Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605103 |
08/15/2024 |
| COLLINS, GARRET |
Y6-M2255 |
2 |
21.65 |
4005********3158 |
576951 |
08/15/2024 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********0370 |
421114 |
08/15/2024 |
| CORTEZ, JETT |
Y6-M2425 |
2 |
37.89 |
4389********9327 |
6919F+ |
08/15/2024 |
| DIAZ, ILMER |
Y6-77272 |
2 |
48.71 |
4427********2608 |
023007 |
08/15/2024 |
| DOMINGUEZ, ROXANA |
Y6-M1469 |
2 |
48.71 |
5516********7294 |
814363 |
08/15/2024 |
| GILBERT, KIMBERLEE |
Y6-77220 |
2 |
48.71 |
5105********7264 |
024773 |
08/15/2024 |
| GREEN, BRIAN |
Y6-M2166 |
2 |
37.89 |
3792*******1012 |
103763 |
08/15/2024 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
86.60 |
3732*******1009 |
183019 |
08/15/2024 |
| HAYHURST, SKYLER |
Y6-M2298 |
2 |
37.89 |
4232********8055 |
062912 |
08/15/2024 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
062912 |
08/15/2024 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
4914********0917 |
581400 |
08/15/2024 |
| LEWIS, CURTIS |
Y6-M2207 |
2 |
86.60 |
5278********7287 |
814365 |
08/15/2024 |
| LOWERY, JENNIFER |
Y6-78045 |
2 |
37.89 |
5239********8019 |
00842Z |
08/15/2024 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
079420 |
08/15/2024 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
576965 |
08/15/2024 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********3592 |
692228 |
08/15/2024 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
37.89 |
5162********1337 |
088301 |
08/15/2024 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
062915 |
08/15/2024 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
088346 |
08/15/2024 |
| ORTEGA, BERNARDO |
Y6-M2414 |
2 |
37.89 |
5172********5514 |
088386 |
08/15/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
37.89 |
5516********0952 |
814366 |
08/15/2024 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
088360 |
08/15/2024 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
59.54 |
4000********6572 |
674602 |
08/15/2024 |
| VELAZQUEZ, JOHN |
Y6-M2404 |
2 |
64.95 |
4005********9489 |
576973 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.49 |
| 11 |
MasterCard |
487.14 |
| 12 |
Visa |
559.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.29 |