Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
75.78 |
5516********6119 |
018211 |
08/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
499582 |
08/01/2022 |
| CHAPA, SIERRA |
Y6-M1748A |
1 |
37.89 |
4495********7982 |
032538 |
08/01/2022 |
| COATES, LANE |
Y6-M2089A |
1 |
21.65 |
4342********8237 |
035210 |
08/01/2022 |
| DELACERDA, MONICA |
Y6-M2213 |
1 |
37.89 |
4147********2291 |
07357D |
08/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
499584 |
08/01/2022 |
| EARL, ROBERT |
Y6-M0EARLNC |
1 |
50.88 |
5346********1757 |
62454B |
08/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
07368G |
08/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
018213 |
08/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
07369B |
08/01/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********1694 |
076588 |
08/01/2022 |
| JIMENEZ, ABEL |
Y6-M2214 |
1 |
37.89 |
4147********0251 |
07388D |
08/01/2022 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
07387B |
08/01/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
018217 |
08/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
07104Z |
08/01/2022 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
07378Z |
08/01/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00154R |
08/01/2022 |
| LISSO, KATIE |
Y6-M0247 |
1 |
37.89 |
5516********9221 |
018218 |
08/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
532535 |
08/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07413B |
08/01/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
018215 |
08/01/2022 |
| PEOPLES, MEGHAN |
Y6-M2223 |
1 |
48.71 |
4744********8966 |
132126 |
08/01/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
018214 |
08/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
002368 |
08/01/2022 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
532539 |
08/01/2022 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
29.23 |
5162********8980 |
002372 |
08/01/2022 |
| TODD, JEFFREY |
Y6-M2203 |
1 |
32.48 |
4313********0650 |
08434B |
08/01/2022 |
| VOLLEMAN, SHELBY |
Y6-M2174 |
1 |
48.71 |
4003********2286 |
07399B |
08/01/2022 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
002371 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
604.61 |
| 13 |
Visa |
557.50 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |