09/15/2025

06:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	605143	09/15/2025
CONNOR, KAYLA	Y6-M2031	2	37.89	4466********3601	239111	09/15/2025
ESTRADA, TORI	Y6-37267	2	75.78	5150********1785	081910	09/15/2025
GALAVIZ, RAMIRO	Y6-37280	2	48.71	5172********8321	075954	09/15/2025
GILMAN, MILES	Y6-36171	2	75.78	4154********7014	03737G	09/15/2025
HARRIS, SHANE	Y6-M2132	2	64.95	3732*******1009	125549	09/15/2025
JACKS, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	162386	09/15/2025
JENNINGS, KRISTOPHER	Y6-M1293	2	37.89	4744********1600	193740	09/15/2025
LISSO, JONATHAN	Y6-JONATHANL	2	125.00	4232********9346	162387	09/15/2025
LOPEZ, RICARDO	Y6-36172	2	37.89	5150********3746	081920	09/15/2025
MALDONADO, RICARDO	Y6-37279	2	37.89	6011********4990	01536R	09/15/2025
MARQUEZ, LUCERO	Y6-35958	2	37.89	4466********5857	671138	09/15/2025
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4574********8052	906902	09/15/2025
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	162388	09/15/2025
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	076120	09/15/2025
ORTEGA, ROLAND	Y6-M1091A	2	37.89	5516********8624	587057	09/15/2025
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	076152	09/15/2025
SWINDELL, ELIJAH	Y6-36164	2	75.78	5150********5990	081930	09/15/2025
TOVAR, GABRIEL	Y6-42808	2	37.89	4154********8421	004158	09/15/2025
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5516********4770	587059	09/15/2025
WEEMS, BROCK	Y6-35910	2	37.89	3739*******3002	182124	09/15/2025

Totals

Count	Card Type	Total
2	American Express	102.84
8	MasterCard	389.72
10	Visa	554.77
1	Discover	37.89
0	Other	0.00
		1085.22