01/15/2025

07:17:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXAUDROU, VITALIA	Y2-8824	3	40.56	5148********4629	00068P	01/15/2025
ARAMBU, HENRY	Y2-7894	3	40.56	5312********2909	135130	01/15/2025
AREVALO, ARTEMIO	Y2-7520	3	40.56	4494********9072	758045	01/15/2025
ARTRIP, BRANDON	Y2-6321	3	40.56	4744********4394	145436	01/15/2025
BENAVIDEZ, MARIA	Y2-9000	3	81.12	4357********3650	075336	01/15/2025
BJORKMAN, RICHARD	Y2-1913	3	81.12	4465********5213	015506	01/15/2025
BLEVINS, JOHNATHAN	Y2-8776	3	40.56	4355********2445	111103	01/15/2025
BLOODWORTH, LIZETTE	Y2-10054	3	40.56	4991********5602	483662	01/15/2025
BOURQUE, JARRETT	Y2-10022	3	40.56	4100********7315	61070D	01/15/2025
CARVAJAL, ELIZABETH	Y2-9758	3	40.56	5178********3613	00181P	01/15/2025
CARVILL, ANTHONY	Y2-7632	3	40.56	4482********4568	065338	01/15/2025
CAULDER, RACHEL	Y2-9256	3	81.12	4311********3277	015203	01/15/2025
CRAWFORD, JACLYN	Y2-8967	3	81.12	6011********2386	01535R	01/15/2025
CURTIS, JOSS	Y2-8503	3	88.22	5110********8878	580632	01/15/2025
DARGAN, AUSTIN	Y2-9236	3	40.56	4867********1876	005307	01/15/2025
DARIFF, NICK	Y2-9989	3	40.56	5586********1975	01556Q	01/15/2025
DELGADO, FERNANDO	Y2-8994	3	40.56	3792*******3006	140469	01/15/2025
DIAZ, BRYAN	Y2-5424	3	40.56	5156********9608	00260Z	01/15/2025
DONEL, WOODSON	Y2-9543	3	81.12	4991********7982	483668	01/15/2025
DRENNEN, JORDAN	Y2-6538	3	40.56	5414********4790	00274S	01/15/2025
EARLEY, MORGAN	Y2-7734	3	40.56	4347********3983	025307	01/15/2025
FARMER, EARL	Y2-8528	3	40.56	4744********5475	155635	01/15/2025
FINIGAN, JOSHUA	Y2-6588	3	40.56	5178********5686	00299Z	01/15/2025
FRANZ, SCOTT	Y2-7563	3	81.12	5110********5650	580634	01/15/2025
GALARZA, DANIEL	Y2-8625	3	40.56	4833********0399	035307	01/15/2025
GODOY, EDWIN	Y2-10068	3	40.56	4737********3110	029281	01/15/2025
GONZALEZ, ENZO	Y2-10026	3	40.56	4355********5358	077074	01/15/2025
HANSEN, JACOB	Y2-5821	3	40.56	5524********7862	04479M	01/15/2025
HARRELL, JARED	Y2-5630	3	40.56	4400********5972	08039C	01/15/2025
HERNANDEZ, ORLANDO	Y2-9955	3	40.56	6011********5915	01553R	01/15/2025
HILL, JACOB	Y2-55569	3	40.56	5253********6050	50050Z	01/15/2025
HINDALOV, VASSIL	Y2-8189	3	40.56	4400********8255	06504D	01/15/2025
HOLCOMB, SEAN	Y2-4252	3	40.56	4427********7237	065307	01/15/2025
HUTTO, SHANNON	Y2-8009	3	40.56	4147********1917	00392C	01/15/2025
IBARRA, BERNARDO	Y2-8890	3	40.56	4640********7845	00414D	01/15/2025
JONES, MICHAEL	Y2-6367	3	81.12	4147********4556	00399A	01/15/2025
KEARNEY, BRIAN	Y2-55577	3	40.56	4737********0114	051419	01/15/2025
KELLY, DOMINIQUE	Y2-55563	3	40.56	4737********5514	036475	01/15/2025
LAFORTUNE, KARA	Y2-8787	3	40.56	4755********0772	282571	01/15/2025
LARA, LEONARDO	Y2-3029	3	40.56	4737********9739	077700	01/15/2025
LEIDER, MICHELE	Y2-6059	3	40.56	5155********1337	00457Z	01/15/2025
LEWIS, COLE	Y2-9886	3	40.56	4011********7880	018987	01/15/2025
