12/15/2023

07:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, BRANDYN	28-17676	4	57.36	4403********3577	357076	12/15/2023
ALVARADO, ISAMAR	28-17734	4	82.78	5156********0382	03785Z	12/15/2023
AMOS, DANA	28-16539	4	43.83	5557********0103	260528	12/15/2023
ANAYA, JEROME	28-16273	4	79.01	4342********7407	050103	12/15/2023
ARELLANO, SAM	28-17713	4	79.01	5193********3242	441748	12/15/2023
BEARD, COTY	28-18049	4	8.66	4142********8659	040540	12/15/2023
BRITO, HAYLIE	28-17752	4	51.95	4091********0495	550053	12/15/2023
BRYANT, JOSH	28-17725	4	79.01	4147********8609	03859D	12/15/2023
BUSTAMANTE, CUAUHTEMOC	28-17710	4	79.01	5156********0382	03890Z	12/15/2023
CABALLERO, EDGAR	28-18765	4	57.36	4142********3315	040557	12/15/2023
CALDWELL, LASH	28-16265	4	62.78	4120********2395	550054	12/15/2023
CHAIREZ, ZEIDY	28-17190	4	57.36	5172********6379	004050	12/15/2023
CHAMBERS, REBEKAH	28-14836	4	51.14	4599********6284	H45316	12/15/2023
CHAVEZ, ELIZABETH	28-13223	4	57.36	5193********6182	441749	12/15/2023
CHAVEZ, JOEL	28-18011	4	57.36	5276********1414	072903	12/15/2023
CHERRY, JOEL	28-15713	4	51.95	5577********5370	65387G	12/15/2023
COWLEY, JOEY	28-18199	4	79.01	4147********6717	015608	12/15/2023
COWLEY, TABATHA	28-18200	4	51.95	4147********6717	015486	12/15/2023
CREP, ALEXANDRIA	28-14683	4	46.54	4342********5032	032518	12/15/2023
CREP, STEVEN	28-14684	4	73.60	4342********5032	068407	12/15/2023
CUMMINS, KRISTIE	28-16269	4	68.35	5507********2958	296839	12/15/2023
DAVIS, DAKOTA	28-18483	4	62.78	4342********5070	084690	12/15/2023
DE LA ROSA JR, SAUL	28-18374	4	79.01	4233********3933	089740	12/15/2023
DE LA ROSA, IDALY	28-18377	4	51.95	4233********3933	089750	12/15/2023
DEW, PAYTON	28-18425	4	79.01	5113********6805	004129	12/15/2023
DOMINGUEZ, CORA	28-17372	4	51.95	4342********7860	062921	12/15/2023
ECKOLS, JANZEN	28-17526	4	56.01	4246********5134	04062G	12/15/2023
EMERSON, STORMI	28-18427	4	79.01	5367********9217	565698	12/15/2023
FRANCISCO, HOLLIE	28-16536	4	27.06	5178********4821	04087P	12/15/2023
FRANCO, ZOE	28-18112	4	30.31	6011********6686	01517P	12/15/2023
FUENTES, CHANDA	28-15507	4	41.14	4610********1706	060105	12/15/2023
FUENTES, MARCOS	28-15255	4	51.08	4610********1706	070105	12/15/2023
GARCIA, LEONARD	28-16985	4	30.31	4411********7031	070105	12/15/2023
GONZALES, EMMANUEL	28-17592	4	56.01	4247********9009	089790	12/15/2023
GONZALEZ, ERIC	28-16267	4	79.01	3716*******1005	172691	12/15/2023
GRAHAM, COLBY	28-17115	4	79.01	5162********0741	040138	12/15/2023
GRAY, RUSSEL	28-16869	4	51.96	5507********0139	296842	12/15/2023
GUIN, MASON	28-18045	4	73.60	4294********2246	942719	12/15/2023
HALL, KLAYTON	28-18040	4	54.99	4142********3813	040661	12/15/2023
HARRIS, AARON	28-16085	4	67.12	4266********8858	04183C	12/15/2023
HICKS, AUSTIN	28-60188	4	84.59	5172********3529	004224	12/15/2023
HICKS, BRITTANY	28-13129	4	57.53	5172********3529	004241	12/15/2023
