12/15/2025
06:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, HARRY Y6-M2416 2 37.89 4037********9971 605182 12/15/2025
BARBOZA, JON Y6-37306 2 35.29 5516********8688 972522 12/15/2025
CONNOR, KAYLA Y6-M2031 2 37.89 4466********3601 786626 12/15/2025
GALAVIZ, RAMIRO Y6-37280 2 48.71 5172********8321 003480 12/15/2025
GILMAN, SARAH Y6-36171 2 75.78 4154********7014 05109G 12/15/2025
JACKS, CHARLOTTE Y6-M2109 2 50.88 4232********3258 665993 12/15/2025
JENNINGS, KRISTOPHER Y6-M1293 2 37.89 4744********1600 192785 12/15/2025
KENDALL, ALONZOE Y6-78037 2 48.71 4914********8040 707196 12/15/2025
LISSO, JONATHAN Y6-JONATHANL 2 125.00 4232********9346 665994 12/15/2025
LOPEZ, RICARDO Y6-36172 2 37.89 5150********3746 954670 12/15/2025
LUNA, LUCERO Y6-M2331 2 35.29 4466********2515 455307 12/15/2025
MALDONADO, RICARDO Y6-37279 2 37.89 6011********4990 01559R 12/15/2025
MARQUEZ, LUCERO Y6-35958 2 37.89 4466********5857 786803 12/15/2025
MCCULLOUGH, MICHAEL Y6-M1453 2 64.95 4574********8052 768920 12/15/2025
ORTEGA, ROLAND Y6-60896 2 37.89 5516********8624 972527 12/15/2025
ORTIZ, JORGE Y6-60893 2 37.89 5172********5255 003646 12/15/2025
RUIZ, HUGO Y6-60908 2 35.29 4100********5161 91436D 12/15/2025
SWINDELL, ELIJAH Y6-36164 2 37.89 5150********5990 954680 12/15/2025
VALENZUELA, JESSYCA Y6-60904 2 48.71 5172********0114 003688 12/15/2025
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5516********4770 972529 12/15/2025
WEEMS, BROCK Y6-35910 2 37.89 3739*******3002 148204 12/15/2025
WHALEY, JORDAN Y6-M2410 2 79.65 4100********6374 92311D 12/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
8 MasterCard 322.16
12 Visa 667.11
1 Discover 37.89
0 Other 0.00
     
    1065.05