09/15/2023

06:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAJANDRO, MIGUEL	Y6-M2191	2	48.71	5172********3393	048426	09/15/2023
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	405122	09/15/2023
BAHENA, ISIDRO	Y6-M1662	2	18.94	4599********6996	H44192	09/15/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	048451	09/15/2023
BOOTHBY, CAMERON	Y6-M2030A	2	37.89	5516********5684	105250	09/15/2023
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	08676D	09/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	711473	09/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	290660	09/15/2023
CORTES, FABIOLA	Y6-M2272	2	113.67	5150********2210	617980	09/15/2023
CORTEZ, JETT	Y6-M2425	2	75.78	4389********9327	2600F+	09/15/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	717273	09/15/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	042504	09/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	657214	09/15/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	476918	09/15/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********9736	290668	09/15/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	290666	09/15/2023
GARCIA, JOSE	Y6-JG0215	2	37.89	5150********0240	617990	09/15/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	187528	09/15/2023
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	183445	09/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	042143	09/15/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	22327B	09/15/2023
JACKSON, CHARLOTTE	Y6-M2109	2	50.88	4232********3258	042144	09/15/2023
JOHNSON, ELIZABETH	Y6-M2446	2	37.89	5516********3316	105251	09/15/2023
JONES, NICKY	Y6-M1547	2	37.89	4121********5287	015155	09/15/2023
KEITH, FRANK	Y6-M2491	2	50.88	4266********6510	06921C	09/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	105253	09/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	556479	09/15/2023
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	042147	09/15/2023
MADRUGA, KYLER	Y6-M2079	2	37.89	5516********9941	105254	09/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	618000	09/15/2023
MARTIN, DALE	Y6-M0726	2	37.89	4005********6536	290674	09/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	042148	09/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	048724	09/15/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	618010	09/15/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	048751	09/15/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	048755	09/15/2023
ORTIZ, JORGE	Y6-M2423	2	75.78	5172********5255	048764	09/15/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	048768	09/15/2023
PATTON, TAYLOR	Y6-M2137	2	102.84	4232********7304	042152	09/15/2023
PHILLIPS, TINA	Y6-M2447	2	37.89	4232********6537	042153	09/15/2023
RENTERIA, BLANCA	Y6-M2005A	2	37.89	5150********7292	618020	09/15/2023
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	179592	09/15/2023
SOUTHALL, JAKE	Y6-M2445	2	37.89	4535********1545	H46085	09/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	105255	09/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	042155	09/15/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	290681	09/15/2023
WARD, RUBY	Y6-M2450	2	75.78	5150********6352	618030	09/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	105256	09/15/2023

Totals

Count	Card Type	Total
2	American Express	124.49
24	MasterCard	1271.99
22	Visa	1080.91
0	Discover	0.00
0	Other	0.00
		2477.39