09/15/2024

09:17:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	37.89	5178********2482	08751P	09/15/2024
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	805160	09/15/2024
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	710286	09/15/2024
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********0370	657218	09/15/2024
DOMINGUEZ, ROXANA	Y6-M1469	2	48.71	5516********7294	570774	09/15/2024
GILBERT, KIMBERLEE	Y6-77220	2	48.71	5105********7264	697479	09/15/2024
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	100573	09/15/2024
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	169984	09/15/2024
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	014921	09/15/2024
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	080506	09/15/2024
KENDALL, ALONZOE	Y6-78037	2	48.71	4914********0917	582133	09/15/2024
LEWIS, CURTIS	Y6-M7243	2	64.95	5278********7287	570775	09/15/2024
LOWERY, JENNIFER	Y6-78045	2	37.89	5239********8019	08909P	09/15/2024
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********2983	331260	09/15/2024
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	710290	09/15/2024
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4574********3592	376391	09/15/2024
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	080506	09/15/2024
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	059060	09/15/2024
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	059087	09/15/2024
ORTEGA, ROLAND	Y6-M1091A	2	37.89	5516********0952	570776	09/15/2024
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	059068	09/15/2024
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	172382	09/15/2024
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	710298	09/15/2024

Totals

Count	Card Type	Total
2	American Express	124.49
11	MasterCard	465.49
10	Visa	473.06
0	Discover	0.00
0	Other	0.00
		1063.04