02/15/2023

10:36:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE	Y6-M1522A	2	37.89	5332********6722	JGG42A	02/15/2023
ALLRED, CODY	Y6-M2112	2	37.89	5516********8382	060863	02/15/2023
BAHENA, ISIDRO	Y6-M1662	2	41.14	4599********6996	H34603	02/15/2023
BINKLEY, HANNAH	Y6-M2206	2	37.89	4005********4056	958957	02/15/2023
BLACK, BRENT	Y6-BB0505	2	21.65	5178********8479	02409B	02/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5510********2874	914689	02/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	958959	02/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	917193	02/15/2023
CORTES, FABIOLA	Y6-M2272	2	75.78	5150********2210	302570	02/15/2023
COUCH, LISA	Y6-M0130	2	64.95	5105********5197	926710	02/15/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	030514	02/15/2023
DIAZ, KRYSTAL	Y6-M1462	2	64.95	5150********0417	302580	02/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	926708	02/15/2023
EOFF, ELISA	Y6-M2308	2	37.89	5510********1583	926709	02/15/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********1334	958961	02/15/2023
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********5971	080480	02/15/2023
GARCIA, JOSE	Y6-JG0215	2	37.89	5150********0240	302590	02/15/2023
GREEN, BRANDI	Y6-M2135	2	37.89	5172********1952	068417	02/15/2023
HARRIS, SHANE	Y6-M2132	2	37.89	4005********6303	958963	02/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	030136	02/15/2023
HERRERA, JOVAN	Y6-M2153	2	37.89	4869********7985	068426	02/15/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	05772B	02/15/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	030136	02/15/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	015754	02/15/2023
LEWIS, CURTIS	Y6-M2207	2	102.84	5278********7287	060865	02/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	926471	02/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	302600	02/15/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	958967	02/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	030136	02/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	068429	02/15/2023
MORENO, CARLOS	Y6-M1660	2	37.89	5105********7187	920028	02/15/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	302610	02/15/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********9358	068437	02/15/2023
OLVERA, CLAUDIO	Y6-MO409	2	35.18	5516********1990	060868	02/15/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	060867	02/15/2023
PARSON, NICHOLAS	Y6-M1057	2	37.89	4502********2934	030516	02/15/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	030137	02/15/2023
PEOPLES, MEGHAN	Y6-M2223	2	37.89	4744********8966	130243	02/15/2023
RAMIREZ, LAURA	Y6-M2299	2	37.89	4342********3063	036721	02/15/2023
REYES, JORGE	Y6-M2304	2	48.71	5516********3227	060870	02/15/2023
RODRIGUEZ, DAVID	Y6-M1615	2	37.89	4400********1631	08844D	02/15/2023
ROLLINS, RAY	Y6-M2006	2	86.60	4815********7854	190347	02/15/2023
SANTANA, ADRIANA	Y6-M2217	2	64.95	4232********5853	030138	02/15/2023
SHIPMAN, JOHN	Y6-M2097	2	32.48	4000********6572	506820	02/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	060871	02/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	030138	02/15/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	022324	02/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	060872	02/15/2023
YOUNG, PAT	Y6-M2003A	2	37.89	3723*******3001	109874	02/15/2023

Totals

Count	Card Type	Total
1	American Express	37.89
25	MasterCard	1198.91
23	Visa	1028.42
0	Discover	0.00
0	Other	0.00
		2265.22