Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
27.06 |
4599********6145 |
H85379 |
01/16/2022 |
| BENNETT, LYNZEE |
Y6-M2096 |
2 |
37.89 |
5162********9650 |
094094 |
01/16/2022 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
026200 |
01/16/2022 |
| DELEON, AXEL |
Y6-M1696 |
2 |
86.60 |
5204********5592 |
029389 |
01/16/2022 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
263160 |
01/16/2022 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
506230 |
01/16/2022 |
| FERGUSON, PAYTON |
Y6-M2061 |
2 |
37.89 |
5105********8813 |
031338 |
01/16/2022 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4389********6601 |
6774F |
01/16/2022 |
| GELDARD, AUSTIN |
Y6-M2099A |
2 |
32.48 |
4688********7526 |
050991 |
01/16/2022 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
214772 |
01/16/2022 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
88108B |
01/16/2022 |
| JACKSON, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
182552 |
01/16/2022 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
016712 |
01/16/2022 |
| LAMBERT, BARRY |
Y6-M2017A |
2 |
37.89 |
5105********2975 |
021317 |
01/16/2022 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
219175 |
01/16/2022 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
506240 |
01/16/2022 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
219179 |
01/16/2022 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
21.65 |
4005********0372 |
219181 |
01/16/2022 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
4914********1737 |
022381 |
01/16/2022 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
37.89 |
4232********5830 |
182553 |
01/16/2022 |
| MCLEAN, NATHAN |
Y6-M2072A |
2 |
48.71 |
5162********0923 |
094189 |
01/16/2022 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
023149 |
01/16/2022 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5172********1985 |
094216 |
01/16/2022 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
011443 |
01/16/2022 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
37.89 |
5516********6236 |
011442 |
01/16/2022 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
011444 |
01/16/2022 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1303 |
182738 |
01/16/2022 |
| PUENTE, HIPOLITO |
Y6-M2020 |
2 |
75.78 |
5172********0820 |
094229 |
01/16/2022 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
094231 |
01/16/2022 |
| RODRIGUEZ, DAVID |
Y6-M1615 |
2 |
37.89 |
4400********1631 |
01140D |
01/16/2022 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********9706 |
102067 |
01/16/2022 |
| SEXTON, KIMBERLY |
Y6-M2036B |
2 |
48.71 |
4426********6775 |
016373 |
01/16/2022 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
765738 |
01/16/2022 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
112565 |
01/16/2022 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
48.71 |
4005********9375 |
219187 |
01/16/2022 |
| TAMAYO, ALEJANDRO |
Y6-M2092 |
2 |
37.89 |
5172********7128 |
094266 |
01/16/2022 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
011445 |
01/16/2022 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
182555 |
01/16/2022 |
| TREJO, JANET |
Y6-M1299 |
2 |
64.95 |
5172********5419 |
094283 |
01/16/2022 |
| VASQUEZ, DIANA |
Y6-M2059A |
2 |
37.89 |
4005********3928 |
219193 |
01/16/2022 |
| VASQUEZ, VICTOR |
Y6-M0608 |
2 |
64.95 |
5516********7125 |
011447 |
01/16/2022 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2NHZTZ |
01/16/2022 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
3723*******3001 |
144305 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 21 |
MasterCard |
973.74 |
| 21 |
Visa |
854.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.75 |