07/25/2023

07:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, JEFF	28-16771	6	66.57	5178********9657	04624B	07/25/2023
ARREDONDO, DREW	28-16719	6	57.36	4142********3499	070776	07/25/2023
BAILEY, KIMBERLY	28-16053	6	41.14	5193********0434	915691	07/25/2023
BALDERRAMA, EVER	28-17644	6	79.01	4389********9898	457950	07/25/2023
BRADLEY, SHEILA	28-17336	6	71.57	5275********0552	174615	07/25/2023
BRANDENBURG, ROSE	28-16111	6	60.11	5193********0974	915692	07/25/2023
CALLOWAY, ANDRIA	28-18215	6	35.45	6011********9727	02594P	07/25/2023
CAMACHO, RODRIGO	28-17463	6	57.36	5275********5765	194213	07/25/2023
CHAMBERS, CODY	28-15054	6	57.36	4599********6284	H69964	07/25/2023
CHAVEZ, RUBEN	28-17511	6	51.95	4142********5623	070859	07/25/2023
CLOWER, TAYLOR	28-17569	6	46.54	5507********2625	532510	07/25/2023
COLIS, JUAN	28-18071	6	193.02	5269********1210	011243	07/25/2023
DAY, JEFFREY	28-17860	6	57.36	4023********9765	054159	07/25/2023
DOMINGUEZ, LORENZO	28-18203	6	57.36	4342********6087	050485	07/25/2023
GANDARA, ANDRES	28-18111	6	57.36	5275********3873	114223	07/25/2023
GOMEZ, ALEXIS	28-17542	6	79.01	4142********9287	070928	07/25/2023
GORMAN, AARON	28-16723	6	46.54	4388********3713	06026D	07/25/2023
GUERRA, SANDRA	28-17624	6	87.78	4426********3838	025047	07/25/2023
HERNANDEZ, CHRISTOPHER	28-17091	6	79.01	4342********2316	055654	07/25/2023
HERNANDEZ, JULIAN	28-17085	6	73.60	4342********5542	066933	07/25/2023
HIGGINBOTHAM, RICHARD	28-18352	6	57.36	5507********2625	532512	07/25/2023
IBARRA, ANDRES	28-18319	6	62.78	4266********1169	06073A	07/25/2023
JIMENEZ, NOE	28-17585	6	73.60	5172********2341	093202	07/25/2023
JOHNSON, KATELAN	28-15992	6	79.03	5275********2176	104322	07/25/2023
JUAN, URQUIZA	28-18316	6	79.01	5193********1009	915693	07/25/2023
JURADO, ADRIAN	28-17723	6	79.01	4342********9631	047038	07/25/2023
KIGHT, CODY	28-18152	6	59.53	4240********5909	532761	07/25/2023
KING, DWIGHT	28-15239	6	24.89	5424********2956	74449P	07/25/2023
KITTLEY, ERIKAH	28-18061	6	51.95	4142********6432	071018	07/25/2023
LEE, CALEB	28-18312	6	62.78	5557********9927	017148	07/25/2023
MADRID, HILDA	28-18190	6	79.01	4142********5132	071032	07/25/2023
MARTINEZ, ADRIAN	28-17239	6	73.60	5368********9150	025375	07/25/2023
MAYNEZ, ABRAHAM	28-18069	6	62.78	4342********9631	030835	07/25/2023
MONTOYA, MYCHELLE	28-17563	6	47.89	4070********5025	073876	07/25/2023
MUNOZ, FERNANDO	28-16918	6	57.36	5276********6535	051063	07/25/2023
NARANJO, JEREMY	28-17498	6	73.60	4142********5920	071072	07/25/2023
OLVERA, JOE	28-17827	6	73.60	4142********4375	071071	07/25/2023
PEREZ, ALEXEIV	28-16268	6	43.83	5122********4756	35242Z	07/25/2023
PEREZ, ASHLI	28-17378	6	66.54	5122********4756	83879Z	07/25/2023
PESINA, GABRIEL	28-16585	6	57.36	4342********0554	058011	07/25/2023
PORRAS, MARINA	28-18145	6	62.78	4342********9233	067070	07/25/2023
PRUITT, KEYLE	28-16713	6	57.36	5193********4979	915694	07/25/2023
QUEZADA TAFOYA, JORGE	28-17823	6	73.60	6011********9938	02518R	07/25/2023
RAMOS, CLARITZA	28-17607	6	51.95	4342********6482	064603	07/25/2023
REVEROL REVEROL, MARICAROLINA	28-18160B	6	47.99	4144********1309	581876	07/25/2023
RICHEY, JOHN	28-17818	6	57.36	5509********6077	564261	07/25/2023
RODRIGUEZ SANCH, CARLOS ANDRES	28-18259	6	79.01	4144********1309	731924	07/25/2023
RONQUILLO, AUDEN	28-17567	6	51.96	5107********3765	013499	07/25/2023
RONQUILLO, NAYELY	28-17560	6	99.01	5107********3765	013500	07/25/2023
SIEBENHOR, JO	28-16024	6	3.25	5193********4963	915695	07/25/2023
TRUJILLO, CHENOA	28-18208	6	77.36	5507********8587	532517	07/25/2023
VILLALOBOS, NELSON	28-18068	6	62.78	5276********6512	061387	07/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1620.75
25	Visa	1615.58
2	Discover	109.05
0	Other	0.00
		3345.38