11/21/2022

07:48:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, AMANDA	28-15023	5	43.29	5145********8729	000264	11/21/2022
ARMENDARIZ, CODY	28-16702	5	57.36	5507********0257	280738	11/21/2022
BAILEY, EVAN	28-16863	5	76.35	5462********2484	062749	11/21/2022
BARKER, THOMAS	28-17394	5	57.36	4342********5865	034986	11/21/2022
BARRERA, MAKAYLA	28-16179	5	46.54	5193********0323	285058	11/21/2022
BERMUDEZ, ALEX	28-17092	5	57.36	5275********1913	172478	11/21/2022
CARNERO, NICK	28-17012	5	5.41	6011********3773	007821	11/21/2022
CASTANEDA, RIGO	28-17976	5	57.36	5510********4895	135829	11/21/2022
CONTRERAS, GLADYS	28-17357	5	57.36	4142********6506	066702	11/21/2022
CORDOVA, DESTINY	28-16045	5	86.60	4610********8954	002707	11/21/2022
COX, CHRISTOPHER	28-17236	5	57.36	5557********0628	465529	11/21/2022
CROCKETT, DEVIN	28-17155	5	48.70	4342********8353	042588	11/21/2022
CULTURAL, ANDRIJA	28-15786	5	57.36	4355********2302	119106	11/21/2022
DAVIS, LARK	28-17001	5	95.25	4744********7670	112371	11/21/2022
DEPEW, LEVI	28-15764	5	43.83	4737********9716	094792	11/21/2022
ENRRIQUEZ, EVELYN	28-17552	5	54.11	4060********9343	042707	11/21/2022
FRANCHINI, ABRAHAM	28-17831	5	57.36	4185********3817	392151	11/21/2022
GARCIA, EMMANUEL	28-17491	5	73.60	5522********9124	60127Z	11/21/2022
GARCIA, LIANA	28-17355	5	46.54	4229********5852	B67469	11/21/2022
GONZALES, ALEC	28-17551	5	73.60	4142********7125	066747	11/21/2022
HARPER, COVY	28-17901	5	73.60	4535********5804	H70163	11/21/2022
HILARIO, MIGUEL	28-17228	5	57.36	4840********4386	065585	11/21/2022
JENNINGS, JONATHAN	28-17810	5	43.83	4060********8482	02678D	11/21/2022
LOPEZ, GEORGE	28-17578	5	73.60	4036********6324	052432	11/21/2022
LUJAN, ARMIN	28-17358	5	73.60	4610********9566	062707	11/21/2022
MACIAS, VERONICA	28-17549	5	57.36	5276********6056	051960	11/21/2022
MARTIN, JUAN	28-17095	5	57.36	5275********4191	891328	11/21/2022
MCADOO, ROBERT D	28-17407	5	8.66	4008********4250	021982	11/21/2022
MILLS, JERE	28-17577	5	65.92	4142********9199	066796	11/21/2022
MONTOYA, HOWARD	28-17547	5	46.54	5276********6056	037326	11/21/2022
MYERS, QUOEISHA	28-16671	5	59.54	4232********0939	069227	11/21/2022
NAVARRETTE, CORBIE	28-15167	5	54.11	5145********8729	698685	11/21/2022
ORTEGA, ANGEL	28-17086	5	46.54	5172********1515	079781	11/21/2022
PATONI, CALEB	28-16886	5	57.36	5253********7327	45157Z	11/21/2022
PINEDA, JUAN	28-16194	5	57.36	5109********5995	079816	11/21/2022
POPE, DAVID	28-15198	5	54.11	4342********4027	013983	11/21/2022
POPHAM, SANDY	28-15169	5	44.99	4142********4844	066983	11/21/2022
QUEZADA, JOSUE	28-16193	5	43.29	5507********3919	280743	11/21/2022
RIGGINS, BRADON	28-17895	5	73.60	4744********0711	172881	11/21/2022
SCOTT, TAYLAN	28-16735	5	57.36	4060********7468	042807	11/21/2022
SERVIN NU+‘EZ, JAVIER IVAN	28-17334	5	57.36	5172********0513	079868	11/21/2022
SIMS, JARED	28-17400	5	73.60	4266********6713	04131B	11/21/2022
SMITH, COLT	28-15944	5	73.60	4147********2806	04144D	11/21/2022
SPIVEY, ADAM	28-17406	5	73.60	4232********5870	062558	11/21/2022
TENA, RUBY	28-16192	5	75.76	5507********3919	280745	11/21/2022
THORNBURG, GARRETT	28-16926	5	57.36	4966********1678	915443	11/21/2022
TOSCANO, DANIEL	28-17353	5	57.36	4430********6902	560721	11/21/2022
VASQUEZ, ALFREDO	28-17356	5	57.36	4229********5852	B68602	11/21/2022
WEBER, LANTZ	28-17233	5	57.36	5548********5097	036016	11/21/2022
YOON, ALEX	28-16849	5	54.11	5557********3317	465531	11/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1133.73
29	Visa	1757.12
1	Discover	5.41
0	Other	0.00
		2896.26