05/05/2023

06:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, ADRIANA	28-18001	2	77.53	5275********7663	163831	05/05/2023
AVILA, JOSE	28-14831	2	73.60	5368********2283	056024	05/05/2023
BALTAZAR, ADRIANA	28-17294	2	118.08	4142********6748	053471	05/05/2023
BOGUSZEWICZ, JAYMEE	28-17790	2	63.21	5172********3581	077908	05/05/2023
BOGUSZEWICZ, JORDAN	28-17789	2	49.39	5172********3581	077924	05/05/2023
BREWSTER, BLAINE	28-17799	2	57.36	6011********0017	00587P	05/05/2023
BUSTAMANTE, DORIAN	28-17699	2	51.95	5156********0382	09590Z	05/05/2023
CORNELIUS, ALLISA	28-17027	2	51.96	5193********8269	703234	05/05/2023
COULSTON, DUSTY	28-18090	2	84.00	5193********0362	703235	05/05/2023
DAILEY, TREY	28-17057	2	68.35	6011********9250	00511R	05/05/2023
ELICERIO, ANGEL	28-17929	2	57.36	5275********7663	153635	05/05/2023
GALINDO, DAMARIS	28-17688	2	205.85	4347********0575	013306	05/05/2023
GARCIA, ANDY	28-17687	2	62.78	4347********0575	033306	05/05/2023
GARCIA, DEE	28-14682	2	51.96	4610********8954	043306	05/05/2023
GUTIERREZ, LIZBETH	28-18014	2	79.01	5172********1853	078022	05/05/2023
HALBROOKS, DONNA	28-17156	2	67.12	4142********6615	053695	05/05/2023
HARDING, AMBER	28-17226	2	46.54	5367********1469	029296	05/05/2023
HERNANDEZ, AUDI	28-17855	2	270.80	4142********8200	053737	05/05/2023
HERNANDEZ, IRAN	28-17285	2	172.20	4142********6748	053761	05/05/2023
HOLDRIDGE, BRANDON	28-17696	2	60.07	3743*******1015	339005	05/05/2023
HUEY, ANNA	28-17075	2	57.36	5193********1256	703236	05/05/2023
INGRAM, LINDSAY	28-17680	2	46.54	4000********0796	355683	05/05/2023
KELLEY, KYLE	28-18154	2	57.36	5539********0370	391117	05/05/2023
KERSTIENS, ANTHONY	28-17528	2	51.95	4342********8849	009189	05/05/2023
KING, JAKE	28-17868	2	73.60	4610********0239	083306	05/05/2023
LOPEZ, DANIEL	28-16575	2	27.07	5172********5400	078228	05/05/2023
MACIAS, APRIL	28-17686	2	82.78	5276********5555	063197	05/05/2023
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	093306	05/05/2023
MALDONADO, ABEL	28-17376	2	72.19	4411********6858	003306	05/05/2023
MARMOLEJO, JULIE	28-11473	2	51.96	4142********8520	053844	05/05/2023
MARTINEZ, PERLA	28-17424	2	57.36	5275********0423	183930	05/05/2023
MCDOUGLE, SERENA	28-16793	2	42.21	5507********2458	046331	05/05/2023
MOLINAR, JASON	28-17299	2	73.60	5193********1998	703237	05/05/2023
MONTOTO, STEVEEN	28-18003	2	57.36	4223********1246	727106	05/05/2023
MORALES, ROGER	28-17288	2	57.36	4744********2862	163835	05/05/2023
NEUMANN, ZACHARY	28-17126	2	137.02	4000********8934	662385	05/05/2023
ORONA, CHRISTINA	28-17165	2	57.36	5112********3524	053334	05/05/2023
SAUCEDA, CINDY	28-17161	2	51.96	6011********4372	00585B	05/05/2023
SELZER, VAL	28-15660	2	73.60	4307********0321	390741	05/05/2023
SPIRES, MEGAN	28-16147	2	72.35	5193********6255	703238	05/05/2023
TARANGO, IRMA	28-18057	2	64.78	4403********4599	481389	05/05/2023
TOVAR, DAVID	28-18016	2	62.78	4879********1924	863616	05/05/2023
WARDEN, GLADYS	28-17918	2	73.60	4142********1567	053915	05/05/2023
WEBER, WONDA	28-17539	2	89.26	4342********9088	013186	05/05/2023
WIGGINS, ROGER	28-16059	2	57.36	4060********7590	073306	05/05/2023
WRIGHT, RICHARD	28-18098	2	79.01	4427********6074	083306	05/05/2023
YORK, JAMES D	28-17700	2	24.90	5146********9153	E7707A	05/05/2023

Totals

Count	Card Type	Total
1	American Express	60.07
20	MasterCard	1186.90
23	Visa	2049.11
3	Discover	177.67
0	Other	0.00
		3473.75