06/15/2023

07:32:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, CODY	Y6-M2112	2	37.89	5516********8382	085563	06/15/2023
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	605101	06/15/2023
BAHENA, ISIDRO	Y6-M1662	2	34.64	4599********6996	H64555	06/15/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	015265	06/15/2023
BLACK, BRENT	Y6-BB0505	2	21.65	5178********8479	00448B	06/15/2023
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********5684	085564	06/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	114380	06/15/2023
CLAYTON, PAIGE	Y6-M1783	2	48.71	4005********2156	927858	06/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	927856	06/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	115956	06/15/2023
CORTES, FABIOLA	Y6-M2272	2	37.89	5150********2210	952090	06/15/2023
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	9943F	06/15/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	115955	06/15/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	061210	06/15/2023
DIAZ, KRYSTAL	Y6-M1462	2	64.95	5150********0417	952100	06/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	114383	06/15/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	916241	06/15/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	927860	06/15/2023
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********5971	055458	06/15/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	187144	06/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	061005	06/15/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	061005	06/15/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	015569	06/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	085565	06/15/2023
LOPEZ, ROXANA	Y6-M1469	2	48.71	5516********8757	085566	06/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	126212	06/15/2023
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	061005	06/15/2023
MADRUGA, KYLER	Y6-M2079	2	37.89	5516********9941	085567	06/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	952110	06/15/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	927866	06/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	061005	06/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	015314	06/15/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	952120	06/15/2023
OLVERA, CLAUDIO	Y6-MO409	2	35.18	5516********1990	085568	06/15/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	085569	06/15/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	015322	06/15/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	015326	06/15/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	061006	06/15/2023
RAMIREZ, LAURA	Y6-M2299	2	37.89	4342********3063	071214	06/15/2023
RAMSAY, KYLEE	Y6-M2288	2	37.89	5516********3242	085570	06/15/2023
SANCHEZ, ARLET	Y6-M2044	2	75.78	5172********6964	015334	06/15/2023
SHIPMAN, JOHN	Y6-M2097	2	32.48	4000********6572	312753	06/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	061007	06/15/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	927870	06/15/2023
VELAZQUEZ, MARCOS	Y6-M2196	2	37.89	5172********9793	015345	06/15/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	018729	06/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	085571	06/15/2023

Totals

Count	Card Type	Total
1	American Express	37.89
25	MasterCard	1177.26
21	Visa	919.07
0	Discover	0.00
0	Other	0.00
		2134.22