02/15/2025

06:50:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	37.89	5178********2482	05710P	02/15/2025
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	605182	02/15/2025
BENCIK, ROSEMARY	Y6-M1788	2	27.22	4204********7909	741196	02/15/2025
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********0370	487223	02/15/2025
COX, JANICE	Y6-NOCARDJC	2	29.23	4400********8446	07404D	02/15/2025
GILMAN, MILES	Y6-36171	2	75.78	4154********7014	05755G	02/15/2025
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	180117	02/15/2025
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	95426F	02/15/2025
LEWIS, CURTIS	Y6-M7243	2	75.78	5278********7610	223412	02/15/2025
LISSO, JONATHAN	Y6-JONATHANL	2	37.89	4232********9346	95428F	02/15/2025
LOPEZ, RICARDO	Y6-36172	2	64.95	5150********3746	375600	02/15/2025
LOPEZ, RUBEN	Y6-M1712	2	37.89	5516********7616	223413	02/15/2025
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********2983	375610	02/15/2025
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4574********3592	589742	02/15/2025
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	95432F	02/15/2025
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	048816	02/15/2025
ORTEGA, ROLAND	Y6-M1091A	2	37.89	5516********0952	223414	02/15/2025
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	048836	02/15/2025
QUINTELA, JOSEPH	Y6-25838	2	48.71	4076********9117	682691	02/15/2025
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	135992	02/15/2025
SWINDELL, ELIJAH	Y6-36164	2	37.89	5150********5990	375620	02/15/2025
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	173880	02/15/2025

Totals

Count	Card Type	Total
1	American Express	86.60
10	MasterCard	443.85
11	Visa	545.75
0	Discover	0.00
0	Other	0.00
		1076.20