06/26/2023

07:26:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESTOS, LUKE	8K-3308	4	40.56	4815********5251	153145	06/26/2023
AVELAR, LUIS	8K-3317	4	30.16	5110********6404	043456	06/26/2023
BALLESTEROS, JONNY	8K-2708	4	40.56	4833********0627	063407	06/26/2023
BELFORD, JOSHUA	8K-2776	4	30.16	4744********2901	143048	06/26/2023
BELLO, NOAH	8K-2819	4	40.56	4266********4258	03703C	06/26/2023
BENEFIELD, CHRISTOPHER	8K-3305	4	40.56	4154********3892	03730G	06/26/2023
BENNETT, STEVEN	8K-3341	4	40.56	5178********4860	001068	06/26/2023
BIERNACKI, STEPHANIE	8K-3135	4	30.16	4342********9383	041558	06/26/2023
BLANCARTE, MARIA	8K-7313960918	4	26.00	4347********1211	083407	06/26/2023
BLESSUM, JONAH	8K-3126	4	50.96	4733********1174	043458	06/26/2023
BURDOE, MAX	8K-2816	4	40.56	4342********2084	061674	06/26/2023
BUTLER, THOMAS	8K-3198	4	30.16	4147********2710	03798C	06/26/2023
CERDA, NICHOLAS	8K-3115	4	30.16	4833********5743	003507	06/26/2023
CERDA, SHIRLEY	8K-3101	4	30.16	4833********4147	013507	06/26/2023
CONNOR, CHRISTOPHER	8K-3319	4	61.36	3726*******1004	160714	06/26/2023
CORNELL, NATE	8K-3370	4	50.96	4478********9099	027592	06/26/2023
CRUZ, EDWARD MICHEL	8K-2098	4	139.00	4815********9799	163354	06/26/2023
DE JESUS, HAROLD	8K-2740	4	40.56	3722*******1004	109427	06/26/2023
ESCANO, ANDREW	8K-3247	4	50.96	4147********3631	05133C	06/26/2023
ESTRADA, JOSUE	8K-3345	4	61.36	4147********3214	05142C	06/26/2023
FLORES 111, PABLO	8K-2789	4	30.16	4815********0664	183655	06/26/2023
GAETA, REGGIE	8K-2743	4	40.56	5110********0556	043507	06/26/2023
GARCIA, ABRAHAM	8K-2871	4	40.56	4815********1842	193056	06/26/2023
GARCIA-OSBORNE, NICHOLAS	8K-3070	4	50.96	4833********3720	083507	06/26/2023
GUTIERREZ, RYAN	8K-3336	4	50.96	5262********0452	36652Z	06/26/2023
GWYNNE, NATHANIEL WILLM	8K-2923	4	50.96	4147********1794	05392D	06/26/2023
HERNANDEZ, ARABELLA	8K-3117	4	40.56	4543********0194	689279	06/26/2023
HOYT, SAMUEL	8K-2995	4	50.96	4400********4515	02961C	06/26/2023
HUCKLEBERRY, HANDSEL	8K-2878	4	40.56	3767*******1014	163072	06/26/2023
JOHNSON, DARREN	8K-3226	4	50.96	4000********7335	721103	06/26/2023
JONES, GEOVANY	8K-3107	4	50.96	4833********1741	063507	06/26/2023
KELLY, DLONNE	8K-2773	4	30.16	5118********4335	912595	06/26/2023
KIMBALL, ZACHARY WILLIAM	8K-2641	4	30.16	4342********6565	042725	06/26/2023
KING, JUSTIN	8K-3158	4	61.36	4147********1827	026274	06/26/2023
KLINGSHIRN, JOSEPHINE	8K-3311	4	61.36	5175********0239	026918	06/26/2023
KUSHNER, KENNETH	8K-2877	4	40.56	4147********8313	026072	06/26/2023
LAWSON, SHAE	8K-3097	4	50.96	4465********6937	026154	06/26/2023
LEPE, RAFAEL	8K-2510	4	40.56	4342********3313	021588	06/26/2023
LOPEZ-GONZALES, CARLOS	8K-2883	4	40.56	4815********1659	133851	06/26/2023
LORENZA PRADO, AMBROCIO	8K-3236	4	30.16	4400********7469	01097D	06/26/2023
LORENZO PRADO, ULICE	8K-3235B	4	40.56	4400********7469	00152D	06/26/2023
LOSSI, DANIEL	8K-2096	4	40.56	4833********1994	003507	06/26/2023
