03/05/2023

18:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, PEYTON	28-17689	2	79.01	4142********8025	140514	03/05/2023
AVILA, ADRIANA	28-18001	2	78.35	5275********7663	192498	03/05/2023
AVILA, JOSE	28-14831	2	73.60	5368********3797	003059	03/05/2023
BALTAZAR, ADRIANA	28-17294	2	46.54	4142********6748	140572	03/05/2023
BOGUSZEWICZ, JAYMEE	28-17790	2	51.96	5172********3581	012779	03/05/2023
BOGUSZEWICZ, JORDAN	28-17789	2	41.14	5172********3581	012739	03/05/2023
BREWSTER, BLAINE	28-17799	2	57.36	6011********0017	00594P	03/05/2023
BUSSEY, CODY	28-17213	2	73.60	4743********0130	797349	03/05/2023
BUSTAMANTE, DORIAN	28-17699	2	51.95	5156********0382	07181Z	03/05/2023
CADENA, JUSTICE	28-17788	2	93.60	4403********6562	428363	03/05/2023
CORNELIUS, ALLISA	28-17027	2	51.96	5193********8269	547709	03/05/2023
CORNELIUS, ALLISA	28-16180	2	63.87	5193********8269	547708	03/05/2023
DAILEY, TREY	28-17057	2	69.17	6011********9250	00570R	03/05/2023
ELICERIO, ANGEL	28-17929	2	57.36	5275********7663	182998	03/05/2023
FLORES, FABIAN	28-17296	2	8.66	4342********7215	058452	03/05/2023
GARCIA, DEE	28-14682	2	51.96	4610********8954	092914	03/05/2023
HALBROOKS, DONNA	28-17156	2	67.12	4142********6615	140653	03/05/2023
HARDING, AMBER	28-17226	2	46.54	5367********1469	002024	03/05/2023
HARDING, MARIAH	28-16569	2	57.36	4388********9592	07335D	03/05/2023
HEFLIN, BLAKE	28-16183	2	41.14	5510********4798	476244	03/05/2023
HERNANDEZ, IRAN	28-17285	2	73.60	4142********6748	140689	03/05/2023
HOGAN, CALEB	28-17537	2	51.95	4142********7064	140700	03/05/2023
HOLDRIDGE, BRANDON	28-17696	2	60.07	3743*******1015	710005	03/05/2023
HUEY, ANNA	28-17075	2	57.36	5193********1256	547710	03/05/2023
INGRAM, LINDSAY	28-17680	2	49.79	4000********0796	333723	03/05/2023
JACKSON, KEVIN	28-16947	2	57.36	5292********5548	000527	03/05/2023
KARP, WILLIAM	28-16683	2	57.36	4599********9033	H38724	03/05/2023
KELLEY, KYLE	28-17230	2	57.36	5539********0370	550398	03/05/2023
KERSTIENS, ANTHONY	28-17528	2	51.95	4342********8849	051430	03/05/2023
KING, JAKE	28-17868	2	93.08	4610********0239	052914	03/05/2023
LOPEZ, DANIEL	28-16575	2	27.07	5172********5400	013444	03/05/2023
MACIAS, APRIL	28-17686	2	82.78	5276********5555	052329	03/05/2023
MACIAS, GABRIELA	28-16647	2	54.11	4400********7216	01560C	03/05/2023
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	072914	03/05/2023
MALDONADO, ABEL	28-17376	2	51.95	4411********6858	072914	03/05/2023
MARTINEZ, PERLA	28-17424	2	131.07	5275********0423	182090	03/05/2023
MCDOUGLE, SERENA	28-16793	2	42.21	5507********2458	991999	03/05/2023
MONTOTO, STEVEEN	28-18003	2	57.36	4223********1246	859702	03/05/2023
MORALES, ROGER	28-17288	2	57.36	4744********2862	102999	03/05/2023
NEUMANN, ZACHARY	28-17126	2	56.01	4000********8934	791105	03/05/2023
ORONA, CHRISTINA	28-17165	2	57.36	5112********3524	132921	03/05/2023
RUVALCABA, JULIANA	28-16659	2	46.54	4599********9033	H37649	03/05/2023
SAUCEDA, CINDY	28-17161	2	51.96	6011********4372	00583B	03/05/2023
SELZER, VAL	28-15660	2	73.60	4307********0321	582188	03/05/2023
SPIRES, MEGAN	28-16147	2	78.91	5193********6255	547711	03/05/2023
WARDEN, GLADYS	28-17918	2	77.60	4142********1567	140910	03/05/2023
WEBER, WONDA	28-17539	2	86.24	4342********9088	024959	03/05/2023
WHALEY, JOE	28-18002	2	73.60	5108********2727	032924	03/05/2023
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	052914	03/05/2023
YORK, JAMES D	28-17700	2	24.90	5146********9153	B73686	03/05/2023

Totals

Count	Card Type	Total
1	American Express	60.07
21	MasterCard	1247.85
25	Visa	1525.66
3	Discover	178.49
0	Other	0.00
		3012.07