10/10/2022

07:15:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, OSAMAH	28-17468	3	54.11	4426********7915	010214	10/10/2022
ARMENDARIZ, SHAYLEE	28-16050	3	89.85	5507********1508	527522	10/10/2022
AYALA, ANGEL	28-17390	3	57.36	5509********6924	044515	10/10/2022
BARRETT, SHAYNA	28-16973	3	46.54	5146********1889	9D830D	10/10/2022
BITZEL, KEITH	28-15749	3	73.60	4142********2144	070151	10/10/2022
BRASHER, NICHOLAS	28-17956	3	57.36	4403********8117	949955	10/10/2022
CORRAL, EDWARD	28-17883	3	73.60	4427********8048	084507	10/10/2022
CREP, ALEXANDRIA	28-14683	3	43.29	4342********3161	043292	10/10/2022
CREP, STEVEN	28-14684	3	70.35	4342********3161	074128	10/10/2022
DAVIS, ALEXUS	28-16965	3	57.36	4120********7360	344256	10/10/2022
DAVIS, ALISON	28-15865	3	57.36	5172********2566	012592	10/10/2022
DAVIS, ROY	28-15134	3	70.35	5193********9213	179431	10/10/2022
DUCKETT, JOHN	28-16682	3	46.54	4307********2179	360820	10/10/2022
FAIRCLOTH, TYLER	28-17963	3	68.60	5144********1435	847223	10/10/2022
FLORES, CYNTHIA	28-16660	3	57.36	4142********2123	070273	10/10/2022
FRIAS, ROGER	28-17964	3	61.36	5276********3452	035339	10/10/2022
GORMAN, CATHY	28-16509	3	57.36	4388********3713	05683D	10/10/2022
GUERRERO, GARRETT	28-17225	3	73.60	5269********2392	022772	10/10/2022
HARDING, JADE	28-16961	3	5.00	5275********2603	305691	10/10/2022
HEDGES, RYAN	28-17408	3	57.36	4142********5010	070321	10/10/2022
HERNANDEZ III, FRANK	28-17957	3	24.90	4081********8213	024326	10/10/2022
HERNANDEZ, ABEL	28-16171	3	73.60	5172********9703	012673	10/10/2022
HINOJOSA, ISAAC	28-17169	3	27.07	5509********1573	910335	10/10/2022
HORTON, REECE	28-16972	3	85.41	5146********1889	9A243B	10/10/2022
IRONS, MCKYLIE	28-17250	3	65.92	4342********7948	085173	10/10/2022
LEITER, SHANE	28-17945	3	87.57	4474********6783	414374	10/10/2022
LEYVA, CAIN	28-15359	3	43.29	4342********3161	021896	10/10/2022
LUDLOW, SEAN	28-16980	3	24.90	5156********3812	05817Z	10/10/2022
LUNA, STEVEN	28-13485	3	48.70	5368********8698	010915	10/10/2022
LYNCH, BRIANNA	28-15391	3	38.96	4142********3243	070376	10/10/2022
MARTINEZ, AMADO	28-16159	3	73.60	4670********0919	660471	10/10/2022
MENDEZ, PATRICK	28-15927	3	57.36	4098********0345	852278	10/10/2022
MONTEZ, STEPHEN	28-15560	3	48.71	5107********1663	446801	10/10/2022
MORALES ROMERO, JOSE ANTONIO	28-17217	3	57.36	5172********4640	012820	10/10/2022
MORENO, JAVIER	28-14821	3	48.70	4342********5370	013434	10/10/2022
OCHOA, ELIJAH	28-17913	3	73.60	4403********7700	417615	10/10/2022
ORTIZ, GILBERT	28-17034	3	73.60	6011********3445	01051R	10/10/2022
OZUNA, RUDOLPHO	28-15471	3	38.96	4430********7330	655672	10/10/2022
PADILLA, GERARDO	28-17459	3	57.36	4610********9953	024507	10/10/2022
PEARSON, ASPEN	28-14939	3	54.11	6011********7230	01070R	10/10/2022
PILLSBURY, JENNIFER	28-17418	3	84.64	4342********5317	084478	10/10/2022
PORRAS, MARIA	28-16761	3	57.36	5557********2703	513199	10/10/2022
RAMON, ETHAN	28-17308	3	46.54	5193********1926	179432	10/10/2022
RAMOS, JUSTIN	28-17224	3	73.60	4403********9755	006413	10/10/2022
REESE, BROOKE	28-14594	3	71.44	4342********4283	083798	10/10/2022
RODRIGUEZ, JEFFREY	28-17417	3	57.36	5333********5765	024335	10/10/2022
ROSAS, MARCELO	28-17916	3	56.01	4411********3779	064507	10/10/2022
SANDOVAL, MARIA	28-16796	3	54.11	4342********8595	004632	10/10/2022
SMITH, MARY	28-16572	3	57.36	6011********0206	01023R	10/10/2022
SPENCER, DARION	28-17965	3	73.60	5509********0953	910676	10/10/2022
SWANNER, SHANNON	28-16099	3	63.87	4147********6239	06103D	10/10/2022
TORBETT, HILLARY	28-15389	3	54.11	5507********3788	527528	10/10/2022
TRAMMELL, LANCE A	28-17051	3	57.36	4451********8109	672842	10/10/2022
VALENZUELA, DAVID	28-16801	3	57.36	4342********0484	076552	10/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1184.74
30	Visa	1776.90
3	Discover	185.07
0	Other	0.00
		3146.71