06/15/2023

07:33:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-17676	4	57.36	4403********3577	397435	06/15/2023
AGUILAR, ERNESTO	28-17920	4	73.60	4427********0033	070107	06/15/2023
ALVARADO, ISAMAR	28-17734	4	82.53	5156********0382	03274Z	06/15/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	099468	06/15/2023
ANDREWS, JUSTICE	28-17316	4	46.54	5193********5290	809807	06/15/2023
ANDREWS, MISHELLE	28-17192	4	105.42	5193********5290	809809	06/15/2023
ARELLANO, SAM	28-17713	4	79.01	5193********3242	809808	06/15/2023
AVILA, ROBERTO	28-17984	4	57.36	4342********5410	085976	06/15/2023
BAILEY, BRENT	28-17194	4	73.60	5193********7628	809810	06/15/2023
BEARD, COTY	28-18049	4	8.66	4142********2597	064934	06/15/2023
BEARD, SHEA	28-18048	4	71.95	4142********2597	064952	06/15/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	813712	06/15/2023
BRYANT, JOSH	28-17725	4	79.01	4147********8609	03390C	06/15/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	03394Z	06/15/2023
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	064964	06/15/2023
CANTU, JUAN	28-17193	4	57.36	4430********2527	580149	06/15/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	099934	06/15/2023
CHAMBERS, REBEKAH	28-14836	4	51.14	4599********6284	H65298	06/15/2023
CHAVEZ, CHRISTOPHER	28-17455	4	57.36	4000********6983	579538	06/15/2023
CHAVEZ, JOEL	28-18011	4	57.36	5276********9380	042477	06/15/2023
COWLEY, JOEY	28-18199	4	79.01	4147********6717	015761	06/15/2023
COWLEY, TABATHA	28-18200	4	51.95	4147********6717	015667	06/15/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	086758	06/15/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	084580	06/15/2023
CRUZ, AMANDA	28-18050	4	1.00	5557********3627	099471	06/15/2023
CRUZ, MAXIMILIANO	28-18035	4	62.78	5499********9139	600750	06/15/2023
CUMMINS, KRISTIE	28-17597	4	139.72	5507********2958	792815	06/15/2023
CUTBIRTH, KARI	28-15256	4	41.14	5507********4180	792816	06/15/2023
DE LA FUENTE ME, VICTOR	28-17642	4	73.60	4342********2113	055929	06/15/2023
DUCKETT, JOHN	28-60145	4	57.94	4307********1654	731548	06/15/2023
DUCKETT, REGAN	28-60157	4	57.94	4307********1654	791594	06/15/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	03600G	06/15/2023
FRANCO, ZOE	28-18112	4	30.31	6011********6686	01594R	06/15/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	000107	06/15/2023
FUENTES, MARCOS	28-15255	4	47.09	4610********1706	010107	06/15/2023
GARCIA, BRANDON	28-17897	4	57.36	4610********0847	010107	06/15/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	010107	06/15/2023
GARCIA, MADISON	28-14117	4	11.73	4411********7031	010107	06/15/2023
GARDEA, KARINA	28-10262	4	71.96	4142********6049	065118	06/15/2023
GONZALES, EMMANUEL	28-17592	4	58.76	4247********9009	005660	06/15/2023
GRAHAM, COLBY	28-17115	4	79.01	5162********0741	060123	06/15/2023
GRAY, LESLIE	28-60155	4	61.19	4142********3619	065138	06/15/2023
GRAY, RUSSEL	28-16869	4	51.96	5507********0139	792819	06/15/2023
GUIN, MASON	28-18045	4	73.60	4294********2246	632363	06/15/2023
HARRIS, AARON	28-13679	4	67.12	4266********8858	03719C	06/15/2023
HERNANDEZ, DANIEL	28-17746	4	73.60	5108********2929	060124	06/15/2023
HICKS, AUSTIN	28-60188	4	85.41	5172********3529	000216	06/15/2023
HICKS, BRITTANY	28-13129	4	62.34	5172********3529	000249	06/15/2023
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	099472	06/15/2023
