01/05/2023

08:11:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RICHARD	28-15512	2	56.01	5193********6945	399401	01/05/2023
AVILA, ADRIANA	28-18001	2	76.53	5275********7663	100352	01/05/2023
AVILA, JOSE	28-14831	2	70.35	5368********3797	036439	01/05/2023
BARRERA, ROXANA	28-17101	2	90.35	4610********3856	010508	01/05/2023
BOGUSZEWICZ, JAYMEE	28-17790	2	48.71	5172********3581	099039	01/05/2023
BOGUSZEWICZ, JORDAN	28-17789	2	37.89	5172********3581	099070	01/05/2023
BREWSTER, BLAINE	28-17799	2	57.36	6011********0017	00556P	01/05/2023
BUSSEY, CODY	28-17213	2	73.60	4743********0130	617790	01/05/2023
BUSTAMANTE, BELEN	28-17053	2	51.95	4142********0765	075022	01/05/2023
CADENA, JUSTICE	28-17788	2	100.35	4403********6562	220281	01/05/2023
CHRISTENSEN, ERIC	28-17444	2	73.60	5253********8001	49563Z	01/05/2023
COBOS, MELISSA	28-14932	2	18.33	5507********1404	205336	01/05/2023
DAILEY, TREY	28-17057	2	67.35	6011********9250	00574R	01/05/2023
ELICERIO, ANGEL	28-17929	2	57.36	5275********7663	170555	01/05/2023
FLORES, FABIAN	28-17296	2	5.41	4342********7215	023566	01/05/2023
GARCIA, DEE	28-14682	2	48.71	4610********8954	070508	01/05/2023
HALBROOKS, DONNA	28-17156	2	63.87	4142********6615	075100	01/05/2023
HALL, A.J.	28-17922	2	73.60	5507********6671	205339	01/05/2023
HARDING, AMBER	28-17226	2	46.54	5367********1469	021229	01/05/2023
HARDING, MARIAH	28-16569	2	57.36	4388********9592	06169D	01/05/2023
HAYNES, RILEY	28-16154	2	46.54	5178********9657	06157B	01/05/2023
HEFLIN, BLAKE	28-16183	2	41.14	5510********4798	909543	01/05/2023
HUERTAS, DAVID	28-15442	2	54.11	4356********6408	190951	01/05/2023
INGRAM, LINDSAY	28-15585	2	49.79	4000********0796	669878	01/05/2023
JACKSON, KEVIN	28-16947	2	57.36	5292********5548	000477	01/05/2023
KARP, WILLIAM	28-16683	2	57.36	4599********9033	H76351	01/05/2023
KELLEY, KYLE	28-17230	2	54.11	5539********0370	510920	01/05/2023
LOPEZ, DANIEL	28-16575	2	27.07	5172********5400	099478	01/05/2023
LUJAN, ALONZO	28-17149	2	27.06	4142********3040	075244	01/05/2023
MACIAS, GABRIELA	28-16647	2	54.11	4400********7216	01731C	01/05/2023
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	040508	01/05/2023
MALDONADO, ABEL	28-17376	2	51.95	4411********6858	040508	01/05/2023
MOLINAR, JASON	28-17299	2	73.60	5193********4057	399403	01/05/2023
MONTOTO, STEVEEN	28-18003	2	57.36	4223********1246	072047	01/05/2023
MORALES, ROGER	28-17288	2	57.36	4744********2862	190255	01/05/2023
NEUMANN, ZACHARY	28-17126	2	56.01	4000********8934	191359	01/05/2023
ORONA, CHRISTINA	28-17165	2	57.36	5112********3524	070547	01/05/2023
QUIRARTE, LUIS	28-16153	2	73.60	5178********4671	06455P	01/05/2023
RAMOS, OMAR	28-16119	2	68.20	4000********4625	828727	01/05/2023
RUVALCABA, JULIANA	28-16659	2	46.54	4599********9033	H75277	01/05/2023
SAUCEDA, CINDY	28-17161	2	48.71	6011********4372	00501B	01/05/2023
SELZER, VAL	28-15660	2	73.60	4307********0321	792261	01/05/2023
SMITH, ALEXA	28-16876	2	62.78	4091********8833	543927	01/05/2023
SOLTERO, NAOMI	28-17150	2	54.11	4465********0650	005803	01/05/2023
SPIRES, MEGAN	28-16147	2	57.36	5193********6255	399404	01/05/2023
TALBOT, MICHAEL	28-15553	2	57.36	4117********7859	190858	01/05/2023
WARDEN, GLADYS	28-17918	2	70.35	4142********1567	075462	01/05/2023
WHALEY, JOE	28-18002	2	73.60	5108********2727	070553	01/05/2023
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	040508	01/05/2023
YORK, JAMES D	28-17216	2	24.90	5146********9153	99486D	01/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1145.56
26	Visa	1498.96
3	Discover	173.42
0	Other	0.00
		2817.94