10/15/2023

08:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-17676	4	57.36	4403********3577	714684	10/15/2023
AGUILAR, ERNESTO	28-18426	4	108.60	4427********2828	044908	10/15/2023
ALVARADO, ISAMAR	28-17734	4	82.78	5156********0382	08358Z	10/15/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	880835	10/15/2023
ANAYA, JEROME	28-16273	4	79.01	4342********7407	025335	10/15/2023
ARELLANO, SAM	28-17713	4	79.01	5193********3242	160775	10/15/2023
AVILA, ROBERTO	28-17984	4	57.36	4342********5410	012848	10/15/2023
BEARD, SHEA	28-18048	4	71.95	4142********8659	083714	10/15/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	632810	10/15/2023
BRYANT, JOSH	28-17725	4	79.01	4147********8609	08454D	10/15/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	08447Z	10/15/2023
CABALLERO, EDGAR	28-15976	4	57.36	4142********3315	083744	10/15/2023
CALDWELL, LASH	28-16265	4	97.78	4120********2395	632811	10/15/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	060785	10/15/2023
CHAMBERS, REBEKAH	28-14836	4	53.63	4599********6284	H80383	10/15/2023
CHAVEZ, ELIZABETH	28-13223	4	3.25	5193********6182	160776	10/15/2023
CHAVEZ, JOEL	28-18011	4	57.36	5276********1414	032967	10/15/2023
CHERRY, JOEL	28-15713	4	51.95	5577********9516	56739G	10/15/2023
COWLEY, JOEY	28-18199	4	79.01	4147********6717	015429	10/15/2023
COWLEY, TABATHA	28-18200	4	51.95	4147********6717	015053	10/15/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	099948	10/15/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	013055	10/15/2023
CRUZ, AMANDA	28-18050	4	14.07	5557********3627	880836	10/15/2023
CUMMINS, KRISTIE	28-16269	4	171.70	5507********2958	139877	10/15/2023
CUTBIRTH, KARI	28-15256	4	37.89	5507********4180	139878	10/15/2023
DE LA ROSA JR, SAUL	28-18374	4	79.01	4233********3933	130610	10/15/2023
DE LA ROSA, IDALY	28-18377	4	51.95	4233********3933	130590	10/15/2023
DEW, PAYTON	28-18425	4	79.01	5113********6805	060883	10/15/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	08632G	10/15/2023
EMERSON, STORMI	28-18427	4	79.01	5367********9217	409284	10/15/2023
FRANCISCO, HOLLIE	28-16536	4	27.06	5178********4821	08652P	10/15/2023
FRANCO, ZOE	28-18112	4	30.31	6011********6686	01534R	10/15/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	064908	10/15/2023
FUENTES, MARCOS	28-15255	4	47.09	4610********1706	064908	10/15/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	074908	10/15/2023
GARDEA, KARINA	28-10262	4	51.96	4142********6049	083905	10/15/2023
GONZALES, EMMANUEL	28-17592	4	56.01	4247********9009	130630	10/15/2023
GONZALEZ, ERIC	28-16267	4	79.01	3716*******1005	176191	10/15/2023
GRAHAM, COLBY	28-17115	4	79.01	5162********0741	075000	10/15/2023
GRAY, RUSSEL	28-16869	4	51.96	5507********0139	139884	10/15/2023
GUIN, MASON	28-18045	4	73.60	4294********2246	520790	10/15/2023
HALL, KLAYTON	28-18040	4	54.99	4142********3813	083969	10/15/2023
HARRIS, AARON	28-16085	4	67.12	4266********8858	00052C	10/15/2023
HICKS, AUSTIN	28-60188	4	84.59	5172********3529	061036	10/15/2023
HICKS, BRITTANY	28-13129	4	57.53	5172********3529	061067	10/15/2023
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	880837	10/15/2023
HOLLAND, BRITTANY	28-18183	4	82.78	5557********9068	880838	10/15/2023
