Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
Y6-M1522A |
2 |
37.89 |
5332********6722 |
J5RO7Y |
08/15/2022 |
| ALAJANDRO, MIGUEL |
Y6-M2191 |
2 |
48.71 |
5172********3393 |
093014 |
08/15/2022 |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
59.54 |
4599********6145 |
H66927 |
08/15/2022 |
| BINKLEY, HANNAH |
Y6-M2206 |
2 |
37.89 |
4005********4056 |
199054 |
08/15/2022 |
| CASSTEVENS, ELAINE |
Y6-M2131 |
2 |
50.88 |
6011********1039 |
01588R |
08/15/2022 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
111847 |
08/15/2022 |
| DIAZ, DAVID |
Y6-M1725 |
2 |
75.78 |
4232********7990 |
060740 |
08/15/2022 |
| ENGLE, HANNAH |
Y6-M2211 |
2 |
37.89 |
4342********2616 |
066125 |
08/15/2022 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4389********6601 |
8453F |
08/15/2022 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
5150********0240 |
445670 |
08/15/2022 |
| GELDARD, AUSTIN |
Y6-M2099A |
2 |
32.48 |
4688********7526 |
036965 |
08/15/2022 |
| GREEN, BRANDI |
Y6-M2135 |
2 |
37.89 |
5172********1952 |
093031 |
08/15/2022 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
37.89 |
4005********6303 |
383678 |
08/15/2022 |
| HERRERA, JOVAN |
Y6-M2153 |
2 |
37.89 |
4869********7985 |
093028 |
08/15/2022 |
| HOLCOMB, JAICEE |
Y6-M2127 |
2 |
37.89 |
4232********7604 |
060741 |
08/15/2022 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
21318B |
08/15/2022 |
| JACKSON, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
060741 |
08/15/2022 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015719 |
08/15/2022 |
| LEWIS, CURTIS |
Y6-M2207 |
2 |
37.89 |
5278********5427 |
019867 |
08/15/2022 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********6450 |
445690 |
08/15/2022 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
199056 |
08/15/2022 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
060741 |
08/15/2022 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
37.89 |
5162********1337 |
093038 |
08/15/2022 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********7187 |
120280 |
08/15/2022 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5516********5329 |
019871 |
08/15/2022 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
019869 |
08/15/2022 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
37.89 |
5516********7257 |
019870 |
08/15/2022 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4502********2934 |
061214 |
08/15/2022 |
| PATTON, TYLER |
Y6-M2137 |
2 |
75.78 |
4232********2074 |
060741 |
08/15/2022 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
093053 |
08/15/2022 |
| RODRIGUEZ, VALERIA |
Y6-NOCARDVR |
2 |
37.89 |
5172********7798 |
093049 |
08/15/2022 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********7854 |
180896 |
08/15/2022 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
792344 |
08/15/2022 |
| SHUBERT, JACOB |
Y6-M2175 |
2 |
64.95 |
5172********1520 |
093062 |
08/15/2022 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4652 |
019872 |
08/15/2022 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
060742 |
08/15/2022 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
093069 |
08/15/2022 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
3723*******3001 |
164282 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 18 |
MasterCard |
700.95 |
| 18 |
Visa |
857.39 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.11 |