07/16/2023

17:11:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, BRANDON	8K-3451	3	61.36	4342********6396	082486	07/16/2023
ANDRADE, ARMANDO	8K-3184	3	30.16	4347********8155	050911	07/16/2023
ARENAS-ELIAS, ERICKA	8K-3210A	3	30.16	4342********7817	083329	07/16/2023
ARRIAGA, JUAN	8K-3227	3	40.56	5178********1641	07790B	07/16/2023
ARRIAGA, OLIVIA	8K-3062	3	30.16	4815********2048	190592	07/16/2023
BARRY, CONOR	8K-3052	3	30.16	5110********0148	080927	07/16/2023
BARTYN, JASON	8K-3036	3	30.16	4388********4344	07824D	07/16/2023
CASTRO, AGUSTIN JR	8K-2615	3	55.16	4833********5638	070911	07/16/2023
COTA, DINAH	8K-3095A	3	40.56	4833********5179	080911	07/16/2023
CRUZ DURAN, CESAR	8K-2982	3	48.28	4833********8166	080911	07/16/2023
DODSON, MARLENE	8K-3043	3	50.96	4259********7733	084532	07/16/2023
DOOLITTLE, DANE	8K-2999	3	40.56	4342********3077	058519	07/16/2023
DURAN, MANUEL	8K-3110	3	40.56	4733********7276	080929	07/16/2023
EASTER, MICHAEL	8K-3092	3	30.16	5392********0004	07895Z	07/16/2023
ESPINOZA, VICTOR MANUEL	8K-7313960720	3	30.16	4342********5546	065315	07/16/2023
FERNANDEZ, ROMON	8K-3400	3	40.56	4342********2514	095790	07/16/2023
FRANCO, IVAN	8K-2899	3	30.16	4400********5753	06887D	07/16/2023
GAVIA, ANDREW	8K-3228	3	50.96	5175********3541	180091	07/16/2023
GONZALEZ REDING, JONATHAN	8K-2975	3	30.16	4815********5525	120892	07/16/2023
GRAHAM, GARRETT	8K-2441	3	40.56	5110********1125	080931	07/16/2023
GUTIERREZ, JUAN	8K-2827	3	50.96	3767*******1007	123282	07/16/2023
HOWERY, NATHAN	8K-3425	3	61.36	4342********9920	059426	07/16/2023
LANDSVERK, SCOTT	8K-3178	3	30.16	4427********0190	030911	07/16/2023
LAWRENCE, RAIF	8K-3237	3	50.96	4342********2081	078421	07/16/2023
LOPEZ, GINA	8K-2996	3	30.16	5178********1641	08024B	07/16/2023
MADRIGAL, STEPHANIE	8K-3166	3	50.96	4266********3455	08031C	07/16/2023
MARISCAL, KIMBERLY	8K-3145	3	50.96	4400********6092	00976D	07/16/2023
MARTINEZ, ALEX	8K-2746	3	30.16	5178********3808	08062B	07/16/2023
MEDINA, ADOLFO	8K-2656	3	50.96	4266********9211	08045C	07/16/2023
MORAGA, JACOB	8K-3106	3	61.36	5491********2050	080936	07/16/2023
NAJERA, ALFREDO	8K-2133	3	26.00	4833********9711	050911	07/16/2023
ORTIZ, ANGEL	8K-2896	3	30.16	4833********6684	060911	07/16/2023
PATACSIL, AARON	8K-3433	3	50.96	5110********7787	080936	07/16/2023
PELCASTRE, MISAEL	8K-2966	3	30.16	5573********9607	080937	07/16/2023
PELLEGRINO, AUSTIN	8K-2502	3	30.16	4000********1689	500063	07/16/2023
RAMIREZ, NATALIE	8K-3334	3	61.36	4366********4082	018954	07/16/2023
RHODES, JACOB	8K-3424	3	40.56	4160********3385	551629	07/16/2023
ROBINS, RYAN	8K-1920	3	30.16	4000********8453	305562	07/16/2023
RODRIGUES, AQNTHONY	8K-2841	3	40.56	4266********1432	08160C	07/16/2023
RUIZ, JOSE MANUEL	8K-3185	3	30.16	4347********8155	000911	07/16/2023
RUVAL CABA, TANIA	8K-3161	3	50.96	4266********6854	08177C	07/16/2023
SEPULVEDA, VINCENT	8K-3121	3	30.16	4833********9688	000911	07/16/2023
SHAFER, COREY	8K-2980	3	40.56	5156********7142	08222Z	07/16/2023
SHEPPARD, RYAN	8K-3163	3	40.56	4400********7456	01002D	07/16/2023
SIMONDS, RILEY	8K-3113	3	40.56	4147********8018	08235D	07/16/2023
SOLIS, ANTHONY	8K-3168	3	50.96	4060********8554	010911	07/16/2023
SORIA, ARMANDO	8K-2556	3	30.16	4815********0471	190094	07/16/2023
STEVENS, JEREMY	8K-3094	3	50.96	3727*******3002	106854	07/16/2023
TORGESON, SHANNON	8K-2909A	3	61.36	4833********6287	030911	07/16/2023
WACHNIUK, CHRISTOPHER	8K-3122	3	40.56	4833********8717	030911	07/16/2023
WARD, BAELEE	8K-3124	3	50.96	4342********9822	054502	07/16/2023
WILLIAMS, NANCY	8K-3455	3	30.16	4347********1689	040911	07/16/2023
WILLIAMS, PHILIP	8K-3467	3	40.56	4347********1689	040911	07/16/2023
ZAVALA, MANUEL	8K-2940	3	40.56	4815********3123	120494	07/16/2023

Totals

Count	Card Type	Total
2	American Express	101.92
11	MasterCard	435.76
41	Visa	1681.12
0	Discover	0.00
0	Other	0.00
		2218.80