Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
75.78 |
4232********8652 |
033464 |
08/01/2024 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********9240 |
084605 |
08/01/2024 |
| CALDERA, ERIC |
Y6-77237 |
1 |
48.71 |
4389********5348 |
4257F+ |
08/01/2024 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
467106 |
08/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
258646 |
08/01/2024 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
258654 |
08/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
089961 |
08/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
114972 |
08/01/2024 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********6097 |
054481 |
08/01/2024 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
37.89 |
5516********1572 |
467107 |
08/01/2024 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
89652W |
08/01/2024 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
090027 |
08/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
044557 |
08/01/2024 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
080607 |
08/01/2024 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
01175Z |
08/01/2024 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
258706 |
08/01/2024 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
258710 |
08/01/2024 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
467108 |
08/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
074705 |
08/01/2024 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
75.78 |
4599********4524 |
476428 |
08/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4644 |
258717 |
08/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
08560Z |
08/01/2024 |
| LOPEZ, ALVARO |
Y6-78017 |
1 |
64.95 |
5516********6345 |
467110 |
08/01/2024 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
090134 |
08/01/2024 |
| MATEO, ALBERTO |
Y6-78049 |
1 |
37.89 |
5172********6409 |
090155 |
08/01/2024 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
01350Z |
08/01/2024 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
545995 |
08/01/2024 |
| MOORE, PAT |
Y6-78013 |
1 |
29.23 |
5254********8110 |
99814Z |
08/01/2024 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
467111 |
08/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01425Z |
08/01/2024 |
| NOEL, ISAAC |
Y6-77294 |
1 |
37.89 |
4115********9279 |
546768 |
08/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
090195 |
08/01/2024 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
090196 |
08/01/2024 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
134672 |
08/01/2024 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3294 |
114974 |
08/01/2024 |
| SEXTON, KIMBERLY |
Y6-78033 |
1 |
52.73 |
4426********6775 |
001590 |
08/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
467114 |
08/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
032209 |
08/01/2024 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
090251 |
08/01/2024 |
| STEPHENS, JULIE |
Y6-78012 |
1 |
29.23 |
6011********3638 |
00185Q |
08/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
109352 |
08/01/2024 |
| SWINDELL, NOAH |
Y6-77231 |
1 |
37.89 |
4005********1197 |
258780 |
08/01/2024 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
72.53 |
5278********9798 |
467115 |
08/01/2024 |
| WILLIAMS, RIGGIN |
Y6-78056 |
1 |
37.89 |
4005********5903 |
258790 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 21 |
MasterCard |
922.26 |
| 21 |
Visa |
985.88 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.26 |