12/25/2023

07:54:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVELAR, LUIS	8K-3317	4	81.12	5110********6404	052024	12/25/2023
BADILLA, JAKE	8K-3312	4	101.92	5122********1698	77552Z	12/25/2023
BALLESTEROS, JONNY	8K-2708	4	91.52	4833********0627	042008	12/25/2023
BELFORD, JOSHUA	8K-2776	4	81.12	4744********2901	102502	12/25/2023
BELLO, NOAH	8K-2819	4	91.52	4266********4258	00761C	12/25/2023
BENEFIELD, CHRISTOPHER	8K-3305	4	91.52	4154********3892	00766G	12/25/2023
BENNETT, STEVEN	8K-3341	4	91.52	4186********0644	010429	12/25/2023
BIERNACKI, STEPHANIE	8K-3135	4	81.12	4342********9383	032228	12/25/2023
BLESSUM, JONAH	8K-3126	4	101.92	4733********1174	052026	12/25/2023
BOUCHARD, EVAN	8K-2818	4	101.92	5110********7441	052026	12/25/2023
BURDOE, MAX	8K-2816	4	91.52	4342********2084	051809	12/25/2023
BUTLER, THOMAS	8K-3198	4	81.12	4147********2710	00807C	12/25/2023
CARDENAS, ALEXIS	8K-3303	4	50.96	6011********2176	02508P	12/25/2023
CHRISTIE, FINN	8K-3347	4	50.96	4342********5885	057657	12/25/2023
CONNOR, CHRISTOPHER	8K-3319	4	112.32	3726*******1004	139922	12/25/2023
CORNELL, NATE	8K-3370	4	99.96	4478********9099	730571	12/25/2023
DUNN, LINDSEY	8K-3357	4	110.36	4147********1365	00859D	12/25/2023
FAULKNER, NOAH	8K-3294	4	89.56	5110********3066	052030	12/25/2023
FERNANDEZ, JULIAN	8K-2903	4	81.12	4815********8975	102805	12/25/2023
FULLER, JOHN	8K-3246	4	101.92	6011********3724	02517R	12/25/2023
GARCIA, ABRAHAM	8K-2871	4	91.52	4815********1842	102704	12/25/2023
GRILL, ALEX	8K-3307	4	110.36	4000********6065	308220	12/25/2023
GUTIERREZ, RYAN	8K-3336	4	101.92	5262********0452	06867Z	12/25/2023
GWYNNE, NATHANIEL WILLM	8K-2923	4	50.96	4147********1794	00977D	12/25/2023
HERNANDEZ, ARABELLA	8K-3117	4	91.52	4543********0194	491823	12/25/2023
HERNANDEZ, GINA	8K-3273	4	99.96	5178********6589	00994B	12/25/2023
HOYT, SAMUEL	8K-2995	4	50.96	4400********4515	07173C	12/25/2023
HUCKLEBERRY, HANDSEL	8K-2878	4	91.52	3767*******1014	102439	12/25/2023
JOHNSON, DARREN	8K-3226	4	101.92	4000********7335	847803	12/25/2023
JONES, GEOVANY	8K-3107	4	50.96	4833********1741	042008	12/25/2023
KELLY, DLONNE	8K-2773	4	81.12	5118********4335	581019	12/25/2023
KIMBALL, ZACHARY WILLIAM	8K-2641	4	30.16	4342********6565	000228	12/25/2023
KING, JUSTIN	8K-3158	4	112.32	4147********1827	025982	12/25/2023
KLINGSHIRN, JOSEPHINE	8K-3311	4	112.32	5175********0239	025069	12/25/2023
KUSHNER, KENNETH	8K-2877	4	91.52	4147********8313	025451	12/25/2023
LAWSON, SHAE	8K-3097	4	101.92	4465********6937	025245	12/25/2023
LORMON, BENJAMIN	8K-2936	4	50.96	4000********8687	304375	12/25/2023
LOSSI, DANIEL	8K-2096	4	91.52	4833********1994	062008	12/25/2023
MABRY, EVAN	8K-3073	4	91.52	4342********3234	001560	12/25/2023
MANCILLA, JULIO	8K-2780	4	101.92	4815********3905	182309	12/25/2023
MARCRUM, JACOB	8K-3403	4	99.96	4000********9508	528644	12/25/2023
MAULHARDT, CHRISTAIN	8K-3127	4	101.92	4815********5768	112100	12/25/2023
