Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
189.45 |
4232********8652 |
091727 |
02/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
138899 |
02/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
138901 |
02/01/2024 |
| DENNING, DANA |
Y6-78028 |
1 |
50.88 |
4388********6757 |
03310D |
02/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
090393 |
02/01/2024 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
64.95 |
4005********2093 |
138905 |
02/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
103340 |
02/01/2024 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
75.78 |
5516********1572 |
082401 |
02/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
5105********3509 |
660858 |
02/01/2024 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
35.00 |
4110********5971 |
060485 |
02/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
03402B |
02/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
138918 |
02/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
073407 |
02/01/2024 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
H67314 |
02/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
138922 |
02/01/2024 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H68384 |
02/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
06718Z |
02/01/2024 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00149P |
02/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
090645 |
02/01/2024 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
03489Z |
02/01/2024 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
063832 |
02/01/2024 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
396974 |
02/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
082404 |
02/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03534B |
02/01/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
64.95 |
5150********6812 |
106100 |
02/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
090729 |
02/01/2024 |
| RILEY, JACOB |
Y6-42790 |
1 |
73.18 |
5516********7332 |
082405 |
02/01/2024 |
| SCOTT, SEAN |
Y6-42766 |
1 |
79.79 |
4342********2071 |
043904 |
02/01/2024 |
| SEXTON, KIMBERLY |
Y6-78033 |
1 |
52.73 |
4426********6775 |
001006 |
02/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
082406 |
02/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
012803 |
02/01/2024 |
| STEWART, STRAN |
Y6-M2362 |
1 |
48.71 |
5107********0850 |
005333 |
02/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
188329 |
02/01/2024 |
| TALAMANTES, FLORENTINO |
Y6-78035 |
1 |
37.89 |
5105********6562 |
213585 |
02/01/2024 |
| TINNEY, DUSTY |
Y6-2500 |
1 |
37.89 |
4610********9568 |
063407 |
02/01/2024 |
| TORRES, JOSE |
Y6-M1752 |
1 |
45.00 |
4347********0599 |
063407 |
02/01/2024 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
082407 |
02/01/2024 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
091027 |
02/01/2024 |
| WILVERS, LENAE |
Y6-48773 |
1 |
37.89 |
4000********6696 |
094053 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 19 |
MasterCard |
863.38 |
| 19 |
Visa |
985.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.73 |