09/25/2023

09:09:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVELAR, LUIS	8K-3317	4	30.16	5110********6404	045607	09/25/2023
BALLESTEROS, JONNY	8K-2708	4	40.56	4833********0627	085607	09/25/2023
BELFORD, JOSHUA	8K-2776	4	30.16	4744********2901	195560	09/25/2023
BELLO, NOAH	8K-2819	4	40.56	4266********4258	08269C	09/25/2023
BENEFIELD, CHRISTOPHER	8K-3305	4	40.56	4154********3892	08274G	09/25/2023
BENNETT, STEVEN	8K-3341	4	40.56	4186********0644	018344	09/25/2023
BIERNACKI, STEPHANIE	8K-3135	4	30.16	4342********9383	073530	09/25/2023
BLANCARTE, MARIA	8K-7313960918	4	26.00	4347********1211	095607	09/25/2023
BLESSUM, JONAH	8K-3126	4	50.96	4733********1174	045610	09/25/2023
BURDOE, MAX	8K-2816	4	40.56	4342********2084	063148	09/25/2023
BUTLER, THOMAS	8K-3198	4	30.16	4147********2710	08329C	09/25/2023
CERDA, NICHOLAS	8K-3115	4	30.16	4833********5743	025607	09/25/2023
CERDA, SHIRLEY	8K-3101	4	30.16	4833********4147	025607	09/25/2023
CONNOR, CHRISTOPHER	8K-3319	4	61.36	3726*******1004	159983	09/25/2023
CORNELL, NATE	8K-3370	4	50.96	4478********9099	728996	09/25/2023
DE JESUS, HAROLD	8K-2740	4	40.56	3722*******1004	108298	09/25/2023
ESTRADA, JOSUE	8K-3345	4	61.36	4147********3214	08423C	09/25/2023
EVANS, BRENDAN	8K-3134	4	30.16	4347********6568	045607	09/25/2023
FULLER, JOHN	8K-3246	4	50.96	6011********3724	02503R	09/25/2023
GAETA, REGGIE	8K-2743	4	40.56	5110********0556	045615	09/25/2023
GARCIA, ABRAHAM	8K-2871	4	40.56	4815********1842	145766	09/25/2023
GARCIA, EFREN	8K-2325	4	40.56	4232********4156	049723	09/25/2023
GINCHEREAU, MAXIMLIAN	8K-3391	4	50.96	4060********6563	08517D	09/25/2023
GRILL, ALEX	8K-3307	4	61.36	4000********6065	117505	09/25/2023
GUTIERREZ, RYAN	8K-3336	4	50.96	5262********0452	36792Z	09/25/2023
GWYNNE, NATHANIEL WILLM	8K-2923	4	50.96	4147********1794	08558D	09/25/2023
HERNANDEZ, ARABELLA	8K-3117	4	40.56	4543********0194	454203	09/25/2023
HILL, JACOB	8K-3258	4	50.96	4342********1129	014328	09/25/2023
HUCKLEBERRY, HANDSEL	8K-2878	4	40.56	3767*******1014	145376	09/25/2023
JOHNSON, DARREN	8K-3226	4	50.96	4000********7335	749487	09/25/2023
KELLY, DLONNE	8K-2773	4	30.16	5118********4335	852565	09/25/2023
KIMBALL, ZACHARY WILLIAM	8K-2641	4	30.16	4342********6565	045378	09/25/2023
KING, JUSTIN	8K-3158	4	61.36	4147********1827	025430	09/25/2023
KLINGSHIRN, JOSEPHINE	8K-3311	4	61.36	5175********0239	025608	09/25/2023
KUSHNER, KENNETH	8K-2877	4	40.56	4147********8313	025195	09/25/2023
LAWSON, SHAE	8K-3097	4	50.96	4465********6937	025513	09/25/2023
LEON DIAZ, EVASOFIA	8K-3439	4	40.56	4833********9752	035607	09/25/2023
LOPEZ-GONZALES, CARLOS	8K-2883	4	40.56	4815********1659	165465	09/25/2023
LOSSI, DANIEL	8K-2096	4	40.56	4833********1994	035607	09/25/2023
MABRY, EVAN	8K-3073	4	40.56	4342********3234	080026	09/25/2023
