03/15/2023

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-17676	4	57.36	4403********3577	319177	03/15/2023
AGUILAR, ERNESTO	28-17920	4	73.60	4744********1335	131504	03/15/2023
ALVARADO, ISAMAR	28-17734	4	79.53	5156********0382	00095Z	03/15/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	001247	03/15/2023
ANDREWS, JUSTICE	28-17316	4	79.76	5193********5290	571833	03/15/2023
ANDREWS, MISHELLE	28-17192	4	93.60	5193********5290	571832	03/15/2023
ATAIDE, ERIKA	28-17679	4	62.78	4266********0223	00148B	03/15/2023
AVILA, NOEL	28-16607	4	73.60	6011********4272	582067	03/15/2023
AVILA, ROBERTO	28-17984	4	57.36	4342********5410	084204	03/15/2023
BAILEY, BRENT	28-17194	4	73.60	5193********7628	571834	03/15/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	499304	03/15/2023
BRYANT, JOSH	28-17725	4	79.01	4147********1514	00206A	03/15/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	00227Z	03/15/2023
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	054474	03/15/2023
CANTU, JUAN	28-17391	4	57.36	4430********2527	710561	03/15/2023
CARREON, ISSAC	28-17189	4	55.79	5172********9755	097657	03/15/2023
CASENTINI, LAUREN	28-17743	4	8.25	4142********0661	054497	03/15/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	097682	03/15/2023
CHAMBERS, REBEKAH	28-14836	4	53.89	4599********6284	H56469	03/15/2023
CHAVEZ, ELIZABETH	28-13223	4	3.25	4142********0155	054512	03/15/2023
CHAVEZ, JOEL	28-18011	4	57.36	5276********9380	055113	03/15/2023
CHERRY, JOEL	28-15713	4	51.96	5577********1502	49724J	03/15/2023
CONTRERAS, DANIELLA	28-14156	4	3.25	4248********9935	098188	03/15/2023
CORNELIUS, COLE	28-16222	4	135.42	5193********8269	571835	03/15/2023
CREGG, SHAY	28-17665	4	79.01	5447********1544	636375	03/15/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	006369	03/15/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	076073	03/15/2023
CRUZ, AMANDA	28-12210	4	3.25	5557********3627	001248	03/15/2023
CUMMINS, KRISTIE	28-17597	4	139.72	5507********2958	618368	03/15/2023
CUTBIRTH, KARI	28-15256	4	41.14	5507********4180	618370	03/15/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	00447G	03/15/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	051006	03/15/2023
FUENTES, MARCOS	28-15255	4	47.09	4610********1706	051006	03/15/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	071006	03/15/2023
GARCIA, MADISON	28-14117	4	7.25	4411********7031	061006	03/15/2023
GARDEA, KARINA	28-10262	4	75.96	4142********6049	054562	03/15/2023
GARZA, LUIS	28-17426	4	60.11	4110********4493	056499	03/15/2023
GARZA, LUIS	28-16218	4	64.87	4110********4493	033284	03/15/2023
GEAR, AUSTIN	28-17431	4	57.36	5172********0233	097837	03/15/2023
GONZALES, EMMANUEL	28-17592	4	56.01	4247********9009	889090	03/15/2023
GRAHAM, COLBY	28-17115	4	79.01	5162********0741	051019	03/15/2023
GRAY, LESLIE	28-60155	4	61.19	4142********3619	054603	03/15/2023
HANSEN, NOAH	28-17116	4	3.25	4142********5261	054611	03/15/2023
HARDING, CALEB	28-16904	4	46.54	4388********9592	00602D	03/15/2023
HARRIS, AARON	28-13679	4	67.12	4266********8858	00616C	03/15/2023
HERNANDEZ, DANIEL	28-17746	4	77.60	5108********2929	029709	03/15/2023
HICKS, AUSTIN	28-60188	4	85.41	5172********3529	097903	03/15/2023
HICKS, BRITTANY	28-13129	4	58.35	5172********3529	097919	03/15/2023
