05/15/2024

06:47:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, MITCHELL	Y2-9620	3	40.56	4833********9140	070907	05/15/2024
BROWN, BRADLEY	Y2-8472	3	40.56	4355********6050	024032	05/15/2024
Baker, Jonathan	Y2-55200	3	40.56	6011********6463	01569P	05/15/2024
CASAS, FRANCISCO	Y2-55217	3	40.56	5424********1122	946717	05/15/2024
DANIELS, JOY	Y2-7878	3	40.56	4737********6897	058163	05/15/2024
DELGADO, DAVIANA	Y2-9498	3	40.56	4011********4641	092385	05/15/2024
DIAZ, STEPHANIE	Y2-8283	3	40.56	6011********5633	01545R	05/15/2024
ESPINOZA, CRISTIAN	Y2-9562	3	40.56	5156********8094	08792Z	05/15/2024
GALARZA, KEVIN	Y2-8303	3	40.56	6011********6997	01569R	05/15/2024
GOTSCH, DEBORAH	Y2-6722	3	40.56	4400********9645	01143D	05/15/2024
Galvan, Brandon	Y2-55165	3	40.56	5243********9781	01590P	05/15/2024
HANSON, JEREMIAH	Y2-6771	3	40.56	4737********1687	049749	05/15/2024
HERNANDEZ, BRENDA	Y2-9177	3	40.56	4737********8833	093168	05/15/2024
LAFORTUNE, DOUG	Y2-9393	3	40.56	4430********4763	354904	05/15/2024
MARQUEZ, ELVIN	Y2-9151	3	40.56	4833********8262	021007	05/15/2024
MCDERMOTT, DOMINICK	Y2-9294	3	40.56	4011********2666	050348	05/15/2024
Munizzi, Ron	Y2-55199	3	40.56	3732*******3009	101879	05/15/2024
NASCIMENTO, BLAINE	Y2-8336	3	81.12	4355********5465	043107	05/15/2024
Parra vargas, Gensy	Y2-9614	3	40.56	4347********8614	041007	05/15/2024
RETTINGER, MATTHEW	Y2-7499	3	40.56	4351********8000	056995	05/15/2024
STOVER, TYLER	Y2-7611	3	40.56	4494********4633	390380	05/15/2024
TREJO, PABLO	Y2-9561	3	40.56	4351********8816	024961	05/15/2024
VANZWOL, JEROEN	Y2-9133	3	40.56	4494********4515	390386	05/15/2024
WAGONER, JOSHUA	Y2-8878	3	40.56	4100********9703	80570C	05/15/2024

Totals

Count	Card Type	Total
1	American Express	40.56
3	MasterCard	121.68
17	Visa	730.08
3	Discover	121.68
0	Other	0.00
		1014.00