11/15/2024
06:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, ALAN Y6-M0725 2 37.89 5178********2482 05224P 11/15/2024
ASH, HARRY Y6-M2416 2 37.89 4037********9971 605150 11/15/2024
CONNOR, KAYLA Y6-M2031 2 37.89 5105********0370 071043 11/15/2024
DOMINGUEZ, ROXANA Y6-M1469 2 48.71 5516********7294 040815 11/15/2024
GIL, YARELI Y6-77292 2 48.72 5516********6431 040816 11/15/2024
HARRIS, SHANE Y6-M2132 2 86.60 3732*******1009 100372 11/15/2024
HAYHURST, SKYLER Y6-M2298 2 37.89 4232********8055 060318 11/15/2024
JACKS, CHARLOTTE Y6-M2109 2 50.88 4232********3258 060318 11/15/2024
KENDALL, ALONZOE Y6-78037 2 48.71 4914********0917 731193 11/15/2024
KROWL, KODY Y6-36163 2 37.89 4005********3444 568213 11/15/2024
MARROQUIN, HOPE Y6-M1735 2 37.89 5150********2983 805600 11/15/2024
MARTIN, DALE Y6-M0726 2 37.89 4005********6536 568211 11/15/2024
MCCULLOUGH, MICHAEL Y6-M1453 2 64.95 4574********3592 639511 11/15/2024
MOLINA, ROSY Y6-25846 2 37.89 5105********4668 211413 11/15/2024
MUNOZ, JOEL Y6-M0476 2 48.71 4232********3406 060320 11/15/2024
MURO, NANCY Y6-M1614A 2 37.89 5172********2759 099650 11/15/2024
ORTEGA, BERNARDO Y6-M2414 2 37.89 5172********5514 099693 11/15/2024
ORTEGA, ROLAND Y6-M1091A 2 37.89 5516********0952 040818 11/15/2024
ORTIZ, JORGE Y6-M2423 2 37.89 5172********5255 099695 11/15/2024
QUINTELA, JOSEPH Y6-25838 2 48.71 4076********9117 213818 11/15/2024
SHIPMAN, JOHN Y6-M2097 2 59.54 4000********6572 564914 11/15/2024
SWINDELL, ELIJAH Y6-36164 2 37.89 5150********5990 805610 11/15/2024
VELAZQUEZ, JOHN Y6-M2404 2 64.95 4005********9489 568221 11/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 86.60
11 MasterCard 438.44
11 Visa 538.01
0 Discover 0.00
0 Other 0.00
     
    1063.05