Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
75.78 |
4232********8652 |
062411 |
05/01/2024 |
| ALLEN, BRITTANY |
Y6-77278 |
1 |
80.13 |
4232********4180 |
045513 |
05/01/2024 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
216015 |
05/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
397554 |
05/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
397556 |
05/01/2024 |
| DENNING, DANA |
Y6-78028 |
1 |
72.53 |
4388********6757 |
06339D |
05/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
064474 |
05/01/2024 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
64.95 |
4005********2093 |
397558 |
05/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
125153 |
05/01/2024 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********8464 |
786768 |
05/01/2024 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
37.89 |
5516********1572 |
216016 |
05/01/2024 |
| ESCALONA, COENNYS |
Y6-77309 |
1 |
18.21 |
4033********3333 |
066750 |
05/01/2024 |
| EVANS, ELIZABETH |
Y6-NOCARDEE |
1 |
45.00 |
4005********8002 |
397562 |
05/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
045518 |
05/01/2024 |
| GIL, YARELI |
Y6-77292 |
1 |
35.03 |
5516********2066 |
216017 |
05/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
06480Z |
05/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
75.78 |
4005********4222 |
397566 |
05/01/2024 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
397568 |
05/01/2024 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
216018 |
05/01/2024 |
| HUBBARD, HANNAH |
Y6-77266 |
1 |
97.42 |
4610********8243 |
005505 |
05/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
005505 |
05/01/2024 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
528151 |
05/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
00818Z |
05/01/2024 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00109P |
05/01/2024 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
216022 |
05/01/2024 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
064633 |
05/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
064631 |
05/01/2024 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
06639Z |
05/01/2024 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
177620 |
05/01/2024 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
823958 |
05/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
216023 |
05/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
06673Z |
05/01/2024 |
| NOEL, ISAAC |
Y6-77294 |
1 |
37.89 |
4115********9279 |
682178 |
05/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
064681 |
05/01/2024 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
064683 |
05/01/2024 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
175652 |
05/01/2024 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3294 |
115255 |
05/01/2024 |
| SANTANA, ADRIANA |
Y6-M2217 |
1 |
64.95 |
4232********5694 |
045528 |
05/01/2024 |
| SCOTT, SEAN |
Y6-42766 |
1 |
79.79 |
4342********2071 |
042673 |
05/01/2024 |
| SEXTON, KIMBERLY |
Y6-78033 |
1 |
52.73 |
4426********6775 |
001967 |
05/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
216025 |
05/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
057380 |
05/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
186102 |
05/01/2024 |
| SWINDELL, VICTORIA |
Y6-77297 |
1 |
0.69 |
4389********4289 |
8124F+ |
05/01/2024 |
| TALAMANTES, FLORENTINO |
Y6-78035 |
1 |
37.89 |
5105********6562 |
081879 |
05/01/2024 |
| TORRES, JOSE |
Y6-M1752 |
1 |
45.00 |
4347********0599 |
015605 |
05/01/2024 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
012930 |
05/01/2024 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
216026 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 20 |
MasterCard |
806.83 |
| 27 |
Visa |
1373.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.49 |