Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, CHRIS JR	3F-4322881473	3	76.52	5275********1095	143457	10/10/2023
AGUILAR, JAMIE	3F-4322303559	3	130.54	4411********6231	013507	10/10/2023
BANUELOS, ALEX	3F-4325208285	3	90.04	4465********0299	010108	10/10/2023
BENAVIDEZ, ZAKARY	3F-4329781580	3	65.25	4853********7243	098037	10/10/2023
CHANCE, NATHAN	3F-9036920578	3	112.57	4430********4333	541877	10/10/2023
COOPER, ROY	3F-7755276064	3	90.04	4342********4398	011444	10/10/2023
CUELLAR, CHRISSY	3F-3252455223	3	27.06	5275********4471	183959	10/10/2023
DEACON, CHASE	3F-4325305267	3	80.60	4347********7430	053507	10/10/2023
DIAZ, ARIANA	3F-4322487272	3	89.89	4342********5850	081240	10/10/2023
ESQUIVEL, SARAH	3F-4325538081	3	94.87	5178********5832	06358P	10/10/2023
ESTRADA, JULISSA	3F-7026223947	3	130.54	4307********3516	582201	10/10/2023
EVERAGE, BRITTANY	3F-4328895919	3	65.25	5424********9932	48000P	10/10/2023
FABIA, JANELLE	3F-4327708886	3	71.26	5178********7650	06405P	10/10/2023
FIERRO, KRISTEN	3F-3252073841	3	90.05	5189********3029	48362Z	10/10/2023
FLORES, SAMUEL	3F-9157409752	3	62.98	4229********1336	B69916	10/10/2023
GALLIVAN, DWIGHT	3F-4322105607	3	113.66	4266********6739	06426B	10/10/2023
GARCIA, TILLEY	3F-4322906305	3	112.59	4610********8789	083507	10/10/2023
GLASS, RACHEL	3F-4328948571	3	71.26	4110********5183	095572	10/10/2023
GONZALEZ, MATT	3F-4326318283	3	99.74	5213********5283	01030B	10/10/2023
GRACIDA, SERGIO	3F-4323526020	3	90.04	4142********7148	070677	10/10/2023
GUTIERREZ, MASON	3F-4322586462	3	90.04	4853********8716	098038	10/10/2023
GUZMAN, GERARDO	3F-4323109651	3	112.59	4040********2399	307366	10/10/2023
IBARRA, AMANDA	3F-2549138630	3	90.04	5178********0205	06511P	10/10/2023
LAWSON, MCKENZIE	3F-4326381203	3	105.75	6011********2883	01023R	10/10/2023
LOPEZ, SANDRA	3F-7074783095	3	39.41	4342********0273	017040	10/10/2023
MALDANADO PEREZ, ADELLE LYANNE	3F-4322301635	3	113.66	4142********7889	070703	10/10/2023
MALTOS, KYE	3F-4326536692	3	90.04	4610********1814	003507	10/10/2023
MARQUEZ, SERGIO	3F-4322880471	3	90.04	5122********7842	19578Z	10/10/2023
MATTHEWS, BAILEY	3F-4322581421	3	62.98	5156********6756	06561Z	10/10/2023
MEDRANO, DANIEL	3F-9566396670	3	99.74	4266********2246	06542C	10/10/2023
MILLER, JACQUELINE	3F-3238540643	3	90.04	5424********4827	50614P	10/10/2023
MONTOYA, TANIA	3F-4328131950	3	123.81	4342********3849	048395	10/10/2023
MUNOZ, BRIAN	3F-2148936137	3	84.44	6011********7735	01083R	10/10/2023
PADILLA, ROSIE	3F-4325575535	3	80.60	4229********1858	B71669	10/10/2023
PEREZ, DARIO	3F-8302130736	3	91.13	3798*******1005	197338	10/10/2023
PORRAS, KASSANDRA	3F-4322909979	3	27.06	4116********7641	043553	10/10/2023
RIMER, ROCIO	3F-5129818153	3	27.06	4342********8951	021077	10/10/2023
ROQUEMORE, ROBERT	3F-4325824752	3	62.99	4142********3530	070755	10/10/2023
ROSE, JACOB	3F-8179888265	3	112.57	6011********2878	01043R	10/10/2023
SANCHEZ, JAIME	3F-4326341320	3	65.25	4307********7370	582247	10/10/2023
SANCHEZ, RAFAEL	3F-4322951835	3	27.06	4465********4757	010986	10/10/2023
SMYSER, SCOTT	3F-8179142576	3	112.57	4853********4900	098039	10/10/2023
TAVAREZ, LIONEL	3F-4327709209	3	96.76	4246********3488	06704G	10/10/2023
VEGA, JUAN	3F-4324385347	3	90.04	4342********1939	077654	10/10/2023
WALL, JOE	3F-5753906827	3	58.64	4342********3459	077532	10/10/2023
WASIM, IRAM	3F-4699529402	3	130.54	5156********0601	06765Z	10/10/2023
WEBBER, AMANDA	3F-4326389512	3	71.26	4142********9500	070792	10/10/2023
YANEZ, JEZABEL	3F-8062156559	3	65.25	5178********3676	06783P	10/10/2023
YBARRA, OSCAR	3F-4322574160	3	65.25	6011********8017	01038R	10/10/2023

**Totals**
Count	Card Type	Total

1	American Express	91.13
13	MasterCard	1053.64
31	Visa	2628.58
4	Discover	368.01
0	Other	0.00

		4141.36