	04/15/2025
SALINAS JR, DANIEL	28-18838	4	79.01	3716*******4004	105379	04/15/2025
SALINAS, DAMIAN	28-19917	4	100.23	5244********6797	060138	04/15/2025
SANTIAGO, LANA	28-19988	4	10.00	4031********7706	157606	04/15/2025
SAUCEDO, ROLAND	28-19692	4	57.36	4142********6415	053387	04/15/2025
SELLARS, RICHARD	28-19065	4	79.01	5162********7689	052027	04/15/2025
SHERWOOD, KRISTOPHER	28-18621	4	52.50	4040********4662	190824	04/15/2025
SMITH, JEREMY	28-19555	4	62.78	6011********8401	01552R	04/15/2025
SOLIS, MARCO	28-19288	4	79.01	5275********1169	152302	04/15/2025
STEEN, ADAM	28-18778	4	57.64	4091********8596	117517	04/15/2025
STOCKS, JENNIFER	28-16964	4	54.54	4342********1487	031617	04/15/2025
VELASQUEZ, JAVIER	28-18459	4	59.53	4400********8551	09072C	04/15/2025
VIDANA, CRYSTAL	28-18755	4	59.10	4031********8808	224845	04/15/2025
WINSLOW, JOSEPH	28-19497	4	79.01	5178********0351	00914S	04/15/2025
WOODWARD III, DONNIE III	28-19321	4	62.78	4342********1434	098812	04/15/2025

Totals

Count	Card Type	Total
3	American Express	237.03
34	MasterCard	1952.59
45	Visa	2783.03
2	Discover	114.73
0	Other	0.00
		5087.38