03/15/2023
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, CODY Y6-M2112 2 37.89 5516********8382 063283 03/15/2023
BAHENA, ISIDRO Y6-M1662 2 32.48 4599********6996 H54725 03/15/2023
BINKLEY, HANNAH Y6-M2206 2 37.89 4005********4056 769809 03/15/2023
BLACK, BRENT Y6-BB0505 2 21.65 5178********8479 02059B 03/15/2023
COLLINS, GARRET Y6-M2255 2 21.65 4005********3158 769811 03/15/2023
CONNOR, KAYLA Y6-M2031 2 37.89 5105********8062 009832 03/15/2023
COUCH, LISA Y6-M0130 2 64.95 5105********5197 009833 03/15/2023
DEVRIES, MARCUS Y6-M2275 2 37.89 4495********3212 051514 03/15/2023
DIAZ, KRYSTAL Y6-M1462 2 64.95 5150********0417 387060 03/15/2023
DIAZ, RAUL Y6-M2326 2 86.60 5105********1553 009834 03/15/2023
EOFF, ELISA Y6-M2308 2 37.89 5510********1583 018535 03/15/2023
ESCOBAR, ANGEL Y6-M2276 2 64.95 4005********1334 769813 03/15/2023
GAMEZ, FIDEL Y6-M1037 2 37.89 4110********5971 010972 03/15/2023
GARCIA, JOSE Y6-JG0215 2 37.89 5150********0240 387080 03/15/2023
HARRIS, SHANE Y6-M2132 2 37.89 4005********6303 769815 03/15/2023
HAYHURST, SKYLER Y6-M2298 2 37.89 4232********8055 051112 03/15/2023
HERRERA, JOVAN Y6-M2153 2 37.89 4869********7985 002287 03/15/2023
HOLDER, DILLON Y6-M1755 2 37.89 5424********9277 21156B 03/15/2023
JACKSON, CHARLOTTE Y6-M2109 2 50.88 4232********3258 051112 03/15/2023
JONES, NICKY Y6-M1547 2 37.89 4121********5287 015324 03/15/2023
LEWIS, CURTIS Y6-M2207 2 124.49 5278********7287 063284 03/15/2023
LOPEZ, ROXANA Y6-M1469 2 75.78 5516********8757 063285 03/15/2023
MARROQUIN, HOPE Y6-M1735 2 37.89 5150********6450 387070 03/15/2023
MARTIN, DALE Y6-M0726 2 37.89 4005********6536 769817 03/15/2023
MCCULLOUGH, MICHAEL Y6-M1453 2 64.95 4232********5830 051113 03/15/2023
MORRISON, BRADLEY Y6-M2340 2 37.89 5150********6441 387090 03/15/2023
MURO, NANCY Y6-M1614A 2 37.89 5172********9358 002302 03/15/2023
OLVERA, CLAUDIO Y6-MO409 2 35.18 5516********1990 063288 03/15/2023
OLVERA, JOSE Y6-M2010A 2 37.89 5516********7257 063286 03/15/2023
OSORNIO, ELIAS Y6-M2366 2 37.89 5162********8029 002301 03/15/2023
PALOMINO, LESLY Y6-M2190 2 64.95 5172********4806 002307 03/15/2023
PARSON, NICHOLAS Y6-M1057 2 37.89 4502********2934 051515 03/15/2023
PATTON, TAYLOR Y6-M2137 2 86.60 4232********7304 051113 03/15/2023
PEOPLES, MEGHAN Y6-M2223 2 37.89 4744********8966 161346 03/15/2023
RAMIREZ, LAURA Y6-M2299 2 37.89 4342********3063 025706 03/15/2023
RODRIGUEZ, DAVID Y6-M1615 2 37.89 4400********1631 03461D 03/15/2023
RODRIGUEZ, VALERIA Y6-NOCARDVR 2 75.78 5172********7798 002311 03/15/2023
ROLLINS, RAY Y6-M2006 2 86.60 4815********7854 161849 03/15/2023
SANCHEZ, ARLET Y6-M2044 2 48.71 5172********6964 002313 03/15/2023
SANTANA, ADRIANA Y6-M2217 2 64.95 4232********5853 051113 03/15/2023
SHIPMAN, JOHN Y6-M2097 2 32.48 4000********6572 193036 03/15/2023
TELLO, DAVID Y6-M0779 2 64.95 5516********4652 063289 03/15/2023
TELLO, ERIC Y6-M0778 2 37.89 4232********8759 051114 03/15/2023
WATSON, RHONDA Y6-M1542A 2 21.65 4914********8700 022637 03/15/2023
WILLIAMS, DEVIN Y6-M2305 2 37.89 5516********8903 063291 03/15/2023
YOUNG, PAT Y6-M2003A 2 37.89 3723*******3001 128140 03/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
22 MasterCard 1144.78
23 Visa 1019.76
0 Discover 0.00
0 Other 0.00
     
    2202.43