Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GERARDO |
Y6-M2093 |
1 |
37.89 |
4610********0816 |
094504 |
02/01/2022 |
| ALLRED, CINDY |
Y6-CA1994 |
1 |
64.95 |
5172********7397 |
047110 |
02/01/2022 |
| AMAYA, EDUARDO |
Y6-M2122 |
1 |
37.89 |
5108********8180 |
913169 |
02/01/2022 |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********5823 |
056378 |
02/01/2022 |
| BOOTHBY, CHRISTIAN |
Y6-M2029 |
1 |
48.71 |
5105********0109 |
925213 |
02/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
581201 |
02/01/2022 |
| COATES, LANE |
Y6-M2089A |
1 |
21.65 |
4342********8237 |
045381 |
02/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
581203 |
02/01/2022 |
| DODSON, KYLE |
Y6-M2123 |
1 |
37.89 |
5162********5802 |
034538 |
02/01/2022 |
| DOUGAN, KRISTIE |
Y6-M2036 |
1 |
64.95 |
4366********1953 |
023731 |
02/01/2022 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
049110 |
02/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
06195G |
02/01/2022 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
64.95 |
5424********9503 |
44724B |
02/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
035887 |
02/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
06201B |
02/01/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********0980 |
030725 |
02/01/2022 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
06200B |
02/01/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
035888 |
02/01/2022 |
| JONES, BRANDON |
Y6-M1013 |
1 |
48.71 |
4232********3447 |
034511 |
02/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04691Z |
02/01/2022 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
06204W |
02/01/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00182R |
02/01/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********1364 |
035891 |
02/01/2022 |
| LORIMER, NATHAN |
Y6-M2073 |
1 |
48.71 |
4147********5011 |
06196C |
02/01/2022 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
035892 |
02/01/2022 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
047129 |
02/01/2022 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
113.66 |
5172********7161 |
047134 |
02/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
915253 |
02/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
06225B |
02/01/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
035893 |
02/01/2022 |
| ORTEGA, MAYELI |
Y6-M2121 |
1 |
48.71 |
5516********2757 |
035889 |
02/01/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
035890 |
02/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
047140 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
894.71 |
| 12 |
Visa |
508.78 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.38 |