01/25/2023

04:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, EVERAR,	82-X794970	R	39.00	4815********0244	193508	01/25/2023
AGUINIGA, FRANC,	82-X568352	R	59.00	4403********9601	537190	01/25/2023
AHMED, MAHA,	82-200188	R	39.00	4342********0322	081727	01/25/2023
ALEJO, RICARDO,	82-Z214628	R	29.00	4269********4504	025742	01/25/2023
BERRY, MAMIE,	82-203423	R	39.00	4599********5201	H46982	01/25/2023
BRUSSEAU, TAD,	82-37222	R	49.00	4833********7480	023005	01/25/2023
CABRAL, PHILLIP,	82-Z242187	R	29.00	4003********5796	00787B	01/25/2023
CAIN, ANTHONY,	82-204775	R	29.00	4419********1787	025939	01/25/2023
CARLSON, KASSID,	82-X816799	R	29.00	4815********5980	193504	01/25/2023
CONTRERAS, JESU,	82-206725	R	29.00	4815********1952	153802	01/25/2023
CONTRERAZ, PRIS,	82-X442203	R	59.00	4599********2677	H48995	01/25/2023
DOMINGUEZ JR,,	82-X911334	R	39.00	4815********3349	103706	01/25/2023
F-BIDER-YAQUOBO,	82-X975514	R	29.00	4511********5120	127966	01/25/2023
FALLAHSAFA, TAY,	82-205244	R	39.00	5403********7522	11858Z	01/25/2023
FERGUSON, BRIAN,	82-36374	R	29.00	4266********9762	01089D	01/25/2023
FERRER, RANDY,	82-X727652	R	39.00	5122********4419	10135Z	01/25/2023
GALLEMORE, TIMO,	82-Z697275	R	29.00	4342********7360	048680	01/25/2023
GALVAN, JORDAN,	82-N785830	R	39.00	4511********7565	127967	01/25/2023
GARCIA, ANDREW,	82-202072	R	39.00	4815********5112	103808	01/25/2023
GARCIA, YONG,	82-206577	R	39.00	4815********5112	163404	01/25/2023
GOMEZ, CHLOE,	82-X683338	R	59.00	4833********0359	083005	01/25/2023
GONZALEZ JR, AL,	82-X535422	R	39.00	4342********5346	044431	01/25/2023
GRAY, CARSON,	82-X147285	R	29.00	4833********5302	003005	01/25/2023
HERRERA, MIGUEL,	82-X444470	R	59.00	4427********1259	023005	01/25/2023
IBARRA, ESTEBAN,	82-Z971972	R	49.00	4511********5042	127970	01/25/2023
KAREYAN, GEVORG,	82-N691785	R	29.00	5403********6058	14693Z	01/25/2023
LARA, AIMEE,	82-X986115	R	39.00	4511********5224	127971	01/25/2023
LENNEX, MELISSA,	82-205035	R	39.00	4342********4931	089613	01/25/2023
LUAYYARAD, AALI,	82-X753198	R	39.00	4298********5863	120453	01/25/2023
LUGO, DEYSI,	82-X225137	R	39.00	4511********8923	127972	01/25/2023
MADRIGAL, CLAUD,	82-200371	R	49.00	4411********3790	073005	01/25/2023
MADRIGAL, RAUL,	82-X389995	R	39.00	5409********9827	077898	01/25/2023
MAGALLON, JULIS,	82-X218289	R	29.00	5524********6904	09878S	01/25/2023
MAGANA, ANDREW,	82-N398131	R	29.00	4511********9673	127973	01/25/2023
MARTINEZ, JONAH,	82-X964685	R	29.00	4511********1631	127974	01/25/2023
MCCORMICK, SAVA,	82-Z514449	R	19.00	4400********2183	03477D	01/25/2023
MCCRACKEN, KELL,	82-14118	R	29.00	4606********0179	120457	01/25/2023
MILLARD, MYKAEL,	82-Z924623	R	39.00	4465********5254	025646	01/25/2023
MONTOYA, JORGE,	82-206282	R	39.00	4494********6515	786530	01/25/2023
MOORADIAN, MELI,	82-X328475	R	69.00	5107********4217	043052	01/25/2023
MOSES, KYLER,	82-N412008	R	39.00	5178********5493	01591P	01/25/2023
NEW, LINDSAY,	82-Z191316	R	69.00	5409********3001	016721	01/25/2023
OROZCO, DHESTIN,	82-X589098	R	39.00	4427********7600	043005	01/25/2023
PEREZ, PABLO,	82-X254808	R	39.00	4833********2549	053005	01/25/2023
PROM, ANGELA,	82-X608868	R	59.00	4606********7600	120470	01/25/2023
RAMIREZ-OCHOA,,	82-X438363	R	39.00	4815********2453	173809	01/25/2023
REYNA, ALYSSA,	82-205630	R	29.00	4511********4498	127980	01/25/2023
RILEY, BRIAN,	82-206276	R	39.00	4833********2740	083005	01/25/2023
RIVAS, ADRIAN,	82-X758018	R	29.00	4176********1618	005244	01/25/2023
RODRIGUEZ, NICO,	82-X505043	R	39.00	4815********9827	133106	01/25/2023
SANDHU, RAVI,	82-39773	R	39.00	4815********8003	133202	01/25/2023
SANDOVAL, DAMIA,	82-N817523	R	29.00	4511********9648	127981	01/25/2023
SINGH, GURJEET,	82-X863333	R	29.00	4815********7029	133216	01/25/2023
TORRES, JESSICA,	82-Z144220	R	39.00	4298********1267	120491	01/25/2023
VALLE, OLGA,	82-X391029	R	59.00	4511********2439	127984	01/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	352.00
47	Visa	1803.00
0	Discover	0.00
0	Other	0.00
		2155.00