12/20/2022

06:40:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, AMANDA	28-15023	5	43.29	5145********8729	819364	12/20/2022
ARMENDARIZ, CODY	28-16702	5	57.36	5507********0257	221448	12/20/2022
BAILEY, EVAN	28-16863	5	73.60	5462********2484	055020	12/20/2022
BARKER, THOMAS	28-17394	5	57.36	4342********5865	012465	12/20/2022
BARRERA, MAKAYLA	28-16179	5	46.54	5193********0323	361396	12/20/2022
CARNERO, NICK	28-17012	5	54.11	6011********3773	092975	12/20/2022
CASTANEDA, RIGO	28-17976	5	57.36	5510********4895	152133	12/20/2022
CONTRERAS, GLADYS	28-17357	5	57.36	4142********6506	056360	12/20/2022
CORDOVA, DESTINY	28-16045	5	86.60	4610********8954	025006	12/20/2022
COX, CHRISTOPHER	28-17236	5	57.36	5557********0628	143054	12/20/2022
CROCKETT, DEVIN	28-17155	5	48.70	4342********8353	062121	12/20/2022
CULTURAL, ANDRIJA	28-15786	5	57.36	4355********2302	150077	12/20/2022
DAVIS, LARK	28-17001	5	93.60	4744********7670	115801	12/20/2022
DEPEW, LEVI	28-15764	5	43.83	4737********9716	013191	12/20/2022
ENRRIQUEZ, EVELYN	28-17552	5	54.11	4060********9343	075006	12/20/2022
FRANCHINI, ABRAHAM	28-17831	5	57.36	4185********3817	361754	12/20/2022
GARCIA, EMMANUEL	28-17491	5	73.60	5522********9124	50020Z	12/20/2022
GARCIA, LIANA	28-17355	5	46.54	4229********5852	B59741	12/20/2022
GONZALES, ALEC	28-17551	5	73.60	4142********7125	056398	12/20/2022
GONZALES, TROY	28-17254	5	73.60	4147********7833	020572	12/20/2022
HARPER, COVY	28-17901	5	73.60	4535********5804	H62435	12/20/2022
JENNINGS, JONATHAN	28-17810	5	43.83	4060********8482	00854D	12/20/2022
LOPEZ, GEORGE	28-17578	5	73.60	4036********6324	082113	12/20/2022
LUJAN, ARMIN	28-17358	5	73.60	4610********9566	095006	12/20/2022
MACIAS, VERONICA	28-17549	5	57.36	5276********6056	040207	12/20/2022
MARTIN, JUAN	28-17095	5	57.36	5275********4191	438057	12/20/2022
MARTINEZ, JESSICA	28-17776	5	54.11	4142********2470	056418	12/20/2022
MARTINEZ, JOSE	28-17778	5	43.29	4142********2470	056436	12/20/2022
MCADOO, ROBERT D	28-17407	5	8.66	4008********4250	020248	12/20/2022
MILLS, JERE	28-17577	5	64.10	4142********9199	056447	12/20/2022
MIZELL, KENNETH	28-17764	5	57.36	4270********5581	020151	12/20/2022
MONTOYA, HOWARD	28-17547	5	46.54	5276********6056	017081	12/20/2022
NAVARRETTE, CORBIE	28-15167	5	54.11	5145********8729	468527	12/20/2022
ORTEGA, ANGEL	28-17086	5	46.54	5172********1515	002873	12/20/2022
ORTIZ, ADAN	28-17350	5	57.36	4232********7751	058343	12/20/2022
PINEDA, JUAN	28-16194	5	57.36	5109********5995	002918	12/20/2022
POLANCO, EFRAIN	28-15893	5	36.53	5193********4366	361397	12/20/2022
POPE, DAVID	28-15198	5	54.11	4342********4027	090358	12/20/2022
QUEZADA, JOSUE	28-16193	5	43.29	5507********3919	221453	12/20/2022
RIGGINS, BRADON	28-17895	5	73.60	4744********0711	135307	12/20/2022
SCOTT, TAYLAN	28-16735	5	57.36	4060********7468	075006	12/20/2022
SERVIN NU+‘EZ, JAVIER IVAN	28-17334	5	57.36	5172********0513	002976	12/20/2022
SIMS, JARED	28-17400	5	73.60	4266********6713	01141B	12/20/2022
SMITH, COLT	28-15944	5	73.60	4147********2806	01159D	12/20/2022
SPIVEY, ADAM	28-17406	5	73.60	4232********5870	054821	12/20/2022
TENA, RUBY	28-16192	5	114.11	5507********3919	221454	12/20/2022
THORNBURG, GARRETT	28-16926	5	57.36	4966********1678	149265	12/20/2022
VASQUEZ, ALFREDO	28-17356	5	57.36	4229********5852	B60836	12/20/2022
YOON, ALEX	28-16849	5	54.11	5557********3317	143057	12/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1033.78
30	Visa	1820.12
1	Discover	54.11
0	Other	0.00
		2908.01