05/08/2023

07:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR WENCES, SALVADOR	8K-3431	2	39.00	4342********8896	040719	05/08/2023
AGUSTIN, DIANA	8K-3445	2	39.00	4060********3743	06428C	05/08/2023
AHUATZI PEREZ, ALFREDO	8K-3041	2	49.00	4000********3355	705834	05/08/2023
ALDERETE AGUILE, JORGE	8K-3219	2	49.00	5524********1773	03860S	05/08/2023
ARENAS, ADAN	8K-3013	2	29.00	4815********6179	125852	05/08/2023
ARROYO, JOEL	8K-3448	2	59.00	4147********3531	06454C	05/08/2023
BANOS, EDUARDO	8K-3093	2	39.00	4342********9618	058733	05/08/2023
BARBOZA, ULISES	8K-3077	2	29.00	4342********6665	002036	05/08/2023
BEYELER, MARTIN	8K-2976	2	39.00	4000********9505	567530	05/08/2023
BEYELER, OLUWADAMILARE	8K-3154	2	29.00	4000********9505	434809	05/08/2023
BRODY, ALYONA	8K-3423	2	59.00	4833********8311	015507	05/08/2023
CARDENAS, SAMUEL	8K-2714	2	39.00	4342********6478	073970	05/08/2023
CERVANTES, NESTOR	8K-2716	2	39.00	4259********4985	052412	05/08/2023
CORNEJO, CESAR	8K-3217	2	29.00	4833********6499	045507	05/08/2023
CORNEJO, JORGE	8K-3059	2	29.00	4833********0977	045507	05/08/2023
CRUZ, JULIO	8K-2650	2	29.00	5427********1370	045555	05/08/2023
DOWD, RYAN	8K-3434	2	49.00	4266********4329	06697C	05/08/2023
ELLIOTT, TYLER	8K-2726	2	39.00	4000********7863	705879	05/08/2023
FLORES, SERGIO	8K-3057	2	49.00	5110********0686	045557	05/08/2023
GARCIA, ANDY	8K-2094	2	29.00	4815********5835	135452	05/08/2023
GILLUM, KENNETH	8K-2783	2	49.00	4833********1950	095507	05/08/2023
GINEZ, ESMERALDA	8K-2612	2	29.00	4465********8420	008042	05/08/2023
GUILLEN, LUIS	8K-3103	2	49.00	4833********5538	095507	05/08/2023
JIMENEZ, EDUARDO	8K-2889	2	83.00	4342********2156	055844	05/08/2023
LOPEZ, ANGEL	8K-2796	2	49.00	4342********9731	003531	05/08/2023
MAGANA, JESUS ANTONIO	8K-2388	2	39.00	4342********5969	052849	05/08/2023
MARISCAL, FELIPE	8K-3147	2	29.00	4400********6092	06311D	05/08/2023
MAYA, OMAR	8K-3140	2	29.00	4815********2443	105867	05/08/2023
MCGINTY, JASMINE	8K-3195	2	39.00	4147********0875	08100C	05/08/2023
MEDINA, MONICA	8K-3104	2	39.00	4833********5538	035607	05/08/2023
MONTANO, ANTHONY	8K-2563	2	39.00	4833********2894	045607	05/08/2023
MOORES, BENNY	8K-2823	2	29.00	4147********1476	08147C	05/08/2023
ORDAZ, RICHARD	8K-2694	2	49.00	4342********9740	060296	05/08/2023
PASAROW, ISADORE ANDREW	8K-2403	2	49.00	4815********4726	115260	05/08/2023
PELEGRINO, JOEL	8K-2258	2	39.00	4586********0157	H69571	05/08/2023
PHILLIPS, BRETT	8K-2990	2	49.00	4147********4649	08221D	05/08/2023
PHILLIPS, DEBBIE	8K-2992	2	39.00	4147********4649	08242D	05/08/2023
PINA, SAMUEL	8K-2064	2	39.00	4342********5069	006125	05/08/2023
QUAM, MICHAELL	8K-3033	2	39.00	4266********2636	08244B	05/08/2023
RAMIREZ JR, RODOLFO	8K-3152	2	29.00	5110********8947	045608	05/08/2023
REA, LUKAS	8K-3314	2	39.00	4815********7754	125462	05/08/2023
RODARTE, JASON	8K-3221A	2	39.00	5146********3170	065609	05/08/2023
RUANO, ERIC	8K-2334	2	29.00	4815********6492	185068	05/08/2023
RUANO, VICTOR	8K-2885	2	29.00	4815********2615	105368	05/08/2023
SARZABA, JUSTIN	8K-2756	2	29.00	4833********9352	015607	05/08/2023
URTEAGA, LELIANI	8K-3118	2	49.00	4060********9784	08427D	05/08/2023
VALERA, CHRISTOPHER	8K-3224	2	29.00	4246********5581	08426G	05/08/2023
WILLIAMS, FREDERICK T	8K-2786	2	49.00	4271********5981	135105	05/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	195.00
43	Visa	1721.00
0	Discover	0.00
0	Other	0.00
		1916.00