Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
097617 |
06/01/2024 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
982843 |
06/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
639182 |
06/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
639184 |
06/01/2024 |
| DENNING, DANA |
Y6-78028 |
1 |
72.53 |
4388********6757 |
05378D |
06/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
063484 |
06/01/2024 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
64.95 |
4005********2093 |
639187 |
06/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
112782 |
06/01/2024 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********8464 |
453034 |
06/01/2024 |
| EVANS, ELIZABETH |
Y6-NOCARDEE |
1 |
45.00 |
4005********8002 |
639206 |
06/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
102805 |
06/01/2024 |
| GARAY, ABIGAIL |
Y6-77306 |
1 |
32.69 |
5172********1056 |
063693 |
06/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
05500Z |
06/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
639237 |
06/01/2024 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
639222 |
06/01/2024 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
982848 |
06/01/2024 |
| HUBBARD, HANNAH |
Y6-77266 |
1 |
48.71 |
4610********8243 |
012811 |
06/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
022811 |
06/01/2024 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
226532 |
06/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4644 |
639259 |
06/01/2024 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
146.13 |
4586********2743 |
226532 |
06/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04742Z |
06/01/2024 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00127P |
06/01/2024 |
| LOPEZ, ALVARO |
Y6-78017 |
1 |
64.95 |
5516********6345 |
982852 |
06/01/2024 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
982853 |
06/01/2024 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
064024 |
06/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
064083 |
06/01/2024 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
05714Z |
06/01/2024 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
301790 |
06/01/2024 |
| MOORE, SARAH |
Y6-77226 |
1 |
29.23 |
4005********4125 |
639286 |
06/01/2024 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
783045 |
06/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
982858 |
06/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
05770Z |
06/01/2024 |
| NOEL, ISAAC |
Y6-77294 |
1 |
37.89 |
4115********9279 |
854219 |
06/01/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
64.95 |
5516********0952 |
982859 |
06/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
064282 |
06/01/2024 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
064243 |
06/01/2024 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
132592 |
06/01/2024 |
| RILEY, JACOB |
Y6-42790 |
1 |
75.78 |
5516********7332 |
982860 |
06/01/2024 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3294 |
132996 |
06/01/2024 |
| SCOTT, SEAN |
Y6-42766 |
1 |
79.79 |
4342********2071 |
062790 |
06/01/2024 |
| SEXTON, KIMBERLY |
Y6-78033 |
1 |
52.73 |
4426********6775 |
001796 |
06/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
982861 |
06/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
021721 |
06/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
145253 |
06/01/2024 |
| SWINDELL, VICTORIA |
Y6-77297 |
1 |
37.89 |
4389********4289 |
0217F+ |
06/01/2024 |
| TALAMANTES, FLORENTINO |
Y6-78035 |
1 |
37.89 |
5105********6562 |
759114 |
06/01/2024 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
027463 |
06/01/2024 |
| VASQUEZ, ENRIQUE |
Y6-77222 |
1 |
64.95 |
4005********1533 |
639360 |
06/01/2024 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
982864 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 22 |
MasterCard |
972.28 |
| 27 |
Visa |
1347.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.90 |