Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , JAMES HUGHES |
Y6-M2192 |
1 |
75.78 |
4147********3812 |
09348C |
07/01/2022 |
| ALLRED, CINDY |
Y6-CA1994 |
1 |
100.00 |
5172********7397 |
062004 |
07/01/2022 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
75.78 |
5516********6119 |
106045 |
07/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
258014 |
07/01/2022 |
| COATES, LANE |
Y6-M2089A |
1 |
21.65 |
4342********8237 |
005985 |
07/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
258012 |
07/01/2022 |
| EARL, ROBERT |
Y6-M0EARLNC |
1 |
50.88 |
5346********1757 |
66456B |
07/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
09370G |
07/01/2022 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
64.95 |
5424********9503 |
26507B |
07/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
106047 |
07/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
09381B |
07/01/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********1694 |
002052 |
07/01/2022 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
09375B |
07/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
00664Z |
07/01/2022 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
09372Z |
07/01/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00109R |
07/01/2022 |
| LISSO, KATIE |
Y6-M0247 |
1 |
37.89 |
5516********9221 |
106051 |
07/01/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
106046 |
07/01/2022 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
062018 |
07/01/2022 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
113.66 |
5172********6701 |
062020 |
07/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
855342 |
07/01/2022 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5278********9963 |
106048 |
07/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09407B |
07/01/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
106053 |
07/01/2022 |
| PALOMINO, LESLY |
Y6-M2190 |
1 |
64.95 |
5522********1347 |
30106Z |
07/01/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
106052 |
07/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
062031 |
07/01/2022 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
855344 |
07/01/2022 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
29.23 |
5162********8980 |
062030 |
07/01/2022 |
| TODD, JEFFREY |
Y6-M2203 |
1 |
32.48 |
4313********0650 |
00640B |
07/01/2022 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
062037 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1023.95 |
| 9 |
Visa |
422.19 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.03 |