07/15/2021

06:57:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, DANA	28-16539	4	43.83	5557********9631	220242	07/15/2021
AYALA, ALEX	28-15970	4	73.60	4744********3758	123813	07/15/2021
AYALA, ALEX	28-15970B	4	73.60	4744********3758	123813	07/15/2021
BAIN, MATTHEW	28-15798	4	57.36	4271********3471	085061	07/15/2021
BROWN, JEREMY	28-15079	4	48.71	4120********0910	345073	07/15/2021
BRYANT, ALLISON	28-15159	4	57.48	5507********0211	606176	07/15/2021
BYRD, LINWOOD	28-15925	4	73.60	4232********7169	047021	07/15/2021
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	042301	07/15/2021
CALDERON, SYDNEY	28-16060	4	65.92	5557********0891	220244	07/15/2021
CANIZALES, RUBEN	28-11391	4	48.71	4142********4945	042308	07/15/2021
CHAVEZ, ELIZABETH	28-13223	4	70.35	4142********0155	042315	07/15/2021
CONTRERAS, DANIELLA	28-14156	4	54.11	4248********9935	031451	07/15/2021
CUMMINS, KRISTIE	28-16555	4	57.36	5507********2958	606178	07/15/2021
CUTBIRTH, KARI	28-15256	4	37.89	5507********4180	606179	07/15/2021
DAVIS, CHAD	28-10636	4	46.12	5218********1205	850768	07/15/2021
DUCKETT, LESLIE	28-12878	4	6.22	4307********1654	362539	07/15/2021
ENICKE, CHASE	28-16535	4	57.36	4280********1481	030226	07/15/2021
ENICKE, CHASE	28-16535B	4	57.36	4280********1481	030237	07/15/2021
ESCOBAR, SAMANTHA	28-14034	4	43.29	5510********3356	595344	07/15/2021
ESCOBAR, SANDRA	28-14035	4	54.11	5510********3356	542027	07/15/2021
FIELDSTED, CRYSTAL	28-14498	4	54.11	4342********7984	073309	07/15/2021
FUENTES, CHANDA	28-15507	4	37.89	4610********1706	053104	07/15/2021
FUENTES, MARCOS	28-15255	4	43.84	4610********1706	043104	07/15/2021
FUENTES, REGINA	28-10045	4	37.89	5380********7665	085744	07/15/2021
GALLEGOS, ELIZABETH	28-15974	4	46.54	4403********3189	248910	07/15/2021
GALVAN, YANET	28-10144	4	48.71	4342********7023	084388	07/15/2021
GANNINGER, KINLEY	28-16521	4	57.36	5122********0648	72085Z	07/15/2021
GARCIA, LEONARD	28-15419	4	40.58	4411********7031	063104	07/15/2021
GARCIA, MADISON	28-14117	4	57.66	4411********7031	073104	07/15/2021
GARCIA, NANCY	28-15783	4	46.54	5557********5892	220249	07/15/2021
GARDEA, KARINA	28-10262	4	48.71	4142********3414	042399	07/15/2021
GARZA, LUIS	28-15771	4	57.36	4108********0813	044672	07/15/2021
GONZALES, CHRISTIAN	28-15936	4	56.86	5193********9055	085745	07/15/2021
GRANADO, MELISSA	28-15889	4	43.84	5111********8211	730023	07/15/2021
GRAY, RUSSEL	28-12581	4	43.84	3797*******3007	149493	07/15/2021
HARRIS, AARON	28-13679	4	63.87	4266********8858	03947C	07/15/2021
HARRIS, DESTON	28-14015	4	54.11	4610********5793	013104	07/15/2021
HATCH, JOSH	28-14715	4	59.86	5105********9144	WCEYMX	07/15/2021
HEBENSPERGER, CHRISTOPHER	28-15343	4	21.65	5105********3647	203651	07/15/2021
HICKS, AUSTIN	28-60188	4	100.30	5172********0471	030371	07/15/2021
HICKS, BRITTANY	28-13129	4	70.49	5172********3529	030372	07/15/2021
HOGAN, SETH	28-14969	4	37.89	4631********7453	114830	07/15/2021
HOOVER, LANE	28-13753	4	54.11	4834********7618	304584	07/15/2021
HORTON, MITCHELL	28-12288	4	48.71	4640********3354	04069D	07/15/2021
HOWELL, COLBY	28-15941	4	57.36	4358********0907	033053	07/15/2021
HUFFTY, REAGAN	28-16548	4	83.69	4142********9364	042481	07/15/2021
HURTADO, RODRIGO	28-15916	4	57.36	4815********0074	143218	07/15/2021
IVEY, KENNA	28-15886	4	57.48	5430********0196	613531	07/15/2021
IZQUIERDO, MARIO	28-15744	4	57.36	4342********1617	005735	07/15/2021
JIMENEZ, OSCAR	28-13246	4	54.11	4427********7219	063104	07/15/2021
