Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, SUSAN |
Y6-25825 |
1 |
27.22 |
4356********8026 |
191268 |
02/01/2025 |
| BARNHART, AUSTIN |
Y6-25840 |
1 |
37.89 |
4403********3667 |
612448 |
02/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
574390 |
02/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
09363D |
02/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
890322 |
02/01/2025 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
890323 |
02/01/2025 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
945036 |
02/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
064170 |
02/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
191463 |
02/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
11957W |
02/01/2025 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
064183 |
02/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
051425 |
02/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
033054 |
02/01/2025 |
| GARZA, TRACY |
Y6-35919 |
1 |
45.37 |
5105********9159 |
909743 |
02/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
064206 |
02/01/2025 |
| GONZALEZ, CRISSY |
Y6-36168 |
1 |
37.89 |
4005********9778 |
945046 |
02/01/2025 |
| HARE, DODGE |
Y6-M2353 |
1 |
113.67 |
4005********4222 |
945052 |
02/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
945048 |
02/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
890325 |
02/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4644 |
945054 |
02/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
01030Z |
02/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
37.89 |
5516********6704 |
890326 |
02/01/2025 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
890327 |
02/01/2025 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
064271 |
02/01/2025 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
09710Z |
02/01/2025 |
| MONDS, SAM |
Y6-25853 |
1 |
37.89 |
4425********9854 |
020102 |
02/01/2025 |
| MOORE, PAT |
Y6-78013 |
1 |
29.23 |
5254********8110 |
88583Z |
02/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09721Z |
02/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
064320 |
02/01/2025 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
064344 |
02/01/2025 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
131462 |
02/01/2025 |
| PERMANN, TORI |
Y6-25837 |
1 |
25.21 |
5275********0056 |
141766 |
02/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
181473 |
02/01/2025 |
| SMITH, LANE |
Y6-NCLS |
1 |
35.29 |
4342********4470 |
000790 |
02/01/2025 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
095129 |
02/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
064357 |
02/01/2025 |
| SPEAR, SISSY |
Y6-35918 |
1 |
27.22 |
4232********9456 |
051436 |
02/01/2025 |
| STEPHENS, JULIE |
Y6-78012 |
1 |
29.23 |
6011********3638 |
00177Q |
02/01/2025 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
109730 |
02/01/2025 |
| SWINDELL, NOAH |
Y6-77231 |
1 |
37.89 |
4005********1197 |
945066 |
02/01/2025 |
| VELAZQUEZ, MARIA |
Y6-936161 |
1 |
70.58 |
4005********2758 |
945068 |
02/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
93518Z |
02/01/2025 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
29.23 |
5278********9798 |
890331 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 22 |
MasterCard |
903.65 |
| 18 |
Visa |
817.42 |
| 2 |
Discover |
67.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.08 |