02/15/2023

06:45:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-16195	4	57.36	4403********3577	955525	02/15/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	361533	02/15/2023
ANDREWS, JUSTICE	28-17316	4	46.54	5193********5290	499874	02/15/2023
ANDREWS, MISHELLE	28-17192	4	292.66	5193********5290	499876	02/15/2023
ARELLANO, SAM	28-17713	4	79.01	5193********8049	499875	02/15/2023
AVILA, NOEL	28-16607	4	73.60	6011********4272	172173	02/15/2023
AVILA, ROBERTO	28-17984	4	57.36	4342********5410	030376	02/15/2023
BAILEY, BRENT	28-17194	4	73.60	5193********7628	499877	02/15/2023
BATES, CHRIS	28-17985	4	51.95	4342********9813	088026	02/15/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	094658	02/15/2023
BRYANT, CHARLES	28-17848	4	57.36	4498********9218	447547	02/15/2023
BRYANT, JOSH	28-17725	4	79.01	4147********1514	06597C	02/15/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	06622Z	02/15/2023
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	037651	02/15/2023
CALDER, JOSHUA	28-16692	4	57.36	4120********4201	094659	02/15/2023
CANTU, JUAN	28-17391	4	57.36	4430********2527	476407	02/15/2023
CASENTINI, LAUREN	28-17743	4	131.07	4142********0661	037666	02/15/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	069904	02/15/2023
CHAVEZ, CHRISTOPHER	28-17455	4	57.36	4000********6983	600030	02/15/2023
CHAVEZ, ELIZABETH	28-13223	4	3.25	4142********0155	037683	02/15/2023
CHAVEZ, JOEL	28-16686	4	57.36	5276********9380	010553	02/15/2023
CHERRY, JOEL	28-15713	4	51.96	5577********1502	41704J	02/15/2023
CONTRERAS, DANIELLA	28-14156	4	3.25	4248********9935	001969	02/15/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	037937	02/15/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	097657	02/15/2023
CRUZ, AMANDA	28-12210	4	7.25	5557********3627	361534	02/15/2023
CUTBIRTH, KARI	28-15256	4	41.14	5507********4180	752332	02/15/2023
DE JESUS, BALDWIN	28-17925	4	30.31	5275********2603	973836	02/15/2023
DE LA FUENTE ME, VICTOR	28-17948	4	73.60	4342********2113	057167	02/15/2023
DUNN, JORDIN	28-16989	4	57.36	4142********0864	037759	02/15/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	08080G	02/15/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	030604	02/15/2023
FUENTES, DANIEL	28-16617	4	43.83	4060********4304	08102D	02/15/2023
FUENTES, MARCOS	28-15255	4	47.09	4610********1706	040604	02/15/2023
FUENTES, REGINA	28-17232	4	43.14	5193********6443	499879	02/15/2023
GARCIA, BRANDON	28-17897	4	57.36	4610********0847	050604	02/15/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	050604	02/15/2023
GARCIA, MADISON	28-14117	4	7.25	4411********7031	060604	02/15/2023
GARZA, LUIS	28-16218	4	63.87	4110********4493	090388	02/15/2023
GEAR, AUSTIN	28-17431	4	57.36	5172********0233	070077	02/15/2023
GONZALES, EMMANUEL	28-17592	4	56.01	4247********9009	477610	02/15/2023
GRAHAM, COLBY	28-17115	4	104.01	5162********0741	030607	02/15/2023
GRAY, LESLIE	28-60155	4	61.19	4142********3619	037835	02/15/2023
GRAY, RUSSEL	28-16869	4	51.96	3797*******3007	182958	02/15/2023
GRUPE, STEPHANIE	28-17187	4	77.36	4142********4467	037841	02/15/2023
HANSEN, NOAH	28-17116	4	3.25	4142********5261	037850	02/15/2023
HARDING, CALEB	28-16904	4	46.54	4388********9592	08281D	02/15/2023
HARRIS, AARON	28-13679	4	67.12	4266********8858	08299C	02/15/2023
HATCH, GUNNER	28-17524	4	46.54	5105********9144	552199	02/15/2023
HATCH, JOSH	28-17467	4	57.36	5105********9144	512582	02/15/2023
