Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
066228 |
03/01/2024 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
146.13 |
5516********6119 |
111840 |
03/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
544948 |
03/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
544952 |
03/01/2024 |
| DENNING, DANA |
Y6-78028 |
1 |
50.88 |
4388********6757 |
05579D |
03/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
009736 |
03/01/2024 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
64.95 |
4005********2093 |
544954 |
03/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
102280 |
03/01/2024 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
37.89 |
5516********1572 |
111842 |
03/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
5105********3509 |
896079 |
03/01/2024 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
35.00 |
4110********5971 |
045139 |
03/01/2024 |
| HAMILTON, CARLIE |
Y6-21523 |
1 |
32.41 |
4495********7067 |
052904 |
03/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
05693B |
03/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
544958 |
03/01/2024 |
| HEAD, RAYCHEL |
Y6-77271 |
1 |
37.89 |
5172********9546 |
009871 |
03/01/2024 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
544960 |
03/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
072806 |
03/01/2024 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
H56725 |
03/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
544964 |
03/01/2024 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H57794 |
03/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04363Z |
03/01/2024 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00117P |
03/01/2024 |
| LOPEZ, ALVARO |
Y6-78017 |
1 |
64.95 |
5516********6345 |
111845 |
03/01/2024 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
111846 |
03/01/2024 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
010013 |
03/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
010026 |
03/01/2024 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
07054Z |
03/01/2024 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
188098 |
03/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
111847 |
03/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07117B |
03/01/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
64.95 |
5150********6812 |
233610 |
03/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
010098 |
03/01/2024 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
010129 |
03/01/2024 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
172596 |
03/01/2024 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3294 |
142993 |
03/01/2024 |
| SCOTT, SEAN |
Y6-42766 |
1 |
79.79 |
4342********2071 |
086900 |
03/01/2024 |
| SEXTON, KIMBERLY |
Y6-78033 |
1 |
52.73 |
4426********6775 |
001209 |
03/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
111849 |
03/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
009288 |
03/01/2024 |
| STEWART, STRAN |
Y6-M2362 |
1 |
48.71 |
5107********0850 |
007338 |
03/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
144676 |
03/01/2024 |
| TALAMANTES, FLORENTINO |
Y6-78035 |
1 |
37.89 |
5105********6562 |
685736 |
03/01/2024 |
| TORRES, JOSE |
Y6-M1752 |
1 |
45.00 |
4347********0599 |
092906 |
03/01/2024 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
022155 |
03/01/2024 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
111850 |
03/01/2024 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
010342 |
03/01/2024 |
| WILLIAMS, RIGGIN |
Y6-78056 |
1 |
48.71 |
4005********6795 |
544976 |
03/01/2024 |
| WILVERS, LENAE |
Y6-48773 |
1 |
37.89 |
4000********6696 |
840051 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 24 |
MasterCard |
1114.95 |
| 23 |
Visa |
1050.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.17 |