Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EDUARDO |
Y6-M2122 |
1 |
37.89 |
5108********8180 |
813654 |
10/02/2022 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********7433 |
054714 |
10/02/2022 |
| CANDELARIO, MANUEL |
Y6-M2274 |
1 |
37.89 |
5516********1153 |
008428 |
10/02/2022 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
008430 |
10/02/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
394541 |
10/02/2022 |
| CHAPA, SIERRA |
Y6-M1748A |
1 |
37.89 |
4403********7837 |
044339 |
10/02/2022 |
| DELACERDA, MONICA |
Y6-M2213 |
1 |
37.89 |
4147********2291 |
02071D |
10/02/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
394539 |
10/02/2022 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
092050 |
10/02/2022 |
| EARL, ROBERT |
Y6-M0EARLNC |
1 |
50.88 |
5346********1757 |
67355B |
10/02/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
02065G |
10/02/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
008435 |
10/02/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
02081B |
10/02/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********1694 |
022138 |
10/02/2022 |
| JIMENEZ, ABEL |
Y6-M2214 |
1 |
37.89 |
4147********0251 |
02077D |
10/02/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
008436 |
10/02/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
01051Z |
10/02/2022 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00233R |
10/02/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
008433 |
10/02/2022 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
092072 |
10/02/2022 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
48.71 |
5172********6701 |
092069 |
10/02/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
905294 |
10/02/2022 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
008432 |
10/02/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
02082B |
10/02/2022 |
| ORTEGA, BARBARITA |
Y6-M1719 |
1 |
37.89 |
5516********1988 |
008438 |
10/02/2022 |
| PEOPLES, MEGHAN |
Y6-M2223 |
1 |
48.71 |
4744********8966 |
124171 |
10/02/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
008434 |
10/02/2022 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
905298 |
10/02/2022 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
29.23 |
5162********8980 |
092083 |
10/02/2022 |
| TODD, JEFFREY |
Y6-M2203 |
1 |
32.48 |
4313********0650 |
03107B |
10/02/2022 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
092104 |
10/02/2022 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
092107 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
761.03 |
| 12 |
Visa |
552.09 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.01 |