Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
Y6-M1522A |
2 |
37.89 |
5332********6722 |
AN8IN6 |
05/15/2022 |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
27.06 |
4599********6145 |
H56685 |
05/15/2022 |
| BENNETT, LYNZEE |
Y6-M2096 |
2 |
37.89 |
5162********7587 |
080506 |
05/15/2022 |
| CASSTEVENS, ELAINE |
Y6-M2131 |
2 |
50.88 |
6011********1039 |
01550R |
05/15/2022 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
025406 |
05/15/2022 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4389********6601 |
7124F |
05/15/2022 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
5150********0240 |
914750 |
05/15/2022 |
| GELDARD, AUSTIN |
Y6-M2099A |
2 |
32.48 |
4688********7526 |
088536 |
05/15/2022 |
| GREEN, BRANDI |
Y6-M2135 |
2 |
37.89 |
5172********1952 |
080542 |
05/15/2022 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
37.89 |
4005********6303 |
936392 |
05/15/2022 |
| HOLCOMB, JAICEE |
Y6-M2127 |
2 |
37.89 |
4232********7604 |
153817 |
05/15/2022 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
80235B |
05/15/2022 |
| JACKSON, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
153817 |
05/15/2022 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015090 |
05/15/2022 |
| LAMBERT, BARRY |
Y6-M2017A |
2 |
37.89 |
5105********2975 |
025410 |
05/15/2022 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
681808 |
05/15/2022 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
681810 |
05/15/2022 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
153818 |
05/15/2022 |
| MCLEAN, NATHAN |
Y6-M2072A |
2 |
48.71 |
5162********0923 |
080553 |
05/15/2022 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
48.71 |
5162********1337 |
080581 |
05/15/2022 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5516********5329 |
010792 |
05/15/2022 |
| NICHOLS, SHAWN |
Y6-M0639 |
2 |
37.89 |
5108********5598 |
053923 |
05/15/2022 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
010794 |
05/15/2022 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
010801 |
05/15/2022 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1303 |
154136 |
05/15/2022 |
| PATTON, TYLER |
Y6-M2137 |
2 |
75.78 |
4232********2074 |
153818 |
05/15/2022 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
080747 |
05/15/2022 |
| RODRIGUEZ, DAVID |
Y6-M1615 |
2 |
37.89 |
4400********1631 |
07540D |
05/15/2022 |
| RODRIGUEZ, VALERIA |
Y6-NOCARDVR |
2 |
37.89 |
5172********7798 |
080607 |
05/15/2022 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********7854 |
113898 |
05/15/2022 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
663523 |
05/15/2022 |
| SHUBERT, JACOB |
Y6-M2175 |
2 |
64.95 |
5172********1520 |
080612 |
05/15/2022 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
113290 |
05/15/2022 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
48.71 |
4005********2585 |
681816 |
05/15/2022 |
| TAMAYO, ALEJANDRO |
Y6-M2092 |
2 |
37.89 |
5172********7128 |
080624 |
05/15/2022 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
010798 |
05/15/2022 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
153819 |
05/15/2022 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
080629 |
05/15/2022 |
| VASQUEZ, VICTOR |
Y6-M0608 |
2 |
64.95 |
5516********7125 |
010802 |
05/15/2022 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
3723*******3001 |
188971 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 22 |
MasterCard |
944.51 |
| 16 |
Visa |
732.88 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.16 |