LOPEZ, SEGERIO	Y2-8497	3	40.56	5178********7239	00495P	01/15/2025
LOUIS, CHRISTOPHER	Y2-9706	3	40.56	5424********4746	903326	01/15/2025
MARLOWE, TROY	Y2-8511	3	81.12	4060********4738	00522D	01/15/2025
MARS, MARISHA	Y2-9518	3	40.56	4147********6627	015350	01/15/2025
MCNERNEY, LEIGH	Y2-10039	3	40.56	3739*******2010	106896	01/15/2025
MELENDEZ, RUBEN	Y2-9090	3	81.12	5312********0804	195531	01/15/2025
MILLER, LYLE	Y2-8467	3	40.56	4744********0585	105731	01/15/2025
MIRANDA SR, ERIK	Y2-8278	3	40.56	5253********6818	28891Z	01/15/2025
MOLINA, HORACIO	Y2-9784	3	81.12	4147********0692	00580D	01/15/2025
MONTERO, ALEXANDER	Y2-9299	3	40.56	4465********7444	015368	01/15/2025
MORRISEY, CAITLIN	Y2-9644	3	40.56	4494********5658	758092	01/15/2025
MURVIN, CHRIS	Y2-5885	3	40.56	3792*******2015	140848	01/15/2025
OLIVIA, NATALIE	Y2-7760	3	40.56	4482********4568	065353	01/15/2025
OLSON, SCOTT	Y2-7572	3	81.12	4586********7383	912834	01/15/2025
OLSON, THOMAS	Y2-5625	3	40.56	5466********1586	00636P	01/15/2025
Ortiz, Rafael	Y2-10104	3	40.56	3793*******1009	168892	01/15/2025
PETERSON, JAMES	Y2-8949	3	40.56	4737********9435	053474	01/15/2025
QUILICHE, ALEX	Y2-7696	3	40.56	5424********6100	34468P	01/15/2025
RIVERA, JOSHUA	Y2-10049	3	40.56	4494********1311	758098	01/15/2025
ROBERSON, JEFF	Y2-1280	3	40.56	4649********2761	015645	01/15/2025
RODRIGUEZ, CHANDLER	Y2-8782	3	40.56	5178********8132	00693Z	01/15/2025
ROMAN, SALVADOR	Y2-6054	3	40.56	5312********0436	125938	01/15/2025
SALGUERO, JUSTIN	Y2-55568	3	40.56	3710*******1009	130791	01/15/2025
SANFORD, JUSTIN	Y2-9037	3	40.56	4266********2314	00719D	01/15/2025
SAVERCOOL, ERIC	Y2-9973	3	40.56	5110********3627	580637	01/15/2025
SCHULZE, NIKKO	Y2-8786	3	81.12	4833********8951	075307	01/15/2025
SCOTT, EVIN	Y2-10097	3	40.56	4355********5358	023096	01/15/2025
SEGURA, SAMUEL	Y2-7805	3	40.56	4599********8697	912838	01/15/2025
SIMMONS, EDWARD	Y2-7289	3	40.56	6011********7348	01553Q	01/15/2025
SLONIM, ZACH	Y2-9838	3	40.56	5156********1427	00784Z	01/15/2025
SMIKLE, MARLON	Y2-9274	3	40.56	5312********1718	185530	01/15/2025
SUTTON, DYLAN	Y2-9344	3	40.56	4741********5882	025704	01/15/2025
SWANGER, DAKOTA	Y2-7643	3	40.56	4737********5049	000959	01/15/2025
THETHEWEY, ALEXANDRA	Y2-9228	3	40.56	3797*******1001	124188	01/15/2025
THOMPSON, CHELSEA	Y2-8309	3	81.12	4744********7872	155343	01/15/2025
THOMPSON, DUDLEY	Y2-8563	3	40.56	5312********6516	145144	01/15/2025
TUMMINELLO, BRITTANY	Y2-5610	3	40.56	6011********6799	01579R	01/15/2025
VARGAS, DANIEL	Y2-8198	3	40.56	4737********4784	029147	01/15/2025
VILLAFUERTE, NOELIA	Y2-9984	3	40.56	5110********9979	580638	01/15/2025
WELCH, JON	Y2-9629	3	81.12	4744********7222	145640	01/15/2025
WEST, JOHN	Y2-6994	3	81.12	5312********9224	155140	01/15/2025
WHITE, TAYLOR	Y2-9844	3	40.56	4060********8021	02120C	01/15/2025

Totals

Count	Card Type	Total
6	American Express	243.36
26	MasterCard	1223.90
48	Visa	2393.04
4	Discover	202.80
0	Other	0.00
		4063.10