11/15/2023

06:02:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, HARRY	Y6-M2416	2	37.89	4037********9971	505111	11/15/2023
BAHENA, ISIDRO	Y6-M1662	2	18.94	4599********6996	H53094	11/15/2023
BERCERRA, JONATHAN ARTURO	Y6-M2419	2	37.89	5172********6772	056814	11/15/2023
BLACK, BRENT	Y6-BB0505	2	86.60	5178********8479	03713B	11/15/2023
BRISCOE, DEBRA	Y6-M0481	2	50.88	4400********5322	07414D	11/15/2023
CARRANZA, FABIAN	Y6-M0482	2	37.89	5144********6766	030358	11/15/2023
COLLINS, GARRET	Y6-M2255	2	21.65	4005********3158	614838	11/15/2023
CONNOR, KAYLA	Y6-M2031	2	37.89	5105********8062	359173	11/15/2023
CORTES, FABIOLA	Y6-M2272	2	37.89	5150********2210	134280	11/15/2023
CORTEZ, JETT	Y6-M2425	2	37.89	4389********9327	3722F+	11/15/2023
COUCH, LISA	Y6-M0130	2	86.60	5105********8593	516117	11/15/2023
DIAZ, RAUL	Y6-M2326	2	86.60	5105********1553	273679	11/15/2023
DOMINGUEZ, JOSHUA	Y6-M2145	2	48.71	4403********8266	486513	11/15/2023
ESQCUBLE, SEBASTIAN	Y6-M2406	2	113.67	4152********6884	354782	11/15/2023
FRITTS, MACKAYLA	Y6-M2370	2	64.95	4005********1306	614843	11/15/2023
GREEN, BRIAN	Y6-M2166	2	37.89	3792*******1012	121852	11/15/2023
HARRIS, SHANE	Y6-M2132	2	86.60	3732*******1009	142767	11/15/2023
HAYHURST, SKYLER	Y6-M2298	2	37.89	4232********8055	050733	11/15/2023
HOLDER, DILLON	Y6-M1755	2	37.89	5424********9277	02445B	11/15/2023
JACKS, CHARLOTTE	Y6-M2109	2	29.23	4232********3258	050734	11/15/2023
JOHNSON, ELIZABETH	Y6-M2446	2	37.89	5516********3316	844536	11/15/2023
KEITH, FRANK	Y6-M2491	2	50.88	4266********6510	03914C	11/15/2023
LEWIS, CURTIS	Y6-M2207	2	86.60	5278********7287	844579	11/15/2023
LOPEZ, ROXANA	Y6-M1469	2	48.71	5516********8757	844537	11/15/2023
LUNA, LUCERO	Y6-M2331	2	64.95	5105********6607	383951	11/15/2023
MACIAS, JUAN	Y6-M1754A	2	37.89	4232********3091	050736	11/15/2023
MARROQUIN, HOPE	Y6-M1735	2	37.89	5150********6450	134290	11/15/2023
MCCULLOUGH, MICHAEL	Y6-M1453	2	64.95	4232********5830	050736	11/15/2023
MIEHER, JANE	Y6-JANEMNC	2	37.89	5162********1337	057027	11/15/2023
MUNOZ, JOEL	Y6-M0476	2	48.71	4232********3406	050738	11/15/2023
MURO, NANCY	Y6-M1614A	2	37.89	5172********2759	057048	11/15/2023
ORTEGA, BERNARDO	Y6-M2414	2	37.89	5172********5514	057063	11/15/2023
ORTIZ, JORGE	Y6-M2423	2	75.78	5172********5255	057062	11/15/2023
OSORNIO, ELIAS	Y6-M2366	2	37.89	5162********8029	057081	11/15/2023
PATTON, TAYLOR	Y6-M2137	2	102.84	4232********7304	050740	11/15/2023
PEREZ, ANGEL	Y6-M2511	2	129.90	4232********7466	056298	11/15/2023
PHILLIPS, TINA	Y6-M2447	2	37.89	4232********6537	050740	11/15/2023
RAMSAY, KYLEE	Y6-M2288	2	113.67	5516********3242	844543	11/15/2023
RENTERIA, BLANCA	Y6-M2005A	2	75.78	5150********7292	134310	11/15/2023
SHIPMAN, JOHN	Y6-M2097	2	59.54	4000********6572	440552	11/15/2023
TELLO, DAVID	Y6-M0779	2	64.95	5516********4652	844619	11/15/2023
TELLO, ERIC	Y6-M0778	2	37.89	4232********8759	050743	11/15/2023
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********7454	05822P	11/15/2023
VELAZQUEZ, JOHN	Y6-M2404	2	64.95	4005********9489	614853	11/15/2023
WARD, RUBY	Y6-M2450	2	37.89	5150********6352	134320	11/15/2023
WILLIAMS, DEVIN	Y6-M2305	2	37.89	5516********8903	844620	11/15/2023

Totals

Count	Card Type	Total
2	American Express	124.49
24	MasterCard	1320.70
20	Visa	1097.14
0	Discover	0.00
0	Other	0.00
		2542.33