01/05/2022

08:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, TONY	28-16747	2	57.36	5557********2199	190397	01/05/2022
ALLEN, RICHARD	28-15512	2	56.01	5193********6945	501674	01/05/2022
ANDERSON, JORDAN	28-14832	2	54.11	4367********9289	524995	01/05/2022
AVILA, JOSE	28-14831	2	70.35	5368********3797	026089	01/05/2022
BECK, STACY	28-14915	2	54.11	4839********6672	717852	01/05/2022
BUMPAS, KYLE	28-15098	2	54.11	5193********9559	501675	01/05/2022
COLE, DAVID	28-15587	2	51.95	4465********8756	005814	01/05/2022
COLE, REGINA	28-15614	2	42.21	4465********8756	005897	01/05/2022
COLUNGA, CRUZ	28-15624	2	70.35	5144********2049	882622	01/05/2022
CUTBIRTH, CADE	28-15232	2	32.48	5507********4180	675260	01/05/2022
DAVIS, CAROLYN	28-16738	2	3.25	4147********3834	08068D	01/05/2022
DAVIS, CHAD	28-10636	2	33.46	5218********1205	320796	01/05/2022
DYKSTRA, JAMIE	28-15552	2	57.36	4610********2591	071908	01/05/2022
GARCIA, DEE	28-14682	2	48.71	4610********8954	081908	01/05/2022
GOMEZ, TANIA	28-16006	2	57.36	5178********5777	08184B	01/05/2022
GRAY, KENDALL	28-14608	2	21.65	4342********0196	065703	01/05/2022
GRIFFIN, VANESSA	28-16096	2	81.19	5557********6156	190400	01/05/2022
HALBROOKS, DONNA	28-15901	2	63.87	4142********6615	081219	01/05/2022
HANLEY, BRENT	28-14252	2	54.11	4142********9760	081229	01/05/2022
HARDING, MARIAH	28-16569	2	60.11	4388********9592	08256C	01/05/2022
HUERTAS, DAVID	28-15442	2	54.11	4356********6408	111693	01/05/2022
INGRAM, LINDSAY	28-15585	2	49.79	4000********0796	071674	01/05/2022
JACKSON, ELAINA	28-14625	2	54.11	4143********2707	982728	01/05/2022
KARP, WILLIAM	28-16683	2	57.36	4599********9033	H77753	01/05/2022
KEENOM, BOBBY	28-14898	2	40.58	5581********9667	24YBT7	01/05/2022
KESEY, BROOKLYN	28-16019	2	27.06	5193********9460	501676	01/05/2022
LOPEZ, DANIEL	28-16575	2	57.36	5172********8925	092669	01/05/2022
LUJAN, CODY	28-15642	2	48.71	4036********1464	005940	01/05/2022
MACIAS, GABRIELA	28-16647	2	96.67	4400********5508	05452C	01/05/2022
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	061908	01/05/2022
MCDOUGLE, SERENA	28-16793	2	42.21	5507********0285	675268	01/05/2022
OLIVAS, ISAAC	28-16844	2	73.60	4142********1532	081404	01/05/2022
PENA, ROBERTO	28-11441	2	37.89	4142********1709	081422	01/05/2022
RAMBO, JONATHAN	28-16911	2	79.01	4142********9116	081432	01/05/2022
RAMBO, JONATHAN	28-16911B	2	79.01	4142********9116	081442	01/05/2022
RAMOS, OMAR	28-16119	2	68.20	4000********4625	310781	01/05/2022
RODRIGUEZ, ISAAC	28-16864	2	73.60	4040********4978	263667	01/05/2022
RUVALCABA, JULIANA	28-16659	2	46.54	4599********9033	H76679	01/05/2022
SANCHEZ, JUAN	28-16596	2	54.11	5172********1771	092843	01/05/2022
SELZER, VAL	28-15660	2	73.60	4307********0321	792400	01/05/2022
SEXTON, THOMAS	28-11852	2	20.00	5463********8749	994881	01/05/2022
SMITH, ALEXA	28-16876	2	69.82	4091********8833	872750	01/05/2022
SMITH, LOGAN	28-16875	2	46.54	4091********8833	872751	01/05/2022
STEEN, MEGAN	28-16035	2	63.87	4120********6645	614133	01/05/2022
SUAREZ, FRANCISCO	28-15580	2	57.36	5539********3205	852193	01/05/2022
TALBOT, MICHAEL	28-15553	2	57.36	4621********0801	005025	01/05/2022
TREADAWAY, BLAIR	28-15696	2	54.11	5507********6206	675274	01/05/2022
TURCIOS, IBRAN	28-14913	2	70.35	4737********3526	066129	01/05/2022
VALDEZ, SUSANA	28-15061	2	54.11	5557********3977	190403	01/05/2022
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	051908	01/05/2022
WILLIAMS, DANA	28-15548	2	5.41	5507********5813	675276	01/05/2022
YOUNG, MARK	28-16940	2	189.62	4142********0028	081665	01/05/2022
ZUBIA, KELSEA	28-16016	2	90.39	4142********0617	081668	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	924.98
34	Visa	2100.90
0	Discover	0.00
0	Other	0.00
		3025.88