01/10/2022

07:01:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, HECTOR	28-16577	3	24.90	5463********4867	035210	01/10/2022
ALMANZA, DAVID	28-16801	3	57.36	4342********3342	037063	01/10/2022
ARMENDARIZ, SHAYLEE	28-16050	3	89.85	5507********1508	971292	01/10/2022
ARREDONDO, NEEKO	28-16508	3	3.25	5466********4285	00949Z	01/10/2022
AYALA, ANGEL	28-16574	3	57.36	5509********6896	043031	01/10/2022
BATES, CALEB	28-15254	3	54.11	4000********6115	437782	01/10/2022
BENNETT, KAYLA	28-16021	3	27.06	5193********5755	512342	01/10/2022
BISHOP, ASHLEIGH	28-15537	3	79.01	5360********5468	345066	01/10/2022
BISHOP, JUSTIN	28-15538	3	46.54	5360********5468	345067	01/10/2022
BITZEL, KEITH	28-15749	3	73.60	4142********2144	064987	01/10/2022
BRANDENBURG, BRADLEY	28-16651	3	54.11	4142********4343	064997	01/10/2022
BROWNLEE, TYLER	28-16803	3	57.36	5465********6312	063034	01/10/2022
CARLOS, MARINA	28-16046	3	86.60	4120********9680	620791	01/10/2022
CREP, ALEXANDRIA	28-14683	3	43.29	4342********3161	032562	01/10/2022
CREP, STEVEN	28-14684	3	70.35	4342********3161	011073	01/10/2022
DAVIS, ALEXUS	28-15432	3	57.36	4120********7360	620792	01/10/2022
DAVIS, ROY	28-15134	3	70.35	5193********9213	512343	01/10/2022
DUCKETT, JOHN	28-16682	3	46.54	4307********2179	790854	01/10/2022
FLORES, CYNTHIA	28-16660	3	57.36	4142********9228	065061	01/10/2022
FRIAS, ROGER	28-16673	3	57.36	5276********5985	071876	01/10/2022
GOODWIN, DUSTIN	28-14755	3	54.11	4929********2178	806328	01/10/2022
GORMAN, CATHY	28-16509	3	57.36	4388********7679	01187D	01/10/2022
GUZMAN, CHRIS	28-15142	3	48.70	4342********5188	096214	01/10/2022
HEDGES, RYAN	28-16798	3	60.11	4142********5010	065086	01/10/2022
HELLER, MELYNDA	28-16815	3	72.11	5290********0041	012491	01/10/2022
IBARRA, JORGE	28-15718	3	73.60	4610********2391	013007	01/10/2022
JAUREGUI, LUIS	28-15758	3	21.65	4142********8553	065096	01/10/2022
JUAREZ, CHRIS	28-16512	3	73.60	4120********3972	620793	01/10/2022
KESEY, BROOKLYN	28-15789	3	2.00	5193********9460	512344	01/10/2022
LAGET, TERESA	28-15249	3	54.11	4744********7643	153307	01/10/2022
LEYVA, CAIN	28-15359	3	43.29	4342********3161	039767	01/10/2022
LUNA, STEVEN	28-13485	3	48.70	5368********8698	010276	01/10/2022
LUNDY, GLORIA	28-15320	3	54.11	5172********8349	012605	01/10/2022
LYNCH, BRIANNA	28-15391	3	38.96	4142********3243	065169	01/10/2022
LYNCH, CAMERON	28-15390	3	64.93	4142********3243	065177	01/10/2022
MALDONADO, EDGARDO	28-15917	3	73.60	4239********0727	061057	01/10/2022
MEADOR, MAX	28-15401	3	54.11	4342********3076	068810	01/10/2022
MENDEZ, PATRICK	28-15927	3	57.36	4098********0345	790216	01/10/2022
MONTEZ, STEPHEN	28-15560	3	48.71	5107********1663	367526	01/10/2022
MORENO, JAVIER	28-14821	3	48.70	4342********5370	077294	01/10/2022
ONEY, CAYLEE	28-16797	3	24.90	4142********5424	065207	01/10/2022
ORTIZ, SERGIO	28-15518	3	48.70	5178********4234	01457B	01/10/2022
OZUNA, RUDOLPHO	28-15471	3	52.49	4147********9112	600103	01/10/2022
PEARSON, ASPEN	28-14939	3	54.11	6011********7230	01046R	01/10/2022
PORRAS, MARIA	28-16761	3	57.36	5557********2703	295065	01/10/2022
POWELL, DANIEL	28-16568	3	57.36	4270********9684	010326	01/10/2022
REESE, BROOKE	28-14594	3	82.26	4342********4283	075969	01/10/2022
SANDOVAL, MARIA	28-16796	3	54.11	4342********8595	038820	01/10/2022
SMITH, MARY	28-16572	3	57.36	6011********0206	01000R	01/10/2022
SWANNER, SHANNON	28-16099	3	63.87	4147********9562	01571D	01/10/2022
SWANNER, SHANNON	28-16825	3	70.35	4147********9562	01580D	01/10/2022
TORBETT, HILLARY	28-15389	3	54.11	5507********3788	971301	01/10/2022
VEGA, ISABEL	28-8DDA299D8C	3	54.11	4091********8970	928530	01/10/2022
WESSELS, ERYKAH	28-16870	3	54.11	4142********8553	065321	01/10/2022
YOUNG, KORY	28-15388	3	56.86	4142********5784	065308	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	898.84
35	Visa	1995.29
2	Discover	111.47
0	Other	0.00
		3005.60