04/16/2023

07:48:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, CODY	Y6-M2112	2	37.89	5516********8382	001070	04/16/2023
BAHENA, ISIDRO	Y6-M1662	2	43.30	4599********6996	H77351	04/16/2023
BLACK, BRENT	Y6-BB0505	2	21.65	5178********8479	08359B	04/16/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	217272	04/16/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	158774	04/16/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	217274	04/16/2023
CORTES, FABIOLA	Y6-M2272	2	75.78	5150********2210	633780	04/16/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	073113	04/16/2023
DIAZ, KRYSTAL	Y6-M1462	2	64.95	5150********0417	633790	04/16/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	217277	04/16/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	384749	04/16/2023
EOFF, ELISA	Y6-M2308	2	10.83	5510********1583	217442	04/16/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********1334	158776	04/16/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	158782	04/16/2023
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********5971	035115	04/16/2023
GARCIA, JOSE	Y6-JG0215	2	37.89	5150********0240	633800	04/16/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	161771	04/16/2023
HARRIS, SHANE	Y6-M2132	2	37.89	4005********6303	158784	04/16/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	072643	04/16/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	72189B	04/16/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	072643	04/16/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	016092	04/16/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	001072	04/16/2023
LUNA, LUCERO	Y6-M2331	2	129.90	5105********6607	229245	04/16/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	633810	04/16/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	158786	04/16/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	072643	04/16/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	092588	04/16/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	633820	04/16/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********9358	092602	04/16/2023
OLVERA, CLAUDIO	Y6-MO409	2	35.18	5516********1990	001074	04/16/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	001075	04/16/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	092609	04/16/2023
PALOMINO, LESLY	Y6-M2190	2	64.95	5172********4806	092605	04/16/2023
PARSON, NICHOLAS	Y6-M1057	2	37.89	4502********2934	073114	04/16/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	072644	04/16/2023
PEOPLES, MEGHAN	Y6-M2223	2	37.89	4744********8966	102599	04/16/2023
RAMIREZ, LAURA	Y6-M2299	2	37.89	4342********3063	035227	04/16/2023
RODRIGUEZ, DAVID	Y6-M1615	2	37.89	4400********1631	01568D	04/16/2023
RODRIGUEZ, VALERIA	Y6-NOCARDVR	2	37.89	5172********7798	092627	04/16/2023
SANCHEZ, ARLET	Y6-M2044	2	75.78	5172********6964	092626	04/16/2023
SANTANA, ADRIANA	Y6-M2217	2	64.95	4232********5853	072645	04/16/2023
SHIPMAN, JOHN	Y6-M2097	2	32.48	4000********6572	445703	04/16/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	001077	04/16/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	072645	04/16/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	158798	04/16/2023
VELAZQUEZ, MARCOS	Y6-M2196	2	37.89	5172********9793	092645	04/16/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	018810	04/16/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	001078	04/16/2023
YOUNG, PAT	Y6-M2003A	2	37.89	3723*******3001	185379	04/16/2023

Totals

Count	Card Type	Total
2	American Express	75.78
25	MasterCard	1247.63
23	Visa	1046.81
0	Discover	0.00
0	Other	0.00
		2370.22