Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JAMIE	3F-4322303559	3	102.39	4411********6231	003507	08/10/2023
BANUELOS, ALEX	3F-4325208285	3	62.98	4465********0299	010939	08/10/2023
CHANCE, NATHAN	3F-4322904165	3	85.51	4430********4333	286624	08/10/2023
CLOWES, KHYLE	3F-6614317995	3	85.51	4430********2986	781176	08/10/2023
CRESS, TALON	3F-4323854879	3	72.68	4307********0274	851106	08/10/2023
DEACON, CHASE	3F-4325305267	3	53.54	4347********7430	053507	08/10/2023
DIAZ, ARIANA	3F-4322487272	3	62.83	4342********5850	040437	08/10/2023
ELMS, AMBER	3F-4325288602	3	102.39	4266********5172	05432D	08/10/2023
ESQUIVEL, SARAH	3F-4325538081	3	66.72	5178********5832	05485P	08/10/2023
EVERAGE, BRITTANY	3F-4328895919	3	37.10	5424********9932	09609P	08/10/2023
FABIA, JANELLE	3F-4327708886	3	44.20	5178********7650	05499P	08/10/2023
FIERRO, KRISTEN	3F-3252073841	3	62.99	5189********3029	10081Z	08/10/2023
FLORES, SAMUEL	3F-9157409752	3	102.39	4229********1336	B73827	08/10/2023
FUENTEZ, LISA	3F-4325303982	3	68.61	4427********8209	073507	08/10/2023
GALLIVAN, DWIGHT	3F-4322105607	3	85.51	4266********6739	05556B	08/10/2023
GARCIA, TILLEY	3F-4322906305	3	84.44	4610********8789	083507	08/10/2023
GLASS, RACHEL	3F-4328948571	3	44.20	4110********5183	035133	08/10/2023
GONZALEZ, MATT	3F-4326318283	3	72.68	5213********5283	01052B	08/10/2023
GRACIDA, SERGIO	3F-4323526020	3	62.98	4142********7148	066096	08/10/2023
IBARRA, AMANDA	3F-2549138630	3	62.98	5178********0205	05621P	08/10/2023
LAWSON, MCKENZIE	3F-4326381203	3	78.69	6011********2883	01050R	08/10/2023
LOPEZ, SANDRA	3F-7074783095	3	11.26	4342********0273	057143	08/10/2023
MALDANADO PEREZ, ADELLE LYANNE	3F-4322301635	3	85.51	4142********7889	066112	08/10/2023
MALTOS, KYE	3F-4326536692	3	62.98	4610********1814	013507	08/10/2023
MARQUEZ, SERGIO	3F-4322880471	3	62.98	5122********7842	27984Z	08/10/2023
MEDRANO, DANIEL	3F-9566396670	3	72.68	4266********2246	05675C	08/10/2023
MILLER, JACQUELINE	3F-3238540643	3	62.98	5424********4827	12264P	08/10/2023
MONTOYA, TANIA	3F-4328131950	3	62.98	4342********3849	034962	08/10/2023
MUNOZ, BRIAN	3F-2148936147	3	84.44	6011********7735	01032R	08/10/2023
PADILLA, ROSIE	3F-4325575535	3	53.54	4229********1858	B68934	08/10/2023
PEREZ, DARIO	3F-8302130736	3	62.98	3798*******1005	113485	08/10/2023
RAMIREZ, JUAN	3F-4328880507	3	85.51	4142********7837	066168	08/10/2023
RODRIGUEZ, ABIEL	3F-4323077062	3	85.51	5275********4449	163851	08/10/2023
ROSE, JACOB	3F-8179888265	3	85.51	6011********2878	01029R	08/10/2023
SANCHEZ, JAIME	3F-4326341320	3	37.10	4307********7370	850090	08/10/2023
SMYSER, SCOTT	3F-8179142576	3	85.51	4853********6210	009469	08/10/2023
SUAREZ, WALLY	3F-9157992396	3	53.54	4599********2573	H68950	08/10/2023
TAVAREZ, LIONEL	3F-4327709209	3	68.61	4246********3488	05811G	08/10/2023
TINAJERO, FABIAN	3F-4325579715	3	85.51	5510********1317	169763	08/10/2023
VALDEZ, ERNESTO	3F-4325532668	3	37.10	4610********0025	083507	08/10/2023
VEGA, JUAN	3F-4324385347	3	62.98	4342********1939	045149	08/10/2023
WALL, JOE	3F-5753906827	3	31.58	4342********3459	025631	08/10/2023
WASIM, IRAM	3F-4699529402	3	102.39	5156********0601	05865Z	08/10/2023
WEBBER, AMANDA	3F-4326389512	3	44.20	4142********9500	066221	08/10/2023
YANEZ, JEZABEL	3F-8062156559	3	37.10	5178********3676	05886P	08/10/2023
YBARRA, OSCAR	3F-4322574160	3	37.10	6011********8017	01030R	08/10/2023
YOUNG, KEVIN	3F-4329991152	3	62.98	4535********2398	H69896	08/10/2023

**Totals**
Count	Card Type	Total

1	American Express	62.98
12	MasterCard	783.14
30	Visa	1994.02
4	Discover	285.74
0	Other	0.00

		3125.88