Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, CINDY |
Y6-CA1994 |
1 |
64.95 |
5172********7397 |
099585 |
05/01/2022 |
| AMAYA, EDUARDO |
Y6-M2122 |
1 |
37.89 |
5108********8180 |
222139 |
05/01/2022 |
| BOOTHBY, CHRISTIAN |
Y6-M2029 |
1 |
48.71 |
5105********0109 |
219807 |
05/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
159208 |
05/01/2022 |
| CHAPA, SIERRA |
Y6-M1748A |
1 |
37.89 |
4315********2348 |
837908 |
05/01/2022 |
| COATES, LANE |
Y6-M2089A |
1 |
21.65 |
4342********8237 |
007968 |
05/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
159212 |
05/01/2022 |
| EARL, ROBERT |
Y6-M0EARLNC |
1 |
50.88 |
5346********1757 |
69046B |
05/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
07139G |
05/01/2022 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
64.95 |
5424********9503 |
92353B |
05/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
013138 |
05/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
07157B |
05/01/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
75.78 |
4342********1694 |
052403 |
05/01/2022 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
07151B |
05/01/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
64.95 |
5516********3929 |
013137 |
05/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
00834Z |
05/01/2022 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
07156Z |
05/01/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00168R |
05/01/2022 |
| LISSO, KATIE |
Y6-M0247 |
1 |
37.89 |
5516********9221 |
013140 |
05/01/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
013135 |
05/01/2022 |
| LORIMER, NATHAN |
Y6-M2073 |
1 |
37.89 |
4147********5011 |
07147C |
05/01/2022 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
099623 |
05/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
188688 |
05/01/2022 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5278********9963 |
013136 |
05/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07172B |
05/01/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
013141 |
05/01/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
013139 |
05/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
099654 |
05/01/2022 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
188690 |
05/01/2022 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
29.23 |
5162********5780 |
099650 |
05/01/2022 |
| VOLLEMAN, SHELBY |
Y6-M2174 |
1 |
48.71 |
4003********9121 |
07174B |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
848.17 |
| 10 |
Visa |
476.31 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.37 |