10/15/2025
06:40:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, HARRY Y6-M2416 2 37.89 4037********9971 605193 10/15/2025
BARBOZA, JON Y6-37306 2 35.29 5516********8688 366130 10/15/2025
CONNOR, KAYLA Y6-M2031 2 37.89 4466********3601 458563 10/15/2025
ESTRADA, TORI Y6-37267 2 75.78 5150********1785 474030 10/15/2025
GALAVIZ, RAMIRO Y6-37280 2 48.71 5172********8321 058094 10/15/2025
GILMAN, MILES Y6-36171 2 75.78 4154********7014 08002G 10/15/2025
HARRIS, SHANE Y6-M2132 2 64.95 3732*******1009 147779 10/15/2025
JACKS, CHARLOTTE Y6-M2109 2 50.88 4232********3258 330735 10/15/2025
JENNINGS, KRISTOPHER Y6-M1293 2 37.89 4744********1600 163496 10/15/2025
KENDALL, ALONZOE Y6-78037 2 48.71 4914********8040 199201 10/15/2025
LISSO, JONATHAN Y6-JONATHANL 2 125.00 4232********9346 330736 10/15/2025
LOPEZ, RICARDO Y6-36172 2 37.89 5150********3746 474050 10/15/2025
LUNA, LUCERO Y6-M2331 2 35.29 4466********2515 118420 10/15/2025
MALDONADO, RICARDO Y6-37279 2 37.89 6011********4990 01533R 10/15/2025
MARQUEZ, LUCERO Y6-35958 2 37.89 4466********5857 782365 10/15/2025
MCCULLOUGH, MICHAEL Y6-M1453 2 64.95 4574********8052 499177 10/15/2025
MURO, NANCY Y6-M1614A 2 37.89 5172********2759 058264 10/15/2025
ORTEGA, ROLAND Y6-M1091A 2 37.89 5516********8624 366134 10/15/2025
ORTIZ, JORGE Y6-M2423 2 37.89 5172********5255 058319 10/15/2025
RUIZ, HUGO Y6-60908 2 35.29 4100********5161 03093D 10/15/2025
SWINDELL, ELIJAH Y6-36164 2 37.89 5150********5990 474070 10/15/2025
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5516********4770 366135 10/15/2025
WEEMS, BROCK Y6-35910 2 37.89 3739*******3002 186315 10/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.84
9 MasterCard 387.12
11 Visa 587.46
1 Discover 37.89
0 Other 0.00
     
    1115.31