09/12/2022

07:01:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, OSAMAH	28-17468	3	21.65	4426********7915	012897	09/12/2022
BARRETT, SHAYNA	28-16973	3	46.54	5146********1889	91DFDC	09/12/2022
BISHOP, ASHLEIGH	28-15537	3	79.01	5360********5468	105A89	09/12/2022
BISHOP, JUSTIN	28-15538	3	46.54	5360********5468	CB4D81	09/12/2022
BITZEL, KEITH	28-15749	3	73.60	4142********2144	063707	09/12/2022
BRANDENBURG, BRADLEY	28-16651	3	54.11	4142********4343	063718	09/12/2022
CAVAZOS, AJAYCIA	28-17121	3	21.54	4248********5702	075951	09/12/2022
CORRAL, EDWARD	28-17113	3	74.60	4427********8048	073407	09/12/2022
CREECH, BAYLEE	28-16979	3	46.54	5143********8713	1RN6R7	09/12/2022
CREP, ALEXANDRIA	28-14683	3	43.29	4342********3161	055079	09/12/2022
CREP, STEVEN	28-14684	3	70.35	4342********3161	018490	09/12/2022
DAVIS, ALEXUS	28-16965	3	57.36	4120********7360	992053	09/12/2022
DAVIS, ALISON	28-15865	3	57.36	5172********2566	025970	09/12/2022
DAVIS, ROY	28-15134	3	70.35	5193********9213	109346	09/12/2022
DUCKETT, JOHN	28-16682	3	46.54	4307********2179	321647	09/12/2022
FLORES, CYNTHIA	28-16660	3	57.36	4142********2123	063855	09/12/2022
FRIAS, ROGER	28-17504	3	57.36	5276********3452	074706	09/12/2022
GORMAN, CATHY	28-16509	3	57.36	4388********7679	05066A	09/12/2022
GUERRERO, GARRETT	28-17225	3	73.60	5269********2392	619093	09/12/2022
HEDGES, RYAN	28-17408	3	64.40	4142********5010	063854	09/12/2022
HERNANDEZ, ABEL	28-16171	3	73.60	5172********9703	026019	09/12/2022
HINOJOSA, ISAAC	28-17169	3	5.53	5509********1573	211859	09/12/2022
HORTON, REECE	28-16972	3	85.41	5146********1889	933616	09/12/2022
IRONS, MCKYLIE	28-17250	3	65.92	4342********7948	021356	09/12/2022
JUAREZ, CHRIS	28-16512	3	73.60	4120********3972	992054	09/12/2022
LAGET, TERESA	28-15249	3	54.11	4744********7643	173456	09/12/2022
LEITER, SHANE	28-15324	3	90.92	4474********6783	656944	09/12/2022
LEYVA, CAIN	28-15359	3	43.29	4342********3161	057044	09/12/2022
LUDLOW, SEAN	28-16980	3	24.90	5156********3812	05225Z	09/12/2022
LUNA, STEVEN	28-13485	3	48.70	5368********8698	012284	09/12/2022
LYNCH, BRIANNA	28-15391	3	38.96	4142********3243	063947	09/12/2022
LYNCH, CAMERON	28-15390	3	48.70	4142********8576	063943	09/12/2022
MARTINEZ, AMADO	28-16159	3	73.60	4670********0919	535816	09/12/2022
MENDEZ, PATRICK	28-15927	3	57.36	4098********0345	322162	09/12/2022
MONTEZ, STEPHEN	28-15560	3	48.71	5107********1663	570982	09/12/2022
MORALES ROMERO, JOSE ANTONIO	28-17217	3	57.36	5172********4640	026190	09/12/2022
MORENO, JAVIER	28-14821	3	48.70	4342********5370	080728	09/12/2022
ORTIZ, GILBERT	28-17034	3	73.60	6011********3445	01202R	09/12/2022
OWEN, DUSTIN	28-15717	3	64.99	4147********8908	05351D	09/12/2022
OZUNA, RUDOLPHO	28-15471	3	38.96	4430********7330	849661	09/12/2022
PADILLA, GERARDO	28-17459	3	57.36	4610********9953	023507	09/12/2022
PEARSON, ASPEN	28-14939	3	54.11	6011********7230	01236R	09/12/2022
PILLSBURY, JENNIFER	28-17418	3	73.60	4342********5317	072451	09/12/2022
PORRAS, MARIA	28-16761	3	57.36	5557********2703	879151	09/12/2022
PRIETO, JESUS	28-16155	3	57.36	5462********3160	063514	09/12/2022
RAMON, ETHAN	28-17308	3	46.54	5193********1926	109347	09/12/2022
RAMOS, JUSTIN	28-17224	3	73.60	4403********9755	057785	09/12/2022
REESE, BROOKE	28-14594	3	67.69	4342********4283	080841	09/12/2022
RODRIGUEZ, JEFFREY	28-17417	3	24.90	5333********5765	023717	09/12/2022
SANDOVAL, MARIA	28-16796	3	54.11	4342********8595	089993	09/12/2022
SMITH, MARY	28-16572	3	57.36	6011********0206	01204R	09/12/2022
SWANNER, SHANNON	28-16825	3	54.10	4147********6239	05524D	09/12/2022
SWANNER, SHANNON	28-16099	3	63.87	4147********6239	05543D	09/12/2022
TORBETT, HILLARY	28-15389	3	54.11	5507********3788	696521	09/12/2022
TRAMMELL, LANCE A	28-17051	3	57.36	4451********8109	880457	09/12/2022
VALENZUELA, DAVID	28-16801	3	57.36	4342********0484	095598	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1061.78
33	Visa	1900.32
3	Discover	185.07
0	Other	0.00
		3147.17