10/20/2022

08:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, AMANDA	28-15023	5	43.29	5145********8729	616339	10/20/2022
ARMENDARIZ, CODY	28-16702	5	57.36	5507********0257	168303	10/20/2022
BAILEY, EVAN	28-16863	5	73.60	5462********2484	064644	10/20/2022
BARRERA, MAKAYLA	28-16179	5	46.54	5193********0323	203940	10/20/2022
CARNERO, NICK	28-17012	5	5.41	6011********3773	284933	10/20/2022
CONTRERAS, GLADYS	28-17357	5	57.36	4142********6506	069010	10/20/2022
CORDOVA, DESTINY	28-16045	5	86.60	4610********8954	074607	10/20/2022
COX, CHRISTOPHER	28-17236	5	57.36	5557********0628	736726	10/20/2022
CROCKETT, DEVIN	28-17155	5	48.70	4342********8353	013071	10/20/2022
CULTURAL, ANDRIJA	28-15786	5	57.36	4355********2302	030116	10/20/2022
DAVIS, LARK	28-17001	5	95.25	4744********7670	164962	10/20/2022
DEPEW, LEVI	28-15764	5	43.83	4737********9716	077350	10/20/2022
ENRRIQUEZ, EVELYN	28-17552	5	58.11	4060********9343	094607	10/20/2022
GARCIA, EMMANUEL	28-17491	5	73.60	5522********9124	60026Z	10/20/2022
GARCIA, LIANA	28-17355	5	46.54	4229********5852	B69364	10/20/2022
GONZALES, ALEC	28-17551	5	73.60	4142********7125	069112	10/20/2022
GONZALES, TROY	28-17254	5	73.60	4147********7833	020305	10/20/2022
HARPER, COVY	28-17901	5	73.60	4535********5804	H72059	10/20/2022
HILARIO, MIGUEL	28-17228	5	57.36	4840********4386	071309	10/20/2022
LOPEZ, GEORGE	28-17578	5	73.60	4036********6324	089900	10/20/2022
LUJAN, ARMIN	28-17358	5	73.60	4610********9566	024607	10/20/2022
MACIAS, VERONICA	28-17549	5	57.36	5276********6056	067147	10/20/2022
MARTIN, JUAN	28-17095	5	57.36	5275********4191	841322	10/20/2022
MCADOO, ROBERT D	28-17407	5	80.64	4008********4250	020741	10/20/2022
MILLS, JERE	28-17577	5	69.92	4142********9199	069158	10/20/2022
MONTOYA, HOWARD	28-17547	5	46.54	5276********6056	025893	10/20/2022
MYERS, QUOEISHA	28-16671	5	59.54	4232********0939	016404	10/20/2022
NAVARRETE, IRIDIAN	28-17554	5	46.54	4036********2920	069105	10/20/2022
NAVARRETTE, CORBIE	28-15167	5	54.11	5145********8729	660739	10/20/2022
OLIVE, EMMA	28-16917	5	8.00	4744********6415	114066	10/20/2022
ORTEGA, ANGEL	28-17086	5	46.54	5172********1515	024589	10/20/2022
ORTIZ, ADAN	28-17350	5	57.36	4232********7751	076524	10/20/2022
PATONI, CALEB	28-16886	5	57.36	5253********7327	38634Z	10/20/2022
PINEDA, JUAN	28-16194	5	57.36	5109********5995	024631	10/20/2022
POPE, DAVID	28-15198	5	54.11	4342********4027	018375	10/20/2022
POPHAM, SANDY	28-15169	5	44.99	4142********4844	069272	10/20/2022
QUEZADA, JOSUE	28-16193	5	43.29	5507********3919	168314	10/20/2022
RIGGINS, BRADON	28-17895	5	80.35	4744********0711	154268	10/20/2022
RUILOBA, JOSH	28-14888	5	40.58	4599********4774	H68797	10/20/2022
SCOTT, TAYLAN	28-16735	5	57.36	4060********7468	094607	10/20/2022
SERVIN NU+‘EZ, JAVIER IVAN	28-17334	5	57.36	5172********0513	024748	10/20/2022
SIMS, JARED	28-17400	5	73.60	4266********6713	09791B	10/20/2022
SMITH, COLT	28-15944	5	73.60	4147********2806	01009D	10/20/2022
SPIVEY, ADAM	28-17406	5	73.60	4232********5870	064505	10/20/2022
TENA, RUBY	28-16192	5	75.76	5507********3919	168315	10/20/2022
THORNBURG, GARRETT	28-16926	5	57.36	4966********1678	667524	10/20/2022
TOSCANO, DANIEL	28-17353	5	57.36	4430********6902	320190	10/20/2022
VASQUEZ, ALFREDO	28-17356	5	57.36	4229********5852	B70498	10/20/2022
WEBER, LANTZ	28-17233	5	57.36	5548********5097	083090	10/20/2022
YOON, ALEX	28-16849	5	54.11	5557********3317	736730	10/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1016.26
31	Visa	1911.38
1	Discover	5.41
0	Other	0.00
		2933.05