HINOJOS, JONATHAN	28-17905	4	73.60	5557********9618	260532	12/15/2023
HURTADO, RODRIGO	28-16403	4	57.36	4815********0074	140916	12/15/2023
JARRETT, SHERRI	28-17674	4	51.95	5193********2942	441750	12/15/2023
JIMENEZ, OSCAR	28-13246	4	57.36	4427********7219	030105	12/15/2023
LEYVA, CAIN	28-15359	4	46.54	4342********5032	049321	12/15/2023
LUJAN, EZEQUIEL	28-15729	4	41.14	5193********9293	441751	12/15/2023
MADRID, MATTHEW	28-17753	4	62.78	4091********0495	550055	12/15/2023
MARQUEZ, ANDY	28-18188	4	30.31	4120********8719	550056	12/15/2023
MARQUEZ, MARIAH	28-18382	4	3.25	4120********8719	550057	12/15/2023
MATLALCUATZI, JOSE	28-18469	4	51.96	4744********7643	150219	12/15/2023
MCGOWAN, JONATHAN	28-17872	4	51.96	5193********7029	441752	12/15/2023
MELENDEZ, RAQUEL	28-15953	4	46.14	4142********9454	040728	12/15/2023
MENDOZA, JAMES	28-16538	4	57.36	4003********2729	230948	12/15/2023
MEZA, ABEL	28-16706	4	73.60	5156********8946	04445Z	12/15/2023
MILLER, BRITTNE	28-18201	4	99.01	4077********0340	082086	12/15/2023
MONTEZ, ISRAEL	28-13177	4	36.53	5507********5296	296846	12/15/2023
MOODY, COBY	28-18540	4	62.78	4713********3429	792370	12/15/2023
MORALES, ANA	28-18560	4	85.10	4142********8035	040748	12/15/2023
MUELA, DIEGO	28-17559	4	58.24	4142********6764	040752	12/15/2023
NEAL, MICHAEL	28-16991	4	57.36	5119********3016	390802	12/15/2023
OLIVAREZ, MICHAEL	28-17946	4	73.60	4610********4502	090105	12/15/2023
ORTIZ, JENEFFER	28-16453	4	62.78	4142********0517	040759	12/15/2023
PECINA, RENE	28-13645	4	57.36	4060********0245	000105	12/15/2023
PENA, STEPHANIE	28-18030	4	79.43	4142********6432	040766	12/15/2023
PEREZ, FRANCISCO	28-16398	4	59.53	5103********9807	155358	12/15/2023
QUINONEZ, ISAIAH	28-18465	4	62.78	4427********1664	020105	12/15/2023
REYNOLDS, KRISTOPHER	28-18115	4	79.01	4342********9614	099613	12/15/2023
ROBERTS, AUTSIN	28-15544	4	43.83	4000********0796	695190	12/15/2023
RODRIGUEZ, NICK	28-14778	4	57.36	4147********0721	04641C	12/15/2023
SANTOS, SHAWN	28-18118	4	62.78	4015********7369	766107	12/15/2023
SAUCEDO, ROLAND	28-15804	4	57.36	4142********6415	040793	12/15/2023
SCHULTZ, ALEJANDRO	28-16253	4	57.36	4342********7836	072843	12/15/2023
SOLIS, MARCO	28-18202	4	79.01	5275********1169	100314	12/15/2023
SOTO, LUIS	28-15923	4	73.60	4347********3944	060105	12/15/2023
SPENCER, NICKLES	28-18761	4	48.71	4031********7746	573645	12/15/2023
STEEN, ADAM	28-17698	4	43.89	4091********8596	550059	12/15/2023
STOCKS, JENNIFER	28-16964	4	54.54	4342********1487	033557	12/15/2023
WOODWARD III, DONNIE III	28-17729	4	61.29	4342********1434	045026	12/15/2023
YANEZ, EBARISTO TITO	28-16240	4	73.86	4142********2148	040812	12/15/2023
YOON, ALBA	28-17179	4	46.54	5557********3317	260534	12/15/2023

Totals

Count	Card Type	Total
1	American Express	79.01
26	MasterCard	1606.40
54	Visa	3142.05
1	Discover	30.31
0	Other	0.00
		4857.77