01/15/2021

06:35:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHENA, ISIDRO	Y6-M1662	2	48.71	4599********6145	H66171	01/15/2021
BILLY, HAYDEN	Y6-M1772	2	21.65	4914********3369	018273	01/15/2021
BLACK, BRENT	Y6-BB0505	2	21.65	5516********9482	084694	01/15/2021
BLOOMER, MICHAEL	Y6-M1784	2	21.65	4342********5950	047061	01/15/2021
BOEN, DONNA	Y6-M0529	2	37.89	5162********8301	020652	01/15/2021
CALDERON, EDUARDO	Y6-M1124	2	37.89	4400********3367	08936C	01/15/2021
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********6945	052833	01/15/2021
GARCIA, JOSE	Y6-JG0215	2	37.89	4005********1563	778897	01/15/2021
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	55282B	01/15/2021
LOPEZ, DENISE	Y6-M1408	2	48.71	4005********2302	272655	01/15/2021
LOPEZ, JULIO	Y6-M0820	2	37.89	5516********4481	084697	01/15/2021
LOPEZ, RICKY	Y6-M1790	2	37.89	4786********2113	663750	01/15/2021
MACIAS, GERARDO	Y6-M0580A	2	64.95	5516********2258	084696	01/15/2021
MACIAS, MARIO	Y6-M1433	2	37.89	4232********2661	061229	01/15/2021
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	061229	01/15/2021
MONTOYA, CASEY	Y6-M1789	2	48.71	5516********5679	084698	01/15/2021
MOORE, BRADY	Y6-CM0110	2	37.89	6011********3008	01597R	01/15/2021
MORENO, CARLOS	Y6-M1660	2	37.89	5105********6547	222623	01/15/2021
MULLIN, COREY	Y6-M1739	2	48.71	4147********0318	02479D	01/15/2021
ORTEGA, FRANSISCO	Y6-M1176	2	37.89	4266********5476	07177B	01/15/2021
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********6207	061338	01/15/2021
ROBINSON, CANDICE	Y6-M1134	2	21.65	5162********2265	020679	01/15/2021
RUIZ, MONICA	Y6-M0644	2	64.95	5516********2268	084700	01/15/2021
SILVA, JEREMY	Y6-M1664	2	37.89	4179********4728	663760	01/15/2021
SOUTHALL, JUSTIN	Y6-M1728	2	37.89	5275********3612	131629	01/15/2021
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	084699	01/15/2021
TORRES, JOSE	Y6-M1752	2	48.71	4347********6534	091207	01/15/2021
TREJO, JANET	Y6-M1299	2	37.89	5172********5419	020688	01/15/2021
VANDERHORST, ALAN	Y6-M1203	2	18.94	4100********1102	29373D	01/15/2021
WALL, TERESA	Y6-M1733	2	58.46	5581********5025	2WDKAT	01/15/2021
WATSON, RHONDA	Y6-M1542A	2	21.65	5162********9986	020691	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	632.20
15	Visa	587.26
1	Discover	37.89
0	Other	0.00
		1257.35