MABRY, EVAN	8K-3073	4	40.56	4342********3512	006032	06/26/2023
MAULHARDT, CHRISTAIN	8K-3127	4	50.96	4815********5768	183357	06/26/2023
MCALLISTER, DAVID	8K-2632	4	30.16	4147********9843	05687C	06/26/2023
MECHELIN, GEORGE	8K-2760	4	30.16	4465********7920	026276	06/26/2023
MIRAMONTES, DANIEL	8K-3471	4	50.96	4347********9024	043507	06/26/2023
MORAN, ADRIAN	8K-3048	4	30.16	4266********3869	05754C	06/26/2023
MORROW, TAYLOR	8K-2651	4	50.96	4815********3635	113555	06/26/2023
MULLIGAN, SEAN	8K-2935	4	40.56	4060********1895	05772D	06/26/2023
OLIVERA, EDGAR	8K-2602	4	40.56	4342********8870	053188	06/26/2023
ORTIZ, MIGUEL	8K-2623	4	30.16	4833********6684	063507	06/26/2023
ORTIZ, MIGUEL	8K-3109	4	30.16	4833********8926	073507	06/26/2023
PARSONS, CHRISTIAN	8K-2894	4	30.16	4833********5575	083507	06/26/2023
PATACSIL, CHRISTOPHER	8K-3435	4	40.56	5110********5447	043528	06/26/2023
PATACSIL, JACOB	8K-3114	4	61.36	4342********8305	096746	06/26/2023
PAYNE, BRENDEN	8K-3098	4	61.36	4000********4969	556360	06/26/2023
PEI, EVAN	8K-2961	4	50.96	4037********9737	606253	06/26/2023
PEKAR, TANNER	8K-3146	4	61.36	4000********1105	309016	06/26/2023
PINEDA, ALEXANDER	8K-3148	4	40.56	5409********4959	009037	06/26/2023
PORATH, ALTPETL	8K-2320	4	30.16	4447********6531	026274	06/26/2023
PRECIADO, SANDRO I	8K-2113	4	30.16	5110********7477	043531	06/26/2023
RAMIREZ, JASMINE	8K-2721	4	30.16	4342********2921	026315	06/26/2023
RAMIREZ, JUAN	8K-3050	4	26.00	4815********2526	103056	06/26/2023
RAMOS, GERARDO	8K-3330	4	40.56	4815********7773	163451	06/26/2023
REYES, RANDY JOHN JR	8K-1776	4	30.16	5178********4318	06016B	06/26/2023
RIVERA, PEDRO	8K-2702	4	40.56	4833********8838	033507	06/26/2023
ROCHA, EDWIN	8K-3179	4	50.96	4833********8525	043507	06/26/2023
RODRIGUEZ, ADRIAN	8K-3030	4	50.96	5122********7560	17885Z	06/26/2023
RODRIGUEZ, VANESSA	8K-3128	4	50.96	4815********8797	153459	06/26/2023
RUANO, MIGUEL ANGEL	8K-2089	4	30.16	4815********9683	163750	06/26/2023
RUVALCABA, IVAN	8K-3111	4	40.56	4815********5833	123855	06/26/2023
SCHROEDER, JONATHAN	8K-2902	4	50.96	4342********0353	008894	06/26/2023
SIERRA, BLUE	8K-3328	4	50.96	5110********4181	043538	06/26/2023
SMITH, CODY	8K-3344	4	50.96	4411********1984	093507	06/26/2023
TELLEZ-ANDRADE, SALVADOR	8K-6000	4	50.96	4342********5398	044696	06/26/2023
VALERA, BIANCA	8K-3150	4	40.56	4342********6430	058275	06/26/2023
VAZQUEZ JR, HUMBERTO	8K-2893	4	40.56	5213********7722	06269Z	06/26/2023
VENCES, MARCO	8K-2175	4	30.16	4342********9079	079137	06/26/2023
VEREEN, OLIVER	8K-2709	4	30.16	4727********2569	080559	06/26/2023
WRIGHT, TRAVIS	8K-3144	4	50.96	4000********2214	556446	06/26/2023
ZENDEJAS, FELIX	8K-2601	4	30.16	4060********6840	043507	06/26/2023
ZEPEDA, STEVEN	8K-2886	4	50.96	4815********1435	193152	06/26/2023

Totals

Count	Card Type	Total
3	American Express	142.48
13	MasterCard	537.68
67	Visa	2890.84
0	Discover	0.00
0	Other	0.00
		3571.00