Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, MARIA |
Y6-M1301A |
1 |
37.89 |
5150********5847 |
176540 |
08/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
474910 |
08/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
414907 |
08/01/2025 |
| CALDERON, TONY |
Y6-M2138 |
1 |
37.89 |
5172********0670 |
076171 |
08/01/2025 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
268448 |
08/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
076211 |
08/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
114036 |
08/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
82924Z |
08/01/2025 |
| GALLEGOS, JORDY |
Y6-M2102 |
1 |
48.71 |
5172********5429 |
076242 |
08/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
908513 |
08/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
062169 |
08/01/2025 |
| GARCIA, MANUEL |
Y6-M2140 |
1 |
48.71 |
5516********9448 |
414910 |
08/01/2025 |
| GARZA, TRACY |
Y6-35919 |
1 |
75.78 |
4466********0391 |
444991 |
08/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
076259 |
08/01/2025 |
| GUERRERO, SIMON |
Y6-M2014A |
1 |
37.89 |
5516********4944 |
414909 |
08/01/2025 |
| HAMILTON, ANITA |
Y6-37265 |
1 |
37.89 |
4031********7589 |
527361 |
08/01/2025 |
| HANSON, KAREN |
Y6-NCKH |
1 |
29.23 |
5516********1403 |
414911 |
08/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
268458 |
08/01/2025 |
| HEFFERNAN, DIANE |
Y6-35929 |
1 |
64.95 |
4005********6804 |
001766 |
08/01/2025 |
| HERNANDEZ, EMILIANO |
Y6-37286 |
1 |
37.89 |
4403********7913 |
037207 |
08/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
123.41 |
5516********2173 |
414912 |
08/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
024305 |
08/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********3891 |
268472 |
08/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04061Z |
08/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
414913 |
08/01/2025 |
| LEWIS, DANE |
Y6-77295 |
1 |
37.89 |
4232********9407 |
908514 |
08/01/2025 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
414914 |
08/01/2025 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
268479 |
08/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
00131Z |
08/01/2025 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
076440 |
08/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
076437 |
08/01/2025 |
| PALOMINO, EMANUEL |
Y6-78010 |
1 |
37.89 |
5172********9829 |
076470 |
08/01/2025 |
| PHILLIPSON, BLAKE |
Y6-35944 |
1 |
64.95 |
4157********6646 |
044339 |
08/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
134937 |
08/01/2025 |
| SANCHEZ, MIREYA |
Y6-35936 |
1 |
35.29 |
5178********3553 |
00189P |
08/01/2025 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
414915 |
08/01/2025 |
| SMITH, LANE |
Y6-NCLS |
1 |
37.89 |
4342********4470 |
048168 |
08/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********7926 |
076496 |
08/01/2025 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
076524 |
08/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
78883Z |
08/01/2025 |
| WEYERMANN, URSULA |
Y6-M2350 |
1 |
50.88 |
5278********9798 |
414917 |
08/01/2025 |
| WHALEY, JORDAN |
Y6-M2410 |
1 |
85.52 |
4100********6374 |
17014D |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1169.95 |
| 16 |
Visa |
793.86 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.70 |