Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, MARIA |
Y6-M1301A |
1 |
37.89 |
5150********5847 |
162840 |
11/01/2025 |
| BEDENBAUGH, JACKSON |
Y6-42549 |
1 |
37.89 |
4266********7044 |
07785D |
11/01/2025 |
| BROOKE, TRAVIS |
Y6-M2128 |
1 |
35.29 |
5516********1120 |
811732 |
11/01/2025 |
| CALDERON, TONY |
Y6-M2138 |
1 |
37.89 |
5172********0670 |
028111 |
11/01/2025 |
| CLAYTON, CINDY |
Y6-37272 |
1 |
27.22 |
5516********4536 |
811733 |
11/01/2025 |
| COOK, CODY |
Y6-77275 |
1 |
37.89 |
4610********2525 |
282292 |
11/01/2025 |
| CROWLEY, DANNY |
Y6-37271 |
1 |
37.89 |
4000********5507 |
668013 |
11/01/2025 |
| CROWLEY, EDWARD |
Y6-NCEC |
1 |
79.65 |
4000********0851 |
185600 |
11/01/2025 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
028163 |
11/01/2025 |
| DUNLAP, RILEY |
Y6-60862 |
1 |
35.29 |
4466********6654 |
665032 |
11/01/2025 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
131731 |
11/01/2025 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
16713Z |
11/01/2025 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
028255 |
11/01/2025 |
| GONZALES, CRISSY |
Y6-M0836 |
1 |
35.29 |
5278********5476 |
811736 |
11/01/2025 |
| GUERRERO, SIMON |
Y6-M2014A |
1 |
37.89 |
5516********4944 |
811735 |
11/01/2025 |
| HANSON, KAREN |
Y6-NCKH |
1 |
29.23 |
5516********4831 |
811737 |
11/01/2025 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
123.41 |
5516********2173 |
811738 |
11/01/2025 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
853835 |
11/01/2025 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4928 |
690338 |
11/01/2025 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
05200Z |
11/01/2025 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
811739 |
11/01/2025 |
| LEWIS, DANE |
Y6-77295 |
1 |
37.89 |
4232********9407 |
425116 |
11/01/2025 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
811740 |
11/01/2025 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
137610 |
11/01/2025 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09316Z |
11/01/2025 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
028513 |
11/01/2025 |
| PHILLIPSON, BLAKE |
Y6-35944 |
1 |
64.95 |
4157********6646 |
081311 |
11/01/2025 |
| REVELES, IVAN |
Y6-60907 |
1 |
35.29 |
4427********0973 |
704031 |
11/01/2025 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
131037 |
11/01/2025 |
| SANCHEZ, MIREYA |
Y6-35936 |
1 |
35.29 |
5178********3553 |
09395P |
11/01/2025 |
| SIERRA, LAURA |
Y6-4295093724 |
1 |
35.29 |
5150********1899 |
162850 |
11/01/2025 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
811742 |
11/01/2025 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********0017 |
028657 |
11/01/2025 |
| TORRES, JOSE |
Y6-37308 |
1 |
45.37 |
4266********8172 |
09427D |
11/01/2025 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
028702 |
11/01/2025 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
44240Z |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1025.26 |
| 13 |
Visa |
573.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.02 |