09/05/2022

07:55:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, TONY	28-16747	2	57.36	5557********2199	724070	09/05/2022
ALLEN, RICHARD	28-15512	2	56.01	5193********6945	092515	09/05/2022
AVILA, JOSE	28-14831	2	95.35	5368********3797	009389	09/05/2022
BUSTAMANTE, BELEN	28-17053	2	51.95	4142********0765	078375	09/05/2022
CHRISTENSEN, ERIC	28-17444	2	73.60	5253********8001	539836	09/05/2022
CORNELIUS, ALLISA	28-17027	2	48.71	5193********5757	092516	09/05/2022
CORNELIUS, ALLISA	28-16180	2	63.87	5193********5757	092517	09/05/2022
CUTBIRTH, CADE	28-15232	2	32.48	5507********4180	250786	09/05/2022
DAILEY, TREY	28-17057	2	69.17	6011********9250	00588R	09/05/2022
DYKSTRA, JAMIE	28-16949	2	57.36	4610********2591	080908	09/05/2022
FLORES, FABIAN	28-17296	2	57.36	4342********7215	020002	09/05/2022
GARCIA, DEE	28-14682	2	48.71	4610********8954	090908	09/05/2022
GRIFFIN, VANESSA	28-16096	2	81.19	5557********6156	724072	09/05/2022
HALBROOKS, DONNA	28-17156	2	63.87	4142********6615	078441	09/05/2022
HARDING, AMBER	28-17226	2	46.54	5367********1469	004826	09/05/2022
HARDING, MARIAH	28-16569	2	57.36	4388********9592	07640C	09/05/2022
HAYNES, RILEY	28-16154	2	46.54	5178********9657	07668B	09/05/2022
HEFLIN, BLAKE	28-16183	2	41.14	5510********4798	939523	09/05/2022
HINOJOSA, LISA	28-16982	2	72.96	4342********1688	076277	09/05/2022
HUERTAS, DAVID	28-15442	2	54.11	4356********6408	150098	09/05/2022
INGRAM, LINDSAY	28-15585	2	49.79	4000********0796	346228	09/05/2022
KARP, WILLIAM	28-16683	2	57.36	4599********9033	H76735	09/05/2022
KEENOM, BOBBY	28-14898	2	40.58	5581********9667	2BFQ33	09/05/2022
KELLEY, KYLE	28-17230	2	54.11	5539********0370	910677	09/05/2022
LOPEZ, DANIEL	28-16575	2	29.82	5172********5400	079430	09/05/2022
MACIAS, GABRIELA	28-16647	2	131.73	5275********6671	140195	09/05/2022
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	060908	09/05/2022
MALDONADO, ABEL	28-17376	2	51.95	4411********6858	080908	09/05/2022
MARTINEZ, ISAIAH	28-17425	2	46.54	4610********9691	070908	09/05/2022
MARTINEZ, PERLA	28-17424	2	57.36	4610********9691	070908	09/05/2022
MARTINEZ, SUNSHINE	28-17052	2	63.04	4610********2929	080908	09/05/2022
MCDOUGLE, SERENA	28-16793	2	42.21	5507********2458	250789	09/05/2022
MOLINAR, JASON	28-17299	2	73.60	5193********4057	092519	09/05/2022
MORALES, ROGER	28-17288	2	57.36	4744********2862	120893	09/05/2022
NEUMANN, ZACHARY	28-17126	2	56.01	4000********8934	125107	09/05/2022
OLIVAS, ISAAC	28-16844	2	73.60	4142********1532	078621	09/05/2022
ORONA, CHRISTINA	28-17165	2	57.36	5112********3524	070931	09/05/2022
PENA, ROBERTO	28-17072	2	45.89	4142********1709	078627	09/05/2022
QUIRARTE, LUIS	28-16153	2	73.60	5178********4671	07970P	09/05/2022
RAMOS, OMAR	28-16119	2	68.20	4000********4625	414104	09/05/2022
RODRIGUEZ, EDUARDO	28-17291	2	73.60	4403********5726	045384	09/05/2022
RODRIGUEZ, ISAAC	28-16864	2	73.60	4040********4978	041028	09/05/2022
RODRIGUEZ, KAREN	28-17162	2	46.54	4307********0278	361702	09/05/2022
RUVALCABA, JULIANA	28-16659	2	46.54	4599********9033	H75662	09/05/2022
SANCHEZ, JUAN	28-16596	2	54.11	5172********1771	079557	09/05/2022
SAUCEDA, CINDY	28-17161	2	48.71	6011********4372	00572B	09/05/2022
SELZER, VAL	28-15660	2	73.60	4307********0321	390961	09/05/2022
SEXTON, THOMAS	28-11852	2	36.53	5463********8749	613185	09/05/2022
SMITH, ALEXA	28-16876	2	62.78	4091********8833	895185	09/05/2022
SMITH, JAMES	28-17211	2	73.60	5122********8779	73097Z	09/05/2022
SOLTERO, NAOMI	28-17150	2	54.11	4465********0650	005855	09/05/2022
STEEN, MEGAN	28-16035	2	63.87	4120********6645	982229	09/05/2022
SUAREZ, FRANCISCO	28-15580	2	57.36	5539********3205	910196	09/05/2022
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	090908	09/05/2022
YORK, JAMES D	28-17216	2	24.90	5146********9153	B0CEC6	09/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1392.30
29	Visa	1694.73
2	Discover	117.88
0	Other	0.00
		3204.91