Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, MARIA |
Y6-M1301A |
1 |
37.89 |
5150********5847 |
729750 |
10/01/2025 |
| BATES, ZACH |
Y6-77247 |
1 |
37.89 |
6011********4200 |
459317 |
10/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
07116D |
10/01/2025 |
| CALDERON, TONY |
Y6-M2138 |
1 |
37.89 |
5172********0670 |
056815 |
10/01/2025 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
024031 |
10/01/2025 |
| CLAYTON, CINDY |
Y6-37272 |
1 |
27.22 |
5516********4536 |
997929 |
10/01/2025 |
| COOK, CODY |
Y6-77275 |
1 |
37.89 |
4610********2525 |
440816 |
10/01/2025 |
| CROWLEY, DANNY |
Y6-37271 |
1 |
75.78 |
4000********5507 |
887537 |
10/01/2025 |
| CROWLEY, EDWARD |
Y6-NCEC |
1 |
79.65 |
4000********0851 |
472087 |
10/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
056893 |
10/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
160892 |
10/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
13121Z |
10/01/2025 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
37.89 |
4232********6734 |
251685 |
10/01/2025 |
| GAMEZ, FIDEL |
Y6-M1037 |
1 |
37.89 |
4110********5971 |
039120 |
10/01/2025 |
| GARZA, TRACY |
Y6-35919 |
1 |
75.78 |
4466********0391 |
024235 |
10/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
056982 |
10/01/2025 |
| GONZALES, CRISSY |
Y6-M0836 |
1 |
35.29 |
5278********5476 |
997931 |
10/01/2025 |
| GUERRERO, SIMON |
Y6-M2014A |
1 |
37.89 |
5516********4944 |
997932 |
10/01/2025 |
| HANSON, KAREN |
Y6-NCKH |
1 |
29.23 |
5516********4831 |
997933 |
10/01/2025 |
| HEADRICK, JOE |
Y6-77260 |
1 |
75.78 |
4005********1478 |
024296 |
10/01/2025 |
| HEFFERNAN, DIANE |
Y6-35929 |
1 |
64.95 |
4005********6804 |
024304 |
10/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
123.41 |
5516********2173 |
997935 |
10/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
238846 |
10/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4928 |
388580 |
10/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04165Z |
10/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
997936 |
10/01/2025 |
| LEWIS, DANE |
Y6-77295 |
1 |
37.89 |
4232********9407 |
251687 |
10/01/2025 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
997937 |
10/01/2025 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
024411 |
10/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07466Z |
10/01/2025 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
057230 |
10/01/2025 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
057210 |
10/01/2025 |
| PALOMINO, EMANUEL |
Y6-37275 |
1 |
37.89 |
5172********9829 |
057260 |
10/01/2025 |
| PHILLIPSON, BLAKE |
Y6-35944 |
1 |
64.95 |
4157********6646 |
060917 |
10/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
110790 |
10/01/2025 |
| SANCHEZ, MIREYA |
Y6-35936 |
1 |
35.29 |
5178********3553 |
07540P |
10/01/2025 |
| SIERRA, LAURA |
Y6-4295093724 |
1 |
35.29 |
5150********1899 |
729760 |
10/01/2025 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
997940 |
10/01/2025 |
| TORRES, JOSE |
Y6-37308 |
1 |
45.37 |
4266********8172 |
07580D |
10/01/2025 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
057340 |
10/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
97999Z |
10/01/2025 |
| WHALEY, JORDAN |
Y6-M2410 |
1 |
85.52 |
4100********6374 |
43442D |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1008.38 |
| 18 |
Visa |
956.77 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.04 |