05/05/2022

06:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, TONY	28-16747	2	57.36	5557********2199	899269	05/05/2022
AGUIRRE, ROSAMARIA	28-15689	2	54.11	5427********0590	005671	05/05/2022
ALLEN, RICHARD	28-15512	2	56.01	5193********6945	786028	05/05/2022
AVILA, JOSE	28-14831	2	71.35	5368********3797	040079	05/05/2022
BUSTAMANTE, BELEN	28-17053	2	51.95	4142********0765	059535	05/05/2022
CHAVEZ, PEDRO	28-16146	2	74.60	4142********7964	059542	05/05/2022
COLE, DAVID	28-15587	2	51.95	4465********8756	005937	05/05/2022
COLE, REGINA	28-15614	2	42.21	4465********8756	005939	05/05/2022
CORNELIUS, ALLISA	28-17027	2	48.71	5193********5757	786030	05/05/2022
CORNELIUS, ALLISA	28-16180	2	63.87	5193********5757	786029	05/05/2022
CUTBIRTH, CADE	28-15232	2	32.48	5507********4180	190212	05/05/2022
DAILEY, TREY	28-17057	2	57.36	6011********9250	00521R	05/05/2022
DYKSTRA, JAMIE	28-16949	2	61.36	4610********2591	033206	05/05/2022
GARCIA, DEE	28-14682	2	48.71	4610********8954	043206	05/05/2022
GOMEZ, TANIA	28-16990	2	57.36	5178********5777	06457P	05/05/2022
GRIFFIN, VANESSA	28-16096	2	81.19	5557********6156	899271	05/05/2022
HALBROOKS, DONNA	28-17156	2	63.87	4142********6615	059622	05/05/2022
HARDING, MARIAH	28-16569	2	57.36	4388********9592	06488C	05/05/2022
HAYNES, RILEY	28-16154	2	46.54	5178********9657	06515B	05/05/2022
HINOJOSA, LISA	28-16982	2	72.96	4342********1688	017474	05/05/2022
HUERTAS, DAVID	28-15442	2	54.11	4356********6408	133028	05/05/2022
HUEY, ANNA	28-17075	2	60.33	5193********1256	786031	05/05/2022
INGRAM, LINDSAY	28-15585	2	49.79	4000********0796	177413	05/05/2022
JACKSON, ELAINA	28-14625	2	54.11	4143********2707	947335	05/05/2022
KARP, WILLIAM	28-16683	2	57.36	4599********9033	H59030	05/05/2022
KEENOM, BOBBY	28-14898	2	40.58	5581********9667	2JDJZZ	05/05/2022
KESEY, BROOKLYN	28-16019	2	27.06	5193********9460	786032	05/05/2022
LOPEZ, DANIEL	28-16575	2	57.36	5172********8925	008836	05/05/2022
LOPEZ, PRISCILLA	28-17073B	2	73.60	5193********4855	786033	05/05/2022
LUJAN, CODY	28-15642	2	48.71	4036********1464	005690	05/05/2022
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	033206	05/05/2022
MARTINEZ, ISAIAH	28-16895	2	46.54	4610********9691	023206	05/05/2022
MARTINEZ, PERLA	28-16896	2	57.36	4610********9691	033206	05/05/2022
MARTINEZ, SUNSHINE	28-17052	2	66.51	4610********2929	033206	05/05/2022
NEUMANN, ZACHARY	28-17126	2	56.01	4000********8934	338245	05/05/2022
OLIVAS, ISAAC	28-16844	2	73.60	4142********1532	059748	05/05/2022
PENA, ROBERTO	28-17072	2	37.89	4142********1709	059756	05/05/2022
QUIRARTE, LUIS	28-16153	2	73.60	5178********4671	06783P	05/05/2022
RAMOS, OMAR	28-16119	2	68.20	4000********4625	032896	05/05/2022
RODRIGUEZ, ISAAC	28-16864	2	73.60	4040********4978	817026	05/05/2022
RUVALCABA, JULIANA	28-16659	2	46.54	4599********9033	H57955	05/05/2022
SANCHEZ, JUAN	28-16596	2	54.11	5172********1771	008969	05/05/2022
SELZER, VAL	28-15660	2	73.60	4307********0321	582382	05/05/2022
SEXTON, THOMAS	28-11852	2	21.65	5463********8749	986015	05/05/2022
SMITH, ALEXA	28-16876	2	62.78	4091********8833	325324	05/05/2022
SMITH, LOGAN	28-16875	2	46.54	4091********8833	325323	05/05/2022
SOLTERO, NAOMI	28-17150	2	54.11	4465********0650	005561	05/05/2022
SPIRES, MEGAN	28-16147	2	57.36	5193********7735	786034	05/05/2022
STEEN, MEGAN	28-16035	2	63.87	4120********6645	796964	05/05/2022
SUAREZ, FRANCISCO	28-15580	2	57.36	5539********3205	551238	05/05/2022
VALDEZ, SUSANA	28-15061	2	62.15	5557********3977	899273	05/05/2022
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	033206	05/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1154.14
30	Visa	1725.51
1	Discover	57.36
0	Other	0.00
		2937.01