09/05/2023

06:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGTON, DANIELLE	28-18295	2	62.78	4000********2314	624902	09/05/2023
ASHLEY, PEYTON	28-17689	2	79.01	4142********7905	034395	09/05/2023
AVILA, JOSE	28-14831	2	73.60	5368********2283	019200	09/05/2023
BREWSTER, BLAINE	28-17799	2	57.36	6011********0017	00584P	09/05/2023
BUSTAMANTE, DORIAN	28-17699	2	51.95	5156********0382	00869Z	09/05/2023
CORNELIUS, ALLISA	28-17027	2	51.96	5193********8269	025397	09/05/2023
COULSTON, DUSTY	28-18339	2	83.01	5193********0362	025398	09/05/2023
DAILEY, TREY	28-17057	2	68.35	6011********9250	00581R	09/05/2023
ESTRADA, OMAR	28-18496	2	51.95	4342********8433	012183	09/05/2023
GALINDO, DAMARIS	28-17688	2	51.95	4347********0575	012004	09/05/2023
GARCIA, ANDY	28-17687	2	62.78	4347********0575	002004	09/05/2023
GARCIA, DEE	28-14682	2	51.96	4610********8954	012004	09/05/2023
GOMEZ, ADIENE	28-18505	2	79.01	4584********1358	752447	09/05/2023
HALBROOKS, DONNA	28-17156	2	67.12	4036********3259	005832	09/05/2023
HOGAN, JOSHUA	28-17535	2	62.78	4036********5243	005029	09/05/2023
INGRAM, LINDSAY	28-17680	2	46.54	4000********0796	542668	09/05/2023
KELLEY, KYLE	28-18154	2	57.36	5539********0370	582135	09/05/2023
KERSTIENS, ANTHONY	28-17528	2	51.95	4342********8849	064730	09/05/2023
KING, JAKE	28-17868	2	73.60	4610********0239	062004	09/05/2023
LOPEZ, DANIEL	28-16575	2	27.07	5172********6962	064312	09/05/2023
MACIAS, APRIL	28-17686	2	82.78	5276********5555	070264	09/05/2023
MACIAS, KEVIN	28-15584	2	51.95	4347********0792	062004	09/05/2023
MARMOLEJO, JULIE	28-11473	2	51.96	4142********8520	034502	09/05/2023
MOLINAR, JASON	28-17299	2	73.60	5193********1998	025400	09/05/2023
MONTANEZ, CHRISTOPHER	28-18474	2	62.78	4342********3772	028696	09/05/2023
MORALES, ROGER	28-17288	2	57.36	4744********2862	162300	09/05/2023
NEUMANN, ZACHARY	28-17126	2	233.03	4000********8934	800327	09/05/2023
ORONA, CHRISTINA	28-17165	2	57.36	5112********1761	032040	09/05/2023
OUK, RAINGSEY	28-18476	2	62.78	4400********7055	01657C	09/05/2023
SAUCEDA, CINDY	28-17161	2	51.96	4147********7845	01260D	09/05/2023
SOR, SOPHOEUN	28-18475	2	64.78	4400********7055	08288C	09/05/2023
TOVAR, DAVID	28-18016	2	62.78	4879********1924	035644	09/05/2023
WARDEN, GLADYS	28-17918	2	73.60	4142********1567	034521	09/05/2023
WRIGHT, RICHARD	28-18098	2	79.01	4427********6074	032004	09/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	558.69
23	Visa	1593.42
2	Discover	125.71
0	Other	0.00
		2277.82