Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
Y6-M1522A |
2 |
64.95 |
5332********6722 |
M1E5U2 |
09/15/2022 |
| ALAJANDRO, MIGUEL |
Y6-M2191 |
2 |
48.71 |
5172********3393 |
027754 |
09/15/2022 |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
59.54 |
4599********6145 |
H41826 |
09/15/2022 |
| BINKLEY, HANNAH |
Y6-M2206 |
2 |
37.89 |
4005********4056 |
805256 |
09/15/2022 |
| CASSTEVENS, ELAINE |
Y6-M2131 |
2 |
50.88 |
6011********1039 |
01545R |
09/15/2022 |
| CHAVEZ, KARLA |
Y6-M2245 |
2 |
48.71 |
5144********1007 |
061947 |
09/15/2022 |
| COLLINS, GARRET |
Y6-M2255 |
2 |
21.65 |
4005********3158 |
805254 |
09/15/2022 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
815174 |
09/15/2022 |
| DIAZ, KRYSTAL |
Y6-M1462 |
2 |
64.95 |
5150********0417 |
616450 |
09/15/2022 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4389********6601 |
2739F |
09/15/2022 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
5150********0240 |
616440 |
09/15/2022 |
| GARCIA, OLIVIA |
Y6-M2240 |
2 |
48.71 |
4005********6346 |
805259 |
09/15/2022 |
| GELDARD, AUSTIN |
Y6-M2099A |
2 |
32.48 |
4688********7526 |
082235 |
09/15/2022 |
| GREEN, BRANDI |
Y6-M2135 |
2 |
37.89 |
5172********1952 |
027760 |
09/15/2022 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
37.89 |
4005********6303 |
738775 |
09/15/2022 |
| HOLCOMB, JAICEE |
Y6-M2127 |
2 |
37.89 |
4232********7604 |
035629 |
09/15/2022 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
80560B |
09/15/2022 |
| JACKSON, CHARLOTTE |
Y6-M2109 |
2 |
50.88 |
4232********3258 |
035629 |
09/15/2022 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015751 |
09/15/2022 |
| LOPEZ, MICHEAL |
Y6-M2243 |
2 |
48.71 |
5516********3061 |
080245 |
09/15/2022 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********6450 |
616460 |
09/15/2022 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
805265 |
09/15/2022 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
035630 |
09/15/2022 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
37.89 |
5162********1337 |
027770 |
09/15/2022 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********7187 |
813429 |
09/15/2022 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5516********5329 |
080241 |
09/15/2022 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
080242 |
09/15/2022 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
37.89 |
5516********7257 |
080243 |
09/15/2022 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4502********2934 |
040127 |
09/15/2022 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
027785 |
09/15/2022 |
| RODRIGUEZ, DAVID |
Y6-M1615 |
2 |
113.67 |
4400********1631 |
06095D |
09/15/2022 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********7854 |
195985 |
09/15/2022 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
092392 |
09/15/2022 |
| SHUBERT, JACOB |
Y6-M2175 |
2 |
64.95 |
5172********1520 |
027782 |
09/15/2022 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
97.42 |
4005********2585 |
805270 |
09/15/2022 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4652 |
080244 |
09/15/2022 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
035630 |
09/15/2022 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
3723*******3001 |
124838 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 18 |
MasterCard |
776.71 |
| 18 |
Visa |
911.50 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.98 |