Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, SUSAN |
Y6-25825 |
1 |
27.22 |
4356********8026 |
124413 |
04/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
483935 |
04/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
04471D |
04/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
325849 |
04/01/2025 |
| CALDERON, TONY |
Y6-M2138 |
1 |
35.29 |
5172********0670 |
046926 |
04/01/2025 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
75.78 |
4005********6846 |
371795 |
04/01/2025 |
| COX, DAVID |
Y6-935918 |
1 |
48.72 |
5178********1470 |
04524Z |
04/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
046975 |
04/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
134715 |
04/01/2025 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********4636 |
343075 |
04/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
29834W |
04/01/2025 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
047016 |
04/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
231671 |
04/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
025582 |
04/01/2025 |
| GARZA, TRACY |
Y6-35919 |
1 |
70.58 |
5105********9159 |
601608 |
04/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
047085 |
04/01/2025 |
| GONZALEZ, CRISSY |
Y6-36168 |
1 |
37.89 |
4005********9778 |
371803 |
04/01/2025 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
371815 |
04/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
371809 |
04/01/2025 |
| HEFFERNAN, DIANE |
Y6-35929 |
1 |
64.95 |
4005********6804 |
371813 |
04/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
325855 |
04/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
054107 |
04/01/2025 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
29.23 |
5516********5425 |
325856 |
04/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********3891 |
371827 |
04/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04768Z |
04/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
325857 |
04/01/2025 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********4835 |
047200 |
04/01/2025 |
| MEDINA, JACINTO |
Y6-M2503 |
1 |
37.89 |
5156********0103 |
04763Z |
04/01/2025 |
| MONDS, SAM |
Y6-25853 |
1 |
37.89 |
4425********9854 |
040102 |
04/01/2025 |
| MOORE, PAT |
Y6-78013 |
1 |
29.23 |
5254********8110 |
84425Z |
04/01/2025 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
371838 |
04/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
04797Z |
04/01/2025 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
047268 |
04/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
047307 |
04/01/2025 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
047304 |
04/01/2025 |
| PEOPLES, MEGHAN |
Y6-77267 |
1 |
48.71 |
4744********8966 |
154622 |
04/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
144321 |
04/01/2025 |
| SANCHEZ, MIREYA |
Y6-35936 |
1 |
35.29 |
5178********3553 |
06077P |
04/01/2025 |
| SMITH, LANE |
Y6-NCLS |
1 |
35.29 |
4342********4470 |
082717 |
04/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
047407 |
04/01/2025 |
| SPEAR, SISSY |
Y6-35918 |
1 |
27.22 |
4232********9456 |
231673 |
04/01/2025 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
184735 |
04/01/2025 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
047443 |
04/01/2025 |
| VELAZQUEZ, MARIA |
Y6-936161 |
1 |
70.58 |
4005********2758 |
371862 |
04/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
87622Z |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 24 |
MasterCard |
1009.53 |
| 19 |
Visa |
852.41 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.72 |