Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, ALAN |
Y6-M0725 |
2 |
37.89 |
5178********2482 |
08375P |
12/15/2024 |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
805194 |
12/15/2024 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********0370 |
694228 |
12/15/2024 |
| COX, JANICE |
Y6-NOCARDJC |
2 |
29.23 |
4400********8446 |
08563D |
12/15/2024 |
| GIL, YARELI |
Y6-77292 |
2 |
48.72 |
5516********6431 |
793875 |
12/15/2024 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
08442G |
12/15/2024 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
86.60 |
3732*******1009 |
182706 |
12/15/2024 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
084745 |
12/15/2024 |
| LEWIS, CURTIS |
Y6-M7243 |
2 |
129.90 |
5278********7610 |
793876 |
12/15/2024 |
| LOPEZ, RUBEN |
Y6-M1712 |
2 |
37.89 |
5516********7616 |
793877 |
12/15/2024 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
033870 |
12/15/2024 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
729398 |
12/15/2024 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********3592 |
241391 |
12/15/2024 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
084748 |
12/15/2024 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
000018 |
12/15/2024 |
| ORTEGA, BERNARDO |
Y6-M2414 |
2 |
37.89 |
5172********5514 |
000063 |
12/15/2024 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
37.89 |
5516********0952 |
793878 |
12/15/2024 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
000033 |
12/15/2024 |
| QUINTELA, JOSEPH |
Y6-25838 |
2 |
48.71 |
4076********9117 |
002587 |
12/15/2024 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
59.54 |
4000********6572 |
613217 |
12/15/2024 |
| SWINDELL, ELIJAH |
Y6-36164 |
2 |
37.89 |
5150********5990 |
033880 |
12/15/2024 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
75.78 |
5516********4770 |
793880 |
12/15/2024 |
| VELAZQUEZ, JOHN |
Y6-M2404 |
2 |
64.95 |
4005********9489 |
729408 |
12/15/2024 |
| WILCOX, DEBORAH DAN |
Y6-36170 |
2 |
50.88 |
6011********6522 |
01556R |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.60 |
| 12 |
MasterCard |
595.41 |
| 10 |
Visa |
518.53 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.42 |