05/15/2023

06:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, CODY	Y6-M2112	2	37.89	5516********8382	020604	05/15/2023
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	605131	05/15/2023
BAHENA, ISIDRO	Y6-M1662	2	45.47	4599********6996	H65950	05/15/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	078587	05/15/2023
BLACK, BRENT	Y6-BB0505	2	21.65	5178********8479	09812B	05/15/2023
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********5684	020605	05/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	115971	05/15/2023
CLAYTON, PAIGE	Y6-M1783	2	48.71	4005********2156	920991	05/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	920995	05/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	115972	05/15/2023
CORTES, FABIOLA	Y6-M2272	2	37.89	5150********2210	749070	05/15/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	113144	05/15/2023
DIAZ, KRYSTAL	Y6-M1462	2	64.95	5150********0417	749060	05/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	117215	05/15/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	104388	05/15/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********1334	920997	05/15/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	921001	05/15/2023
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********5971	076323	05/15/2023
GARCIA, JOSE	Y6-JG0215	2	37.89	5150********0240	749100	05/15/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	185541	05/15/2023
HARRIS, SHANE	Y6-M2132	2	64.95	4005********6303	802405	05/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	055901	05/15/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	055901	05/15/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	015860	05/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	020610	05/15/2023
LOPEZ, ROXANA	Y6-M1469	2	48.71	5516********8757	020609	05/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	116757	05/15/2023
MADRUGA, KYLER	Y6-M2079	2	37.89	5516********9941	020607	05/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	749090	05/15/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	920999	05/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	055901	05/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	078611	05/15/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	749080	05/15/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********9358	078621	05/15/2023
OLVERA, CLAUDIO	Y6-MO409	2	35.18	5516********1990	020612	05/15/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	020611	05/15/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	078628	05/15/2023
ORTIZ, JORGE	Y6-M2423	2	37.89	5172********5255	078632	05/15/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	078627	05/15/2023
PARSON, NICHOLAS	Y6-M1057	2	37.89	4502********2934	061510	05/15/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	055902	05/15/2023
PEOPLES, MEGHAN	Y6-M2223	2	37.89	4744********8966	171032	05/15/2023
RAMIREZ, LAURA	Y6-M2299	2	37.89	4342********3063	038676	05/15/2023
RAMSAY, KYLEE	Y6-M2288	2	37.89	5516********3242	020615	05/15/2023
RODRIGUEZ, DAVID	Y6-M1615	2	37.89	4400********1631	01657D	05/15/2023
RODRIGUEZ, VALERIA	Y6-NOCARDVR	2	37.89	5172********7798	078639	05/15/2023
ROLLINS, RAY	Y6-M2006	2	43.30	4315********7351	09868C	05/15/2023
SANCHEZ, ARLET	Y6-M2044	2	75.78	5172********6964	078641	05/15/2023
SANTANA, ADRIANA	Y6-M2217	2	64.95	4232********5853	055902	05/15/2023
SHIPMAN, JOHN	Y6-M2097	2	32.48	4000********6572	538870	05/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	020613	05/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	055902	05/15/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	921005	05/15/2023
VELAZQUEZ, MARCOS	Y6-M2196	2	37.89	5172********9793	078648	05/15/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	020304	05/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	020614	05/15/2023

Totals

Count	Card Type	Total
1	American Express	37.89
30	MasterCard	1393.77
25	Visa	1168.05
0	Discover	0.00
0	Other	0.00
		2599.71