07/16/2023

17:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-17676	4	57.36	4403********3577	212259	07/16/2023
AGUILAR, ERNESTO	28-17920	4	78.39	4427********0033	062110	07/16/2023
ALVARADO, ISAMAR	28-17734	4	82.78	5156********0382	03533Z	07/16/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	816318	07/16/2023
ARELLANO, SAM	28-17713	4	79.01	5193********3242	892739	07/16/2023
AVILA, ROBERTO	28-17984	4	57.36	4342********5410	003299	07/16/2023
BAILEY, BRENT	28-17194	4	73.60	5193********7628	892740	07/16/2023
BEARD, COTY	28-18049	4	8.66	4142********2597	093260	07/16/2023
BEARD, SHEA	28-18048	4	71.95	4142********2597	093255	07/16/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	277267	07/16/2023
BRYANT, JOSH	28-17725	4	79.01	4147********8609	03601C	07/16/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	03622Z	07/16/2023
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	093273	07/16/2023
CANTU, JUAN	28-17193	4	57.36	4430********2527	220124	07/16/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	056426	07/16/2023
CHAMBERS, REBEKAH	28-14836	4	51.14	4599********6284	H97308	07/16/2023
CHAVEZ, CHRISTOPHER	28-17455	4	57.36	4000********6983	105857	07/16/2023
CHERRY, JOEL	28-15713	4	51.95	5577********9516	70343G	07/16/2023
COWLEY, JOEY	28-18199	4	79.01	4147********6717	016624	07/16/2023
COWLEY, TABATHA	28-18200	4	51.95	4147********6717	016136	07/16/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	062760	07/16/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	048947	07/16/2023
CRUZ, AMANDA	28-18050	4	3.99	5557********3627	816319	07/16/2023
CUTBIRTH, KARI	28-15256	4	41.14	5507********4180	932053	07/16/2023
DE LA FUENTE ME, VICTOR	28-17642	4	73.60	4342********2113	074308	07/16/2023
DUCKETT, JOHN	28-60145	4	53.90	4307********1654	732604	07/16/2023
DUCKETT, REGAN	28-60157	4	53.90	4307********1654	792133	07/16/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	03823G	07/16/2023
FRANCISCO, HOLLIE	28-16536	4	27.06	5178********4821	03841P	07/16/2023
FRANCO, ZOE	28-18112	4	30.31	6011********6686	01621R	07/16/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	082110	07/16/2023
FUENTES, MARCOS	28-15255	4	47.09	4610********1706	082110	07/16/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	092110	07/16/2023
GARCIA, MADISON	28-14117	4	7.98	4411********7031	002110	07/16/2023
GARDEA, KARINA	28-10262	4	59.94	4142********6049	093348	07/16/2023
GONZALES, EMMANUEL	28-17592	4	56.01	4247********9009	143400	07/16/2023
GRAHAM, COLBY	28-17115	4	79.01	5162********0741	092130	07/16/2023
GRAY, LESLIE	28-60155	4	57.15	4142********3619	093371	07/16/2023
GUIN, MASON	28-18045	4	73.60	4294********2246	195372	07/16/2023
HARRIS, AARON	28-13679	4	67.12	4266********8858	03952C	07/16/2023
HICKS, AUSTIN	28-60188	4	92.57	5172********3529	056758	07/16/2023
HICKS, BRITTANY	28-13129	4	57.53	5172********3529	056772	07/16/2023
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	816321	07/16/2023
HOLLAND, BRITTANY	28-18183	4	62.78	5557********9068	816320	07/16/2023
HURTADO, RODRIGO	28-16861	4	67.10	4815********0074	172616	07/16/2023
JEFFCOAT, KENYA	28-17727	4	79.01	5146********7743	F6317B	07/16/2023
JIMENEZ, OSCAR	28-13246	4	57.36	4427********7219	052110	07/16/2023
LEYVA, ALORA	28-17062	4	46.54	4342********5032	062290	07/16/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	056872	07/16/2023
LOPEZ, PEDRO ANTONIO	28-15921	4	77.59	5172********1515	056872	07/16/2023
LUJAN, EZEQUIEL	28-15729	4	41.14	5193********9293	892743	07/16/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	277269	07/16/2023
MARTINEZ, CATARINA	28-16919	4	73.60	4862********4100	04153A	07/16/2023
MARTINEZ, PERLA	28-13249	4	61.54	4427********7219	072110	07/16/2023
MATLALCUATZI, JOSE	28-17979	4	57.46	5524********3977	05943Z	07/16/2023
MELENDEZ, RAQUEL	28-15953	4	41.14	4142********9454	093488	07/16/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	798886	07/16/2023
MEZA, ABEL	28-16706	4	73.60	5156********8946	04186Z	07/16/2023
MILLER, BRITTNE	28-18201	4	99.01	4077********0340	194824	07/16/2023
MIRELES, SHERRI	28-17674	4	51.95	5193********2942	892744	07/16/2023
MONTEZ, ISRAEL	28-13177	4	36.53	5507********9743	932067	07/16/2023
MOODY, COBY	28-16243	4	62.78	4713********2836	552688	07/16/2023
MORALES, ANA	28-18094	4	71.95	4142********9081	093508	07/16/2023
MUELA, DIEGO	28-17559	4	46.54	4142********9801	093503	07/16/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	850804	07/16/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	022110	07/16/2023
ONTIVEROZ, NORA	28-15822	4	41.14	5193********5202	892746	07/16/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	032110	07/16/2023
PENA, ANTONIO	28-17666	4	79.01	4403********1844	557778	07/16/2023
PENA, STEPHANIE	28-18030	4	88.89	4142********6432	093544	07/16/2023
PITTI, CRYSTAL	28-15810	4	66.57	4120********4912	277272	07/16/2023
RAMIREZ, CESAR	28-15821	4	51.96	5193********5202	892747	07/16/2023
REYNOLDS, KRISTOPHER	28-18115	4	79.01	4342********9614	088874	07/16/2023
REZA, JESUS	28-18120	4	79.01	4342********9233	002758	07/16/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	796931	07/16/2023
ROBLES, DANIEL	28-17486	4	46.54	5510********5455	972279	07/16/2023
RODRIGUEZ, HECTOR	28-17206	4	73.60	4427********6983	062110	07/16/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	04453C	07/16/2023
RODRIGUEZ, SAUL	28-18010	4	73.60	5172********1161	057168	07/16/2023
SANCHEZ, GERARDO	28-17947	4	73.60	4342********2598	003060	07/16/2023
SAUCEDO, ROLAND	28-15804	4	61.35	4142********6415	093624	07/16/2023
SCHULTZ, ALEJANDRO	28-16253	4	57.36	4342********7836	050914	07/16/2023
SOLIS, MARCO	28-18202	4	79.01	5275********1169	172211	07/16/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	002110	07/16/2023
STEEN, ADAM	28-17698	4	63.23	4120********4111	277274	07/16/2023
STOCKS, JENNIFER	28-16964	4	54.54	4342********1487	075378	07/16/2023
VASQUEZ, ALFREDO	28-17356	4	57.36	4229********2236	B97955	07/16/2023
WOODWARD III, DONNIE III	28-17729	4	46.54	4342********1434	034093	07/16/2023
YANEZ, EBARISTO	28-16240	4	69.87	4142********2148	093672	07/16/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	816324	07/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1718.65
60	Visa	3606.68
1	Discover	30.31
0	Other	0.00
		5355.64