09/08/2023

07:01:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR WENCES, SALVADOR	8K-3431	2	40.56	4342********8896	036060	09/08/2023
AGUSTIN, DIANA	8K-3445	2	40.56	4060********3743	04101C	09/08/2023
AHUATZI PEREZ, ALFREDO	8K-3041	2	50.96	4000********7776	138256	09/08/2023
ALCAYAGA, JACKSON	8K-3159	2	50.96	3739*******1022	161799	09/08/2023
ALDERETE AGUILE, JORGE	8K-3219	2	50.96	5524********1773	09486S	09/08/2023
ARENAS, ADAN	8K-3013	2	30.16	4815********6179	164082	09/08/2023
ARROYO, JOEL	8K-3448	2	61.36	4147********3531	04133C	09/08/2023
BANOS, EDUARDO	8K-3093	2	40.56	4342********9618	015214	09/08/2023
BARBOZA, ULISES	8K-3077	2	30.16	4342********6665	040018	09/08/2023
BEYELER, MARTIN	8K-2976	2	40.56	4000********9505	430841	09/08/2023
BEYELER, OLUWADAMILARE	8K-3154	2	30.16	4000********9505	652417	09/08/2023
CENDEJAS, ROBERTO	8K-2921	2	40.56	4269********5755	008927	09/08/2023
CERVANTES, NESTOR	8K-2716	2	40.56	4259********4985	028751	09/08/2023
COOK, CHRISTIAN	8K-3180	2	30.16	4636********2523	044807	09/08/2023
CORNEJO, JORGE	8K-3059	2	30.16	4833********0977	074807	09/08/2023
CRUZ, JULIO	8K-2650	2	30.16	5464********3647	044808	09/08/2023
DOWD, RYAN	8K-3434	2	50.96	4266********4329	04264C	09/08/2023
ELLIOTT, TYLER	8K-2726	2	40.56	4000********7863	518781	09/08/2023
ESPINOSA, ADAM	8K-3343	2	50.96	5463********0692	008210	09/08/2023
FLORES, SERGIO	8K-3057	2	50.96	5110********0686	044810	09/08/2023
GARCIA, ANDY	8K-2094	2	30.16	4815********5835	184385	09/08/2023
GILLUM, KENNETH	8K-2783	2	50.96	4833********1950	004807	09/08/2023
GONZALEZ, SAUL	8K-3465	2	30.16	5464********6510	044811	09/08/2023
GUILLEN, LUIS	8K-3103	2	50.96	4833********5538	014807	09/08/2023
JUAREZ, VICTORICO	8K-3399	2	40.56	4342********9632	032569	09/08/2023
LOPEZ, ANGEL	8K-2796	2	50.96	4342********9731	017169	09/08/2023
MAGANA, JESUS ANTONIO	8K-2388	2	40.56	4342********5969	073073	09/08/2023
MANANSALA, PATRICA	8K-3396	2	30.16	4833********7207	034807	09/08/2023
MANANSALA, PATRICK	8K-3441	2	40.56	5122********2141	54214W	09/08/2023
MARISCAL, FELIPE	8K-3147	2	30.16	4400********6092	04004D	09/08/2023
MAYA, OMAR	8K-3140	2	30.16	4815********2443	194287	09/08/2023
MCGINTY, JASMINE	8K-3195	2	40.56	4147********0875	04432C	09/08/2023
MEDINA, MONICA	8K-3104	2	40.56	4833********5538	044807	09/08/2023
MENDIOLA, CASSANDRA	8K-3390	2	50.96	4833********1726	054807	09/08/2023
MONTANO, ANTHONY	8K-2563	2	40.56	4833********2894	054807	09/08/2023
MOORES, BENNY	8K-2823	2	30.16	4147********1476	04470C	09/08/2023
ORDAZ, RICHARD	8K-2694	2	50.96	4342********9496	014301	09/08/2023
PELEGRINO, JOEL	8K-2258	2	40.56	4586********0157	H68938	09/08/2023
QUAM, MICHAELL	8K-3033	2	40.56	4266********2636	04496C	09/08/2023
RAMIREZ JR, RODOLFO	8K-3152	2	30.16	5110********8947	044817	09/08/2023
REA, LUKAS	8K-3314	2	40.56	4815********7754	104287	09/08/2023
RODARTE, JASON	8K-3221A	2	40.56	5146********3170	064818	09/08/2023
SARZABA, JUSTIN	8K-2756	2	30.16	4833********9352	084807	09/08/2023
SINOHUI, DANIEL	8K-2910	2	106.12	4266********3732	04558A	09/08/2023
WILLIAMS, FREDERICK T	8K-2786	2	50.96	4271********5981	144121	09/08/2023

Totals

Count	Card Type	Total
1	American Express	50.96
8	MasterCard	324.48
36	Visa	1515.32
0	Discover	0.00
0	Other	0.00
		1890.76