Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
082744 |
12/01/2024 |
| BALLARD, SUSAN |
Y6-25825 |
1 |
27.22 |
4356********8026 |
114267 |
12/01/2024 |
| BARNHART, AUSTIN |
Y6-25840 |
1 |
37.89 |
4403********3667 |
651316 |
12/01/2024 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
599453 |
12/01/2024 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
436350 |
12/01/2024 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
436351 |
12/01/2024 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
75.78 |
4005********6846 |
765118 |
12/01/2024 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
021151 |
12/01/2024 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
184460 |
12/01/2024 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********6097 |
445171 |
12/01/2024 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
63752W |
12/01/2024 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
021197 |
12/01/2024 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
084423 |
12/01/2024 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
061803 |
12/01/2024 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
021260 |
12/01/2024 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
765122 |
12/01/2024 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
436354 |
12/01/2024 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
024609 |
12/01/2024 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4644 |
765124 |
12/01/2024 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04719Z |
12/01/2024 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
436356 |
12/01/2024 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
021331 |
12/01/2024 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
08764Z |
12/01/2024 |
| MONDS, SAM |
Y6-25853 |
1 |
37.89 |
4425********9854 |
120103 |
12/01/2024 |
| MOORE, PAT |
Y6-78013 |
1 |
29.23 |
5254********8110 |
48686Z |
12/01/2024 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
08798Z |
12/01/2024 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
021412 |
12/01/2024 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
021423 |
12/01/2024 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
154268 |
12/01/2024 |
| PERMANN, TORI |
Y6-25837 |
1 |
25.21 |
5275********0056 |
144769 |
12/01/2024 |
| RILEY, JACOB |
Y6-42790 |
1 |
189.45 |
5516********7332 |
436357 |
12/01/2024 |
| SALDIVAR, TIFFANY |
Y6-08256 |
1 |
37.89 |
4248********6891 |
066673 |
12/01/2024 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
436358 |
12/01/2024 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
016799 |
12/01/2024 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
021523 |
12/01/2024 |
| STEPHENS, JULIE |
Y6-78012 |
1 |
29.23 |
6011********3638 |
00138Q |
12/01/2024 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
147644 |
12/01/2024 |
| SWINDELL, NOAH |
Y6-77231 |
1 |
37.89 |
4005********1197 |
765144 |
12/01/2024 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
000484 |
12/01/2024 |
| VELAZQUEZ, MARIA |
Y6-936161 |
1 |
70.58 |
4005********2758 |
765153 |
12/01/2024 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
55386Z |
12/01/2024 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
50.88 |
5278********9798 |
436361 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 22 |
MasterCard |
1087.78 |
| 17 |
Visa |
754.91 |
| 2 |
Discover |
67.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1947.70 |