Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EDUARDO |
Y6-M2122 |
1 |
37.89 |
5108********8180 |
813438 |
11/01/2022 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
040455 |
11/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
139394 |
11/01/2022 |
| DELACERDA, MONICA |
Y6-M2213 |
1 |
37.89 |
4147********2291 |
01708D |
11/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
139396 |
11/01/2022 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
041346 |
11/01/2022 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
040457 |
11/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
01707G |
11/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
040461 |
11/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
01721B |
11/01/2022 |
| HOLLEMAN, BRADY |
Y6-M2104 |
1 |
37.89 |
4342********1694 |
052829 |
11/01/2022 |
| JIMENEZ, ABEL |
Y6-M2214 |
1 |
37.89 |
4147********0251 |
01719D |
11/01/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
040462 |
11/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
02938Z |
11/01/2022 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
21.65 |
4552********9892 |
H34284 |
11/01/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
040458 |
11/01/2022 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
041358 |
11/01/2022 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
48.71 |
5172********6701 |
041359 |
11/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
611797 |
11/01/2022 |
| MORENO, FRANK |
Y6-M2248 |
1 |
64.95 |
6011********3812 |
00138B |
11/01/2022 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
040460 |
11/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01736B |
11/01/2022 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
041364 |
11/01/2022 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
040459 |
11/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
041366 |
11/01/2022 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
611799 |
11/01/2022 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
29.23 |
5162********8980 |
041365 |
11/01/2022 |
| TURRUBIARTES, DANIEL |
Y6-M0884 |
1 |
37.89 |
4005********2684 |
139398 |
11/01/2022 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
041368 |
11/01/2022 |
| WILLIAMS, MALIK |
Y6-M2144 |
1 |
48.71 |
4091********0669 |
040953 |
11/01/2022 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
041371 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
739.38 |
| 11 |
Visa |
476.31 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.64 |