04/25/2023

07:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLE	28-17769	6	46.54	5108********2975	064200	04/25/2023
AGUIRRE, JAVIER	28-17759	6	46.54	4142********6049	067565	04/25/2023
ALVES, JEFF	28-16771	6	66.57	5178********9657	06046B	04/25/2023
ARREDONDO, DREW	28-16719	6	57.36	4142********3499	067588	04/25/2023
BAILEY, KIMBERLY	28-16053	6	41.14	5193********0434	677003	04/25/2023
BALDERRAMA, EVER	28-17644	6	183.02	4389********9898	656680	04/25/2023
BRADLEY, SHEILA	28-17336	6	66.57	5275********0552	184229	04/25/2023
BRANDENBURG, ROSE	28-16111	6	65.61	5193********0974	677004	04/25/2023
CAMACHO, RODRIGO	28-17463	6	57.36	5275********5765	134525	04/25/2023
CARRE+“N, SAID	28-17342	6	107.36	5172********5998	015014	04/25/2023
CHAMBERS, CODY	28-15054	6	57.36	4599********6284	H70010	04/25/2023
CLOWER, TAYLOR	28-17569	6	46.54	5507********2625	356175	04/25/2023
COLIS, JUAN	28-18071	6	79.01	5269********1210	984387	04/25/2023
DAY, JEFFREY	28-17860	6	57.36	4023********9765	054206	04/25/2023
DOMINGUEZ, LORENZO	28-17472	6	139.72	4342********6087	063281	04/25/2023
FERNANDEZ, SANTAGO	28-17070	6	57.36	4610********0230	074207	04/25/2023
GANDARA, ANDRES	28-18111	6	57.36	4217********2386	002103	04/25/2023
GOMEZ, ALEXIS	28-17542	6	79.01	4142********9287	067693	04/25/2023
GOMEZ, JULIO	28-17311	6	51.96	4266********1732	06266B	04/25/2023
GORMAN, AARON	28-16723	6	46.54	4388********3713	06280D	04/25/2023
GUERRA, RUSTY	28-17502	6	57.36	4430********2205	559709	04/25/2023
GUERRA, SANDRA	28-17624	6	62.78	4426********6116	025334	04/25/2023
HERNANDEZ, CHRISTOPHER	28-17091	6	79.01	4342********2316	060842	04/25/2023
HERNANDEZ, JULIAN	28-17085	6	73.60	4342********5542	071401	04/25/2023
HIGGINBOTHAM, RICHARD	28-17545	6	57.36	5507********2625	356177	04/25/2023
JIMENEZ, NOE	28-17585	6	73.60	5172********2341	015174	04/25/2023
JOHNSON, KATELAN	28-15992	6	66.54	5275********2176	164823	04/25/2023
JURADO, ADRIAN	28-17723	6	79.01	4342********9631	081643	04/25/2023
KITTLEY, ERIKAH	28-18061	6	51.95	4142********6432	067771	04/25/2023
LANGE, LARRY	28-17933	6	24.90	5218********2802	852949	04/25/2023
MARTINEZ, ADRIAN	28-17239	6	73.60	5368********9150	025661	04/25/2023
MAYNEZ, ABRAHAM	28-18069	6	62.78	4342********9631	053396	04/25/2023
MONTOYA, MYCHELLE	28-17563	6	47.89	4070********5025	067177	04/25/2023
MOREHEAD, MICHAEL	28-17369	6	73.60	5178********0425	06475P	04/25/2023
MUNOZ, FERNANDO	28-16918	6	57.36	5276********6535	091503	04/25/2023
NARANJO, JEREMY	28-17498	6	73.60	4142********5920	067833	04/25/2023
OLVERA, JOE	28-17827	6	73.60	4142********4375	067855	04/25/2023
PEREZ, ALEXEIV	28-14747	6	43.83	5122********4756	74940Z	04/25/2023
PEREZ, ASHLI	28-17378	6	66.54	5122********4756	73989Z	04/25/2023
PESINA, GABRIEL	28-16585	6	57.36	4342********0554	075332	04/25/2023
PINEDA, JOAQUIN	28-15995	6	57.36	5178********3124	025311	04/25/2023
PROVOST, RODNEY	28-17828	6	24.90	4060********9743	084207	04/25/2023
PRUITT, KEYLE	28-16713	6	57.36	5193********4979	677005	04/25/2023
QUEZADA TAFOYA, JORGE	28-17823	6	73.60	6011********9938	02559R	04/25/2023
RAMOS, CLARITZA	28-17607	6	51.95	4342********6482	022989	04/25/2023
RICHEY, JOHN	28-17818	6	57.36	5509********6077	972903	04/25/2023
ROMAN, ESEQUIEL	28-18070	6	12.99	4307********8862	321918	04/25/2023
RONQUILLO, AUDEN	28-17567	6	51.95	5107********1023	012880	04/25/2023
RONQUILLO, NAYELY	28-17560	6	99.01	5107********1023	012881	04/25/2023
SANTOS, ANDRES	28-17561	6	62.78	4744********4241	174220	04/25/2023
SHUGART, BRYANT	28-16997	6	57.36	4000********7197	460696	04/25/2023
SIEBENHOR, JO	28-16024	6	3.25	5193********4963	677006	04/25/2023
TRUJILLO, CHENOA	28-17813	6	77.36	5507********8587	356183	04/25/2023
VILLALOBOS, NELSON	28-18068	6	62.78	5276********6512	015731	04/25/2023
ZUNIGA, JORGE	28-16505	6	139.72	5276********6309	081551	04/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1720.18
27	Visa	1762.51
1	Discover	73.60
0	Other	0.00
		3556.29