Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605191 |
11/15/2025 |
| BARBOZA, JON |
Y6-37306 |
2 |
35.29 |
5516********8688 |
177148 |
11/15/2025 |
| BURCIAGA, ARMANDO |
Y6-60905 |
2 |
48.71 |
5172********3694 |
033968 |
11/15/2025 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
4466********3601 |
499415 |
11/15/2025 |
| ESTRADA, TORI |
Y6-37267 |
2 |
75.78 |
5150********1785 |
734070 |
11/15/2025 |
| GALAVIZ, RAMIRO |
Y6-37280 |
2 |
48.71 |
5172********8321 |
033976 |
11/15/2025 |
| GILMAN, MILES |
Y6-36171 |
2 |
75.78 |
4154********7014 |
07428G |
11/15/2025 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
64.95 |
3732*******1009 |
102576 |
11/15/2025 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
501087 |
11/15/2025 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
2 |
37.89 |
4744********1600 |
161291 |
11/15/2025 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
4914********8040 |
652107 |
11/15/2025 |
| LISSO, JONATHAN |
Y6-JONATHANL |
2 |
125.00 |
4232********9346 |
501088 |
11/15/2025 |
| LOPEZ, RICARDO |
Y6-36172 |
2 |
37.89 |
5150********3746 |
734080 |
11/15/2025 |
| LUNA, LUCERO |
Y6-M2331 |
2 |
35.29 |
4466********2515 |
383062 |
11/15/2025 |
| MALDONADO, RICARDO |
Y6-37279 |
2 |
37.89 |
6011********4990 |
01517R |
11/15/2025 |
| MARQUEZ, LUCERO |
Y6-35958 |
2 |
37.89 |
4466********5857 |
499614 |
11/15/2025 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********8052 |
176358 |
11/15/2025 |
| ORTEGA, ROLAND |
Y6-60896 |
2 |
37.89 |
5516********8624 |
177155 |
11/15/2025 |
| ORTIZ, JORGE |
Y6-60893 |
2 |
37.89 |
5172********5255 |
034130 |
11/15/2025 |
| RUIZ, HUGO |
Y6-60908 |
2 |
35.29 |
4100********5161 |
92575D |
11/15/2025 |
| SWINDELL, ELIJAH |
Y6-36164 |
2 |
37.89 |
5150********5990 |
734090 |
11/15/2025 |
| TOVAR, GABRIEL |
Y6-42808 |
2 |
37.89 |
4154********8421 |
028257 |
11/15/2025 |
| VALENZUELA, JESSYCA |
Y6-60904 |
2 |
48.71 |
5172********0114 |
034165 |
11/15/2025 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5516********4770 |
177156 |
11/15/2025 |
| WEEMS, BROCK |
Y6-35910 |
2 |
37.89 |
3739*******3002 |
108050 |
11/15/2025 |
| WHALEY, JORDAN |
Y6-M2410 |
2 |
79.65 |
4100********6374 |
93242D |
11/15/2025 |
| WILLIAMS, RIGGIN |
Y6-78056 |
2 |
35.29 |
4005********2905 |
443906 |
11/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.84 |
| 10 |
MasterCard |
446.65 |
| 14 |
Visa |
740.29 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.67 |