08/15/2023

07:07:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-17676	4	57.36	4403********3577	839446	08/15/2023
AGUILAR, ERNESTO	28-18426	4	73.60	4427********0033	064005	08/15/2023
ALVARADO, ISAMAR	28-17734	4	82.78	5156********0382	00535Z	08/15/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	501886	08/15/2023
ANAYA, JEROME	28-16273	4	79.01	4342********7407	029957	08/15/2023
ARELLANO, SAM	28-17713	4	79.01	5193********3242	971502	08/15/2023
AVILA, ROBERTO	28-17984	4	57.36	4342********5410	000494	08/15/2023
BAILEY, BRENT	28-17194	4	73.60	5193********7628	971503	08/15/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	722200	08/15/2023
BRYANT, JOSH	28-17725	4	79.01	4147********8609	00668C	08/15/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	00698Z	08/15/2023
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	048161	08/15/2023
CALDWELL, LASH	28-16265	4	62.78	4120********2395	722201	08/15/2023
CANTU, JUAN	28-17193	4	57.36	4430********2527	619143	08/15/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	054475	08/15/2023
CHAVEZ, ELIZABETH	28-13223	4	3.24	5193********6182	971504	08/15/2023
CHERRY, JOEL	28-15713	4	51.95	5577********9516	07977G	08/15/2023
COWLEY, JOEY	28-18199	4	79.01	4147********6717	015641	08/15/2023
COWLEY, TABATHA	28-18200	4	51.95	4147********6717	015760	08/15/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	099560	08/15/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	075412	08/15/2023
CUMMINS, KRISTIE	28-16269	4	68.35	5507********2958	992665	08/15/2023
CUTBIRTH, KARI	28-15256	4	41.14	5507********4180	992666	08/15/2023
DEW, PAYTON	28-18425	4	79.01	5113********6805	054539	08/15/2023
DUCKETT, JOHN	28-60145	4	53.90	4307********1654	552535	08/15/2023
DUCKETT, REGAN	28-60157	4	53.90	4307********1654	511364	08/15/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	00870G	08/15/2023
EMERSON, STORMI	28-18427	4	79.01	5367********9217	539714	08/15/2023
FRANCISCO, HOLLIE	28-16536	4	27.06	5178********4821	00895P	08/15/2023
FRANCO, ZOE	28-18112	4	30.31	6011********6686	01543R	08/15/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	014005	08/15/2023
FUENTES, MARCOS	28-15255	4	47.09	4610********1706	004005	08/15/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	014005	08/15/2023
GONZALES, EMMANUEL	28-17592	4	56.01	4247********9009	292520	08/15/2023
GONZALEZ, ERIC	28-16267	4	79.01	3716*******1005	178953	08/15/2023
GRAHAM, COLBY	28-17115	4	79.01	5162********0741	044033	08/15/2023
GRAY, RUSSEL	28-16869	4	51.96	5507********0139	992669	08/15/2023
GUIN, MASON	28-18045	4	73.60	4294********2246	273847	08/15/2023
HARRIS, AARON	28-13679	4	67.12	4266********8858	01053C	08/15/2023
HICKS, AUSTIN	28-60188	4	84.59	5172********3529	054640	08/15/2023
HICKS, BRITTANY	28-13129	4	57.53	5172********3529	054646	08/15/2023
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	501887	08/15/2023
HOLLAND, BRITTANY	28-18183	4	82.78	5557********9068	501888	08/15/2023
HURTADO, RODRIGO	28-16861	4	57.36	4815********0074	174807	08/15/2023
JARRETT, SHERRI	28-17674	4	51.95	5193********2942	971505	08/15/2023
JEFFCOAT, KENYA	28-17727	4	79.01	5146********7743	1C7A10	08/15/2023
JIMENEZ, OSCAR	28-13246	4	57.36	4427********7219	084005	08/15/2023
LEYVA, ALORA	28-17062	4	46.54	4342********5032	093746	08/15/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	093746	08/15/2023
LUJAN, EZEQUIEL	28-15729	4	41.14	5193********9293	971506	08/15/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	722202	08/15/2023
MARQUEZ, ANDY	28-18188	4	79.01	4120********8719	722203	08/15/2023
MARTINEZ, CATARINA	28-16919	4	73.60	4862********4100	01220A	08/15/2023
MARTINEZ, PERLA	28-13249	4	61.54	4427********7219	014005	08/15/2023
MATLALCUATZI, JOSE	28-17979	4	51.96	5524********3977	09708Z	08/15/2023
MELENDEZ, RAQUEL	28-15953	4	41.14	4142********9454	048384	08/15/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	483257	08/15/2023
MEZA, ABEL	28-16706	4	73.60	5156********8946	01282Z	08/15/2023
MILLER, BRITTNE	28-18201	4	99.01	4077********0340	835344	08/15/2023
MONTEZ, ISRAEL	28-13177	4	36.53	5507********5296	992671	08/15/2023
MOODY, COBY	28-16243	4	62.78	4713********2836	390290	08/15/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	852605	08/15/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	064005	08/15/2023
ONTIVEROZ, NORA	28-15822	4	41.14	5193********5202	971508	08/15/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	074005	08/15/2023
PENA, STEPHANIE	28-18030	4	84.16	4142********6432	048470	08/15/2023
PITTI, CRYSTAL	28-15810	4	66.57	4120********4912	722204	08/15/2023
RAMIREZ, CESAR	28-15821	4	51.96	5193********5202	971509	08/15/2023
REYNOLDS, KRISTOPHER	28-18115	4	79.01	4342********9614	055588	08/15/2023
REZA, JESUS	28-18120	4	79.01	4342********9233	030918	08/15/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	738213	08/15/2023
ROBLES, DANIEL	28-17486	4	46.54	5510********5455	086491	08/15/2023
RODRIGUEZ, HECTOR	28-17206	4	73.60	4427********6983	004005	08/15/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	01550C	08/15/2023
RODRIGUEZ, SAUL	28-18010	4	73.60	5172********1161	054899	08/15/2023
SANCHEZ, GERARDO	28-17947	4	73.60	4342********2598	029755	08/15/2023
SAUCEDO, ROLAND	28-15804	4	76.84	4142********6415	048546	08/15/2023
SCHULTZ, ALEJANDRO	28-16253	4	57.36	4342********7836	051291	08/15/2023
SOLIS, MARCO	28-18202	4	79.01	5275********1169	114903	08/15/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	044005	08/15/2023
STEEN, ADAM	28-17698	4	46.64	4120********4111	722205	08/15/2023
STOCKS, JENNIFER	28-16964	4	59.54	4342********1487	015477	08/15/2023
VASQUEZ, ALFREDO	28-17356	4	57.36	4229********2236	B49859	08/15/2023
WOODWARD III, DONNIE III	28-17729	4	46.54	4342********1434	080376	08/15/2023
YANEZ, EBARISTO	28-16240	4	80.09	4142********2148	048599	08/15/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	501892	08/15/2023

Totals

Count	Card Type	Total
1	American Express	79.01
32	MasterCard	1925.16
52	Visa	3237.06
1	Discover	30.31
0	Other	0.00
		5271.54