07/16/2023

09:17:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, CODY	Y6-M2112	2	37.89	5516********8382	001967	07/16/2023
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	806195	07/16/2023
BAHENA, ISIDRO	Y6-M1662	2	32.48	4599********6996	H89244	07/16/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	018748	07/16/2023
BLACK, BRENT	Y6-BB0505	2	21.65	5178********8479	07598B	07/16/2023
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********5684	001968	07/16/2023
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	07130D	07/16/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	330550	07/16/2023
CLAYTON, PAIGE	Y6-M1783	2	48.71	4005********2156	575159	07/16/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	575162	07/16/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	330560	07/16/2023
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	8646F	07/16/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	330562	07/16/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	090130	07/16/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	330564	07/16/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	750121	07/16/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********9736	575164	07/16/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	575166	07/16/2023
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********5971	033200	07/16/2023
GARCIA, JOSE	Y6-JG0215	2	37.89	5150********0240	189040	07/16/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	141632	07/16/2023
HARRIS, SHANE	Y6-M2132	2	64.95	3732*******1009	169261	07/16/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	085859	07/16/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	085900	07/16/2023
JOHNSON, ELIZABETH	Y6-M2446	2	37.89	5516********3316	001973	07/16/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	016611	07/16/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	001969	07/16/2023
LOPEZ, ROXANA	Y6-M1469	2	48.71	5516********8757	001975	07/16/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	330321	07/16/2023
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	085859	07/16/2023
MADRUGA, KYLER	Y6-M2079	2	37.89	5516********9941	001972	07/16/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	189070	07/16/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	575170	07/16/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	085900	07/16/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	018804	07/16/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	189050	07/16/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	018838	07/16/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	001970	07/16/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	018806	07/16/2023
ORTIZ, JORGE	Y6-M2423	2	129.90	5172********5255	018813	07/16/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	018802	07/16/2023
PALOMINO, LESLY	Y6-M2190	2	64.95	5172********4806	018837	07/16/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	085900	07/16/2023
RAMIREZ, LAURA	Y6-M2299	2	37.89	4342********3063	008908	07/16/2023
RAMSAY, KYLEE	Y6-M2288	2	37.89	5516********3242	001971	07/16/2023
ROLLINS, RAY	Y6-M2006	2	86.60	4315********7351	07663C	07/16/2023
SANCHEZ, ARLET	Y6-M2044	2	75.78	5172********6964	018819	07/16/2023
SANTANA, ADRIANA	Y6-M2217	2	64.95	4232********5853	085900	07/16/2023
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	566037	07/16/2023
TELLO, DAVID	Y6-M0779	2	37.89	5516********4652	001974	07/16/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	085900	07/16/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	575172	07/16/2023
VELAZQUEZ, MARCOS	Y6-M2196	2	37.89	5172********9793	018834	07/16/2023
WARD, RUBY	Y6-M2450	2	37.89	5150********6352	189080	07/16/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	010569	07/16/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	001976	07/16/2023

Totals

Count	Card Type	Total
2	American Express	102.84
29	MasterCard	1423.54
25	Visa	1211.35
0	Discover	0.00
0	Other	0.00
		2737.73