HURTADO, RODRIGO	28-16861	4	57.36	4815********0074	175803	10/15/2023
JARRETT, SHERRI	28-17674	4	51.95	5193********2942	160777	10/15/2023
JEFFCOAT, KENYA	28-17727	4	79.01	5146********7743	BFA541	10/15/2023
JIMENEZ, OSCAR	28-13246	4	57.36	4427********7219	045008	10/15/2023
LEYVA, ALORA	28-17062	4	46.54	4342********5032	081244	10/15/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	081244	10/15/2023
LOFTON, WINONA	28-18467	4	62.78	4217********1915	032251	10/15/2023
LUJAN, EZEQUIEL	28-15729	4	41.14	5193********9293	160778	10/15/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	632814	10/15/2023
MARQUEZ, ANDY	28-18188	4	99.01	4120********8719	632813	10/15/2023
MARQUEZ, MARIAH	28-18382	4	56.70	4120********8719	632815	10/15/2023
MARTINEZ, CATARINA	28-16919	4	73.60	4862********4100	00225A	10/15/2023
MARTINEZ, PERLA	28-13249	4	61.54	4427********7219	085008	10/15/2023
MATLALCUATZI, JOSE	28-18469	4	58.70	5524********3977	07700Z	10/15/2023
MCGOWAN, JONATHAN	28-17872	4	51.96	5193********7029	160779	10/15/2023
MELENDEZ, RAQUEL	28-15953	4	41.14	4142********9454	084070	10/15/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	860968	10/15/2023
MEZA, ABEL	28-16706	4	73.60	5156********8946	00296Z	10/15/2023
MILLER, BRITTNE	28-18201	4	99.01	4077********0340	065745	10/15/2023
MONTEZ, ISRAEL	28-13177	4	36.53	5507********5296	139890	10/15/2023
MOODY, COBY	28-16243	4	62.78	4713********3429	852255	10/15/2023
MUELA, DIEGO	28-17559	4	58.24	4142********6764	084087	10/15/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	850283	10/15/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	025008	10/15/2023
ONTIVEROZ, NORA	28-16435	4	41.14	5193********5202	160780	10/15/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	025008	10/15/2023
PENA, STEPHANIE	28-18030	4	65.20	4142********6432	084097	10/15/2023
PEREZ, FRANCISCO	28-16471	4	59.53	5103********9807	589732	10/15/2023
PITTI, CRYSTAL	28-15810	4	78.80	4120********4912	632816	10/15/2023
QUINONEZ, ISAIAH	28-18465	4	65.53	4427********1664	045008	10/15/2023
RAMIREZ, CESAR	28-15821	4	51.96	5193********5202	160781	10/15/2023
REYNOLDS, KRISTOPHER	28-18115	4	79.01	4342********9614	057305	10/15/2023
REZA, JESUS	28-18120	4	79.01	4342********9233	098703	10/15/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	363187	10/15/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	00512C	10/15/2023
SANCHEZ, GERARDO	28-17947	4	73.60	4342********2598	080913	10/15/2023
SANTOS, SHAWN	28-18118	4	62.78	4015********7369	952122	10/15/2023
SAUCEDO, ROLAND	28-15804	4	57.36	4142********6415	084167	10/15/2023
SOLIS, MARCO	28-18202	4	79.01	5275********1169	125708	10/15/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	085008	10/15/2023
STEEN, ADAM	28-17698	4	92.59	4120********4111	632819	10/15/2023
STOCKS, JENNIFER	28-16964	4	67.29	4342********1487	047673	10/15/2023
WOODWARD III, DONNIE III	28-17729	4	46.54	4342********1434	015915	10/15/2023
YANEZ, EBARISTO TITO	28-16240	4	79.09	4142********2148	084213	10/15/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	880840	10/15/2023

Totals

Count	Card Type	Total
1	American Express	79.01
33	MasterCard	2021.19
57	Visa	3669.59
1	Discover	30.31
0	Other	0.00
		5800.10