Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
605180 |
03/15/2026 |
| BARBOZA, JON |
Y6-37306 |
2 |
35.29 |
5516********8688 |
305716 |
03/15/2026 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
4466********3601 |
023896 |
03/15/2026 |
| GALAVIZ, RAMIRO |
Y6-37280 |
2 |
48.71 |
5172********8321 |
090493 |
03/15/2026 |
| GARCIA, MANUEL |
Y6-60884 |
2 |
35.29 |
5516********1634 |
305718 |
03/15/2026 |
| GILMAN, SARAH |
Y6-36171 |
2 |
75.78 |
4154********7014 |
05316G |
03/15/2026 |
| HARRIS, SHANE |
Y6-60886 |
2 |
64.95 |
3732*******1009 |
182982 |
03/15/2026 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
150470 |
03/15/2026 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
2 |
37.89 |
4744********1600 |
100284 |
03/15/2026 |
| JIMENEZ, FRANCISCA |
Y6-NCFJ |
2 |
27.22 |
5172********4169 |
090535 |
03/15/2026 |
| KENDALL, ALONZOE |
Y6-78037 |
2 |
48.71 |
4914********8040 |
742032 |
03/15/2026 |
| LISSO, JONATHAN |
Y6-JONATHANL |
2 |
125.00 |
4232********9346 |
150471 |
03/15/2026 |
| LUNA, LUCERO |
Y6-M2331 |
2 |
35.29 |
4466********2515 |
742053 |
03/15/2026 |
| MALDONADO, RICARDO |
Y6-37279 |
2 |
37.89 |
6011********4990 |
01553R |
03/15/2026 |
| MARQUEZ, LUCERO |
Y6-35958 |
2 |
37.89 |
4466********5857 |
825697 |
03/15/2026 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4574********8052 |
543727 |
03/15/2026 |
| MEDINA, JOHN |
Y6-60882 |
2 |
45.37 |
4005********4567 |
023991 |
03/15/2026 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********4214 |
090569 |
03/15/2026 |
| ORTIZ, JORGE |
Y6-60893 |
2 |
37.89 |
5172********5255 |
090568 |
03/15/2026 |
| RODRIGUEZ, KARINA |
Y6-60871 |
2 |
45.37 |
5156********0970 |
05498Z |
03/15/2026 |
| RUIZ, HUGO |
Y6-60908 |
2 |
35.29 |
4100********5161 |
86972D |
03/15/2026 |
| SIEPERDA, HOLLY |
Y6-60899 |
2 |
16.64 |
4005********0339 |
149883 |
03/15/2026 |
| THIEBAUD, DONNA |
Y6-M0466 |
2 |
27.22 |
5162********2484 |
090594 |
03/15/2026 |
| TOVAR, GABRIEL |
Y6-42808 |
2 |
37.89 |
3798*******2003 |
168676 |
03/15/2026 |
| VALENZUELA, JESSYCA |
Y6-60904 |
2 |
48.71 |
5172********0114 |
090613 |
03/15/2026 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5516********4770 |
305719 |
03/15/2026 |
| WEEMS, BROCK |
Y6-35910 |
2 |
37.89 |
3739*******3002 |
128320 |
03/15/2026 |
| WHALEY, JORDAN |
Y6-M2410 |
2 |
79.65 |
4100********6374 |
87834D |
03/15/2026 |
| WILLIAMS, RIGGIN |
Y6-78056 |
2 |
35.29 |
4005********2905 |
697643 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.73 |
| 10 |
MasterCard |
381.48 |
| 15 |
Visa |
764.41 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.51 |