05/15/2025

07:29:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, ALAN	Y6-M0725	2	113.67	5178********2482	02964P	05/15/2025
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	705142	05/15/2025
CONNOR, KAYLA	Y6-M2031	2	75.78	4466********3601	430582	05/15/2025
GALAVIZ, RAMIRO	Y6-37280	2	48.71	5172********8321	090259	05/15/2025
GILMAN, MILES	Y6-36171	2	75.78	4154********7014	03012G	05/15/2025
HARRIS, SHANE	Y6-M2132	2	64.95	3732*******1009	121501	05/15/2025
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	474822	05/15/2025
KENDALL, ALONZOE	Y6-78037	2	48.71	6011********3399	01533R	05/15/2025
KROWL, KODY	Y6-36163	2	37.89	4005********3444	767953	05/15/2025
LISSO, JONATHAN	Y6-JONATHANL	2	37.89	4232********9346	474823	05/15/2025
LOPEZ, RICARDO	Y6-36172	2	64.95	5150********3746	938750	05/15/2025
MAGDALENO, KEVIN	Y6-37261	2	48.71	5172********3122	090395	05/15/2025
MALDONADO, RICARDO	Y6-37279	2	37.89	6011********4990	01573R	05/15/2025
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********2983	938760	05/15/2025
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	474824	05/15/2025
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	090461	05/15/2025
ORTEGA, ROLAND	Y6-M1091A	2	113.67	5516********8624	435977	05/15/2025
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	090491	05/15/2025
SWINDELL, ELIJAH	Y6-36164	2	37.89	5150********5990	938770	05/15/2025
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5516********4770	435979	05/15/2025
WEEMS, BROCK	Y6-35910	2	151.56	3739*******3002	182935	05/15/2025

Totals

Count	Card Type	Total
2	American Express	216.51
10	MasterCard	579.16
7	Visa	364.82
2	Discover	86.60
0	Other	0.00
		1247.09