Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
705100 |
08/15/2025 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
4466********3601 |
790540 |
08/15/2025 |
| ESTRADA, TORI |
Y6-37267 |
2 |
54.39 |
5150********1785 |
770890 |
08/15/2025 |
| GALAVIZ, RAMIRO |
Y6-37280 |
2 |
48.71 |
5172********8321 |
039136 |
08/15/2025 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
00783G |
08/15/2025 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
64.95 |
3732*******1009 |
165334 |
08/15/2025 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
987110 |
08/15/2025 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
2 |
37.89 |
4744********1600 |
180000 |
08/15/2025 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
6011********3399 |
01522R |
08/15/2025 |
| LISSO, JONATHAN |
Y6-JONATHANL |
2 |
125.00 |
4232********9346 |
987112 |
08/15/2025 |
| LOPEZ, RICARDO |
Y6-36172 |
2 |
64.95 |
5150********3746 |
770900 |
08/15/2025 |
| MALDONADO, RICARDO |
Y6-37279 |
2 |
37.89 |
6011********4990 |
01517R |
08/15/2025 |
| MARQUEZ, LUCERO |
Y6-35958 |
2 |
37.89 |
4466********5857 |
504924 |
08/15/2025 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********2983 |
770910 |
08/15/2025 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********8052 |
230030 |
08/15/2025 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
987113 |
08/15/2025 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
039371 |
08/15/2025 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
37.89 |
5516********8624 |
786890 |
08/15/2025 |
| ORTIZ, JORGE |
Y6-M2423 |
2 |
37.89 |
5172********5255 |
039421 |
08/15/2025 |
| ROSALEZ, KIARA |
Y6-50546 |
2 |
37.89 |
4466********7572 |
368680 |
08/15/2025 |
| SWINDELL, VICTORIA |
Y6-77297 |
2 |
37.89 |
4005********4097 |
647115 |
08/15/2025 |
| TOVAR, GABRIEL |
Y6-42808 |
2 |
37.89 |
4154********8421 |
023379 |
08/15/2025 |
| VALDEZ, JAIMIE |
Y6-35930 |
2 |
75.78 |
4031********9596 |
091314 |
08/15/2025 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5516********4770 |
786893 |
08/15/2025 |
| WEEMS, BROCK |
Y6-35910 |
2 |
37.89 |
3739*******3002 |
103256 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.84 |
| 8 |
MasterCard |
357.50 |
| 13 |
Visa |
706.33 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.27 |