03/15/2025
07:51:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, HARRY Y6-M2416 2 37.89 4037********9971 705133 03/15/2025
BENCIK, ROSEMARY Y6-M1788 2 27.22 4204********7909 514048 03/15/2025
CONNOR, KAYLA Y6-M2031 2 37.89 5105********0370 693867 03/15/2025
GILMAN, MILES Y6-36171 2 75.78 4154********7014 00495G 03/15/2025
HARRIS, SHANE Y6-M2132 2 64.95 3732*******1009 185379 03/15/2025
JACKS, CHARLOTTE Y6-M2109 2 50.88 4232********3258 139379 03/15/2025
KROWL, KODY Y6-36163 2 75.78 4005********3444 250221 03/15/2025
LEWIS, CURTIS Y6-M7243 2 37.89 5278********7610 908185 03/15/2025
LISSO, JONATHAN Y6-JONATHANL 2 37.89 4232********9346 139380 03/15/2025
LOPEZ, RICARDO Y6-36172 2 64.95 5150********3746 499910 03/15/2025
LOPEZ, RUBEN Y6-M1712 2 37.89 5516********7616 908186 03/15/2025
MARROQUIN, HOPE Y6-M1735 2 37.89 5150********2983 499920 03/15/2025
MCCULLOUGH, MICHAEL Y6-M1453 2 64.95 4574********3592 012833 03/15/2025
MOLINA, ROSY Y6-25846 2 151.56 5105********4668 840457 03/15/2025
MUNOZ, JOEL Y6-M0476 2 48.71 4232********3406 139381 03/15/2025
MURO, NANCY Y6-M1614A 2 37.89 5172********2759 070360 03/15/2025
ORTIZ, JORGE Y6-M2423 2 37.89 5172********5255 070392 03/15/2025
SHIPMAN, JOHN Y6-M2097 2 59.54 4000********6572 755828 03/15/2025
SWINDELL, ELIJAH Y6-36164 2 37.89 5150********5990 499930 03/15/2025
VASQUEZ, ANNETTE Y6-DTS11-28 2 113.67 5516********4770 908188 03/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.95
10 MasterCard 595.41
9 Visa 478.64
0 Discover 0.00
0 Other 0.00
     
    1139.00