09/10/2023

10:24:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, OSAMAH	28-17468	3	61.35	4426********7915	010197	09/10/2023
ANAYA, SARAH	28-18468	3	62.78	4342********8490	002475	09/10/2023
ARMENDARIZ, ANAHI	28-18056	3	97.78	4232********0703	029299	09/10/2023
ARREOLA, ALEJANDRO	28-16254	3	79.01	4142********9265	073839	09/10/2023
ARREOLA, ALEX	28-18396	3	79.01	5276********2170	007889	09/10/2023
ARTURO, ROMAN	28-17958	3	57.36	4744********7398	133575	09/10/2023
BARRETT, SHAYNA	28-16973	3	46.54	5146********1889	523A0B	09/10/2023
BREAZEALE, TYLER	28-18309	3	79.01	4000********2554	024475	09/10/2023
CAMP, JORDAN	28-17703	3	51.95	6011********7143	01082R	09/10/2023
CAMP, LEAH	28-17702	3	79.01	6011********7143	01073R	09/10/2023
CAVAZOS, AJAYCIA	28-18452	3	46.54	5193********7081	748743	09/10/2023
CRUZ, ADAM	28-18252	3	62.78	4100********7084	24654D	09/10/2023
FAIRCLOTH, TYLER	28-17963	3	73.60	5144********1435	908069	09/10/2023
FRIAS, ROGER	28-17570	3	57.36	5276********3452	062720	09/10/2023
GARZA, KALEB	28-18405	3	72.52	4347********0007	033708	09/10/2023
GORMAN, CATHY	28-16509	3	57.36	4388********3713	01719D	09/10/2023
HARRIS, JOHN	28-17756	3	71.45	6011********1633	01020R	09/10/2023
HORTON, REECE	28-16972	3	84.59	5146********1889	D35167	09/10/2023
JIMENEZ, ALONDRA	28-18013	3	100.76	5156********9119	01790Z	09/10/2023
LAGET, TERESA	28-15249	3	149.72	4744********7643	113472	09/10/2023
LANDON, DEGABRIEL	28-17599	3	73.78	5523********3773	70017Z	09/10/2023
LEVERETTE, RASHUDE	28-17784	3	57.36	5330********6464	761420	09/10/2023
LUDLOW, SEAN	28-16980	3	24.90	5156********1913	01829Z	09/10/2023
LUNA, STEVEN	28-13485	3	51.95	5368********8698	010539	09/10/2023
MARKS, HARLDO	28-18029	3	79.01	5213********0030	01080P	09/10/2023
MARTINEZ, AMADO	28-16159	3	73.60	4670********0919	602923	09/10/2023
MARTINEZ, VLADIMIR	28-17582	3	79.01	5152********2486	434600	09/10/2023
MENDEZ, ANDRES	28-18293	3	62.78	4342********1931	049356	09/10/2023
NOYOLA, KYE	28-17707	3	79.01	5193********1790	748752	09/10/2023
OZUNA, RUDOLPHO	28-17944	3	42.21	4430********7330	407354	09/10/2023
PADILLA, GERARDO	28-17459	3	57.36	4610********9953	003708	09/10/2023
PORTAL, CARLOS	28-16257	3	62.78	5178********9969	01928P	09/10/2023
RAMON, ETHAN	28-17940	3	46.54	5193********4042	748754	09/10/2023
RESENDIZ, MAURICIO	28-17736	3	71.45	5178********1704	01948B	09/10/2023
RILEY, DEBBIE	28-17527	3	57.36	5193********9609	748755	09/10/2023
RODRIGUEZ, JEFFREY	28-17417	3	57.36	5333********5765	562853	09/10/2023
ROSAS, MARCELO	28-17916	3	56.01	4060********9839	01979D	09/10/2023
SANDOVAL, MARIA	28-18492	3	57.36	4342********8595	052178	09/10/2023
SEXTON, KESTLER	28-17757	3	79.01	5142********0811	000258	09/10/2023
SIERRA, EDWARD	28-17588	3	62.78	5276********3668	071767	09/10/2023
SMITH, MARY	28-16572	3	57.36	6011********0206	01004R	09/10/2023
SWANNER, SHANNON	28-16825	3	73.60	4147********6239	02085D	09/10/2023
TRAMMELL, LANCE A	28-17051	3	57.36	4451********8109	781052	09/10/2023
URSRY, NICOLE	28-16067	3	64.94	5557********6916	091787	09/10/2023
VALENZUELA, DAVID	28-16259	3	57.36	4342********0484	075690	09/10/2023
VILLAGOMEZ, RAMON	28-17603	3	79.01	4744********3840	173276	09/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1435.64
20	Visa	1396.32
4	Discover	259.77
0	Other	0.00
		3091.73