MANCILLA, JULIO	8K-2780	4	126.92	4815********3905	155663	09/25/2023
MARCRUM, JACOB	8K-3403	4	50.96	4000********9508	305929	09/25/2023
MAULHARDT, CHRISTAIN	8K-3127	4	50.96	4815********5768	115663	09/25/2023
MCALLISTER, DAVID	8K-2632	4	30.16	4147********9843	08787C	09/25/2023
MECHELIN, GEORGE	8K-2760	4	30.16	4465********7920	025088	09/25/2023
MIRAMONTES, DANIEL	8K-3471	4	50.96	4347********9024	065607	09/25/2023
MIRANDA, TIMOTHY	8K-3412	4	40.56	4330********1262	030166	09/25/2023
MORALES, MIGUEL	8K-2859	4	30.16	5175********9226	195563	09/25/2023
MORROW, TAYLOR	8K-2651	4	50.96	4815********3635	175966	09/25/2023
MULLIGAN, SEAN	8K-2935	4	40.56	4060********1895	08841D	09/25/2023
OLIVERA, EDGAR	8K-2602	4	40.56	4342********8870	069821	09/25/2023
ORTEGA, JAZMIN	8K-3116	4	38.42	4815********6947	185668	09/25/2023
ORTIZ, MIGUEL	8K-2623	4	30.16	4833********6684	095607	09/25/2023
ORTIZ, MIGUEL	8K-3109	4	30.16	4833********8926	095607	09/25/2023
PARSONS, CHRISTIAN	8K-2894	4	30.16	4833********5575	005607	09/25/2023
PATACSIL, CHRISTOPHER	8K-3435	4	40.56	5110********5447	045630	09/25/2023
PATACSIL, JACOB	8K-3114	4	61.36	4342********8305	054101	09/25/2023
PAYNE, BRENDEN	8K-3098	4	61.36	4000********4969	883575	09/25/2023
PLASCH, SAMUEL	8K-3440	4	1.96	4815********3853	135766	09/25/2023
PORATH, ALTPETL	8K-2320	4	30.16	4447********6531	025810	09/25/2023
RAMIREZ, JASMINE	8K-2721	4	30.16	4342********2921	010726	09/25/2023
RAMIREZ, JUAN	8K-3050	4	26.00	4815********2526	165063	09/25/2023
RAMOS, GERARDO	8K-3330	4	40.56	4815********9822	135568	09/25/2023
REYES, RANDY JOHN JR	8K-1776	4	30.16	5178********4318	09001B	09/25/2023
RIVERA, PEDRO	8K-2702	4	40.56	4833********8838	035607	09/25/2023
ROCHA, EDWIN	8K-3179	4	50.96	4833********8525	045607	09/25/2023
RODRIGUEZ, VANESSA	8K-3128	4	50.96	4815********8797	135860	09/25/2023
RUANO, MIGUEL ANGEL	8K-2089	4	30.16	4815********9683	115763	09/25/2023
RUVALCABA, IVAN	8K-3111	4	40.56	4815********5833	125566	09/25/2023
SMITH, CODY	8K-3344	4	50.96	4411********1984	065607	09/25/2023
VALERA, BIANCA	8K-3150	4	40.56	4342********6430	014370	09/25/2023
VARGAS, PAUL	8K-2590	4	50.96	4833********0864	075607	09/25/2023
VAZQUEZ JR, HUMBERTO	8K-2893	4	40.56	5213********7722	09144Z	09/25/2023
VENCES, MARCO	8K-2175	4	30.16	4342********9079	008101	09/25/2023
WARD, LESSA	8K-3363	4	40.56	4342********9822	088722	09/25/2023
WESCOTT, RILEY	8K-3404	4	50.96	4000********8863	346602	09/25/2023
WEST, DEREK	8K-3283	4	61.36	4342********3366	085303	09/25/2023
WRIGHT, TRAVIS	8K-3144	4	50.96	4000********2214	441491	09/25/2023
ZENDEJAS, FELIX	8K-2601	4	30.16	4060********6840	005607	09/25/2023
ZEPEDA, STEVEN	8K-2886	4	50.96	4815********1435	185163	09/25/2023

Totals

Count	Card Type	Total
3	American Express	142.48
9	MasterCard	354.64
67	Visa	2869.22
1	Discover	50.96
0	Other	0.00
		3417.30