Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EDUARDO |
Y6-M2122 |
1 |
37.89 |
5108********8180 |
816675 |
12/01/2022 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
086195 |
12/01/2022 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
837646 |
12/01/2022 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
837648 |
12/01/2022 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
081463 |
12/01/2022 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
086196 |
12/01/2022 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
01150G |
12/01/2022 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
086200 |
12/01/2022 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
01156B |
12/01/2022 |
| JIMENEZ, ABEL |
Y6-M2214 |
1 |
100.00 |
4147********0251 |
01162D |
12/01/2022 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
086201 |
12/01/2022 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
05544Z |
12/01/2022 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
21.65 |
4552********9892 |
H25265 |
12/01/2022 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
086198 |
12/01/2022 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
48.71 |
5172********6701 |
081478 |
12/01/2022 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
950795 |
12/01/2022 |
| MORENO, FRANK |
Y6-M2248 |
1 |
64.95 |
6011********3812 |
00195B |
12/01/2022 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
086197 |
12/01/2022 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01177B |
12/01/2022 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
081483 |
12/01/2022 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
081480 |
12/01/2022 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
950797 |
12/01/2022 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********5896 |
056688 |
12/01/2022 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
29.23 |
5162********8980 |
081488 |
12/01/2022 |
| TURRUBIARTES, DANIEL |
Y6-M0884 |
1 |
37.89 |
4005********2684 |
837650 |
12/01/2022 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
081489 |
12/01/2022 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
081494 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
663.60 |
| 9 |
Visa |
451.82 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.37 |