12/15/2023

07:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JAVIER	8K-2460	3	50.96	4833********5090	003905	12/15/2023
ANDRADE, ARMANDO	8K-3184	3	81.12	4347********8155	013905	12/15/2023
ARENAS-ELIAS, ERICKA	8K-3210A	3	81.12	4342********7817	036400	12/15/2023
ARRIAGA, JUAN	8K-3227	3	91.52	5178********1641	07655B	12/15/2023
BARRY, CONOR	8K-3052	3	81.12	5110********7424	023922	12/15/2023
BARTYN, JASON	8K-3036	3	81.12	4388********4344	07657D	12/15/2023
BELL, CAMERON	8K-3038	3	50.96	4060********4137	07673C	12/15/2023
BILINGS, JACK	8K-3464	3	110.36	4342********5647	093127	12/15/2023
CARROLL, THOMAS	8K-3105	3	50.96	3717*******8003	166575	12/15/2023
CERDA, NICHOLAS	8K-3115	3	81.12	4833********5743	033905	12/15/2023
CERDA, SHIRLEY	8K-3101	3	81.12	4833********4147	033905	12/15/2023
CLARK, JOHN	8K-3381	3	99.96	4465********7292	015016	12/15/2023
CRUZ DURAN, CESAR	8K-2982	3	101.92	4833********8166	043905	12/15/2023
DOOLITTLE, DANE	8K-2999	3	50.96	4342********3077	019438	12/15/2023
DURAN, MANUEL	8K-3110	3	91.52	4733********7276	023924	12/15/2023
EASTER, MICHAEL	8K-3092	3	81.12	5392********0004	07754Z	12/15/2023
FIELDER, BENJAMIN	8K-3281A	3	49.00	5212********6821	56255Z	12/15/2023
FURMANSKI, ANI	8K-3339	3	89.56	4342********3077	085218	12/15/2023
GAONA, JESSIA	8K-3428	3	101.92	4246********7724	07793G	12/15/2023
GERKEY, ZACHARY	8K-3053	3	101.92	4342********0508	083546	12/15/2023
GONZALEZ REDING, JONATHAN	8K-2975	3	81.12	4815********5525	103191	12/15/2023
GONZALEZ, OCTAVIO	8K-3499	3	89.56	4247********3693	106480	12/15/2023
GOVEA, CARLOS	8K-2553	3	50.96	5178********8503	07831P	12/15/2023
GRAHAM, GARRETT	8K-2441	3	40.56	5110********1125	023928	12/15/2023
GUTIERREZ, JUAN	8K-2827	3	101.92	3767*******1007	167802	12/15/2023
HACKETT, JOLINDA	8K-3298	3	101.92	4833********4853	083905	12/15/2023
HOWERY, NATHAN	8K-3425	3	112.32	4342********9920	083142	12/15/2023
KEELE, DONOVAN	8K-3085	3	50.96	4411********8539	093905	12/15/2023
LANDSVERK, SCOTT	8K-3178	3	81.12	4427********7952	003905	12/15/2023
LOPEZ, GINA	8K-2996	3	81.12	5178********1641	07923B	12/15/2023
MALONE, AARON	8K-3241	3	50.96	4000********4770	764070	12/15/2023
MARISCAL, KIMBERLY	8K-3145	3	101.92	4400********6092	04191D	12/15/2023
MCPHERSON, HAYDEN	8K-3155	3	112.32	4100********5677	80648D	12/15/2023
MEDINA, ADOLFO	8K-2656	3	101.92	4266********9211	07982C	12/15/2023
MEDINA, MICHAEL	8K-3231	3	101.92	4342********1975	069203	12/15/2023
MOIR, LUCAS	8K-3313	3	91.52	4342********6790	065718	12/15/2023
MORAGA, JACOB	8K-3106	3	112.32	5491********2050	023932	12/15/2023
NAJERA, ALFREDO	8K-2133	3	26.00	4833********9711	033905	12/15/2023
NOLASCO, DAVID	8K-3454	3	49.00	5110********9052	023934	12/15/2023
OLUDEMI, TUMI	8K-2848	3	101.92	4147********0911	08022I	12/15/2023
PATACSIL, AARON	8K-3433	3	101.92	5110********7787	023934	12/15/2023
PELLEGRINO, AUSTIN	8K-2502	3	81.12	4000********1689	075943	12/15/2023
PENA, ANDRES	8K-3287	3	110.36	4160********2368	792359	12/15/2023
RAMIREZ, NATALIE	8K-3334	3	112.32	4094********3884	405193	12/15/2023
RAMOS, PAUL	8K-3034	3	101.92	4342********8348	089293	12/15/2023
REED, DYLAN	8K-2839	3	112.32	4147********1027	015356	12/15/2023
RHODES, JACOB	8K-3424	3	91.52	4160********3214	732398	12/15/2023
ROBINS, RYAN	8K-1920	3	30.16	4000********8453	075955	12/15/2023
RODRIGUES, AQNTHONY	8K-2841	3	91.52	4266********1432	08125C	12/15/2023
RUIZ, JOSE MANUEL	8K-3185	3	81.12	4347********8155	073905	12/15/2023
RUVAL CABA, TANIA	8K-3161	3	101.92	4266********6854	08137C	12/15/2023
SEPULVEDA, VINCENT	8K-3121	3	81.12	4833********9688	083905	12/15/2023
SHAFER, COREY	8K-2980	3	91.52	5156********7142	08157Z	12/15/2023
SHEPPARD, RYAN	8K-3163	3	91.52	4400********7456	07864D	12/15/2023
SILVEY, KRISTINA	8K-3359A	3	99.96	4342********6619	023376	12/15/2023
SIMONDS, RILEY	8K-3113	3	91.52	4147********8018	08176D	12/15/2023
SORIA, ARMANDO	8K-2556	3	81.12	4815********0471	163691	12/15/2023
STORK, CHILTON	8K-2788	3	101.92	4060********4557	08214D	12/15/2023
TAAL, JOSEPH	8K-2946	3	50.96	4000********1384	764123	12/15/2023
TORGESON, SHANNON	8K-2909A	3	112.32	4833********6287	003905	12/15/2023
VASQUEZ, CYERRA	8K-3331	3	50.96	4833********1950	003905	12/15/2023
WACHNIUK, CHRISTOPHER	8K-3122	3	91.52	4833********8717	013905	12/15/2023
WAGNER, MATTHEW	8K-3320	3	50.96	4000********6264	436151	12/15/2023
WARD, BAELEE	8K-3124	3	101.92	4342********9822	045310	12/15/2023
WILLIAMS, NANCY	8K-3455	3	81.12	4347********1689	023905	12/15/2023
WILLIAMS, PHILIP	8K-3467	3	91.52	4347********1689	033905	12/15/2023
WINDSOR, JEFFERY	8K-3494A	3	49.00	4270********1489	015664	12/15/2023
YAPIAS, JERMEY	8K-3436	3	49.00	4000********6878	142092	12/15/2023

Totals

Count	Card Type	Total
2	American Express	152.88
11	MasterCard	830.16
55	Visa	4651.84
0	Discover	0.00
0	Other	0.00
		5634.88