Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, SUSAN |
Y6-25825 |
1 |
27.22 |
4356********8026 |
140947 |
06/01/2025 |
| BARRAGAN, JOSUE |
Y6-MEMBR35956 |
1 |
48.71 |
4707********9482 |
001113 |
06/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
495753 |
06/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
02894D |
06/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
868653 |
06/01/2025 |
| CALDERON, TONY |
Y6-M2138 |
1 |
37.89 |
5172********0670 |
054813 |
06/01/2025 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
626656 |
06/01/2025 |
| COX, DAVID |
Y6-935918 |
1 |
48.72 |
5178********1470 |
02932Z |
06/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
054831 |
06/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
140249 |
06/01/2025 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4758********4636 |
610473 |
06/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
97438Z |
06/01/2025 |
| GALLARDO, ALEX |
Y6-35914AG |
1 |
37.89 |
5172********1805 |
054848 |
06/01/2025 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
054859 |
06/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
569398 |
06/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
068685 |
06/01/2025 |
| GARCIA, MANUEL |
Y6-M2140 |
1 |
48.71 |
5516********9448 |
868654 |
06/01/2025 |
| GARZA, TRACY |
Y6-35919 |
1 |
75.78 |
4466********0391 |
872020 |
06/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
054890 |
06/01/2025 |
| GONZALEZ, CRISSY |
Y6-36168 |
1 |
37.89 |
4005********9778 |
626666 |
06/01/2025 |
| HAMILTON, ANITA |
Y6-37265 |
1 |
37.89 |
4031********7589 |
044161 |
06/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
626672 |
06/01/2025 |
| HEFFERNAN, DIANE |
Y6-35929 |
1 |
64.95 |
4005********6804 |
626670 |
06/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
5516********2173 |
868655 |
06/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
070406 |
06/01/2025 |
| JOHNS, GAGE |
Y6-35953 |
1 |
48.71 |
4574********8871 |
743078 |
06/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********3891 |
626678 |
06/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
06256Z |
06/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
868656 |
06/01/2025 |
| LEWIS, DANE |
Y6-77295 |
1 |
37.89 |
4232********9407 |
569399 |
06/01/2025 |
| MONDS, SAM |
Y6-25853 |
1 |
37.89 |
4425********9854 |
060102 |
06/01/2025 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
626688 |
06/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03222Z |
06/01/2025 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
055000 |
06/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
055020 |
06/01/2025 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
055024 |
06/01/2025 |
| PHILLIPSON, BLAKE |
Y6-35944 |
1 |
37.89 |
4157********6646 |
050442 |
06/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
110946 |
06/01/2025 |
| SANCHEZ, MIREYA |
Y6-35936 |
1 |
35.29 |
5178********3553 |
03286P |
06/01/2025 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
868657 |
06/01/2025 |
| SMITH, LANE |
Y6-NCLS |
1 |
70.58 |
4342********4470 |
097116 |
06/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
055060 |
06/01/2025 |
| SPEAR, SISSY |
Y6-35918 |
1 |
27.22 |
4232********9456 |
569400 |
06/01/2025 |
| TOVAR, GABRIEL |
Y6-42808 |
1 |
37.89 |
4154********8421 |
000125 |
06/01/2025 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
055073 |
06/01/2025 |
| VELAZQUEZ, MARIA |
Y6-936161 |
1 |
70.58 |
4005********2758 |
626704 |
06/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
23625Z |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
950.20 |
| 24 |
Visa |
1087.97 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.06 |