04/05/2022

07:14:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, TONY	28-16747	2	57.36	5557********2199	202059	04/05/2022
ALLEN, RICHARD	28-15512	2	56.01	5193********6945	713704	04/05/2022
AVILA, JOSE	28-14831	2	76.57	5368********3797	019605	04/05/2022
BUSTAMANTE, BELEN	28-17053	2	51.95	4142********0765	063449	04/05/2022
CHARNEWS, MARK	28-17026	2	73.60	4347********3853	012307	04/05/2022
CHAVEZ, PEDRO	28-16146	2	73.60	4142********7964	063459	04/05/2022
COLE, DAVID	28-15587	2	51.95	4465********8756	005262	04/05/2022
COLE, REGINA	28-15614	2	42.21	4465********8756	005119	04/05/2022
CORNELIUS, ALLISA	28-17027	2	48.71	5193********5757	713705	04/05/2022
CORNELIUS, ALLISA	28-16180	2	63.87	5193********5757	713706	04/05/2022
CUTBIRTH, CADE	28-15232	2	32.48	5507********4180	231881	04/05/2022
DAILEY, TREY	28-17057	2	57.36	6011********9250	00542R	04/05/2022
DYKSTRA, JAMIE	28-16949	2	57.36	4610********2591	042307	04/05/2022
GARCIA, DEE	28-14682	2	48.71	4610********8954	052307	04/05/2022
GARZA, ERIC	28-14835	2	54.11	4091********6687	946789	04/05/2022
GOMEZ, TANIA	28-16990	2	57.36	5178********5777	00721B	04/05/2022
GRIFFIN, VANESSA	28-16096	2	81.19	5557********6156	202062	04/05/2022
HALBROOKS, DONNA	28-15901	2	63.87	4142********6615	063538	04/05/2022
HARDING, MARIAH	28-16569	2	57.36	4388********9592	00748C	04/05/2022
HAYNES, RILEY	28-16154	2	46.54	5178********9657	00748B	04/05/2022
HINOJOSA, LISA	28-16982	2	65.92	4342********1688	037122	04/05/2022
HUERTAS, DAVID	28-15442	2	54.11	4356********6408	192433	04/05/2022
INGRAM, LINDSAY	28-15585	2	49.79	4000********0796	329463	04/05/2022
JACKSON, ELAINA	28-14625	2	54.11	4143********2707	693037	04/05/2022
JACKSON, KEVIN	28-16947	2	57.36	5292********5548	000326	04/05/2022
KARP, WILLIAM	28-16683	2	57.36	4599********9033	H68170	04/05/2022
KEENOM, BOBBY	28-14898	2	40.58	5581********9667	2GIADC	04/05/2022
KESEY, BROOKLYN	28-16019	2	27.06	5193********9460	713707	04/05/2022
LOPEZ, DANIEL	28-16575	2	57.36	5172********8925	004080	04/05/2022
MACIAS, GABRIELA	28-16647	2	25.65	4400********7216	05437C	04/05/2022
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	042407	04/05/2022
MARTINEZ, ISAIAH	28-16895	2	46.54	4610********9691	022407	04/05/2022
MARTINEZ, PERLA	28-16896	2	57.36	4610********9691	032407	04/05/2022
MARTINEZ, SUNSHINE	28-17052	2	63.76	4610********2929	042407	04/05/2022
MCDOUGLE, SERENA	28-16793	2	42.21	5507********0285	231892	04/05/2022
OLIVAS, ISAAC	28-16844	2	87.04	4142********1532	063649	04/05/2022
PENA, ROBERTO	28-11441	2	64.95	4142********1709	063660	04/05/2022
QUIRARTE, LUIS	28-16153	2	73.60	5178********4671	02196B	04/05/2022
RAMBO, JONATHAN	28-16911	2	79.01	4142********9116	063673	04/05/2022
RAMOS, OMAR	28-16119	2	68.20	4000********4625	329497	04/05/2022
RODRIGUEZ, ISAAC	28-16864	2	73.60	4040********4978	335481	04/05/2022
RODRIGUEZ, YARELY	28-15877	2	46.81	4142********6482	063683	04/05/2022
RUVALCABA, JULIANA	28-16659	2	46.54	4599********9033	H67135	04/05/2022
SANCHEZ, JUAN	28-16596	2	54.11	5172********1771	004238	04/05/2022
SANTANA, ALEX	28-16149	2	73.60	4271********8513	098097	04/05/2022
SELZER, VAL	28-15660	2	73.60	4307********0321	512302	04/05/2022
SEXTON, THOMAS	28-11852	2	21.65	5463********8749	455782	04/05/2022
SMITH, ALEXA	28-16876	2	62.78	4091********8833	946791	04/05/2022
SMITH, LOGAN	28-16875	2	46.54	4091********8833	946790	04/05/2022
SPIRES, MEGAN	28-16147	2	57.36	5193********7735	713708	04/05/2022
STEEN, MEGAN	28-16035	2	63.87	4120********6645	750391	04/05/2022
SUAREZ, FRANCISCO	28-15580	2	57.36	5539********3205	851795	04/05/2022
TURCIOS, IBRAN	28-14913	2	70.35	4737********3526	066119	04/05/2022
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	022407	04/05/2022
YOUNG, MARK	28-16940	2	46.54	4142********0028	063802	04/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1008.74
35	Visa	2062.06
1	Discover	57.36
0	Other	0.00
		3128.16