05/25/2023

07:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADALI, HENRY	2B-1806	4	43.20	4729********2345	073052	05/25/2023
APOSTOLICO, JORDAN	2B-2170	4	31.15	4729********0389	073053	05/25/2023
ARMSTRONG, JEMAAL	2B-1794	4	31.15	5424********1217	979728	05/25/2023
Albrecht, Taylor	2B-2185	4	41.55	4729********8497	073054	05/25/2023
BANKS, TRISTAN	2B-2236	4	41.55	4403********9543	407596	05/25/2023
BATTEN, TANNER	2B-1961	4	43.20	6011********7897	02563R	05/25/2023
BECERRA, JASMINE	2B-1901	4	43.20	4229********6995	073055	05/25/2023
BRADFORD, CODY BRADFORD	2B-1012	4	32.24	5118********4465	078749	05/25/2023
BROCK, DAVID	2B-1110	4	36.35	4494********7648	073056	05/25/2023
BROWN, JAVION	2B-1685	4	31.15	4229********6793	073056	05/25/2023
BURTON, ARIEN	2B-1943	4	31.15	4535********9646	H76241	05/25/2023
Braden, Demari	2B-2116	4	31.15	5403********7020	000159	05/25/2023
Bryant, Halen	2B-2324	4	39.00	4229********3617	073057	05/25/2023
Burns, Alex	2B-2002	4	43.20	4355********0441	094091	05/25/2023
CAMPOS, JOSE	2B-1150	4	32.42	4229********3919	073057	05/25/2023
CAMPUZANO, JORGE	2B-1713	4	31.15	5403********0671	000207	05/25/2023
CARLS, JEFF	2B-1003	4	32.39	4451********5840	583653	05/25/2023
CONTRERAS, MARCO	2B-1433	4	32.42	4060********7406	03005B	05/25/2023
COZART, BROOKES	2B-1683	4	43.01	4729********9849	073100	05/25/2023
Cathey, Courtlynn	2B-2198	4	31.15	4729********1101	073102	05/25/2023
Clark, Riley	2B-2238	4	54.00	4229********9403	073102	05/25/2023
DOUGLES, MASON	2B-1676	4	48.02	4729********7771	073103	05/25/2023
Davis, Neil	2B-1924	4	43.20	5403********3405	000412	05/25/2023
Emery, Kyle	2B-1861	4	32.80	4535********8287	H76463	05/25/2023
FARAH, KAITLYNN	2B-1885	4	32.80	5403********1868	000479	05/25/2023
FOX, LAUREN	2B-1888	4	53.60	4494********6213	073107	05/25/2023
FRALIX, TRENTON	2B-1356	4	43.01	4355********7300	034063	05/25/2023
Force, Bill	2B-2122	4	43.20	4888********5673	01606A	05/25/2023
GARCIA, DELMY	2B-1868	4	53.60	5178********2133	03264B	05/25/2023
GHEE, JACOB	2B-1903	4	31.15	4229********4909	073109	05/25/2023
GRANADOS, MOE	2B-1436	4	31.15	4729********4168	073108	05/25/2023
GRIFFIS, RANDY	2B-1349	4	35.36	4729********8389	073109	05/25/2023
Gan, Kaitlyn	2B-2179	4	56.55	4634********9331	064352	05/25/2023
Granados, Anthony	2B-1852	4	31.15	4729********2352	073109	05/25/2023
Green, Josey	2B-2305	4	39.00	4494********1288	073110	05/25/2023
HARMON, CHANDLER	2B-1724	4	31.15	4494********1189	073110	05/25/2023
HARRIS, JESSIE	2B-1420	4	32.24	4729********9350	073110	05/25/2023
HAYES, DEAN	2B-1176	4	31.15	4355********9734	048133	05/25/2023
HIDALGO, VIRGINIA	2B-1810	4	53.60	4744********1831	123816	05/25/2023
HORNER, CHRISTOPHER	2B-1229	4	39.52	4494********4740	073111	05/25/2023
INABNITT, HUNTER	2B-1856	4	38.00	4729********8703	073112	05/25/2023
INGRAM, TALISHA	2B-1723	4	43.01	5463********0470	000806	05/25/2023
KELLEY, JACOB	2B-2246	4	39.00	4355********7600	063125	05/25/2023
KELLEY, PHILLIP	2B-1637	4	31.15	4729********0513	073115	05/25/2023
KIDD, JASON	2B-1591	4	37.62	4602********4895	448814	05/25/2023
LENTZ, TRE	2B-1923	4	41.55	4403********2821	400743	05/25/2023
LEWIS, ERIC	2B-1887	4	1.65	4729********3333	073116	05/25/2023
LONDON, ANNA	2B-1623	4	32.24	5424********2109	03091P	05/25/2023
