Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GERARDO |
Y6-M2093 |
1 |
37.89 |
4610********0816 |
045920 |
01/02/2022 |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********5823 |
006256 |
01/02/2022 |
| BOOTHBY, CAMERON |
Y6-M2030A |
1 |
48.71 |
5516********5684 |
012491 |
01/02/2022 |
| BOOTHBY, CHRISTIAN |
Y6-M2029 |
1 |
48.71 |
5105********0109 |
117752 |
01/02/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
937261 |
01/02/2022 |
| COATES, LANE |
Y6-M2089A |
1 |
21.65 |
4342********8237 |
068730 |
01/02/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
937263 |
01/02/2022 |
| DOUGAN, KRISTIE |
Y6-M2036 |
1 |
64.95 |
4366********1953 |
019660 |
01/02/2022 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
010030 |
01/02/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
08034G |
01/02/2022 |
| GOMEZ, PETEY |
Y6-M2097A |
1 |
64.95 |
5516********3059 |
012492 |
01/02/2022 |
| GROSE, RAYMOND |
Y6-M1700A |
1 |
54.13 |
4411********1182 |
045920 |
01/02/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
012496 |
01/02/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********4170 |
072516 |
01/02/2022 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
08037B |
01/02/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
012494 |
01/02/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
07392Z |
01/02/2022 |
| KING, LEROY |
Y6-M2077A |
1 |
37.89 |
5516********9836 |
012493 |
01/02/2022 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
08038W |
01/02/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00224R |
01/02/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********1364 |
012501 |
01/02/2022 |
| LORIMER, NATHAN |
Y6-M2073 |
1 |
48.71 |
4147********5011 |
08031C |
01/02/2022 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
012497 |
01/02/2022 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
46.55 |
5172********9474 |
096943 |
01/02/2022 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
113.66 |
5172********7161 |
096950 |
01/02/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
103719 |
01/02/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
08055B |
01/02/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
012499 |
01/02/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
012495 |
01/02/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
096956 |
01/02/2022 |
| VASQUEZ, MARIA |
Y6-M0377 |
1 |
48.71 |
5516********4943 |
012502 |
01/02/2022 |
| WING, CY |
Y6-M2031A |
1 |
48.71 |
5516********2982 |
012498 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
860.06 |
| 12 |
Visa |
514.20 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.15 |