Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605125 |
04/15/2025 |
| BENCIK, ROSEMARY |
Y6-M1788 |
2 |
27.22 |
4204********7909 |
490274 |
04/15/2025 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
07788G |
04/15/2025 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
64.95 |
3732*******1009 |
146457 |
04/15/2025 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
309390 |
04/15/2025 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
6011********3399 |
01516R |
04/15/2025 |
| KROWL, KODY |
Y6-36163 |
2 |
37.89 |
4005********3444 |
496565 |
04/15/2025 |
| LEWIS, CURTIS |
Y6-M7243 |
2 |
37.89 |
5278********7610 |
680490 |
04/15/2025 |
| LISSO, JONATHAN |
Y6-JONATHANL |
2 |
37.89 |
4232********9346 |
309391 |
04/15/2025 |
| LOPEZ, RICARDO |
Y6-36172 |
2 |
64.95 |
5150********3746 |
732600 |
04/15/2025 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
732610 |
04/15/2025 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********3592 |
688784 |
04/15/2025 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
033367 |
04/15/2025 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
033469 |
04/15/2025 |
| SWINDELL, ELIJAH |
Y6-36164 |
2 |
37.89 |
5150********5990 |
732620 |
04/15/2025 |
| SWINDELL, VICTORIA |
Y6-77297 |
2 |
37.89 |
4005********4097 |
496589 |
04/15/2025 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5516********4770 |
680496 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.95 |
| 7 |
MasterCard |
292.29 |
| 8 |
Visa |
370.39 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.34 |