Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINKLEY, HANNAH |
Y6-M2206 |
2 |
46.55 |
4005********4056 |
277763 |
11/17/2022 |
| CASSTEVENS, ELAINE |
Y6-M2131 |
2 |
50.88 |
6011********1039 |
01795R |
11/17/2022 |
| CHAVEZ, KARLA |
Y6-M2245 |
2 |
48.71 |
5144********1007 |
942597 |
11/17/2022 |
| CLEMMENT, TREVOR |
Y6-M2260 |
2 |
37.89 |
4315********2264 |
453113 |
11/17/2022 |
| COLLINS, GARRET |
Y6-M2255 |
2 |
21.65 |
4005********3158 |
277761 |
11/17/2022 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
328480 |
11/17/2022 |
| DIAZ, KRYSTAL |
Y6-M1462 |
2 |
64.95 |
5150********0417 |
064780 |
11/17/2022 |
| ESCOBAR, ANGEL |
Y6-M2276 |
2 |
64.95 |
4005********1334 |
277767 |
11/17/2022 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4389********6601 |
8277F |
11/17/2022 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
5150********0240 |
064790 |
11/17/2022 |
| GARCIA, OLIVIA |
Y6-M2240 |
2 |
48.71 |
4005********6346 |
277769 |
11/17/2022 |
| GREEN, BRANDI |
Y6-M2135 |
2 |
37.89 |
5172********1952 |
082191 |
11/17/2022 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
37.89 |
4005********6303 |
484760 |
11/17/2022 |
| HAYHURST, SKYLER |
Y6-M2298 |
2 |
37.89 |
4232********8055 |
070129 |
11/17/2022 |
| HERRERA, JOVAN |
Y6-M2153 |
2 |
37.89 |
4869********7985 |
082168 |
11/17/2022 |
| HOLCOMB, JAICEE |
Y6-M2127 |
2 |
37.89 |
4232********7604 |
070129 |
11/17/2022 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
16053B |
11/17/2022 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********5287 |
017948 |
11/17/2022 |
| KING, KAITLYN |
Y6-M2295 |
2 |
48.71 |
4403********0276 |
943243 |
11/17/2022 |
| LOPEZ, MICHEAL |
Y6-M2243 |
2 |
97.42 |
5516********3061 |
084745 |
11/17/2022 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********6450 |
064770 |
11/17/2022 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
277775 |
11/17/2022 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
070129 |
11/17/2022 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
37.89 |
5162********1337 |
082175 |
11/17/2022 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********7187 |
308996 |
11/17/2022 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
084743 |
11/17/2022 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
37.89 |
5516********7257 |
084746 |
11/17/2022 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4502********2934 |
070352 |
11/17/2022 |
| PATTON, TAYLOR |
Y6-M2137 |
2 |
86.60 |
4232********7304 |
070130 |
11/17/2022 |
| RAMIREZ, LAURA |
Y6-M2299 |
2 |
37.89 |
4342********3063 |
088167 |
11/17/2022 |
| RODRIGUEZ, DAVID |
Y6-M1615 |
2 |
37.89 |
4400********1631 |
02461D |
11/17/2022 |
| RODRIGUEZ, VALERIA |
Y6-NOCARDVR |
2 |
37.89 |
5172********7798 |
082202 |
11/17/2022 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********7854 |
190338 |
11/17/2022 |
| SANTANA, ADRIANA |
Y6-M2217 |
2 |
64.95 |
4232********5853 |
070130 |
11/17/2022 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
764865 |
11/17/2022 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
48.71 |
4005********2585 |
277773 |
11/17/2022 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4652 |
084744 |
11/17/2022 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
070130 |
11/17/2022 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
3723*******3001 |
161215 |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 14 |
MasterCard |
625.16 |
| 23 |
Visa |
1069.54 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.47 |