10/15/2023

11:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JAVIER	8K-2460	3	50.96	4833********5090	075309	10/15/2023
ALVAREZ, BRANDON	8K-3451	3	61.36	4342********6396	025277	10/15/2023
ANDRADE, ARMANDO	8K-3184	3	30.16	4347********8155	085309	10/15/2023
ARENAS-ELIAS, ERICKA	8K-3210A	3	30.16	4342********7817	080885	10/15/2023
ARRIAGA, JUAN	8K-3227	3	40.56	5178********1641	00767B	10/15/2023
ARRIAGA, OLIVIA	8K-3062	3	30.16	4815********2048	115833	10/15/2023
BARRY, CONOR	8K-3052	3	30.16	5110********7424	065400	10/15/2023
BARTYN, JASON	8K-3036	3	30.16	4388********4344	00797D	10/15/2023
BILINGS, JACK	8K-3464	3	61.36	4342********5647	069395	10/15/2023
CRUZ DURAN, CESAR	8K-2982	3	50.96	4833********8166	005409	10/15/2023
DODSON, MARLENE	8K-3043	3	50.96	4259********7733	097189	10/15/2023
DOOLITTLE, DANE	8K-2999	3	40.56	4342********3077	012860	10/15/2023
DURAN, MANUEL	8K-3110	3	40.56	4733********7276	065401	10/15/2023
EASTER, MICHAEL	8K-3092	3	30.16	5392********0004	02067Z	10/15/2023
ESPINO, GERMAIN	8K-3026	3	30.16	4347********7587	025409	10/15/2023
ESPINOZA, VICTOR MANUEL	8K-7313960720	3	30.16	4342********5546	037542	10/15/2023
FERNANDEZ, ROMON	8K-3400	3	40.56	4342********2514	049355	10/15/2023
GAONA, JESSIA	8K-3428	3	50.96	4246********7724	02105G	10/15/2023
GAVIA, ANDREW	8K-3228	3	50.96	5175********3541	195144	10/15/2023
GERKEY, ZACHARY	8K-3053	3	50.96	4342********0508	023513	10/15/2023
GONZALEZ REDING, JONATHAN	8K-2975	3	30.16	4815********5525	165643	10/15/2023
GRAHAM, GARRETT	8K-2441	3	40.56	5110********1125	065405	10/15/2023
GUTIERREZ, JUAN	8K-2827	3	50.96	3767*******1007	143669	10/15/2023
HOWERY, NATHAN	8K-3425	3	61.36	4342********9920	085192	10/15/2023
LANDSVERK, SCOTT	8K-3178	3	30.16	4427********7952	075409	10/15/2023
LOPEZ, GINA	8K-2996	3	30.16	5178********1641	02235B	10/15/2023
MADRIGAL, STEPHANIE	8K-3166	3	50.96	4266********3455	02229C	10/15/2023
MARISCAL, KIMBERLY	8K-3145	3	50.96	4400********6092	01413D	10/15/2023
MARTINEZ, ALEX	8K-2746	3	30.16	5178********3808	02255B	10/15/2023
MEDINA, ADOLFO	8K-2656	3	50.96	4266********9211	02257C	10/15/2023
MEDINA, MICHAEL	8K-3231	3	50.96	4342********1975	044293	10/15/2023
MOIR, LUCAS	8K-3313	3	40.56	4342********6790	074604	10/15/2023
MORAGA, JACOB	8K-3106	3	61.36	5491********2050	065410	10/15/2023
NAJERA, ALFREDO	8K-2133	3	26.00	4833********9711	095409	10/15/2023
PATACSIL, AARON	8K-3433	3	50.96	5110********7787	065410	10/15/2023
PELLEGRINO, AUSTIN	8K-2502	3	30.16	4000********1689	101538	10/15/2023
RAMIREZ, NATALIE	8K-3334	3	61.36	4094********3884	805145	10/15/2023
RAMOS, PAUL	8K-3034	3	50.96	4342********8348	045773	10/15/2023
RHODES, JACOB	8K-3424	3	40.56	4160********3214	552789	10/15/2023
ROBINS, RYAN	8K-1920	3	30.16	4000********8453	698655	10/15/2023
RODRIGUES, AQNTHONY	8K-2841	3	40.56	4266********1432	02419C	10/15/2023
RUIZ, JOSE MANUEL	8K-3185	3	30.16	4347********8155	035409	10/15/2023
RUVAL CABA, TANIA	8K-3161	3	50.96	4266********6854	02432C	10/15/2023
SHAFER, COREY	8K-2980	3	40.56	5156********7142	02458Z	10/15/2023
SHEPPARD, RYAN	8K-3163	3	40.56	4400********7456	08847D	10/15/2023
SILVEY, KRISTINA	8K-3359A	3	50.96	4342********6619	027860	10/15/2023
SIMONDS, RILEY	8K-3113	3	40.56	4147********8018	02469D	10/15/2023
SOLIS, BALTAZAE	8K-2913	3	50.96	4266********3455	02483C	10/15/2023
SORIA, ARMANDO	8K-2556	3	30.16	4815********0471	105648	10/15/2023
STORK, CHILTON	8K-2788	3	50.96	4060********4557	02501D	10/15/2023
VASQUEZ, CYERRA	8K-3331	3	30.16	4833********1950	075409	10/15/2023
WACHNIUK, CHRISTOPHER	8K-3122	3	40.56	4833********8717	075409	10/15/2023
WARD, BAELEE	8K-3124	3	50.96	4342********9822	096407	10/15/2023
WILLIAMS, NANCY	8K-3455	3	30.16	4347********1689	085409	10/15/2023
WILLIAMS, PHILIP	8K-3467	3	40.56	4347********1689	095409	10/15/2023

Totals

Count	Card Type	Total
1	American Express	50.96
10	MasterCard	405.60
44	Visa	1863.68
0	Discover	0.00
0	Other	0.00
		2320.24