02/15/2022

06:06:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHENA, ISIDRO	Y6-M1662	2	27.06	4599********6145	H57098	02/15/2022
BARRERA, MARIA	Y6-M1055A	2	37.89	4248********5277	098161	02/15/2022
BENNETT, LYNZEE	Y6-M2096	2	37.89	5162********9650	001340	02/15/2022
CASSTEVENS, ELAINE	Y6-M2131	2	50.88	6011********1039	01564R	02/15/2022
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	117699	02/15/2022
DRAKE, DANA	Y6-M1799	2	64.95	4005********9829	196744	02/15/2022
FERGUSON, PAYTON	Y6-M2061	2	37.89	5105********8813	110053	02/15/2022
GAMEZ, FIDEL	Y6-M1037	2	37.89	4389********6601	7068F	02/15/2022
GARCIA, MANUEL	Y6-M2137	2	97.43	5516********6870	036895	02/15/2022
GELDARD, AUSTIN	Y6-M2099A	2	32.48	4688********7526	055866	02/15/2022
GREEN, BRANDI	Y6-M2135	2	37.89	5172********1952	001356	02/15/2022
GROUND, JOHN	Y6-M1023	2	29.23	4026********8899	885572	02/15/2022
HARRIS, SHANE	Y6-M2132	2	37.89	4005********6303	196746	02/15/2022
HOLCOMB, JAICEE	Y6-M2127	2	37.89	4232********7604	054300	02/15/2022
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	06845B	02/15/2022
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	054300	02/15/2022
JONES, NICKY	Y6-M1547	2	37.89	4121********0711	015198	02/15/2022
LAMBERT, BARRY	Y6-M2017A	2	37.89	5105********2975	119007	02/15/2022
LOPEZ, DENISE	Y6-M1408	2	48.71	4005********2302	196752	02/15/2022
LOPEZ, RICKY	Y6-M1790	2	37.89	4786********2113	558220	02/15/2022
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	196750	02/15/2022
MAYFIELD, JAMES	Y6-M2049	2	21.65	4005********0372	196748	02/15/2022
MCCLURE, TREVOR	Y6-M2050	2	21.65	4914********1737	021280	02/15/2022
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	054300	02/15/2022
MCLEAN, NATHAN	Y6-M2072A	2	48.71	5162********0923	001364	02/15/2022
MIEHER, JANE	Y6-JANEMNC	2	48.71	5162********1337	001362	02/15/2022
MORENO, CARLOS	Y6-M1660	2	37.89	5105********6547	111327	02/15/2022
MORENO, MIGUEL	Y6-M2091	2	37.89	5172********1985	001372	02/15/2022
NICHOLS, SHAWN	Y6-M0639	2	37.89	5108********5598	054332	02/15/2022
OLVERA, CLAUDIO	Y6-MO409	2	35.18	5516********1990	036896	02/15/2022
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********6236	036897	02/15/2022
PANTOJA, PABLO LUIS	Y6-PPNOCARD	2	64.95	5516********0082	036899	02/15/2022
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********1303	054509	02/15/2022
PUENTE, HIPOLITO	Y6-M2020	2	75.78	5172********0820	001379	02/15/2022
ROBINSON, CANDICE	Y6-M1134	2	21.65	5162********2265	001378	02/15/2022
RODRIGUEZ, DAVID	Y6-M1615	2	37.89	4400********1631	02340D	02/15/2022
ROLLINS, RAY	Y6-M2006	2	86.60	4815********9706	104536	02/15/2022
SEXTON, KIMBERLY	Y6-M2036B	2	48.71	4426********6775	015895	02/15/2022
SHIPMAN, JOHN	Y6-M2097	2	32.48	4000********6572	766369	02/15/2022
SOUTHALL, JUSTIN	Y6-M1728	2	37.89	5275********3612	154835	02/15/2022
SQUIRES, MORGAN	Y6-M2024A	2	48.71	4005********9375	196754	02/15/2022
TAMAYO, ALEJANDRO	Y6-M2092	2	37.89	5172********7128	001389	02/15/2022
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	036900	02/15/2022
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	054301	02/15/2022
TREJO, JANET	Y6-M1299	2	64.95	5172********5419	001395	02/15/2022
VASQUEZ, DIANA	Y6-M2059A	2	37.89	4005********3928	196756	02/15/2022
VASQUEZ, VICTOR	Y6-M0608	2	64.95	5516********7125	036901	02/15/2022
WALL, TERESA	Y6-M1733	2	29.23	5581********5025	2OZWPL	02/15/2022
YOUNG, PAT	Y6-M2003A	2	37.89	3723*******3001	163818	02/15/2022

Totals

Count	Card Type	Total
1	American Express	37.89
24	MasterCard	1109.06
23	Visa	956.96
1	Discover	50.88
0	Other	0.00
		2154.79