10/15/2023

11:21:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARPS, JARED	3F-4029361798	4	69.84	4367********5861	086691	10/15/2023
BARRIENTOS, ALEJANDRO	3F-4323121599	4	65.25	4856********6565	B88831	10/15/2023
BEJARANO, JACKLYN	3F-4329345503	4	130.54	4142********5952	083099	10/15/2023
BERLANGA, DAVID	3F-4329784848	4	112.57	4403********4311	411897	10/15/2023
BUENO, ERIN	3F-4323858798	4	86.48	4342********0603	039763	10/15/2023
CARLISLE, ZACKARY	3F-3617170155	4	90.04	4307********3170	112932	10/15/2023
COYLE, JAMES	3F-4322962430	4	128.21	5360********9965	90D882	10/15/2023
CREEKMORE, WHITNEY	3F-4323129942	4	130.54	4853********6762	030838	10/15/2023
DAVIDSON, SARA	3F-7753435665	4	65.25	4342********4071	093558	10/15/2023
DELGADO, MAYKEL	3F-3055903654	4	65.25	5275********0714	152420	10/15/2023
ENRIQUEZ, RAQUEL	3F-5404784538	4	112.57	4737********8945	010560	10/15/2023
ESPARZA, JESSE	3F-4326349247	4	90.04	4259********6155	030640	10/15/2023
FLORES, MARTY	3F-4326311655	4	71.26	4266********9665	07398D	10/15/2023
FLOREZ SR., RAY	3F-4328941293	4	27.06	4856********4411	B85005	10/15/2023
GALINDO, ABIGAIL	3F-4328940139	4	59.62	4142********1396	083179	10/15/2023
GALINDO, RAZIEL	3F-8309656802	4	78.79	5145********7313	000043	10/15/2023
GARCIA, RANDY	3F-4325568574	4	78.79	4610********8764	082209	10/15/2023
GILL, JOSE	3F-4329554657	4	90.04	5178********4643	015725	10/15/2023
HARRIS, SHONNA	3F-9406429626	4	53.81	4342********6728	030053	10/15/2023
HARRY, ADRIAN	3F-5057160163	4	78.79	4347********1687	002209	10/15/2023
HERNANDEZ, JUAN	3F-3252760558	4	99.74	4142********7849	083235	10/15/2023
HERNANDEZ, KRYSTAL	3F-4322962831	4	78.79	4347********3869	002209	10/15/2023
HERNANDEZ, SYLVIA	3F-4329781958	4	78.79	4342********5807	076366	10/15/2023
HORNSBY, DEMI	3F-4328948104	4	58.53	4229********2071	B88154	10/15/2023
IBARRA, BRANDON	3F-4322729903	4	112.57	5510********4659	383885	10/15/2023
JACQUEZ, VALERIE	3F-4327708040	4	112.57	4874********1101	063220	10/15/2023
JENNINGS, BAILEE	3F-4322341435	4	90.04	4142********6702	083250	10/15/2023
LAIRD, DUSTYN	3F-3253209088	4	112.57	3727*******5004	149403	10/15/2023
LANBRANO, FRANK	3F-4326147318	4	78.79	3739*******1003	188721	10/15/2023
LERMA, ZECH	3F-4325566903	4	85.51	4610********3934	032209	10/15/2023
LICONA, MAYRA	3F-9723301141	4	62.99	4737********8437	061993	10/15/2023
LOPEZ, SANDRA	3F-7074783095	4	102.39	4342********0273	082558	10/15/2023
MAHAFFEY, LANEE	3F-4322762411	4	80.60	5144********6320	666432	10/15/2023
MARTINEZ, SERGIO	3F-4322576964	4	65.25	4744********5670	112628	10/15/2023
MCNABB, SHANNON	3F-8156018083	4	96.76	5112********6422	082255	10/15/2023
MEZA, DIANA	3F-4323121205	4	58.64	5172********0723	008920	10/15/2023
MEZA, RAUL	3F-4322695525	4	58.64	4342********2123	098050	10/15/2023
MEZA, SANDRA	3F-4326645507	4	58.53	4342********4516	049390	10/15/2023
MILLER, CRYSTAL	3F-4328531722	4	164.11	5118********8625	406385	10/15/2023
MORENO, MARI	3F-4328032818	4	87.63	4142********9871	083327	10/15/2023
MUNGUIA, KEALEIGH	3F-4322572069	4	90.05	4040********3045	353380	10/15/2023
MUNOZ, JOSEPH	3F-4326312501	4	130.54	4142********6460	083332	10/15/2023
NAVARRETE, ALEX	3F-4322584752	4	112.59	4307********0092	850234	10/15/2023
ORONA, MIZAEL	3F-4322588758	4	112.57	6011********9120	01511B	10/15/2023
ORTEGA, WENDY	3F-4328948402	4	90.04	4342********5785	095776	10/15/2023
ORTIZ, ELISEO	3F-4325564696	4	78.79	4110********9072	036313	10/15/2023
PIK, SEANG	3F-4012829375	4	49.54	3713*******1006	172432	10/15/2023
PORRAS, KASSANDRA	3F-4322909979	4	62.98	4116********7641	062300	10/15/2023
RAMIREZ, JOEL	3F-4329785901	4	130.54	4403********7224	660036	10/15/2023
RODRIGUEZ, ELSIE	3F-4326389320	4	90.04	4342********7349	090686	10/15/2023
RODRIGUEZ, JOE	3F-4322605060	4	90.04	4266********2748	09083A	10/15/2023
RODRIGUEZ, OMAR	3F-4322952496	4	78.79	4266********3296	09068D	10/15/2023
RODRIGUEZ, SUGEY	3F-4324889761	4	67.52	4610********0624	022309	10/15/2023
ROQUE, ANTHONY	3F-4322386087	4	58.53	5162********9439	082303	10/15/2023
ROSALES, ROXANA	3F-4322320492	4	73.18	4610********5421	042309	10/15/2023
SALCIDO, STORMY	3F-4325533952	4	202.63	4342********7246	075281	10/15/2023
SANCHEZ, ALEX	3F-4325538987	4	27.06	5162********0463	082304	10/15/2023
SANCHEZ, RAMIRO	3F-4325531921	4	58.64	5466********7587	25597Z	10/15/2023
WILLIS, TIM	3F-4092739122	4	84.44	4055********5407	112578	10/15/2023
ZAPATA, MARK	3F-3372986487	4	53.81	4342********3208	095196	10/15/2023
ZAVALA, RODRIGO	3F-4322309583	4	113.66	4307********1725	360238	10/15/2023
ZUBIATE, ANA AVILA	3F-4322278483	4	130.54	4342********9461	092897	10/15/2023

Totals

Count	Card Type	Total
3	American Express	240.90
12	MasterCard	1019.20
46	Visa	4042.03
1	Discover	112.57
0	Other	0.00
		5414.70