03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, DAVID	28-16801	3	57.36	4342********3342	087339	03/10/2022
ARMENDARIZ, SHAYLEE	28-16050	3	89.85	5507********1508	591411	03/10/2022
AYALA, ANGEL	28-16574	3	57.36	5509********6896	043334	03/10/2022
BARRETT, SHAYNA	28-16973	3	46.54	5146********1889	E63151	03/10/2022
BATES, CALEB	28-15254	3	65.92	4000********6115	476355	03/10/2022
BISHOP, ASHLEIGH	28-15537	3	79.01	5360********5468	285376	03/10/2022
BISHOP, JUSTIN	28-15538	3	46.54	5360********5468	285377	03/10/2022
BITZEL, KEITH	28-15749	3	73.60	4142********2144	064268	03/10/2022
BRANDENBURG, BRADLEY	28-16651	3	54.11	4142********4343	064288	03/10/2022
CARLOS, MARINA	28-16046	3	86.60	4120********9680	709555	03/10/2022
CREECH, BAYLEE	28-16979	3	46.54	4400********7216	04730C	03/10/2022
CREP, ALEXANDRIA	28-14683	3	64.95	4342********3161	054744	03/10/2022
CREP, STEVEN	28-14684	3	70.35	4342********3161	011413	03/10/2022
DAVIS, ALEXUS	28-16965	3	57.36	4120********7360	709556	03/10/2022
DAVIS, ALISON	28-15865	3	57.36	5172********0601	036028	03/10/2022
DAVIS, ROY	28-15134	3	70.35	5193********9213	650883	03/10/2022
DUCKETT, JOHN	28-16682	3	46.54	4307********2179	112347	03/10/2022
FLORES, CYNTHIA	28-16660	3	57.36	4142********9228	064396	03/10/2022
GOODWIN, DUSTIN	28-14755	3	54.11	4929********2178	176346	03/10/2022
GORMAN, CATHY	28-16509	3	57.36	4388********7679	00244D	03/10/2022
GRANADO, JEREMY	28-16170	3	57.36	5275********7623	173037	03/10/2022
HARDING, JADE	28-16961	3	79.01	5275********2603	594958	03/10/2022
HEDGES, RYAN	28-16798	3	57.36	4142********5010	064457	03/10/2022
HELLER, MELYNDA	28-16815	3	72.11	5290********0041	042611	03/10/2022
HERNANDEZ, ABEL	28-16171	3	73.60	5172********9703	036120	03/10/2022
HORTON, REECE	28-16972	3	85.41	5146********1889	687143	03/10/2022
IBARRA, JORGE	28-15718	3	73.60	4610********2391	033307	03/10/2022
JUAREZ, CHRIS	28-16512	3	73.60	4120********3972	709557	03/10/2022
KESEY, BROOKLYN	28-15789	3	4.00	5193********9460	650884	03/10/2022
LAGET, TERESA	28-15249	3	54.11	4744********7643	163036	03/10/2022
LEITER, SHANE	28-15324	3	65.92	4474********6783	359277	03/10/2022
LEYVA, CAIN	28-15359	3	43.29	4342********3161	005701	03/10/2022
LUNA, STEVEN	28-13485	3	49.70	5368********8698	010520	03/10/2022
LYNCH, BRIANNA	28-15391	3	38.96	4142********3243	064499	03/10/2022
LYNCH, CAMERON	28-15390	3	51.45	4142********3243	064528	03/10/2022
MALDONADO, EDGARDO	28-15917	3	73.60	4239********0727	244467	03/10/2022
MARTINEZ, AMADO	28-16159	3	73.60	4670********0919	020487	03/10/2022
MEADOR, MAX	28-15401	3	54.11	4342********3076	008795	03/10/2022
MONTEZ, STEPHEN	28-15560	3	48.71	5107********1663	101444	03/10/2022
MORENO, JAVIER	28-14821	3	48.70	4342********5370	043910	03/10/2022
OZUNA, RUDOLPHO	28-15471	3	38.96	4430********7330	276568	03/10/2022
PEARSON, ASPEN	28-14939	3	54.11	6011********7230	01006R	03/10/2022
PORRAS, MARIA	28-16761	3	57.36	5557********2703	612180	03/10/2022
POWELL, DANIEL	28-16568	3	57.36	4270********9684	010683	03/10/2022
PRIETO, JESUS	28-16155	3	57.36	5462********3160	036339	03/10/2022
RASCO, MORGAN	28-16981	3	57.36	5143********6905	1B02ZK	03/10/2022
REESE, BROOKE	28-14594	3	70.35	4342********4283	082382	03/10/2022
ROMAN, ESEQUIEL	28-16977	3	73.60	4307********7124	110322	03/10/2022
SANCHEZ, BRANDON	28-15685	3	46.54	4142********4391	064645	03/10/2022
SANCHEZ, JENNIFER	28-15687	3	46.54	5145********9516	107373	03/10/2022
SANCHEZ, JENNIFER	28-16033	3	63.87	5145********9516	519223	03/10/2022
SANDOVAL, MARIA	28-16796	3	54.11	4342********8595	039744	03/10/2022
SMITH, MARY	28-16572	3	57.36	6011********0206	01061R	03/10/2022
SWANNER, SHANNON	28-16825	3	62.16	4147********9562	00654D	03/10/2022
SWANNER, SHANNON	28-16099	3	63.87	4147********9562	00646D	03/10/2022
TORBETT, HILLARY	28-15389	3	54.11	5507********3788	591426	03/10/2022
WOOTEN, DIANE	28-16962	3	69.17	4229********6601	B70329	03/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1253.51
34	Visa	2036.58
2	Discover	111.47
0	Other	0.00
		3401.56