Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********9240 |
040007 |
07/01/2024 |
| CALDERA, ERIC |
Y6-77237 |
1 |
48.71 |
4389********5348 |
4291F+ |
07/01/2024 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
718778 |
07/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
674644 |
07/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
674646 |
07/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
013667 |
07/01/2024 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
64.95 |
4005********2093 |
674652 |
07/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
100405 |
07/01/2024 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********6097 |
511959 |
07/01/2024 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
75.78 |
5516********1572 |
718779 |
07/01/2024 |
| ESCALONA, GENNYS |
Y6-77309 |
1 |
37.89 |
4033********3333 |
071602 |
07/01/2024 |
| EVANS, ELIZABETH |
Y6-NOCARDEE |
1 |
45.00 |
4005********8002 |
674654 |
07/01/2024 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
56551Z |
07/01/2024 |
| FULLAGAR, ZACHERY |
Y6-77273 |
1 |
194.84 |
4403********3417 |
465523 |
07/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
060006 |
07/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
03046Z |
07/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
674662 |
07/01/2024 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
674666 |
07/01/2024 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
718780 |
07/01/2024 |
| HUBBARD, HANNAH |
Y6-77266 |
1 |
48.71 |
4610********8243 |
020107 |
07/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
020107 |
07/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4644 |
674668 |
07/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
08571Z |
07/01/2024 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00160P |
07/01/2024 |
| LOPEZ, ALVARO |
Y6-78017 |
1 |
64.95 |
5516********6345 |
718783 |
07/01/2024 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
718784 |
07/01/2024 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
013972 |
07/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
014012 |
07/01/2024 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
421132 |
07/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
718785 |
07/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03274Z |
07/01/2024 |
| NOEL, ISAAC |
Y6-77294 |
1 |
37.89 |
4115********9279 |
318328 |
07/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
014085 |
07/01/2024 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
014098 |
07/01/2024 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
150017 |
07/01/2024 |
| RILEY, JACOB |
Y6-42790 |
1 |
37.89 |
5516********7332 |
718786 |
07/01/2024 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3294 |
190419 |
07/01/2024 |
| SEXTON, KIMBERLY |
Y6-78033 |
1 |
52.73 |
4426********6775 |
001107 |
07/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
718787 |
07/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
070357 |
07/01/2024 |
| SMYTHE, KEVIN |
Y6-NCSM |
1 |
45.37 |
6011********2716 |
537981 |
07/01/2024 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
014201 |
07/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
182815 |
07/01/2024 |
| SWINDELL, NOAH |
Y6-77231 |
1 |
37.89 |
4005********1197 |
674688 |
07/01/2024 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
004345 |
07/01/2024 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
718789 |
07/01/2024 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
363.73 |
5278********9798 |
718790 |
07/01/2024 |
| WILLIAMS, RIGGIN |
Y6-78056 |
1 |
37.89 |
4005********9592 |
674699 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 22 |
MasterCard |
1278.42 |
| 24 |
Visa |
1225.71 |
| 1 |
Discover |
45.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.39 |