MCALLISTER, DAVID	8K-2632	4	81.12	4147********9843	01132C	12/25/2023
MECHELIN, GEORGE	8K-2760	4	81.12	4465********7920	025602	12/25/2023
MELITON, PEDRO	8K-3277	4	49.00	4815********8860	162206	12/25/2023
MENCHACA ZAMORA, OSVALDO	8K-3031	4	81.12	4060********8980	082008	12/25/2023
MOLINA, SAMANTHA	8K-2825	4	101.92	4833********4193	092008	12/25/2023
MORGAN, AMBER	8K-3309	4	49.00	4815********7370	172509	12/25/2023
MORROW, TAYLOR	8K-2651	4	101.92	4815********3635	132203	12/25/2023
MULLIGAN, SEAN	8K-2935	4	91.52	4060********1895	01217D	12/25/2023
OLIVERA, EDGAR	8K-2602	4	91.52	4342********8870	075656	12/25/2023
ORTIZ, MIGUEL	8K-2623	4	81.12	4833********1356	012008	12/25/2023
ORTIZ, MIGUEL	8K-3395	4	81.12	4833********8926	012008	12/25/2023
PARSONS, CHRISTIAN	8K-2894	4	81.12	4833********5575	022008	12/25/2023
PATACSIL, CHRISTOPHER	8K-3435	4	91.52	5110********5447	052041	12/25/2023
PAYNE, BRENDEN	8K-3098	4	112.32	4000********4969	528664	12/25/2023
PORATH, ALTPETL	8K-2320	4	81.12	4447********6531	025862	12/25/2023
PRECIADO, SANDRO I	8K-2113	4	30.16	5110********7477	052043	12/25/2023
RAMIREZ, JASMINE	8K-2721	4	81.12	4342********2921	042229	12/25/2023
RAMIREZ, JUAN	8K-3050	4	26.00	4815********2526	102405	12/25/2023
RAMOS, GERARDO	8K-3330	4	91.52	4815********9822	132909	12/25/2023
REYES, RANDY JOHN JR	8K-1776	4	30.16	5178********4318	01351B	12/25/2023
RIOS, CHARLIE	8K-3486	4	49.00	4347********5010	052008	12/25/2023
ROCHA, EDWIN	8K-3179	4	101.92	4833********8525	062008	12/25/2023
RODRIGUEZ, VANESSA	8K-3128	4	101.92	4815********8797	162900	12/25/2023
RUANO, MIGUEL ANGEL	8K-2089	4	30.16	4815********9683	132103	12/25/2023
RUSSELL, JOSEPH	8K-3348	4	50.96	5178********9435	01396P	12/25/2023
RUVALCABA, IVAN	8K-3111	4	91.52	4815********5833	172003	12/25/2023
SALGADO, CARLOS	8K-3285	4	89.56	5178********9598	01427B	12/25/2023
SIERRA, BLUE	8K-3328	4	101.92	5110********4181	052047	12/25/2023
SMITH, CODY	8K-3344	4	101.92	4411********1984	082008	12/25/2023
STANILAND, LANE	8K-10000	4	99.96	4802********6787	017867	12/25/2023
THOMPSON, MELISSA	8K-3392A	4	49.00	4147********5316	04688D	12/25/2023
VALERA, BIANCA	8K-3150	4	91.52	4342********6430	048555	12/25/2023
VARGAS, PAUL	8K-2590	4	101.92	4833********0864	092008	12/25/2023
VENCES, MARCO	8K-2175	4	30.16	4342********9079	067310	12/25/2023
VEREEN, OLIVER	8K-2709	4	81.12	4815********2168	132808	12/25/2023
VIGDAL, SUNNIVA	8K-3398	4	30.16	4925********4434	437928	12/25/2023
WALDIE, CHRISTOPHER	8K-3460	4	91.52	4153********5160	052050	12/25/2023
WARD, BAELEE	8K-2635	4	50.96	4342********9822	079442	12/25/2023
WOOD, ERIC	8K-3442	4	50.96	4266********0409	01554D	12/25/2023
WRIGHT, TRAVIS	8K-3144	4	101.92	4000********2214	440345	12/25/2023
ZENDEJAS, FELIX	8K-2601	4	81.12	4060********6840	022008	12/25/2023

Totals

Count	Card Type	Total
2	American Express	203.84
14	MasterCard	1164.12
65	Visa	5267.64
2	Discover	152.88
0	Other	0.00
		6788.48