03/15/2024

06:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	505102	03/15/2024
BAHENA, ISIDRO	Y6-M1662	2	18.94	4599********6996	H53990	03/15/2024
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	036026	03/15/2024
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********3380	113237	03/15/2024
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	02422D	03/15/2024
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	030013	03/15/2024
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	765897	03/15/2024
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	386344	03/15/2024
CORTES, FABIOLA	Y6-M2272	2	75.78	5150********2210	814720	03/15/2024
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	3968F+	03/15/2024
DOMINGUEZ, JOSHUA	Y6-77269	2	48.71	4403********8266	029561	03/15/2024
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	765903	03/15/2024
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	162154	03/15/2024
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	168235	03/15/2024
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	052013	03/15/2024
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	052014	03/15/2024
KENDALL, ALONZOE	Y6-78037	2	48.71	4914********0917	321425	03/15/2024
LOPEZ, ROXANA	Y6-M1469	2	48.71	5516********8757	113242	03/15/2024
LOWERY, JENNIFER	Y6-78045	2	37.89	5239********8019	00835Z	03/15/2024
LUNA, LUCERO	Y6-M2331	2	64.95	5105********7842	340418	03/15/2024
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	814730	03/15/2024
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	765909	03/15/2024
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********4242	052018	03/15/2024
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	036271	03/15/2024
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	052019	03/15/2024
MURO, NANCY	Y6-M1614A	2	75.78	5172********2759	036318	03/15/2024
MURRAY, MELISSA	Y6-78031	2	37.89	6011********3549	01592R	03/15/2024
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	036348	03/15/2024
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	036335	03/15/2024
PATTON, TAYLOR	Y6-M2137	2	102.84	4232********7304	052021	03/15/2024
RAMSAY, KYLEE	Y6-M2288	2	37.89	5516********3242	113245	03/15/2024
RENTERIA, BLANCA	Y6-M2005A	2	113.67	5150********7292	814740	03/15/2024
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	624150	03/15/2024
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	113246	03/15/2024
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********7454	66361P	03/15/2024
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	765927	03/15/2024

Totals

Count	Card Type	Total
2	American Express	124.49
17	MasterCard	860.63
16	Visa	797.27
1	Discover	37.89
0	Other	0.00
		1820.28