Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
020568 |
01/01/2025 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
129.90 |
4610********9240 |
074207 |
01/01/2025 |
| BALLARD, SUSAN |
Y6-25825 |
1 |
27.22 |
4356********8026 |
114929 |
01/01/2025 |
| BARNHART, AUSTIN |
Y6-25840 |
1 |
37.89 |
4403********3667 |
146061 |
01/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
633722 |
01/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
06878D |
01/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
193901 |
01/01/2025 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
193902 |
01/01/2025 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
211100 |
01/01/2025 |
| DALTON, JAMES |
Y6-77256 |
1 |
184.25 |
4031********0220 |
297572 |
01/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
028719 |
01/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
194427 |
01/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
75761W |
01/01/2025 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
028749 |
01/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
064022 |
01/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
088695 |
01/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
028761 |
01/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
211113 |
01/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
193903 |
01/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
064207 |
01/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4644 |
211115 |
01/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
06234Z |
01/01/2025 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
193904 |
01/01/2025 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
028816 |
01/01/2025 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
07188Z |
01/01/2025 |
| MONDS, SAM |
Y6-25853 |
1 |
37.89 |
4425********9854 |
010102 |
01/01/2025 |
| MOORE, PAT |
Y6-78013 |
1 |
29.23 |
5254********8110 |
93746Z |
01/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07192Z |
01/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
028850 |
01/01/2025 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
028869 |
01/01/2025 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
194726 |
01/01/2025 |
| PERMANN, TORI |
Y6-25837 |
1 |
25.21 |
5275********0056 |
104626 |
01/01/2025 |
| SALDIVAR, TIFFANY |
Y6-08256 |
1 |
37.89 |
4248********6891 |
028313 |
01/01/2025 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
193905 |
01/01/2025 |
| SMITH, LANE |
Y6-NCLS |
1 |
35.29 |
4342********4470 |
065964 |
01/01/2025 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
018931 |
01/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
028909 |
01/01/2025 |
| STEPHENS, JULIE |
Y6-78012 |
1 |
29.23 |
6011********3638 |
00167Q |
01/01/2025 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
168448 |
01/01/2025 |
| SWINDELL, NOAH |
Y6-77231 |
1 |
37.89 |
4005********1197 |
211125 |
01/01/2025 |
| VELAZQUEZ, MARIA |
Y6-936161 |
1 |
70.58 |
4005********2758 |
211127 |
01/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
96359Z |
01/01/2025 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
50.88 |
5278********9798 |
193906 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 21 |
MasterCard |
898.33 |
| 19 |
Visa |
1028.57 |
| 2 |
Discover |
67.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2031.91 |