01/15/2023

17:39:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE	Y6-M1522A	2	37.89	5332********6722	GN3HA9	01/15/2023
BAHENA, ISIDRO	Y6-M1662	2	32.48	4599********6996	H06181	01/15/2023
BINKLEY, HANNAH	Y6-M2206	2	37.89	4005********4056	890797	01/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5510********2874	624608	01/15/2023
CASSTEVENS, ELAINE	Y6-M2131	2	50.88	6011********9503	01518R	01/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	890799	01/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	624688	01/15/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	102943	01/15/2023
DIAZ, KRYSTAL	Y6-M1462	2	64.95	5150********0417	242210	01/15/2023
EOFF, ELISA	Y6-M2308	2	64.95	5510********1583	620551	01/15/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********1334	890804	01/15/2023
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********5971	004021	01/15/2023
GREEN, BRANDI	Y6-M2135	2	37.89	5172********1952	053435	01/15/2023
HARRIS, SHANE	Y6-M2132	2	37.89	4005********6303	880735	01/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	102630	01/15/2023
HERRERA, JOVAN	Y6-M2153	2	37.89	4869********7985	053446	01/15/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	38646B	01/15/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	102630	01/15/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	015676	01/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	003142	01/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	242230	01/15/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	890820	01/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	102630	01/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	053461	01/15/2023
MORENO, CARLOS	Y6-M1660	2	37.89	5105********7187	609591	01/15/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********9358	053474	01/15/2023
OLVERA, CLAUDIO	Y6-MO409	2	35.18	5516********1990	003144	01/15/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	003145	01/15/2023
PARSON, NICHOLAS	Y6-M1057	2	37.89	4502********2934	102945	01/15/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	102631	01/15/2023
PEOPLES, MEGHAN	Y6-M2223	2	37.89	4744********8966	132589	01/15/2023
RAMIREZ, LAURA	Y6-M2299	2	37.89	4342********3063	036237	01/15/2023
REYES, JORGE	Y6-M2304	2	48.71	5516********3227	003146	01/15/2023
RODRIGUEZ, DAVID	Y6-M1615	2	37.89	4400********1631	02871D	01/15/2023
RODRIGUEZ, VALERIA	Y6-NOCARDVR	2	37.89	5172********7798	053499	01/15/2023
ROLLINS, RAY	Y6-M2006	2	173.20	4815********7854	132781	01/15/2023
SANTANA, ADRIANA	Y6-M2217	2	64.95	4232********5853	102631	01/15/2023
SHIPMAN, JOHN	Y6-M2097	2	32.48	4000********6572	877029	01/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	003147	01/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	102631	01/15/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	025705	01/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	003148	01/15/2023
YOUNG, PAT	Y6-M2003A	2	37.89	3723*******3001	144492	01/15/2023

Totals

Count	Card Type	Total
1	American Express	37.89
18	MasterCard	820.02
23	Visa	1106.36
1	Discover	50.88
0	Other	0.00
		2015.15