08/15/2023

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAJANDRO, MIGUEL	Y6-M2191	2	48.71	5172********3393	058519	08/15/2023
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	405144	08/15/2023
BAHENA, ISIDRO	Y6-M1662	2	18.94	4599********6996	H46423	08/15/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	058522	08/15/2023
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********5684	041485	08/15/2023
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	03644D	08/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	927949	08/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	653270	08/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	926966	08/15/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	929488	08/15/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	044716	08/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	929493	08/15/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	182931	08/15/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********9736	653266	08/15/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	653274	08/15/2023
GARCIA, JOSE	Y6-JG0215	2	37.89	5150********0240	394090	08/15/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	143897	08/15/2023
HARRIS, SHANE	Y6-M2132	2	64.95	3732*******1009	101232	08/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	044420	08/15/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	95839B	08/15/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	044420	08/15/2023
JOHNSON, ELIZABETH	Y6-M2446	2	37.89	5516********3316	041486	08/15/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	015145	08/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	041491	08/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	927945	08/15/2023
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	044420	08/15/2023
MADRUGA, KYLER	Y6-M2079	2	37.89	5516********9941	041489	08/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	394120	08/15/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	653272	08/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	044420	08/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	058521	08/15/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	394130	08/15/2023
OLVERA, JOSE	Y6-M2010A	2	37.89	5516********7257	041484	08/15/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	058529	08/15/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	058514	08/15/2023
PATTON, TAYLOR	Y6-M2137	2	86.60	4232********7304	044420	08/15/2023
PHILLIPS, TINA	Y6-M2447	2	37.89	4232********6537	044420	08/15/2023
RAMSAY, KYLEE	Y6-M2288	2	37.89	5516********3242	041488	08/15/2023
RENTERIA, BLANCA	Y6-M2005A	2	75.78	5150********7292	394150	08/15/2023
ROLLINS, RAY	Y6-M2006	2	43.30	4315********7351	03588C	08/15/2023
SANCHEZ, ARLET	Y6-M2044	2	75.78	5172********6964	058526	08/15/2023
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	537546	08/15/2023
SOUTHALL, JAKE	Y6-M2445	2	75.78	4535********1545	H52088	08/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	041490	08/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	044420	08/15/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	653268	08/15/2023
WATSON, RHONDA	Y6-M1542A	2	21.65	4914********8700	027685	08/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	041487	08/15/2023

Totals

Count	Card Type	Total
2	American Express	102.84
24	MasterCard	1196.21
22	Visa	1040.85
0	Discover	0.00
0	Other	0.00
		2339.90