02/15/2024

05:23:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	505102	02/15/2024
BAHENA, ISIDRO	Y6-M1662	2	18.94	4599********6996	H54028	02/15/2024
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	113.67	5172********6772	026579	02/15/2024
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********3380	083319	02/15/2024
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	04425D	02/15/2024
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	581464	02/15/2024
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	898081	02/15/2024
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	239085	02/15/2024
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	0800F+	02/15/2024
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	240985	02/15/2024
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	133691	02/15/2024
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	898085	02/15/2024
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	141712	02/15/2024
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	182658	02/15/2024
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	051630	02/15/2024
KENDALL, ALONZOE	Y6-78037	2	48.71	4914********0917	851064	02/15/2024
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	083321	02/15/2024
LOWERY, JENNIFER	Y6-78045	2	37.89	5239********8019	03207Z	02/15/2024
LUNA, LUCERO	Y6-M2331	2	64.95	5105********7842	268827	02/15/2024
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	051633	02/15/2024
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	634880	02/15/2024
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	898087	02/15/2024
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********4242	051635	02/15/2024
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	026767	02/15/2024
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	051636	02/15/2024
MURRAY, MELISSA	Y6-78031	2	37.89	6011********3549	01534R	02/15/2024
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	026824	02/15/2024
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	026820	02/15/2024
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	026838	02/15/2024
PATTON, TAYLOR	Y6-M2137	2	102.84	4232********7304	051638	02/15/2024
RAMSAY, KYLEE	Y6-M2288	2	37.89	5516********3242	083327	02/15/2024
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	511924	02/15/2024
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	083328	02/15/2024
VASQUEZ, ANNETTE	Y6-DTS11-28	2	75.78	5424********7454	57267P	02/15/2024
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	898097	02/15/2024

Totals

Count	Card Type	Total
2	American Express	124.49
16	MasterCard	871.45
16	Visa	784.28
1	Discover	37.89
0	Other	0.00
		1818.11