01/09/2023

06:57:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUATZI PEREZ, ALFREDO	8K-3041	2	49.00	4000********3355	701354	01/09/2023
ALDERETE AGUILE, JORGE	8K-3219	2	49.00	5524********1773	03709S	01/09/2023
ARENAS, ADAN	8K-3013	2	29.00	4815********6179	192881	01/09/2023
BANOS, EDUARDO	8K-3093	2	39.00	4342********9618	018454	01/09/2023
BARBOZA, ULISES	8K-3077	2	29.00	4342********6665	012794	01/09/2023
BERMUDEZ, JOSE	8K-1963	2	39.00	4100********5654	42157D	01/09/2023
BEYELER, MARTIN	8K-2976	2	39.00	4000********9505	701363	01/09/2023
BEYELER, OLUWADAMILARE	8K-3154	2	29.00	4000********9505	439809	01/09/2023
CARDENAS, SAMUEL	8K-2714	2	39.00	4342********6478	068119	01/09/2023
CERVANTES, NESTOR	8K-2716	2	39.00	4342********3706	068100	01/09/2023
COOK, CHRISTIAN	8K-3180	2	29.00	4636********2523	042808	01/09/2023
CORNEJO, CESAR	8K-3217	2	29.00	4833********6499	092807	01/09/2023
CORNEJO, JORGE	8K-3059	2	29.00	4833********0977	092807	01/09/2023
CRUZ, JULIO	8K-2650	2	29.00	5427********1370	042810	01/09/2023
DORE, MATTHEW	8K-3220	2	39.00	5464********6932	042811	01/09/2023
ELLIOTT, TYLER	8K-2726	2	39.00	4000********7863	512611	01/09/2023
GARCIA, ANDY	8K-2094	2	29.00	4815********5835	192284	01/09/2023
GARCIA, KEVIN	8K-2846	2	29.00	4000********2817	400778	01/09/2023
GINEZ, ESMERALDA	8K-2612	2	29.00	4465********8420	009996	01/09/2023
LEON, MARIA	8K-2983	2	39.00	4000********1806	813746	01/09/2023
LOPEZ, ANGEL	8K-2796	2	49.00	4342********9731	061943	01/09/2023
MAGANA, JESUS ANTONIO	8K-2388	2	39.00	4342********5969	006724	01/09/2023
MARISCAL, FELIPE	8K-3147	2	29.00	4400********6092	01822D	01/09/2023
MAYA, OMAR	8K-3140	2	29.00	4815********2443	152681	01/09/2023
MCGINTY, JASMINE	8K-3195	2	39.00	4147********0875	04542C	01/09/2023
MONTANO, ANTHONY	8K-2563	2	39.00	4833********2894	092807	01/09/2023
MOORES, BENNY	8K-2823	2	29.00	4147********1476	04611C	01/09/2023
ORDAZ, RICHARD	8K-2694	2	49.00	4342********9740	008703	01/09/2023
PASAROW, ISADORE ANDREW	8K-2403	2	49.00	4815********4726	122684	01/09/2023
PELEGRINO, JOEL	8K-2258	2	39.00	4586********0157	H66786	01/09/2023
PHILLIPS, DEBBIE	8K-2992	2	39.00	4147********4649	04663D	01/09/2023
PHILLIPS, TRISTAN	8K-2991	2	39.00	4147********4649	04688D	01/09/2023
PINA, SAMUEL	8K-2064	2	103.00	4342********5069	042550	01/09/2023
QUAM, MICHAELL	8K-3033	2	39.00	4266********6075	04700B	01/09/2023
QUINTANILLA, JACOB	8K-2984	2	29.00	4000********1806	556361	01/09/2023
RAMIREZ JR, RODOLFO	8K-3152	2	29.00	5110********8947	042823	01/09/2023
RODARTE, JASON	8K-3221A	2	39.00	5146********9221	062824	01/09/2023
RUANO, ERIC	8K-2334	2	29.00	4815********6492	182483	01/09/2023
RUANO, VICTOR	8K-2885	2	29.00	4815********2615	162883	01/09/2023
RUIZ, DIEGO	8K-3203	2	39.00	5175********6579	152581	01/09/2023
SARZABA, JUSTIN	8K-2756	2	29.00	4833********9352	062807	01/09/2023
TIBERIO, JESSICA	8K-2734	2	39.00	4000********4797	652423	01/09/2023
VALERA, CHRISTOPHER	8K-3224	2	29.00	4266********4861	04875B	01/09/2023
VERA, PAUL	8K-3201	2	29.00	4232********9871	082416	01/09/2023
WATSON, EVAN	8K-2628	2	49.00	4000********5156	512697	01/09/2023
WILLIAMS, FREDERICK T	8K-2786	2	49.00	4271********5981	088128	01/09/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.00
40	Visa	1504.00
0	Discover	0.00
0	Other	0.00
		1728.00