09/25/2023

09:09:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, JEFF	28-16771	6	66.57	5178********9657	00185B	09/25/2023
ARREDONDO, DREW	28-16719	6	58.36	4142********3499	068833	09/25/2023
BAILEY, KIMBERLY	28-16053	6	41.14	5193********0434	066121	09/25/2023
BRANDENBURG, ROSE	28-16111	6	57.36	5193********0974	286209	09/25/2023
CAMACHO, RODRIGO	28-17463	6	57.36	5275********5765	194431	09/25/2023
CAMDEN, CLOEE	28-18384	6	95.76	4142********5219	068903	09/25/2023
CARRE+“N, SAID	28-17342	6	242.08	5172********5998	041560	09/25/2023
CASTILLO, PAUL	28-18458	6	72.52	4634********2351	594741	09/25/2023
CHAMBERS, CODY	28-15054	6	92.36	4599********6284	H73650	09/25/2023
CLOWER, TAYLOR	28-17569	6	46.54	5507********2625	760749	09/25/2023
COLIS, JUAN	28-18071	6	79.01	5269********1210	016865	09/25/2023
DAY, JEFFREY	28-17860	6	57.36	4023********9765	054344	09/25/2023
DOMINGUEZ, LORENZO	28-18203	6	57.36	4342********6087	061500	09/25/2023
GOMEZ, ALEXIS	28-17542	6	79.01	4142********9287	068959	09/25/2023
GORMAN, AARON	28-16723	6	46.54	4388********3713	00399D	09/25/2023
HERNANDEZ, CHRISTOPHER	28-17091	6	79.01	4342********2316	074729	09/25/2023
HERNANDEZ, JULIAN	28-17085	6	73.60	4342********5542	010291	09/25/2023
HIGGINBOTHAM, RICHARD	28-18352	6	57.36	5507********2625	760750	09/25/2023
IBARRA, ANDRES	28-18319	6	62.78	4266********1169	00441A	09/25/2023
JIMENEZ, NOE	28-17585	6	73.60	5172********2341	041724	09/25/2023
JOHNSON, KATELAN	28-15992	6	76.28	5275********2176	114038	09/25/2023
JURADO, ADRIAN	28-17723	6	79.01	4342********9631	000573	09/25/2023
KIGHT, CODY	28-18152	6	59.53	4240********5909	462314	09/25/2023
KING, DWIGHT	28-15239	6	24.89	5424********2956	72462P	09/25/2023
KITTLEY, ERIKAH	28-18061	6	51.95	4142********6432	069004	09/25/2023
LAWSON, SUSAN	28-18417	6	56.83	5557********0940	422221	09/25/2023
LEE, CALEB	28-18312	6	62.78	5557********9927	422222	09/25/2023
MARQUEZ, BETTY	28-17648	6	79.53	4347********9515	014307	09/25/2023
MAYNEZ, ABRAHAM	28-18069	6	62.78	4342********9631	045216	09/25/2023
MONSIVAIZ, DANIEL JR	28-18410	6	79.01	4670********2378	058872	09/25/2023
MOREHEAD, MICHAEL	28-17369	6	73.60	5178********0425	00606P	09/25/2023
MUNOZ, FERNANDO	28-16918	6	57.36	5276********6800	097927	09/25/2023
NARANJO, JEREMY	28-17498	6	73.60	4142********5920	069062	09/25/2023
OLVERA, JOE	28-18439	6	89.84	4142********4375	069067	09/25/2023
PEREZ, ALEXEIV	28-16268	6	43.83	5122********4756	54547Z	09/25/2023
PEREZ, ASHLI	28-17378	6	66.54	5122********4756	95680Z	09/25/2023
PESINA, GABRIEL	28-16585	6	57.36	4342********0554	063346	09/25/2023
PORRAS, MARINA	28-18145	6	62.78	4342********9233	038647	09/25/2023
PRUITT, KEYLE	28-16713	6	57.36	5193********4979	066127	09/25/2023
RAMOS, CLARITZA	28-17607	6	71.09	4342********6482	057407	09/25/2023
RICHEY, JOHN	28-17818	6	57.36	5509********6077	348303	09/25/2023
RONQUILLO, AUDEN	28-17567	6	51.96	5107********3765	006257	09/25/2023
RONQUILLO, NAYELY	28-17560	6	100.01	5107********3765	006258	09/25/2023
SIEBENHOR, JO	28-16024	6	3.25	5193********4963	066129	09/25/2023
URQUIZA, JUAN	28-18316	6	62.78	5193********1009	066130	09/25/2023
VILLALOBOS, NELSON	28-18068	6	62.78	5276********6512	033505	09/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1578.63
22	Visa	1541.14
0	Discover	0.00
0	Other	0.00
		3119.77