Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, MARIA |
Y6-M1301A |
1 |
37.89 |
5150********5847 |
417990 |
04/01/2026 |
| BARB, JULIE |
Y6-NCJBARB |
1 |
35.29 |
5516********5729 |
760943 |
04/01/2026 |
| CALDERON, TONY |
Y6-M2138 |
1 |
37.89 |
5172********3683 |
004169 |
04/01/2026 |
| CARLILE, CHRIS |
Y6-84428 |
1 |
35.29 |
5516********5147 |
760944 |
04/01/2026 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
786386 |
04/01/2026 |
| COOK, CODY |
Y6-77275 |
1 |
37.89 |
4610********2772 |
485255 |
04/01/2026 |
| CROWLEY, EDWARD |
Y6-NCEC |
1 |
79.65 |
4574********6915 |
010559 |
04/01/2026 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********3942 |
004229 |
04/01/2026 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
123765 |
04/01/2026 |
| FLORES, JESCENIA |
Y6-60875 |
1 |
35.29 |
5516********2577 |
760946 |
04/01/2026 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
58262Z |
04/01/2026 |
| GARZA, TRACY |
Y6-35919 |
1 |
75.78 |
4466********0391 |
684978 |
04/01/2026 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
004312 |
04/01/2026 |
| GONZALES, CRISSY |
Y6-M0836 |
1 |
35.29 |
5278********5476 |
760947 |
04/01/2026 |
| GUERRERO, SIMON |
Y6-M2014A |
1 |
37.89 |
5516********4944 |
760949 |
04/01/2026 |
| HERNANDEZ, STEPHANIE |
Y6-42775 |
1 |
37.89 |
6011********2922 |
00174P |
04/01/2026 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
340775 |
04/01/2026 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4928 |
430034 |
04/01/2026 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
09372Z |
04/01/2026 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
760950 |
04/01/2026 |
| LEWIS, DANE |
Y6-77295 |
1 |
37.89 |
4232********9407 |
243364 |
04/01/2026 |
| LOPEZ, ALFREDO |
Y6-60883 |
1 |
35.29 |
5516********1612 |
760952 |
04/01/2026 |
| LOPEZ, RUBEN |
Y6-M1276 |
1 |
37.89 |
5516********8077 |
760953 |
04/01/2026 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
08193Z |
04/01/2026 |
| OLVERA, ADRIAN |
Y6-60864AO |
1 |
37.89 |
5172********7228 |
004429 |
04/01/2026 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
004454 |
04/01/2026 |
| PALOMINO, EMANUEL |
Y6-37275 |
1 |
37.89 |
5172********8674 |
004462 |
04/01/2026 |
| POLLDORI, ALLEGRA |
Y6-60898 |
1 |
45.37 |
4396********9410 |
002230 |
04/01/2026 |
| REVELES, IVAN |
Y6-60907 |
1 |
35.29 |
4427********0973 |
661670 |
04/01/2026 |
| ROJAS, SICLARI |
Y6-60867 |
1 |
37.89 |
5516********7931 |
760955 |
04/01/2026 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
113862 |
04/01/2026 |
| RUIZ, SEVERIANO |
Y6-60873 |
1 |
35.29 |
5150********0434 |
418000 |
04/01/2026 |
| SALDIVAR, TIFFANY |
Y6-08256 |
1 |
37.89 |
4466********4500 |
297196 |
04/01/2026 |
| SIERRA, LAURA |
Y6-4295093724 |
1 |
35.29 |
5150********1899 |
418010 |
04/01/2026 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********0017 |
004566 |
04/01/2026 |
| SPEAR, SISSY |
Y6-35918 |
1 |
27.22 |
4232********8003 |
243365 |
04/01/2026 |
| STONE, VICKY |
Y6-NCVS |
1 |
35.29 |
6011********4588 |
00197P |
04/01/2026 |
| TORRES, JOSE |
Y6-37308 |
1 |
45.37 |
4266********8172 |
08379D |
04/01/2026 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
004612 |
04/01/2026 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
99840Z |
04/01/2026 |
| WILSON, NANCI |
Y6-60887 |
1 |
35.29 |
4266********0622 |
08409A |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
981.59 |
| 14 |
Visa |
622.18 |
| 2 |
Discover |
73.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.95 |