LOPEZ, CESAR	2B-1754	4	36.35	4744********6348	173514	05/25/2023
LOWE, BRANDON	2B-2207	4	31.15	4355********8491	078135	05/25/2023
LUNA, KADEN	2B-2132	4	31.15	4494********9130	073118	05/25/2023
Laflamme, Virginia	2B-2177	4	35.00	6011********7884	02506R	05/25/2023
Licea, Maria	2B-2355	4	54.00	4729********9246	073119	05/25/2023
MCDONALD, IAN	2B-1855	4	41.55	4451********4862	583791	05/25/2023
MCDOWELL, LAUREL	2B-1804	4	53.60	5115********2324	457735	05/25/2023
MEALER, MATT	2B-1061	4	49.00	4798********2093	025767	05/25/2023
MONROE, TRAVIS	2B-2146	4	31.15	4494********1080	073120	05/25/2023
MORALES, SUSANA	2B-1593	4	84.81	4400********1523	04272B	05/25/2023
Martinez, Matthew	2B-2398	4	31.15	4451********4084	583801	05/25/2023
Meek, Jason	2B-1862	4	43.20	4003********8374	03630B	05/25/2023
Miller, John grayson	2B-1956	4	31.15	4729********8684	073121	05/25/2023
NAGAI, YUSUKE	2B-6156637605	4	43.01	5424********8223	982912	05/25/2023
NEECE, REBECCA	2B-1674	4	43.01	4229********4076	073122	05/25/2023
O NEAL, ZACHURIYA	2B-2191	4	41.55	5108********8939	073123	05/25/2023
OSBOURNE, DYLAN	2B-1775	4	53.61	4673********2279	025398	05/25/2023
PHILLIPS, NICK	2B-2348	4	42.64	4159********6018	060668	05/25/2023
PORTER, CURT	2B-1636	4	43.01	4229********3175	073124	05/25/2023
PRICE, SKYLER	2B-1379	4	37.62	5118********9411	078757	05/25/2023
PRIMM, CADE	2B-1600	4	31.15	5463********4162	001309	05/25/2023
PULIDO, MIGUEL	2B-1181	4	31.15	6011********0933	02581R	05/25/2023
Payne, Caitlynn	2B-2367	4	39.00	4765********0048	572036	05/25/2023
Pope, Josh	2B-2292	4	30.00	4729********8351	073126	05/25/2023
ROGEL, ELMAN	2B-1146	4	63.81	4729********0196	073128	05/25/2023
RUIZ, ARMONDO	2B-1241	4	31.15	4729********7445	073128	05/25/2023
RUSSEL, BROCK	2B-1340	4	37.44	4451********6522	583843	05/25/2023
Randolph, Sholanda	2B-2352	4	60.00	4451********1987	583842	05/25/2023
Rodgers, David	2B-2391	4	39.00	4229********6541	073129	05/25/2023
Rose, Jakob	2B-2234	4	54.00	5403********3710	001502	05/25/2023
SCHLUEP, JAMES	2B-1859	4	31.15	4159********1334	069185	05/25/2023
SHEPPARD, HANNAH	2B-1633	4	31.15	4229********1868	073130	05/25/2023
SLATER, ERIC	2B-1603	4	32.24	5237********9597	03952B	05/25/2023
SOLOMON, SYDNE	2B-1632	4	31.15	4599********9674	H76339	05/25/2023
STEWART, BEN	2B-1030	4	62.35	4729********9583	073132	05/25/2023
Saldana, Eduardo	2B-2377	4	54.00	5293********4530	001631	05/25/2023
Saldana, Omar	2B-2186	4	41.55	5403********0378	001632	05/25/2023
Smith, Elija	2B-2338	4	31.15	4229********2132	073134	05/25/2023
Stump, Gabriel	2B-2295	4	39.00	4729********7791	073134	05/25/2023
VANN, CLAYTON	2B-1726	4	37.81	4729********2598	073135	05/25/2023
VILCHIZ, YESSICA	2B-2152	4	31.15	4229********4482	073135	05/25/2023
Vines, Cliff	2B-2173	4	71.55	5403********1403	001733	05/25/2023
WALKER, ANTHONY	2B-1161	4	31.15	5463********0488	001736	05/25/2023
WELCH, KALEIGH	2B-1904	4	43.20	5178********3880	04122P	05/25/2023
WELLS, TYLER	2B-2419	4	31.15	4229********7556	073136	05/25/2023
WRIGHT, JOSH	2B-1066	4	56.55	4729********3141	073137	05/25/2023
Wilson, Peter	2B-2298	4	30.00	4147********4260	04155B	05/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	865.16
71	Visa	2788.45
3	Discover	109.35
0	Other	0.00
		3762.96