HERNANDEZ, DANIEL	28-17745	4	73.60	5108********2929	028832	02/15/2023
HOOVER, LANE	28-13753	4	57.36	4834********7618	636930	02/15/2023
HURTADO, RODRIGO	28-16861	4	57.36	4815********0074	120866	02/15/2023
JEFFCOAT, KENYA	28-17727	4	79.01	5146********7743	6115F3	02/15/2023
JIMENEZ, OSCAR	28-13246	4	57.36	4427********7219	050604	02/15/2023
LAWS, STORMEY	28-17265	4	51.95	5193********7886	499880	02/15/2023
LEYVA, ALORA	28-17062	4	46.54	4342********5032	096931	02/15/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	096931	02/15/2023
LIMAS, LUIS	28-17613	4	62.78	5172********6761	070203	02/15/2023
LOFTON, MARJORIE	28-16642	4	7.25	4552********7989	H31414	02/15/2023
LOPEZ, PEDRO ANTONIO	28-15921	4	73.60	5172********1515	070225	02/15/2023
LUNA, ANDY	28-17269	4	57.36	4031********5871	007932	02/15/2023
MADERA, JORGE	28-14687	4	57.36	4607********0255	511365	02/15/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	094660	02/15/2023
MARTINEZ, CATARINA	28-16919	4	73.60	4862********4100	08632A	02/15/2023
MARTINEZ, PERLA	28-13249	4	61.54	4427********7219	000604	02/15/2023
MARTINEZ, SAUL	28-16502	4	56.01	4000********8887	544012	02/15/2023
MATLALCUATZI, JOSE	28-17979	4	51.96	5524********3977	01563Z	02/15/2023
MEDELLIN, RICK	28-17862	4	73.60	5275********6274	475863	02/15/2023
MELENDEZ, RAQUEL	28-15953	4	46.14	4142********9454	037983	02/15/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	426462	02/15/2023
MEZA, ABEL	28-16706	4	73.60	4342********1269	016785	02/15/2023
MOLINAR, KAREN	28-17105	4	43.19	4142********1636	037993	02/15/2023
MONTEZ, ISRAEL	28-13177	4	39.78	5507********9743	752334	02/15/2023
MUELA, DIEGO	28-17559	4	46.54	4142********9801	038006	02/15/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	791814	02/15/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	060604	02/15/2023
ONTIVEROZ, NORA	28-15822	4	41.14	5193********5202	499882	02/15/2023
PALMA MIRAMONTE, O. CHARBEL	28-17191	4	57.36	5172********6379	070372	02/15/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	070604	02/15/2023
RAMIREZ, CESAR	28-15821	4	51.96	5193********5202	499883	02/15/2023
RAMOS, JESUS	28-14159	4	57.36	5275********2186	975135	02/15/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	814147	02/15/2023
ROBINSON, DARRELL	28-17045	4	24.90	4584********3923	040629	02/15/2023
ROBLES, DANIEL	28-17486	4	46.54	5510********5455	885391	02/15/2023
RODRIGUEZ, HECTOR	28-17206	4	73.60	4427********6983	000604	02/15/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	08921C	02/15/2023
RODRIGUEZ, PRISCILLA	28-17497	4	80.98	5510********5455	806964	02/15/2023
RODRIGUEZ, SAUL	28-17207	4	73.60	5172********1161	070426	02/15/2023
SANCHEZ, GERARDO	28-17947	4	73.60	4342********2598	092231	02/15/2023
SAUCEDA, AMY	28-16047	4	81.19	3797*******3007	182910	02/15/2023
SAUCEDO, ROLAND	28-15804	4	57.36	4142********6415	038085	02/15/2023
SCHULTZ, ALEJANDRO	28-16685	4	57.36	4342********7836	094359	02/15/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	040604	02/15/2023
STEEN, ADAM	28-17698	4	43.89	4091********0750	094663	02/15/2023
STOCKS, JENNIFER	28-16964	4	54.54	4342********1487	026975	02/15/2023
VIRES, LAUREN	28-16629	4	85.41	4142********3619	038125	02/15/2023
WOODWARD III, DONNIE III	28-17729	4	46.54	4342********1434	020232	02/15/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	361538	02/15/2023

Totals

Count	Card Type	Total
2	American Express	133.15
34	MasterCard	2187.56
62	Visa	3362.27
1	Discover	73.60
0	Other	0.00
		5756.58