Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, CINDY |
Y6-CA1994 |
1 |
64.95 |
5172********7397 |
080937 |
03/01/2022 |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********5823 |
020966 |
03/01/2022 |
| BOOTHBY, CHRISTIAN |
Y6-M2029 |
1 |
48.71 |
5105********0109 |
920521 |
03/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
533115 |
03/01/2022 |
| COATES, LANE |
Y6-M2089A |
1 |
21.65 |
4342********8237 |
008751 |
03/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
533113 |
03/01/2022 |
| DOUGAN, KRISTIE |
Y6-M2036 |
1 |
64.95 |
4366********1953 |
015043 |
03/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
06189G |
03/01/2022 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
64.95 |
5424********9503 |
21709B |
03/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
040418 |
03/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
06193B |
03/01/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********0980 |
041487 |
03/01/2022 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
06197B |
03/01/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
64.95 |
5516********3929 |
040419 |
03/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
03012Z |
03/01/2022 |
| KING, LEROY |
Y6-M2077A |
1 |
75.78 |
5516********9836 |
040417 |
03/01/2022 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
06192W |
03/01/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00154R |
03/01/2022 |
| LISSO, KATIE |
Y6-M0247 |
1 |
37.89 |
5516********9221 |
040423 |
03/01/2022 |
| LORIMER, NATHAN |
Y6-M2073 |
1 |
37.89 |
4147********5011 |
06209C |
03/01/2022 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
040426 |
03/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
568744 |
03/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
06214B |
03/01/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
040424 |
03/01/2022 |
| ORTEGA, MAYELI |
Y6-M2121 |
1 |
48.71 |
5516********2757 |
040421 |
03/01/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
040420 |
03/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
080961 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
770.22 |
| 9 |
Visa |
389.71 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.82 |