JONES, CONNIE	28-13836	4	54.11	5193********9781	085746	07/15/2021
LAWS, STORMEY	28-12453	4	52.49	5193********7886	085747	07/15/2021
LOFTON, MARJORIE	28-13871	4	24.89	4552********7989	H35698	07/15/2021
LOPEZ, ANTONIO	28-13579	4	54.11	4427********7827	073104	07/15/2021
LOPEZ, PEDRO ANTONIO	28-15921	4	73.60	5172********1515	030442	07/15/2021
LUJAN, EZEQUIEL	28-15729	4	32.48	5193********9293	085748	07/15/2021
LYNCH, MORGAN	28-60120	4	75.76	5193********2084	085749	07/15/2021
MADERA, JORGE	28-14687	4	54.11	4607********0255	772694	07/15/2021
MARQUEZ, JOSE	28-16590	4	93.38	4000********9050	663585	07/15/2021
MARTINEZ, CATARINA	28-11705	4	70.35	5121********8030	01574B	07/15/2021
MARTINEZ, JESSICA	28-15363	4	54.11	4142********4809	042590	07/15/2021
MARTINEZ, PERLA	28-13249	4	59.53	4427********7219	023104	07/15/2021
MATLALCUATZI, DANIELA	28-13332	4	54.11	6011********9386	01534R	07/15/2021
MATLALCUATZI, JOSE	28-15532	4	48.71	4744********7643	133815	07/15/2021
MEEKS, CARRIE	28-15490	4	54.11	4120********7535	345076	07/15/2021
MOLINAR, KAREN	28-13608	4	39.94	4142********1636	042622	07/15/2021
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	606187	07/15/2021
MONTEZ, ISRAEL	28-16411	4	45.47	5507********9743	606186	07/15/2021
NAJAR, JOEL	28-10054	4	37.89	4142********3262	042632	07/15/2021
NUNEZ, MARISSA	28-15340	4	48.70	4142********4920	042648	07/15/2021
ONTIVEROZ, NORA	28-15822	4	37.89	5193********4923	085750	07/15/2021
ORNELAS, JOSEPH	28-15672	4	48.71	5433********4723	120614	07/15/2021
OTERO, BREANNA	28-15782	4	46.54	5557********5892	220254	07/15/2021
OTERO, TONY	28-15774	4	73.60	4427********1286	093104	07/15/2021
PECINA, RENE	28-13645	4	54.11	4060********5449	093104	07/15/2021
PITTI, CRYSTAL	28-15810	4	70.35	4120********4912	345078	07/15/2021
PIZANO, LEONEL	28-14670	4	40.58	5113********6364	033134	07/15/2021
RAIMER, AMBER	28-15114	4	70.35	4342********4067	052795	07/15/2021
RAMIREZ, CESAR	28-15821	4	48.71	5193********4923	085751	07/15/2021
RAMIREZ, PHILIP	28-15773	4	57.36	5144********0579	141053	07/15/2021
RAMOS, JESUS	28-14159	4	54.11	5275********2186	577410	07/15/2021
RHOUDES, MISTY	28-15748	4	73.60	5367********4800	030646	07/15/2021
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	663628	07/15/2021
RODRIGUEZ, NICK	28-14778	4	54.11	4147********0721	04606C	07/15/2021
RODRIGUEZ, URIEL	28-15920	4	57.36	5172********8402	030656	07/15/2021
SALINAS, LUIS	28-13765	4	60.33	5193********8800	085752	07/15/2021
SAUCEDA, AMY	28-60109	4	35.99	3797*******3007	123840	07/15/2021
SAUCEDA, RO	28-15492	4	79.11	5193********9147	085753	07/15/2021
SAUCEDO, ROLAND	28-15804	4	54.11	4142********3712	042769	07/15/2021
SOLTERO, NAOMI	28-60165	4	73.10	4037********4094	305113	07/15/2021
SOTO, LUIS	28-15923	4	73.60	4347********3944	053104	07/15/2021
STEEN, ADAM	28-10226	4	85.58	4120********6645	345079	07/15/2021
STEWART, DANIEL	28-15939	4	46.54	3793*******7005	929015	07/15/2021
STOCKS, JENNIFER	28-10167	4	51.95	4342********1487	088961	07/15/2021
VASQUEZ, GISELLE	28-16527	4	24.90	4142********0765	042810	07/15/2021
VASQUEZ, OSCAR	28-15746	4	24.90	4142********6638	042812	07/15/2021
WALL, DIANNA	28-10850	4	37.89	4060********6142	04749C	07/15/2021
WATSON, BRAXTON	28-16522	4	46.54	5557********8816	220255	07/15/2021
WHITSON, BLAKE	28-16554	4	69.17	4355********0967	731231	07/15/2021

Totals

Count	Card Type	Total
3	American Express	126.37
38	MasterCard	2049.90
57	Visa	3113.34
1	Discover	54.11
0	Other	0.00
		5343.72