04/15/2024

06:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	605112	04/15/2024
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	085050	04/15/2024
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********3380	021285	04/15/2024
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	05038C	04/15/2024
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	114351	04/15/2024
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	631112	04/15/2024
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	123651	04/15/2024
CORTES, FABIOLA	Y6-M2272	2	37.89	5150********2210	188280	04/15/2024
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	4204F+	04/15/2024
DIAZ, ILMER	Y6-77272	2	48.71	4427********2608	062107	04/15/2024
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	631118	04/15/2024
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	102728	04/15/2024
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	162561	04/15/2024
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	062114	04/15/2024
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	062116	04/15/2024
JONES, HOPE	Y6-77274	2	37.89	5510********4876	683291	04/15/2024
KENDALL, ALONZOE	Y6-78037	2	48.71	4914********0917	361477	04/15/2024
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	021291	04/15/2024
LOWERY, JENNIFER	Y6-78045	2	37.89	5239********8019	04288Z	04/15/2024
LUNA, LUCERO	Y6-M2331	2	64.95	5105********7842	688291	04/15/2024
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	188290	04/15/2024
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	631129	04/15/2024
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********4242	062119	04/15/2024
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	085365	04/15/2024
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	085390	04/15/2024
MURRAY, MELISSA	Y6-78031	2	37.89	6011********3549	01542R	04/15/2024
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	085386	04/15/2024
PATTON, TAYLOR	Y6-M2137	2	102.84	4232********7304	062123	04/15/2024
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	572596	04/15/2024
TELLO, DAVID	Y6-M0779	2	41.02	5516********4652	021295	04/15/2024
THOMAS, JEFF	Y6-78046	2	210.93	4232********2452	062127	04/15/2024
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********7454	88907P	04/15/2024
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	631147	04/15/2024

Totals

Count	Card Type	Total
2	American Express	124.49
15	MasterCard	647.25
15	Visa	940.55
1	Discover	37.89
0	Other	0.00
		1750.18