Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
75.78 |
4232********8652 |
000266 |
03/01/2025 |
| BALLARD, SUSAN |
Y6-25825 |
1 |
27.22 |
4356********8026 |
184013 |
03/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
468854 |
03/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
04063D |
03/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
557555 |
03/01/2025 |
| CALDERON, TONY |
Y6-M2138 |
1 |
73.18 |
5172********0670 |
007346 |
03/01/2025 |
| COX, DAVID |
Y6-935918 |
1 |
48.72 |
5178********1470 |
04111Z |
03/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
007411 |
03/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
194616 |
03/01/2025 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
75.78 |
4758********4636 |
840148 |
03/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
35751W |
03/01/2025 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
007475 |
03/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
060460 |
03/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
095395 |
03/01/2025 |
| GARZA, TRACY |
Y6-35919 |
1 |
70.58 |
5105********9159 |
896027 |
03/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
007530 |
03/01/2025 |
| GONZALEZ, CRISSY |
Y6-36168 |
1 |
37.89 |
4005********9778 |
830228 |
03/01/2025 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
830232 |
03/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
830234 |
03/01/2025 |
| HEFFERNAN, DIANE |
Y6-35929 |
1 |
64.95 |
4005********6804 |
830238 |
03/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
557556 |
03/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
97.42 |
4833********5773 |
034108 |
03/01/2025 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
29.23 |
5516********5425 |
557557 |
03/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********3891 |
830240 |
03/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
09679Z |
03/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
37.89 |
5516********6704 |
557558 |
03/01/2025 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
557559 |
03/01/2025 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
007686 |
03/01/2025 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
04399Z |
03/01/2025 |
| MONDS, SAM |
Y6-25853 |
1 |
37.89 |
4425********9854 |
030101 |
03/01/2025 |
| MOORE, PAT |
Y6-78013 |
1 |
29.23 |
5254********8110 |
54172Z |
03/01/2025 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
352156 |
03/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
04425Z |
03/01/2025 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
007845 |
03/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
007884 |
03/01/2025 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
007854 |
03/01/2025 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
154315 |
03/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
154616 |
03/01/2025 |
| SMITH, LANE |
Y6-NCLS |
1 |
35.29 |
4342********4470 |
015076 |
03/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
007956 |
03/01/2025 |
| SPEAR, SISSY |
Y6-35918 |
1 |
27.22 |
4232********9456 |
060461 |
03/01/2025 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
103052 |
03/01/2025 |
| SWINDELL, NOAH |
Y6-77231 |
1 |
37.89 |
4005********1197 |
830259 |
03/01/2025 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
029068 |
03/01/2025 |
| VELAZQUEZ, MARIA |
Y6-936161 |
1 |
70.58 |
4005********2758 |
830263 |
03/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
59509Z |
03/01/2025 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
29.23 |
5278********9798 |
557563 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 24 |
MasterCard |
1043.96 |
| 21 |
Visa |
1014.79 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.53 |