HOLLAND, BRITTANY	28-18183	4	62.78	5557********9068	099473	06/15/2023
HURTADO, RODRIGO	28-16861	4	57.36	4815********0074	190513	06/15/2023
JEFFCOAT, KENYA	28-17727	4	79.01	5146********7743	6C2019	06/15/2023
JIMENEZ, OSCAR	28-13246	4	57.36	4427********7219	070107	06/15/2023
LEYVA, ALORA	28-17062	4	46.54	4342********5032	082386	06/15/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	082386	06/15/2023
LOPEZ, PEDRO ANTONIO	28-15921	4	73.60	5172********1515	000320	06/15/2023
LUJAN, EZEQUIEL	28-15729	4	41.14	5193********9293	809812	06/15/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	813715	06/15/2023
MARTINEZ, CATARINA	28-16919	4	73.60	4862********4100	03888A	06/15/2023
MARTINEZ, PERLA	28-13249	4	62.54	4427********7219	000107	06/15/2023
MATLALCUATZI, JOSE	28-17979	4	58.70	5524********3977	06453Z	06/15/2023
MELENDEZ, RAQUEL	28-15953	4	47.12	4142********9454	065204	06/15/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	084984	06/15/2023
MEZA, ABEL	28-16706	4	73.60	5156********8946	03953Z	06/15/2023
MILLER, BRITTNE	28-18201	4	99.01	4077********0340	157638	06/15/2023
MIRELES, SHERRI	28-17674	4	51.95	5193********2942	809813	06/15/2023
MOLINAR, KAREN	28-17105	4	43.19	4142********1636	065235	06/15/2023
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	792823	06/15/2023
MOODY, COBY	28-16243	4	62.78	4713********2836	731188	06/15/2023
MUELA, DIEGO	28-17559	4	46.54	4142********9801	065249	06/15/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	580455	06/15/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	040107	06/15/2023
ONTIVEROZ, NORA	28-15822	4	41.14	5193********5202	809815	06/15/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	060107	06/15/2023
PENA, ANTONIO	28-17666	4	79.01	4403********1844	685833	06/15/2023
PENA, STEPHANIE	28-18030	4	73.45	4142********6432	065305	06/15/2023
PITTI, CRYSTAL	28-15810	4	66.57	4120********4912	813718	06/15/2023
RAMIREZ, CESAR	28-15821	4	51.96	5193********5202	809816	06/15/2023
REYNOLDS, KRISTOPHER	28-18115	4	79.01	4342********9614	013860	06/15/2023
REZA, JESUS	28-18120	4	79.01	4342********9233	027284	06/15/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	692755	06/15/2023
ROBLES, DANIEL	28-17486	4	46.54	5510********5455	133844	06/15/2023
RODRIGUEZ, HECTOR	28-17206	4	73.60	4427********6983	000107	06/15/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	04221C	06/15/2023
RODRIGUEZ, SAUL	28-18010	4	73.60	5172********1161	000661	06/15/2023
SANCHEZ, GERARDO	28-17947	4	73.60	4342********2598	045527	06/15/2023
SANTOS, SHAWN	28-18118	4	62.78	4015********7369	356714	06/15/2023
SAUCEDO, ROLAND	28-15804	4	57.36	4142********6415	065415	06/15/2023
SOLIS, MARCO	28-18202	4	79.01	5275********1169	110519	06/15/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	030107	06/15/2023
STEEN, ADAM	28-17698	4	96.55	4120********4111	813719	06/15/2023
STOCKS, JENNIFER	28-16964	4	76.28	4342********1487	017742	06/15/2023
VASQUEZ, ALFREDO	28-17356	4	57.36	4229********2236	B65947	06/15/2023
WOODWARD III, DONNIE III	28-17729	4	46.54	4342********1434	005954	06/15/2023
YANEZ, EBARISTO	28-16240	4	67.12	4142********2148	065459	06/15/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	099478	06/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	2168.68
61	Visa	3696.67
1	Discover	30.31
0	Other	0.00
		5895.66