Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605121 |
07/15/2025 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
4466********3601 |
359974 |
07/15/2025 |
| ESTRADA, TORI |
Y6-37267 |
2 |
54.39 |
5150********1785 |
480110 |
07/15/2025 |
| GALAVIZ, RAMIRO |
Y6-37280 |
2 |
48.71 |
5172********8321 |
083255 |
07/15/2025 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
06217G |
07/15/2025 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
64.95 |
3732*******1009 |
103701 |
07/15/2025 |
| HENRY, WESTON |
Y6-M5374 |
2 |
37.89 |
4005********5374 |
370677 |
07/15/2025 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
813612 |
07/15/2025 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
6011********3399 |
01570R |
07/15/2025 |
| LEWIS, CURTIS |
Y6-M7243 |
2 |
85.52 |
5278********2451 |
980508 |
07/15/2025 |
| LISSO, JONATHAN |
Y6-JONATHANL |
2 |
125.00 |
4232********9346 |
813613 |
07/15/2025 |
| LOPEZ, RICARDO |
Y6-36172 |
2 |
64.95 |
5150********3746 |
480120 |
07/15/2025 |
| LOPEZ, RUBEN |
Y6-M1712 |
2 |
37.89 |
5516********7289 |
980509 |
07/15/2025 |
| MALDONADO, RICARDO |
Y6-37279 |
2 |
37.89 |
6011********4990 |
01532R |
07/15/2025 |
| MARQUEZ, LUCERO |
Y6-35958 |
2 |
37.89 |
4466********5857 |
294892 |
07/15/2025 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
480130 |
07/15/2025 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********8052 |
548730 |
07/15/2025 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
813614 |
07/15/2025 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
083425 |
07/15/2025 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
37.89 |
5516********8624 |
980510 |
07/15/2025 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
083454 |
07/15/2025 |
| ROSALEZ, KIARA |
Y6-50546 |
2 |
37.89 |
4466********7572 |
637112 |
07/15/2025 |
| SIERRA, AZUCENA |
Y6-37285 |
2 |
48.71 |
4005********6967 |
370701 |
07/15/2025 |
| SWINDELL, ELIJAH |
Y6-36164 |
2 |
37.89 |
5150********5990 |
480140 |
07/15/2025 |
| SWINDELL, VICTORIA |
Y6-77297 |
2 |
37.89 |
4005********4097 |
370697 |
07/15/2025 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5516********4770 |
980512 |
07/15/2025 |
| WEEMS, BROCK |
Y6-35910 |
2 |
37.89 |
3739*******3002 |
177014 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.84 |
| 11 |
MasterCard |
518.80 |
| 12 |
Visa |
641.37 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.61 |