11/01/2024
06:34:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CURTIS Y6-M2324 1 37.89 4232********8652 031447 11/01/2024
ANDRADE, JONATHAN Y6-M2284 1 64.95 4610********9240 072505 11/01/2024
BALLARD, SUSAN Y6-25825 1 27.22 4356********8026 122855 11/01/2024
BARNHART, AUSTIN Y6-25840 1 37.89 4403********3667 939029 11/01/2024
BATES, ZACH Y6-77247 1 75.78 6011********4200 606176 11/01/2024
BROOKE, TRAVIS Y6-M2128 1 35.29 5516********1120 702746 11/01/2024
CALDERON, TONY Y6-M2138 1 37.89 5172********4824 044732 11/01/2024
CERVANTES, KEVIN Y6-M2046A 1 48.71 5516********6119 702747 11/01/2024
CROUCH, AMY Y6-NCAC 1 48.71 4495********7303 920401 11/01/2024
DIAZ, LUIS Y6-M2210 1 75.78 5172********6531 044747 11/01/2024
DUNNAWAY, DIANNA Y6-42773 1 27.00 5275********8445 192557 11/01/2024
EDDINGTON, LANDON Y6-M2506 1 37.89 4758********6097 274742 11/01/2024
FOSTER, HALLIE Y6-M1456 1 29.23 5122********8148 75471W 11/01/2024
GALLEGOS, JORDY Y6-M2102 1 48.71 5172********5429 044808 11/01/2024
GALVAN, JOSE Y6-M0619 1 37.89 4232********6734 042338 11/01/2024
GAMEZ, FIDEL Y6-M1037 1 37.89 4110********5971 079415 11/01/2024
GARAY, ABIGAIL Y6-77244 1 105.87 5172********1056 044813 11/01/2024
GONSALES, LUIS Y6-25845 1 37.89 5172********1652 044831 11/01/2024
HARE, DODGE Y6-M2353 1 37.89 4005********4222 895629 11/01/2024
HEADRICK, JOE Y6-77260 1 75.78 4005********1478 895625 11/01/2024
HERNANDEZ, STEPHANIE Y6-42775 1 37.89 5516********2173 702748 11/01/2024
JAVADI, JARED Y6-M2361 1 48.71 4833********5773 062505 11/01/2024
JOHNSON, SHEILA Y6-NOCARDSJ 1 29.23 4005********4644 895635 11/01/2024
JURNEY EADS, KASSI Y6-M0389 1 67.12 5524********6128 06802Z 11/01/2024
KELLEY, JR Y6-36178 1 48.71 4232********2873 042343 11/01/2024
LOPER, LANDRY Y6-25850 1 35.29 4005********3828 895637 11/01/2024
LOPEZ, ALVARO Y6-25855 1 129.90 5516********6345 702749 11/01/2024
MARQUEZ, MATEO Y6-M2005 1 37.89 5172********4835 044910 11/01/2024
MATEO, ALBERTO Y6-78049 1 37.89 5172********6409 044938 11/01/2024
MEDINA, JACINTO Y6-M2503 1 37.89 5156********0103 05897Z 11/01/2024
MONDS, SAM Y6-25853 1 37.89 4425********9854 110102 11/01/2024
MOORE, PAT Y6-78013 1 29.23 5254********8110 61396Z 11/01/2024
NOEL, BENNIE Y6-M00024 1 21.65 5178********1840 05916Z 11/01/2024
NOEL, ISAAC Y6-77294 1 37.89 4115********9279 778789 11/01/2024
OSORNIO, PEDRO Y6-M2289 1 29.23 5162********7700 044971 11/01/2024
PALOMINO, EMANUEL Y6-78010 1 37.89 5172********9829 044980 11/01/2024
PEOPLES, MEGHAN Y6-77267 1 48.71 4744********8966 162752 11/01/2024
PERMANN, TORI Y6-25837 1 25.21 5275********0056 172655 11/01/2024
ROLLINS, RAY Y6-M2006 1 48.71 4815********3539 132959 11/01/2024
SILVA, DAMIEN Y6-78051 1 56.29 5516********7247 702753 11/01/2024
SMITH, STEVEN Y6-M2307 1 37.89 4342********8082 075136 11/01/2024
SOLORIO, FERNANDO Y6-77286 1 48.71 5172********7926 045051 11/01/2024
STEPHENS, JULIE Y6-78012 1 29.23 6011********3638 00176Q 11/01/2024
STONE, SHAINA Y6-M2432 1 37.89 3792*******1000 142485 11/01/2024
SWINDELL, NOAH Y6-77231 1 37.89 4005********1197 895643 11/01/2024
TOVAR, GABRIEL Y6-42808 1 37.89 4154********8421 021560 11/01/2024
WEIDNER, JOHN Y6-25860 1 50.89 5189********8290 64566Z 11/01/2024
WEYERMANN, URSULA Y6-M2350 1 50.88 5278********9798 702754 11/01/2024
WILLIAMS, RIGGIN Y6-78056 1 37.89 4005********5903 895649 11/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
24 MasterCard 1144.93
22 Visa 930.70
2 Discover 105.01
0 Other 0.00
     
    2218.53