01/01/2023

12:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, EDUARDO	Y6-M2122	1	37.89	5108********8180	721043	01/01/2023
CANDELARIO, MANUEL	Y6-M2274	1	37.89	5516********1153	003820	01/01/2023
CERVANTES, KEVIN	Y6-M2046A	1	48.71	5516********6119	003821	01/01/2023
CHACON, REYNALDO	Y6-M1145	1	37.89	4005********6846	240977	01/01/2023
COLLINS, JACK	Y6-M2321	1	32.48	5156********5229	07556Z	01/01/2023
DELACONDA, ULISES	Y6-M1431	1	37.89	4005********2579	240975	01/01/2023
DIAZ, LUIS	Y6-M2210	1	48.71	5172********6531	045920	01/01/2023
DORMINEY, WYATT	Y6-M2254	1	37.89	5516********3850	003822	01/01/2023
GILMAN, MILES	Y6-M0784	1	48.71	4154********4813	07562G	01/01/2023
HALL, ELISE	Y6-M1793	1	37.89	5516********6142	003824	01/01/2023
HANSON, CATIE	Y6-M2136	1	37.89	5178********8545	07600B	01/01/2023
JOHNSON, TRENTON	Y6-M1324B	1	37.89	5516********3929	003823	01/01/2023
JURNEY EADS, KASSI	Y6-M0389	1	67.12	5524********6128	03137Z	01/01/2023
KREY, ARCY	Y6-M1354	1	21.65	4535********0845	H13474	01/01/2023
KREY, JENNIFER	Y6-M1353	1	21.65	4552********9892	H13480	01/01/2023
MARQUEZ, MATEO	Y6-M2005	1	37.89	5172********9474	045992	01/01/2023
MEZA, HECTOR	Y6-M2101	1	48.71	5172********6701	045972	01/01/2023
MORENO, CRYSTAL	Y6-M1753	1	64.95	4005********9922	642163	01/01/2023
MORENO, FRANK	Y6-M2248	1	64.95	6011********3812	00145B	01/01/2023
MUNOZ, VALERIA	Y6-M1393B	1	37.89	5516********9726	003826	01/01/2023
NOEL, BENNIE	Y6-M00024	1	21.65	5178********1840	07633B	01/01/2023
NORMAN, TREVOR	Y6-M2256A	1	21.65	4535********1804	H13471	01/01/2023
OSORNIO, PEDRO	Y6-M2289	1	29.23	5162********7700	045963	01/01/2023
SANCHEZ, ARTURO	Y6-M1004	1	75.78	5516********7017	003825	01/01/2023
SEALE, CINDY	Y6-M1593	1	37.89	5162********2380	045974	01/01/2023
SEEMANN, RANDY	Y6-M2156	1	64.95	4005********2634	642159	01/01/2023
SMITH, STEVEN	Y6-M2307	1	37.89	4342********5896	077969	01/01/2023
THIEBAUD, DONNA	Y6-M0466	1	29.23	5162********8980	045979	01/01/2023
TURRUBIARTES, DANIEL	Y6-M0884	1	37.89	4005********2684	240979	01/01/2023
WELLS, FRANK	Y6-M2264	1	29.23	5172********1455	045971	01/01/2023
ZARATA, DAVID	Y6-M00042	1	37.89	5172********8938	045959	01/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	809.75
10	Visa	395.12
1	Discover	64.95
0	Other	0.00
		1269.82