Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, ALAN |
Y6-M0725 |
2 |
37.89 |
5178********2482 |
08332P |
01/15/2025 |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605192 |
01/15/2025 |
| BENCIK, ROSEMARY |
Y6-M1788 |
2 |
27.22 |
4204********7909 |
830483 |
01/15/2025 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********0370 |
460318 |
01/15/2025 |
| COX, JANICE |
Y6-NOCARDJC |
2 |
29.23 |
4400********8446 |
06980D |
01/15/2025 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
08366G |
01/15/2025 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
86.60 |
3732*******1009 |
129901 |
01/15/2025 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
062730 |
01/15/2025 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
97.42 |
4914********2407 |
856821 |
01/15/2025 |
| LOPEZ, RUBEN |
Y6-M1712 |
2 |
37.89 |
5516********7616 |
501446 |
01/15/2025 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
190600 |
01/15/2025 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********3592 |
911388 |
01/15/2025 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
062733 |
01/15/2025 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
045421 |
01/15/2025 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
37.89 |
5516********0952 |
501448 |
01/15/2025 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
045436 |
01/15/2025 |
| QUINTELA, JOSEPH |
Y6-25838 |
2 |
48.71 |
4076********9117 |
287171 |
01/15/2025 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
59.54 |
4000********6572 |
500692 |
01/15/2025 |
| SWINDELL, ELIJAH |
Y6-36164 |
2 |
37.89 |
5150********5990 |
190620 |
01/15/2025 |
| VELAZQUEZ, JOHN |
Y6-M2404 |
2 |
64.95 |
4005********9489 |
497833 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.60 |
| 8 |
MasterCard |
303.12 |
| 11 |
Visa |
605.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |