03/10/2023

06:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, OSAMAH	28-17468	3	57.36	4426********7915	010400	03/10/2023
ARTURO, ROMAN	28-17958	3	57.36	4744********7398	142086	03/10/2023
BARRETT, SHAYNA	28-16973	3	46.54	5146********1889	A736D1	03/10/2023
BENNETT, KAYLA	28-16109	3	30.31	5193********5755	559455	03/10/2023
BISHOP, ASHLEIGH	28-15537	3	77.36	5360********5468	1F6D81	03/10/2023
BISHOP, JUSTIN	28-15538	3	46.54	5360********5468	390D85	03/10/2023
BITZEL, KEITH	28-15749	3	73.60	4142********2144	063795	03/10/2023
CAMP, JORDAN	28-17703	3	51.95	6011********7143	01094R	03/10/2023
CAMP, LEAH	28-17702	3	79.01	6011********7143	01001R	03/10/2023
CORRAL, EDWARD	28-17883	3	73.60	4427********8048	072807	03/10/2023
DAVIS, ALISON	28-15865	3	57.36	5172********2566	078665	03/10/2023
FAIRCLOTH, TYLER	28-17963	3	73.60	5144********1435	134189	03/10/2023
FRIAS, ROGER	28-17678	3	84.42	5276********3452	030473	03/10/2023
GORMAN, CATHY	28-16509	3	57.36	4388********3713	04571D	03/10/2023
HARRIS, JOHN	28-17756	3	71.45	6011********1633	01051R	03/10/2023
HERNANDEZ III, FRANK	28-17957	3	24.90	4081********8213	023301	03/10/2023
HINOJOSA, ISAAC	28-17936	3	27.07	5509********1573	692220	03/10/2023
HORTON, REECE	28-16972	3	85.41	5146********1889	D0373E	03/10/2023
IRONS, MCKYLIE	28-17250	3	69.17	4342********7948	030782	03/10/2023
LAGET, TERESA	28-15249	3	57.36	4744********7643	162683	03/10/2023
LANDON, DEGABRIEL	28-17599	3	62.78	5172********1885	078804	03/10/2023
LEVERETTE, RASHUDE	28-17784	3	57.36	5330********6464	220610	03/10/2023
LUDLOW, SEAN	28-16980	3	24.90	5156********1913	04709Z	03/10/2023
LUNA, STEVEN	28-13485	3	51.95	5368********8698	010898	03/10/2023
MARQUEZ, RANDY	28-17846	3	3.25	5122********4614	29857Z	03/10/2023
MARTINEZ, VLADIMIR	28-17582	3	79.01	5152********2486	514080	03/10/2023
MONTEZ, STEPHEN	28-15560	3	51.96	5107********1663	265129	03/10/2023
NOYOLA, KYE	28-17707	3	79.01	5193********1790	559456	03/10/2023
OCHOA, ELIJAH	28-17913	3	73.60	4403********7700	531569	03/10/2023
ORTIZ, GILBERT	28-17034	3	73.60	6011********3445	01094R	03/10/2023
OZUNA, RUDOLPHO	28-17944	3	42.21	4430********7330	627254	03/10/2023
PACHECO, RICARDO	28-17850	3	57.36	4919********3659	001991	03/10/2023
PADILLA, GERARDO	28-17459	3	57.36	4610********9953	082807	03/10/2023
RAMON, ETHAN	28-17940	3	46.54	5193********1926	559457	03/10/2023
RAMOS, JUSTIN	28-17224	3	73.60	4403********9755	142733	03/10/2023
REESE, BROOKE	28-14594	3	66.95	4342********4283	026692	03/10/2023
RESENDIZ, MAURICIO	28-17736	3	71.45	5178********1704	04908B	03/10/2023
RICHARDSON, JASON	28-17594	3	79.01	5366********4961	079085	03/10/2023
RILEY, DEBBIE	28-17527	3	8.66	5193********9609	559458	03/10/2023
RODRIGUEZ, JEFFREY	28-17417	3	57.36	5333********5765	023312	03/10/2023
ROSAS, MARCELO	28-17916	3	56.01	4411********3779	022807	03/10/2023
SANDOVAL, MARIA	28-16796	3	8.66	4342********8595	088307	03/10/2023
SEXTON, KESTLER	28-17757	3	79.01	5142********0811	019232	03/10/2023
SIERRA, EDWARD	28-17588	3	14.07	5276********3668	063906	03/10/2023
SMITH, MARY	28-16572	3	57.36	6011********0206	01095R	03/10/2023
SPENCER, DARION	28-17965	3	73.60	5509********0953	321633	03/10/2023
SWANNER, SHANNON	28-16825	3	77.60	4147********6239	05028D	03/10/2023
SWANNER, SHANNON	28-16099	3	63.87	4147********6239	05054D	03/10/2023
TRAMMELL, LANCE A	28-17051	3	57.36	4451********8109	776243	03/10/2023
VALENZUELA, DAVID	28-16801	3	57.36	4342********0484	042146	03/10/2023
VILLAGOMEZ, RAMON	28-17603	3	79.01	4744********3840	122682	03/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1368.53
21	Visa	1241.66
5	Discover	333.37
0	Other	0.00
		2943.56