Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
805101 |
06/15/2025 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
4466********3601 |
409343 |
06/15/2025 |
| ESTRADA, TORI |
Y6-37267 |
2 |
54.39 |
5150********1785 |
239010 |
06/15/2025 |
| GALAVIZ, RAMIRO |
Y6-37280 |
2 |
48.71 |
5172********8321 |
004098 |
06/15/2025 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
01584G |
06/15/2025 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
64.95 |
3732*******1009 |
187172 |
06/15/2025 |
| HENRY, WESTON |
Y6-M5374 |
2 |
37.89 |
4005********5374 |
804912 |
06/15/2025 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
648085 |
06/15/2025 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
6011********3399 |
01564R |
06/15/2025 |
| LISSO, JONATHAN |
Y6-JONATHANL |
2 |
125.00 |
4232********9346 |
648086 |
06/15/2025 |
| LOPEZ, RICARDO |
Y6-36172 |
2 |
64.95 |
5150********3746 |
239020 |
06/15/2025 |
| LOPEZ, RUBEN |
Y6-M1712 |
2 |
37.89 |
5516********7289 |
228414 |
06/15/2025 |
| MAGDALENO, KEVIN |
Y6-37261 |
2 |
48.71 |
5172********3122 |
004184 |
06/15/2025 |
| MALDONADO, RICARDO |
Y6-37279 |
2 |
37.89 |
6011********4990 |
01572R |
06/15/2025 |
| MARQUEZ, LUCERO |
Y6-35958 |
2 |
37.89 |
4466********5857 |
996935 |
06/15/2025 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
239030 |
06/15/2025 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********8052 |
963858 |
06/15/2025 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
648087 |
06/15/2025 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
004264 |
06/15/2025 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
37.89 |
5516********8624 |
228416 |
06/15/2025 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
004309 |
06/15/2025 |
| SWINDELL, ELIJAH |
Y6-36164 |
2 |
37.89 |
5150********5990 |
239040 |
06/15/2025 |
| SWINDELL, VICTORIA |
Y6-77297 |
2 |
37.89 |
4005********4097 |
804926 |
06/15/2025 |
| VALDEZ, JAIMIE |
Y6-35930 |
2 |
37.89 |
4031********9596 |
321172 |
06/15/2025 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5516********4770 |
228418 |
06/15/2025 |
| WEEMS, BROCK |
Y6-35910 |
2 |
37.89 |
3739*******3002 |
103812 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.84 |
| 11 |
MasterCard |
481.99 |
| 11 |
Visa |
592.66 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1264.09 |