Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
003307 |
01/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
439363 |
01/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
439365 |
01/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
024563 |
01/01/2024 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
37.89 |
5150********3632 |
989180 |
01/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
143435 |
01/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
5105********3509 |
141443 |
01/01/2024 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
35.00 |
4110********5971 |
012938 |
01/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
09796B |
01/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
439375 |
01/01/2024 |
| JAMES, DAMON |
Y6-M2499 |
1 |
75.78 |
4389********0289 |
1066F+ |
01/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
073307 |
01/01/2024 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
H67195 |
01/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
439379 |
01/01/2024 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H68264 |
01/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
03593Z |
01/01/2024 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00121P |
01/01/2024 |
| MASIERO, JOEL |
Y6-42770 |
1 |
45.00 |
4430********2538 |
233873 |
01/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
024702 |
01/01/2024 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
113.67 |
5162********6254 |
024724 |
01/01/2024 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
063700 |
01/01/2024 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
205216 |
01/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
019687 |
01/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09975B |
01/01/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
64.95 |
5150********6812 |
989190 |
01/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
024764 |
01/01/2024 |
| SANTANA, ADRIANA |
Y6-M2217 |
1 |
64.95 |
4232********5853 |
062919 |
01/01/2024 |
| SCOTT, SEAN |
Y6-42766 |
1 |
52.73 |
4342********2071 |
054373 |
01/01/2024 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
129.90 |
4005********2634 |
205218 |
01/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
019689 |
01/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
086130 |
01/01/2024 |
| STEWART, STRAN |
Y6-M2362 |
1 |
194.84 |
5107********0850 |
001237 |
01/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
145277 |
01/01/2024 |
| TINNEY, DUSTY |
Y6-2500 |
1 |
37.89 |
4610********9568 |
063307 |
01/01/2024 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
003628 |
01/01/2024 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
019691 |
01/01/2024 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
024874 |
01/01/2024 |
| WILVERS, LENAE |
Y6-48773 |
1 |
37.89 |
4000********6696 |
076228 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 17 |
MasterCard |
936.33 |
| 20 |
Visa |
973.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.08 |