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	001250	03/15/2023
HURTADO, RODRIGO	28-16861	4	57.36	4815********0074	161108	03/15/2023
JEFFCOAT, KENYA	28-17727	4	79.01	5146********7743	551878	03/15/2023
JIMENEZ, OSCAR	28-13246	4	58.90	4427********7219	031006	03/15/2023
LAWS, STORMEY	28-17265	4	51.95	5193********7886	571837	03/15/2023
LEYVA, ALORA	28-17062	4	46.54	4342********5032	084212	03/15/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	068492	03/15/2023
LOPEZ, PEDRO ANTONIO	28-15921	4	73.60	5172********1515	098005	03/15/2023
LUJAN, EZEQUIEL	28-15729	4	41.14	5193********9293	571838	03/15/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	499307	03/15/2023
MARTINEZ, CATARINA	28-16919	4	83.34	4862********4100	00827A	03/15/2023
MARTINEZ, PERLA	28-13249	4	68.04	4427********7219	071006	03/15/2023
MARTINEZ, SAUL	28-16502	4	56.01	4000********8887	398135	03/15/2023
MATLALCUATZI, JOSE	28-17979	4	51.96	5524********3977	06943Z	03/15/2023
MELENDEZ, RAQUEL	28-15953	4	41.14	4142********9454	054727	03/15/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	039051	03/15/2023
MEZA, ABEL	28-16706	4	73.60	5156********8946	00907Z	03/15/2023
MIRELES, SHERRI	28-17674	4	51.95	5193********2942	571839	03/15/2023
MOLINAR, KAREN	28-17105	4	43.19	4142********1636	054731	03/15/2023
MOLINAR, TORY	28-16157	4	130.90	5193********2700	571840	03/15/2023
MUELA, DIEGO	28-17559	4	46.54	4142********9801	054749	03/15/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	731518	03/15/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	021006	03/15/2023
ONTIVEROZ, NORA	28-15822	4	41.14	5193********5202	571841	03/15/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	031006	03/15/2023
PENA, ANTONIO	28-17666	4	79.01	4403********1844	845967	03/15/2023
PENA, STEPHANIE	28-18030	4	51.33	4142********6432	054775	03/15/2023
PITTI, CRYSTAL	28-15810	4	66.57	4120********4912	499309	03/15/2023
RAMIREZ, CESAR	28-15821	4	51.96	5193********5202	571842	03/15/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	621911	03/15/2023
ROBINSON, DARRELL	28-17045	4	24.90	4584********3923	061035	03/15/2023
ROBLES, DANIEL	28-17486	4	46.54	5510********5455	884732	03/15/2023
RODRIGUEZ, HECTOR	28-17206	4	73.60	4427********6983	061006	03/15/2023
RODRIGUEZ, LUCAS	28-16705	4	57.36	5193********5282	571843	03/15/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	01104C	03/15/2023
RODRIGUEZ, SAUL	28-18010	4	73.60	5172********1161	098242	03/15/2023
RODRIGUEZ, URIEL	28-15920	4	139.72	5172********8402	098252	03/15/2023
SALINAS, LUIS	28-13765	4	57.36	5193********8800	571844	03/15/2023
SANCHEZ, GERARDO	28-17947	4	73.60	4342********2598	036703	03/15/2023
SAUCEDO, ROLAND	28-15804	4	57.36	4142********6415	054843	03/15/2023
SCHULTZ, ALEJANDRO	28-16685	4	57.36	4342********7836	040008	03/15/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	091006	03/15/2023
STOCKS, JENNIFER	28-16964	4	64.54	4342********1487	028973	03/15/2023
VIRES, LAUREN	28-16629	4	85.41	4142********3619	054852	03/15/2023
WOODWARD III, DONNIE III	28-17729	4	46.54	4342********1434	030277	03/15/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	001252	03/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	2627.36
55	Visa	2956.12
1	Discover	73.60
0	Other	0.00
		5657.08