10/15/2023

11:20:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAJANDRO, MIGUEL	Y6-M2191	2	48.71	5172********3393	013482	10/15/2023
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	905122	10/15/2023
BAHENA, ISIDRO	Y6-M1662	2	18.94	4599********6996	H94177	10/15/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	013532	10/15/2023
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	06854D	10/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	334428	10/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	188500	10/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	020923	10/15/2023
CORTES, FABIOLA	Y6-M2272	2	37.89	5150********2210	823470	10/15/2023
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	1996F+	10/15/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	342928	10/15/2023
DEVRIES, MARCUS	Y6-M2275	2	37.89	4495********3212	092503	10/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	040823	10/15/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	602885	10/15/2023
ESCOBAR, ANGEL	Y6-M2276	2	64.95	4005********9736	188521	10/15/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	188525	10/15/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	102327	10/15/2023
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	101491	10/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	092119	10/15/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	34571B	10/15/2023
JACKS, CHARLOTTE	Y6-M2109	2	29.23	4232********3258	092119	10/15/2023
JOHNSON, ELIZABETH	Y6-M2446	2	37.89	5516********3316	002403	10/15/2023
KEITH, FRANK	Y6-M2491	2	50.88	4266********6510	06499C	10/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	002404	10/15/2023
LOPEZ, ROXANA	Y6-M1469	2	146.13	5516********8757	002406	10/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	215485	10/15/2023
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	092122	10/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	823500	10/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	092123	10/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	013968	10/15/2023
MORRISON, BRADLEY	Y6-M2340	2	37.89	5150********6441	823510	10/15/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	014003	10/15/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	014024	10/15/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	014069	10/15/2023
PATTON, TAYLOR	Y6-M2137	2	102.84	4232********7304	092127	10/15/2023
PHILLIPS, TINA	Y6-M2447	2	37.89	4232********6537	092128	10/15/2023
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	115392	10/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	002410	10/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	092131	10/15/2023
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********7454	43161P	10/15/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	188580	10/15/2023
WARD, RUBY	Y6-M2450	2	37.89	5150********6352	823530	10/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	002412	10/15/2023

Totals

Count	Card Type	Total
2	American Express	124.49
22	MasterCard	1152.89
19	Visa	907.70
0	Discover	0.00
0	Other	0.00
		2185.08