Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605124 |
05/15/2024 |
| BRISCOE, DEBRA |
Y6-M0481 |
2 |
50.88 |
4400********5322 |
05779C |
05/15/2024 |
| CARRANZA, FABIAN |
Y6-M0482 |
2 |
37.89 |
5144********6766 |
524851 |
05/15/2024 |
| COLLINS, GARRET |
Y6-M2255 |
2 |
21.65 |
4005********3158 |
487287 |
05/15/2024 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
489418 |
05/15/2024 |
| CORTEZ, JETT |
Y6-M2425 |
2 |
37.89 |
4389********9327 |
0519F+ |
05/15/2024 |
| DIAZ, ILMER |
Y6-77272 |
2 |
48.71 |
4427********2608 |
014207 |
05/15/2024 |
| FRITTS, MACKAYLA |
Y6-M2370 |
2 |
64.95 |
4005********1306 |
487295 |
05/15/2024 |
| GREEN, BRIAN |
Y6-M2166 |
2 |
37.89 |
3792*******1012 |
100739 |
05/15/2024 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
86.60 |
3732*******1009 |
164849 |
05/15/2024 |
| HAYHURST, SKYLER |
Y6-M2298 |
2 |
37.89 |
4232********8055 |
064208 |
05/15/2024 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
064208 |
05/15/2024 |
| JONES, HOPE |
Y6-77274 |
2 |
37.89 |
5510********4876 |
451679 |
05/15/2024 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
4914********0917 |
512073 |
05/15/2024 |
| LOWERY, JENNIFER |
Y6-78045 |
2 |
37.89 |
5239********8019 |
07396Z |
05/15/2024 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
487309 |
05/15/2024 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********4242 |
064213 |
05/15/2024 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
37.89 |
5162********1337 |
064027 |
05/15/2024 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
064062 |
05/15/2024 |
| MURRAY, MELISSA |
Y6-78031 |
2 |
37.89 |
6011********3549 |
01582R |
05/15/2024 |
| ORTEGA, BERNARDO |
Y6-M2414 |
2 |
37.89 |
5172********5514 |
064097 |
05/15/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
194.85 |
5516********0952 |
563796 |
05/15/2024 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
75.78 |
5172********5255 |
064126 |
05/15/2024 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
59.54 |
4000********6572 |
814571 |
05/15/2024 |
| TELLO, DAVID |
Y6-M0779 |
2 |
41.02 |
5516********4652 |
563798 |
05/15/2024 |
| THOMAS, JEFF |
Y6-78046 |
2 |
41.02 |
4232********2452 |
064218 |
05/15/2024 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********7454 |
11085P |
05/15/2024 |
| VELAZQUEZ, JOHN |
Y6-M2404 |
2 |
64.95 |
4005********9489 |
487333 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.49 |
| 11 |
MasterCard |
614.77 |
| 14 |
Visa |
667.80 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.95 |