11/15/2023

06:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JAVIER	8K-2460	3	50.96	4833********5090	064605	11/15/2023
ALVAREZ, BRANDON	8K-3451	3	61.36	4342********6396	075809	11/15/2023
ANDRADE, ARMANDO	8K-3184	3	30.16	4347********8155	064605	11/15/2023
ARENAS-ELIAS, ERICKA	8K-3210A	3	30.16	4342********7817	013692	11/15/2023
ARRIAGA, JUAN	8K-3227	3	40.56	5178********1641	09746B	11/15/2023
BARRY, CONOR	8K-3052	3	30.16	5110********7424	024658	11/15/2023
BARTYN, JASON	8K-3036	3	30.16	4388********4344	09747D	11/15/2023
BILINGS, JACK	8K-3464	3	61.36	4342********5647	009028	11/15/2023
CERDA, NICHOLAS	8K-3115	3	30.16	4833********5743	094605	11/15/2023
CERDA, SHIRLEY	8K-3101	3	30.16	4833********4147	094605	11/15/2023
CRUZ DURAN, CESAR	8K-2982	3	50.96	4833********8166	094605	11/15/2023
DOOLITTLE, DANE	8K-2999	3	40.56	4342********3077	020441	11/15/2023
DURAN, MANUEL	8K-3110	3	40.56	4733********7276	024700	11/15/2023
EASTER, MICHAEL	8K-3092	3	30.16	5392********0004	01018Z	11/15/2023
GAONA, JESSIA	8K-3428	3	50.96	4246********7724	01044G	11/15/2023
GAVIA, ANDREW	8K-3228	3	50.96	5175********3541	114970	11/15/2023
GERKEY, ZACHARY	8K-3053	3	50.96	4342********0508	006321	11/15/2023
GONZALEZ REDING, JONATHAN	8K-2975	3	30.16	4815********5525	154470	11/15/2023
GONZALEZ, OCTAVIO	8K-3499	3	40.56	4247********3693	099470	11/15/2023
GRAHAM, GARRETT	8K-2441	3	40.56	5110********1125	024702	11/15/2023
GUTIERREZ, JUAN	8K-2827	3	50.96	3767*******1007	167652	11/15/2023
HACKETT, JOLINDA	8K-2970	3	50.96	4833********4853	034705	11/15/2023
HOWERY, NATHAN	8K-3425	3	61.36	4342********9920	057420	11/15/2023
LANDSVERK, SCOTT	8K-3178	3	30.16	4427********7952	044705	11/15/2023
LOPEZ, GINA	8K-2996	3	30.16	5178********1641	01143B	11/15/2023
MADRIGAL, STEPHANIE	8K-3166	3	101.92	4266********3455	01142C	11/15/2023
MARISCAL, KIMBERLY	8K-3145	3	50.96	4400********6092	03892D	11/15/2023
MARTINEZ, ALEX	8K-2746	3	30.16	5178********3808	01164B	11/15/2023
MEDINA, ADOLFO	8K-2656	3	50.96	4266********9211	01159C	11/15/2023
MEDINA, MICHAEL	8K-3231	3	50.96	4342********1975	051249	11/15/2023
MOIR, LUCAS	8K-3313	3	40.56	4342********6790	071382	11/15/2023
MORAGA, JACOB	8K-3106	3	61.36	5491********2050	024706	11/15/2023
NAJERA, ALFREDO	8K-2133	3	26.00	4833********9711	064705	11/15/2023
OLUDEMI, TUMI	8K-2848	3	50.96	4147********0911	01217I	11/15/2023
PATACSIL, AARON	8K-3433	3	50.96	5110********7787	024707	11/15/2023
PELLEGRINO, AUSTIN	8K-2502	3	30.16	4000********1689	696615	11/15/2023
RAMIREZ, NATALIE	8K-3334	3	61.36	4094********3884	405174	11/15/2023
RAMOS, PAUL	8K-3034	3	50.96	4342********8348	002592	11/15/2023
RHODES, JACOB	8K-3424	3	40.56	4160********3214	550508	11/15/2023
ROBINS, RYAN	8K-1920	3	30.16	4000********8453	839592	11/15/2023
RODRIGUES, AQNTHONY	8K-2841	3	40.56	4266********1432	01273C	11/15/2023
RUIZ, JOSE MANUEL	8K-3185	3	30.16	4347********8155	094705	11/15/2023
RUVAL CABA, TANIA	8K-3161	3	50.96	4266********6854	01295C	11/15/2023
SEPULVEDA, VINCENT	8K-3121	3	30.16	4833********9688	004705	11/15/2023
SHAFER, COREY	8K-2980	3	40.56	5156********7142	01320Z	11/15/2023
SHEPPARD, RYAN	8K-3163	3	40.56	4400********7456	03941D	11/15/2023
SILVEY, KRISTINA	8K-3359A	3	50.96	4342********6619	072614	11/15/2023
SIMONDS, RILEY	8K-3113	3	40.56	4147********8018	01335D	11/15/2023
SOLIS, BALTAZAE	8K-2913	3	101.92	4266********3455	01350C	11/15/2023
SORIA, ARMANDO	8K-2556	3	30.16	4815********0471	194575	11/15/2023
STORK, CHILTON	8K-2788	3	50.96	4060********4557	01366D	11/15/2023
VASQUEZ, CYERRA	8K-3331	3	30.16	4833********1950	024705	11/15/2023
WACHNIUK, CHRISTOPHER	8K-3122	3	40.56	4833********8717	024705	11/15/2023
WARD, BAELEE	8K-3124	3	50.96	4342********9822	028340	11/15/2023
WILLIAMS, NANCY	8K-3455	3	30.16	4347********1689	024705	11/15/2023
WILLIAMS, PHILIP	8K-3467	3	40.56	4347********1689	034705	11/15/2023
ZUNIGA, PHILLIP	8K-3242	3	50.96	5464********6558	024713	11/15/2023

Totals

Count	Card Type	Total
1	American Express	50.96
11	MasterCard	456.56
45	Visa	2016.56
0	Discover	0.00
0	Other	0.00
		2524.08