04/10/2023

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR WENCES, SALVADOR	8K-3431	2	39.00	4342********8896	071179	04/10/2023
AHUATZI PEREZ, ALFREDO	8K-3041	2	49.00	4000********3355	303706	04/10/2023
ALDERETE AGUILE, JORGE	8K-3219	2	49.00	5524********1773	08555S	04/10/2023
ARENAS, ADAN	8K-3013	2	29.00	4815********6179	155276	04/10/2023
BANOS, EDUARDO	8K-3093	2	39.00	4342********9618	037929	04/10/2023
BARBOZA, ULISES	8K-3077	2	29.00	4342********6665	021473	04/10/2023
BEYELER, MARTIN	8K-2976	2	39.00	4000********9505	667980	04/10/2023
BEYELER, OLUWADAMILARE	8K-3154	2	29.00	4000********9505	758942	04/10/2023
CARDENAS, SAMUEL	8K-2714	2	39.00	4342********6478	021843	04/10/2023
CERVANTES, NESTOR	8K-2716	2	39.00	4259********4985	013638	04/10/2023
CORNEJO, CESAR	8K-3217	2	29.00	4833********6499	005707	04/10/2023
CORNEJO, JORGE	8K-3059	2	29.00	4833********0977	005707	04/10/2023
CRUZ, JULIO	8K-2650	2	29.00	5427********1370	045751	04/10/2023
DOWD, RYAN	8K-3434	2	49.00	4266********4329	02554C	04/10/2023
ELLIOTT, TYLER	8K-2726	2	39.00	4000********7863	484392	04/10/2023
FLORES, SERGIO	8K-3057	2	49.00	5110********0686	045752	04/10/2023
GARCIA, ANDY	8K-2094	2	29.00	4815********5835	135079	04/10/2023
GARCIA, KEVIN	8K-2846	2	29.00	4000********2817	643908	04/10/2023
GILLUM, KENNETH	8K-2783	2	49.00	4833********1950	045707	04/10/2023
GINEZ, ESMERALDA	8K-2612	2	83.00	4465********8420	010148	04/10/2023
GUILLEN, LUIS	8K-3103	2	49.00	4833********5538	055707	04/10/2023
LEON, MARIA	8K-2983	2	39.00	4000********1806	800219	04/10/2023
LOPEZ, ANGEL	8K-2796	2	49.00	4342********9731	065867	04/10/2023
MAGANA, JESUS ANTONIO	8K-2388	2	39.00	4342********5969	087114	04/10/2023
MARISCAL, FELIPE	8K-3147	2	29.00	4400********6092	03118D	04/10/2023
MAYA, OMAR	8K-3140	2	29.00	4815********2443	105278	04/10/2023
MCGINTY, JASMINE	8K-3195	2	39.00	4147********0875	02791C	04/10/2023
MONTANO, ANTHONY	8K-2563	2	39.00	4833********2894	005807	04/10/2023
MOORES, BENNY	8K-2823	2	29.00	4147********1476	04019C	04/10/2023
ORDAZ, RICHARD	8K-2694	2	49.00	4342********9740	018428	04/10/2023
PASAROW, ISADORE ANDREW	8K-2403	2	49.00	4815********4726	155179	04/10/2023
PELEGRINO, JOEL	8K-2258	2	39.00	4586********0157	H69767	04/10/2023
PHILLIPS, BRETT	8K-2990	2	49.00	4147********4649	04080D	04/10/2023
PHILLIPS, DEBBIE	8K-2992	2	39.00	4147********4649	04079D	04/10/2023
PHILLIPS, TRISTAN	8K-2991	2	39.00	4147********4649	04093D	04/10/2023
PINA, SAMUEL	8K-2064	2	39.00	4342********5069	015306	04/10/2023
QUINTANILLA, JACOB	8K-2984	2	29.00	4000********1806	643958	04/10/2023
RAMIREZ JR, RODOLFO	8K-3152	2	29.00	5110********8947	045803	04/10/2023
REA, LUKAS	8K-3314	2	39.00	4815********7754	145989	04/10/2023
RODARTE, JASON	8K-3221A	2	39.00	5146********3170	065805	04/10/2023
RUANO, VICTOR	8K-2885	2	29.00	4815********2615	105088	04/10/2023
SARZABA, JUSTIN	8K-2756	2	29.00	4833********9352	065807	04/10/2023
SINOHUI, DANIEL	8K-2592	2	49.00	4266********3732	04211A	04/10/2023
SINOHUI, DANIEL	8K-2910	2	39.00	4266********3732	04211A	04/10/2023
TIBERIO, JESSICA	8K-2734	2	39.00	4000********4797	668082	04/10/2023
URTEAGA, LELIANI	8K-3118	2	49.00	4060********9784	04258D	04/10/2023
VALERA, CHRISTOPHER	8K-3224	2	29.00	4266********4861	04267B	04/10/2023
VEGA, DANIEL	8K-3243	2	123.00	5115********7748	318348	04/10/2023
WATSON, EVAN	8K-2628	2	49.00	4000********5156	484484	04/10/2023
WILLIAMS, FREDERICK T	8K-2786	2	49.00	4271********5981	099085	04/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	318.00
44	Visa	1740.00
0	Discover	0.00
0	Other	0.00
		2058.00