10/15/2024

07:11:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	37.89	5178********2482	01657P	10/15/2024
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	605175	10/15/2024
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********0370	396891	10/15/2024
DOMINGUEZ, ROXANA	Y6-M1469	2	48.71	5516********7294	296117	10/15/2024
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	181847	10/15/2024
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	065544	10/15/2024
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	065545	10/15/2024
KENDALL, ALONZOE	Y6-78037	2	48.71	4914********0917	912738	10/15/2024
LOWERY, JENNIFER	Y6-78045	2	37.89	5239********8019	01733P	10/15/2024
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********2983	528950	10/15/2024
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	606529	10/15/2024
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4574********3592	964245	10/15/2024
MOLINA, ROSY	Y6-25846	2	37.89	5105********4668	425091	10/15/2024
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	065548	10/15/2024
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	029876	10/15/2024
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	029901	10/15/2024
ORTEGA, ROLAND	Y6-M1091A	2	37.89	5516********0952	296120	10/15/2024
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	029930	10/15/2024
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	432635	10/15/2024
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5516********4770	296121	10/15/2024
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	606538	10/15/2024

Totals

Count	Card Type	Total
1	American Express	86.60
11	MasterCard	427.61
9	Visa	451.41
0	Discover	0.00
0	Other	0.00
		965.62